.Ninth Five Year Plan |
Profitability profile of Public Sector Enterprises
(Rs. Crore)
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Details 1980-81 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1. No. of operating enterprises 168 207 211 214 220 226 233 236 237 239 240 241 239 236
2. Capital employed 18207 36382 42965 51835 55617 67629 84760 102084 117991 140110 159836 162451 173874 202021
3. Gross margin 2401 7386 8270 9897 11082 13438 16412 18312 22223 25227 27707 33384 40526 44501
4. % Gross margin to capital employed 13.19 20.30 19.25 19.09 19.93 19.87 19.36 17.94 18.83 18.01 17.33 20.55 23.31 22.03
5. Depreciation and deferred revenue expendit 983 2758 2983 3376 4142 4866 5790 7210 8548 9270 9151 10754 12537 13927
6. Gross profit 1418 4628 5287 6521 6940 8572 10622 11102 13675 15957 18556 22630 27989 30574
7. % Gross profit to capital employed 7.79 12.72 12.31 12.58 12.48 12.68 12.53 10.88 11.59 11.39 11.61 13.93 16.10 15.13
8. Interest 1399 2529 3115 3420 3587 4167 5329 7601 9673 10881 11901 12862 13924 15101
9. Pre-tax profit / loss 19 2099 2172 3101 3353 4405 5293 3501 4002 5076 6655 9768 14065 15473
10. Tax 222 1190 1000 1329 1323 1411 1504 1229 1647 1805 2110 2581 4187 5215
11. Net profit/ Loss -203 909 1172 1772 2030 2994 3789 2272 2355 3271 4545 7187 9878 10258
a. Profit of profit making enterprises 557 2021 2857 3478 3775 4917 5751 5394 6079 7384 9768 12070 14704 16120
b. number of profit making enterprises 94 113 119 108 114 117 131 124 133 131 121 130 134 129
c. Loss of loss making enterprises 760 1112 1685 1706 1745 1923 1962 3122 3723 4113 5223 4883 4826 5862
d. number of loss making enterprises 74 92 90 100 103 106 98 111 102 106 116 109 101 104
e. No. of units making no loss no profit 2 2 6 3 3 4 2 2 2 3 2 4 3
12. % Net profit /Loss to capital employed -1.11 2.50 2.73 3.42 3.65 4.43 4.47 2.23 2.00 2.33 2.84 4.42 5.68 5.08
13. Dividends 83 176 191 297 320 353 323 413 687 792 1028 1436 2205 3080
14. Retained profit -286 733 981 1475 1710 2641 3466 1859 1668 2479 3517 5751 7673 7178
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Statement -- 5.2
ACTUAL EXPENDITURE FOR INDUSTRY AND MINERAL PROJECTS IN THE CENRAL SECTOR (Rs. Crore)
------------------------------------------------------------------------------------ ---------------------------------------------------------------
Sl. Ministry / Eighth Actual Expenditure During Eighth Plan
No. Department Plan ------------------------------------------------------------------------------------------------------------
Outlay 1992-93 1993-94 1994-95 1995-96 1996-97@ Total Eighth Plan
A B A B A B A B A B A B
------------------------------------------------------------------------------------ ---------------------------------------------------------------
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15.
