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Performance - At a Glance

* - SLPEs with Capital Investment exceeding Rs. 10,000 Lakh and / or 10,000 employees.
NA - Data not made available by the enterprises.
In working-out subtotals & totals in the above statement, wherever NA have been indicated, the latest available data have been assumed, to demonstrate the trend to near actuals. The assumed figures are indicated in ( ).

1

Number of State Level Public Enterprises

48

a

Companies

34

b

Co-operatives

8

c

Statutory bodies

6

2

Number of administrative departments

22

3

Status of accounts

1999-00

2000-01

2001-02

2002-03

2003-04

a

Numbers with audited accounts

13

10

9

6

4

b

Numbers with provisional accounts

21

22

19

18

15

c

Numbers with no accounts

10

12

16

10

14

d

Numbers with no information

4

4

4

14

15

4

Total Capital Investment (Rs. in Lakh)

439969

454574

476022

511590

534552

*

In ASEB

305070

311070

324147

NA

NA

In ASTC

28285

29822

31724

63401

82584

In AUWS & SB

12207

16182

17231

18241

19189

In AIDC

13543

13771

13791

13886

14051

In ATC

6331

7624

9676

11421

13313

In remaining Enterprises

74533

76105

79453

80514

81268

5

Total Authorized capital (Rs. in Lakh)

205238

205238

206238

191238

191238

6

Total Paid-up Capital (Rs. in Lakh)

184720

184969

185882

185976

185988

a

By Govt. of Assam

182270

182494

183390

183484

183496

b

By Govt. of India

1617

1642

1659

1659

1659

c

By Other State Govts.

173

173

173

173

173

d

By Financial Institutions

113

113

113

113

113

e

By LICI

10

10

10

10

10

e

By Banks

444

444

444

444

444

f

By Co-operatives

36

36

36

36

36

g

By Individuals

57

57

57

57

57

*

In ASEB

135000

135000

135000

NA (135000)

NA (135000)

In ASTC

16773

16773

16773

16773

16773

In AUWS & SB

Nil

Nil

Nil

Nil

Nil

In AIDC

9054

9178

9178

9231

9233

In ATC

2754

2754

2754

2754

2754

In remaining Enterprises

21139

21264

22177

22218

22228

7

Total State Govt. Investment(Rs. in Lakh)

331415

340463

360649

393896

415362

a

As equity

182270

182494

183390

183494

183496

b

As term loan

137470

145362

156399

189440

210596

c

As subsidy / grant

11675

12597

20860

20972

21071

*

In ASEB

234432

239712

255879

NA (255879)

NA (255879)

In ASTC

28285

29822

31734

63401

82584

In AUWS & SB

9469

10268

10718

11306

12254

In AIDC

10422

10650

10670

10745

10930

In ATC

3164

3164

4004

4494

5432

In remaining Enterprises

48807

50011

47644

52565

48283

8

Total Institutional Loan (Rs. in Lakh)

100540

105503

105714

107335

109487

a

From Refinance & Bonds

49426

48483

45195

44975

44853

b

From LICI

2178

2178

2178

2178

2178

c

From REC

21823

21823

21823

21823

21823

d

From PFC

4474

5626

6484

6484

6484

e

From HUDCO

6509

10404

10892

11326

11326

f

From NABARD

344

324

209

234

268

g

From NSFDC

385

385

1023

1023

1023

h

From NSTFDC

474

586

224

224

224

i

From NBCFDC

162

362

362

642

517

j

From NSKFDC

100

198

656

656

656

k

From NMDFC

106

170

252

232

224

l

From ATPPF

22

18

0

0

0

m

From Banks

12514

13268

15497

16545

18714

n

From NEDFI

149

660

0

0

0

o

ASAM Bond

50

50

50

50

50

p

From IFCI

1362

603

398

398

398

q

From State PSUs & AIIDC

0

3

1

26

45

r

From GoI

41

41

41

41

41

s

From NBCDC

0

0

0

231

239

t

From Others

412

412

412

412

412

*

In ASEB

70638

71358

68268

NA (64503)