------------------------------------------------------------------------------------ ---------------------------------------------------------------
1. Steel 14579.00 2831.92 2686.23 2559.10 2155.94 3201.93 2474.83 3104.50 2242.50 3250.51 2194.35 14947.96 11753.85
2. Mines 2083.00 271.63 256.23 220.27 185.74 204.01 157.24 211.62 152.16 502.73 338.45 1410.26 1089.82
3. Fertilizers 5484.00 228.79 207.11 264.86 223.14 608.02 469.95 1691.35 1221.74 2171.99 1466.29 4965.01 3588.23
4.* Petroleum and Natural Gas 2552.00 99.73 91.08 172.16 145.07 278.59 215.32 631.40 456.09 874.68 614.67 2056.56 1522.23
5. Chemicals and Petro-Chem. 2402.00 313.50 286.30 400.89 337.81 544.86 421.13 1078.25 778.86 1318.04 926.24 3655.54 2750.34
6. Industrial Dev./IP and P 1162.00 881.22 804.77 747.49 629.73 252.94 191.91 253.56 178.19 267.71 175.78 2402.92 1980.38
7. Heavy Industry 2771.00 433.90 396.26 297.08 250.28 313.76 238.06 329.89 231.83 307.22 183.40 1681.85 1299.83
8.* Surface Transport 152.00 11.00 10.05 13.10 11.04 16.34 12.40 23.66 16.63 41.98 26.16 106.08 76.28
9. Electronics 588.00 73.03 66.69 162.99 137.31 126.93 96.31 149.15 104.81 160.54 95.84 672.64 500.96
10.*Atomic Energy 1300.00 147.55 134.75 149.52 125.97 166.61 128.77 155.84 112.43 204.61 138.13 824.13 640.05
11.*Civil Supplies 21.00 4.33 3.95 4.30 3.62 4.40 3.34 5.00 3.51 5.00 3.28 23.03 17.70
12.*Bio-Technology 5.00 12.42 11.34 8.21 6.92 10.74 8.30 19.13 13.82 4.50 3.16 55.00 43.54
13.*Economic Affairs 1400.00 457.41 417.73 1211.99 1021.05 840.66 638.07 412.55 289.94 891.84 585.77 3814.45 2952.56
14. Textiles 177.00 23.71 21.87 4.99 4.20 4.80 3.69 9.50 6.84 31.55 21.25 74.55 57.85
15.*DSIR 19.00 5.16 4.71 7.99 6.73 0.00 0.00 7.53 5.29 6.10 3.64 26.78 20.37
16. Supply 13.00 1.98 1.81 3.61 3.04 4.06 3.08 3.90 2.74 2.89 1.90 16.44 12.57
17.*Commerce 127.00 23.80 21.74 52.87 44.54 88.45 67.13 74.50 52.36 188.10 123.55 427.72 309.32
18. Planning (NIC) 300.00 58.17 53.12 56.85 47.89 77.79 59.02 83.08 58.38 97.96 64.45 373.85 282.86
19.*Ocean Development 15.00 3.37 3.11 0.98 0.83 2.42 1.87 1.74 1.25 4.50 3.03 13.01 10.09
----------------------------------------------------------------------------------------------------------------------------------------------------
Total(Indus. and Mineral) A: 35150.00 5882.62 5478.85 6339.25 5340.85 6747.31 5190.42 8246.15 5929.37 10332.45 6969.34 37547.78 28908.83
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Village and Small Industry
===========================
1. Department of SSI, A and R I 1629.55 302.88 276.60 326.67 275.21 429.06 331.83 544.58 393.48 491.42 331.81 2094.61 1608.93
2. Textile (VSI) 1157.00 129.45 118.22 182.59 153.82 196.62 152.06 216.02 156.08 207.29 139.96 931.97 720.14
3. Food Processing Industry 146.00 30.01 27.41 38.47 32.41 39.58 30.61 40.41 29.20 35.88 24.22 184.35 143.85
Sub Total VSI B: 2932.55 462.34 422.23 547.73 461.44 665.26 514.50 801.01 578.76 734.59 495.99 3210.93 2472.92
====================================================================================================================================================
Grand Total (A+B) 38082.55 6344.96 5901.08 6886.98 5802.29 7412.57 5704.92 9047.16 6508.13 11067.04 7465.33 40758.71 31381.75
====================================================================================================================================================
A: Current Price @: Revised Estimates B: 1991-92 Prices.
ª I and M Component only.
Statement 5.3
OUTLAYS FOR CENTRAL INDUSTRIAL and MINERAL PROJECTS FOR NINTH PLAN
(1997-2002)
(Rs. crore)
-------------------------------------------------------------------------------
Sl. Ministry / Eighth Ninth Plan Period
No. Department Plan (1997-2002)
Outlay Outlay GBS DBS IEBR
-------------------------------------------------------------------------------
A. Industry and Minerals
1. Steel 14579.00 16232.50 85.50 85.50 16147.00
2. Mines 2083.00 7753.96 844.96 686.05 6909.00
3. Fertilizers 5484.00 11013.38 1043.38 800.00 9970.00
4.* Petroleum and Natural Gas 2552.00 4386.62 0.00 0.00 4386.62
5. Chemicals and Petro-Chem. 2402.00 7176.65 171.00 171.00 7005.65
6. Industrial Dev. 1053.00 1353.75 1353.75 1353.75 0.00
7. Indus. Policy and Promotion 109.00 570.00 570.00 570.00 0.00
8. Heavy Industry 2771.00 2027.00 551.00 551.00 1476.00
9. Surface Transport 152.00 161.80 161.80 161.80 0.00
10. Electronics 588.00 897.37 542.37 542.37 355.00
11. Atomic Energy 1300.00 807.50 807.50 807.50 0.00
12. Sugar and Edible Oils * 1.80 1.80 1.80 0.00
13. Consumer Affairs * 28.37 28.37 28.37 0.00
14. Bio-Technology 5.00 7.00 7.00 7.00 0.00
15. Economic Affairs 1400.00
16. Textiles 177.00 144.51 144.51 144.51 0.00
17. DSIR 19.00 22.50 22.50 22.50 0.00
18. Supply 13.00 22.19 22.19 22.19 0.00
19. Commerce 127.00 893.75 859.75 859.75 34.00
20. Planning (NIC) 300.00
21. Ocean Development 15.00 84.23 84.23 84.23 0.00
-------------------------------------------------------------------------------
B. VSI Sector
1. SSI and RI 1629.55 4303.85 3786.85 3786.85 517.00
2. Textile (VSI) 1157.00 1270.00 1270.00 1270.00 0.00
3. Food Processing Industry 146.00 235.04 235.04 235.04 0.00
-----------------------------------------------------------------------------
Note:-
* The Ministry of Food Civil Supplies has been renamed the Ministry of Food and
Consumer Affairs consisting of three Departments - Sugar and Edible Oils,
Consumer Affairs and Food.
Statement - 5.4
NINTH PLAN (1997-2002) OUTLAYS - STATES/UNION TERRITORIES
(Rs. Lakh)
-------------------------------------------------------------------------
Ninth Plan (1997-2002)
--------------------------------------------
Sl. States /
No. Union Territories Large Village
and Medium and Small
Industries Mining Industries Total
------------------------------------------------------------------------
1. 2. 3. 4. 5. 6.
------------------------------------------------------------------------
STATES
1. Andhra Pradesh 56240.00 525.00 39448.00 96213.00
2. Arunachal Pradesh 806.00 372.00 3432.00 4610.00
3. Assam 19500.00 1027.00 17477.00 38004.00
4. Bihar 140.35 62.00 197.65 400.00
5. Goa 500.00 100.00 2855.00 3455.00
6. Gujrat 82340.00 1195.00 36965.00 120500.00
7. Haryana 3164.00 121.00 11183.00 14468.00
8. Himachal Pradesh 6700.00 300.00 8000.00 15000.00
9. Jammu and Kashmir ª ª ª *
10. Karnataka 45400.00 700.00 56500.00 102600.00
11. Kerala 60686.00 1000.00 50900.00 112586.00
12. Madhya Pradesh 77712.00 2103.00 31482.00 111297.00
13. Maharashtra 52835.00 1195.00 36230.00 90260.00
14. Manipur * * ª *
15. Meghalaya 5800.00 1200.00 3200.00 10200.00
16. Mizoram 534.00 385.00 5973.00 6892.00
17. Nagaland 1674.00 1900.00 8528.00 12102.00
18. Orissa 3079.00 2400.00 6869.00 12348.00
19. Punjab 25458.00 256.00 2416.00 28130.00
20. Rajasthan 50051.00 95224.00 30063.00 175338.00
21. Sikkim * * ª *
22. Tamil Nadu 79500.00 791.00 60000.00 140291.00
23. Tripura * * ª *
24. Uttar Pradesh 31000.00 1218.00 20447.00 52665.00
25. West Bengal * * ª *
--------------------------------------------------------------------------
SUB-TOTAL (States) 603119.00 112074.00 432155.00 1147358.00
--------------------------------------------------------------------------
UNION TERRITORIES.
1. A and N Islands 0.00 0.00 3800.00 3800.00
2 Chandigarh * * ª *
3. Dadra and Nagar Haveli * * ª *
4. Daman and Diu 232.00 0.00 128.00 360.00
5. Delhi 5010.00 0.00 5990.00 11000.00
6. Lakshadweep 0.00 0.00 915.71 915.79
7. Pondicherry 10700.00 0.00 7800.00 18500.00
-------------------------------------------------------------------------
SUBTOTAL (Uts) 15942.00 0.00 18633.71 34575.79
-------------------------------------------------------------------------
GRAND TOTAL 619061.00 112074.00 450788.71 1181933.79
-------------------------------------------------------------------------
ª Not included.