NA (64503)

In ASTC

Nil

Nil

Nil

Nil

Nil

In AUWS & SB

2738

6914

6513

6935

6935

In AIDC

3121

3121

3121

3121

3121

In ATC

3167

4460

5472

6726

7882

In remaining Enterprises

20876

20650

22340

22285

23281

9

Total Turnover (Rs. in Lakh)

98783

106319

109892

111377

113369

*

Of ASEB

53409

62768

64503

NA (64503)

NA (64503)

Of ASTC

1318

731

1496

2133

2630

Of AUWS & SB

275

666

NA (666)

452

534

Of AIDC

461

387

469

431

334

Of ATC

4703

3438

2111

583

1149

Of remaining Enterprises

38617

38269

40647

4375

44219

10

Total Net Profit (Rs. in Lakh)

799

2018

2598

2562

2845

From: Number of SLPEs

6

7

4

6

7

11

Total Net Loss (Rs. in Lakh)

80693

81885

78223

79273

75961

From : Number of SLPEs

42

41

44

42

41

12

Net Loss of all SLPEs (Rs. in Lakh)

79894

79867

75625

76711

73116

*

Of ASEB

69507

67140

64638

NA (64368)

NA (64368)

Of ASTC

3525

4031

3054

2882

1827

Of AUWS & SB

5

1978

531

464

NA (464)

Of AIDC

361

543

507

67

236

Of ATC

875

2284

3725

4622

3087

Of remaining Enterprises

6420

5909

6038

6870

6443

13

Total Accumulated loss (Rs. in Lakh)

405171

486795

556487

634886

711227

From : Number of SLPEs

42

42

42

42

42

*

Of ASEB

312393

379533

443901

NA (508269)

NA (572637)

Of ASTC

32473

36503

31734

33401

35956

Of AUWS & SB

396

2375

2907

3372

3319

Of AIDC

7253

7790

8297

8312

8543

Of ATC

6235

8516

12252

16846

19924

Of remaining Enterprises

46421

52078

57396

64687

70843

14

Total Dividend (Rs. in Lakh)

114

198

169

271

159

From : Number of SLPEs

2

3

2

4

3

15

Total (+) Net-worth (Rs. in Lakh)

11015

11150

12523

13762

14362

From : Number of SLPEs

16

15

13

13

13

16

Total (-) Net-worth (Rs. in Lakh)

214099

29324

365900

443482

515127

From : Number of SLPEs

32

33

35

35

35

17

Net (-) net-worth of all SLPEs (Rs. in Lakh)

203084

282144

353377

429720

500765

18

Total Contribution to exchequer (Rs. in Lakh)

2857

3306

3599

4020

3869

a

Interest on Govt. loan

730

1042

790

851

1135

b

Excise duty

920

990

983

1230

851

c

Taxes (AFST etc.)

510

543

534

513

657

d

Royaly on gas purchase

125

130

151

140

149

e

Corporate tax

309

329

925

1066

853

f

Others

263

272

216

220

224

19

Total Number of employees

53982

53065

50903

50528

48930

a

Executive

1988

1942

1890

1850

1864

b

Supervisory

4087

4040

3970

3936

3948

c

Others

47907

47083

45043

44742

43118

i

Scheduled Castes

2551

2497

2313

2281

2274

ii

Scheduled Tribes

3304

3253

3082

3058

3056

iii

Other Backward ClassesC

3764

3489

3074

2983

2945

iv

Minority

1788

1711

1564

1511

1517

v

Handicapped

62

51

55

70

65

vi

Women

8232

8874

8825

8810

8806

*

In ASEB

18787

18196

17418

NA (17418)

NA (17418)

In ASTC

5292

5181

4070

NA (4070)

2837

In AUWS & SB

169

169

164

155

139

In AIDC

219

220

210

202

200

In ATC

16842

16909

16898

16874

16854

In remaining Enterprises

12673

12390

12143

11809

11482


Published by the Department of Public Enterprises, Government of Assam
Designed by National Informatics Centre, Assam State Centre, Guwahati