Statement 5.5
INDICATIVE PRODUCTION TARGET -- NINTH PLAN 1997-2002
INDUSTRY and MINERAL DIVISION
-----------------------------------------------------------------------------------------------------------------------------------------
Sl. 1992-93 1992-93 1993-94 1993-94 1994-95 1994-95 1995-96 1995-96 1996-97 1996-97 2001-2002
No. Industry Unit Target Actual Target Actual Target Actuals Target Actual Target* Actual Target
-----------------------------------------------------------------------------------------------------------------------------------------
1 2 3 4 5 6 7 8 9 10 11 12 13 14
-----------------------------------------------------------------------------------------------------------------------------------------
1 Iron ore Mill.Ton 62.50 57.47 62.50 55.47 62.50 63.00 67.00 65.90 72.00 65.13 100.00
Basic Metals
------------
2 Hot Metal (Integrated Steel -do- 18.74 15.20 17.07 15.94 17.61 17.58 18.89 18.74 19.89 27.00
3 Pig Iron for sale -do- 1.69 1.68 1.54 1.98 1.82 1.70 1.62 2.79 2.16 3.20 4.00
4 Crude Steel(Intgr St.) -do- 14.17 13.36 15.33 13.67 15.31 15.62 16.85 18.23 16.67 23.00
5 Saleable Steel(Intd.St) -do- 16.62 11.33 17.67 11.98 17.38 12.80 14.32 14.20 15.87 14.59 20.00
6 Aluminium Tho.Tonne 525.00 482.23 480.00 465.50 533.00 479.80 530.00 518.00 656.00 524.00 750.00
7 Copper -do- 44.00 45.28 39.00 39.00 45.00 45.60 42.00 40.90 52.00 38.40 425.00
8 Zinc ingots -do- 153.00 126.60 154.10 145.10 131.00 149.10 155.00 141.60 167.00 140.10 161.10
9 Lead ingots -do- 58.50 52.50 58.50 37.41 46.00 43.80 60.00 35.10 96.00 43.78 78.50
Non-Metallic Mineral Products
-----------------------------
10 Cement Mill.Ton 51.00 54.54 62.00 57.96 62.00 62.00 68.00 67.72 76.00 76.00 113.00
Basic Chemicals
---------------
11 Caustic soda '000 ton1100.00 1085.60 1150.00 1080.00 1130.00 1156.10 1167.00 1356.80 1600.00 1459.30 1600.00
12 Soda ash -do- 1520.00 1351.40 1550.00 1404.00 1420.00 1408.60 1430.00 1464.30 2000.00 1485.30 1968.00
13 Calcium carbide ** -do- 100.00 94.00 115.00 94.00 110.00 97.40 110.00 95.30 170.00 91.30 120.00
Agricultural Chemicals
----------------------
14 Nitrogenous fertilisers '000 ton7700.00 7430.30 7800.00 7231.20 8115.50 7950.70 8632.50 8777.00 9800.00 8599.40 14000.00
15 Phosphatic fertilisers -do- 2750.00 2306.20 2200.00 1815.80 2331.00 2492.80 2667.20 2558.00 3000.00 2555.90 3300.00
16 B.H.C -do- 20.00 23.80 24.50 23.53 21.00 25.40 21.00 34.30 25.00 24.80 0.00
17 D.D.T. -do- 8.00 6.70 8.00 6.00 7.00 7.00 8.00 4.40 8.00 8.00 5.00
18 Malathion -do- 3.00 2.30 3.00 3.00 3.00 1.44 3.00 2.14 4.00 2.51 6.00
Thermo Plastics and Synthet
---------------------------
19 L.D. polyethylene '000 ton 170.00 175.95 170.00 171.00 200.00 180.80 190.00 223.66 180.00 218.15 185.00
20 H.D. polyethylene/LLDPE -do- 270.00 49.58 270.00 224.81 310.00 319.45 380.00 203.42 400.00 276.23 774.00
Statement 5.5 (Contd.)
-----------------------------------------------------------------------------------------------------------------------------------------
Sl. 1992-93 1992-93 1993-94 1993-94 1994-95 1994-95 1995-96 1995-96 1996-97 1996-97 2001-2002
No. Industry Unit Target Actual Target Actual Target Actuals Target Actual Target* Actual Target
-----------------------------------------------------------------------------------------------------------------------------------------
1 2 3 4 5 6 7 8 9 10 11 12 13 14
-----------------------------------------------------------------------------------------------------------------------------------------
21 Polyvinyl chloride -do- 230.00 276.47 300.00 358.45 496.00 496.00 550.00 392.48 450.00 424.76 738.00
22 Polypropylene '000 tonne 100.00 95.20 100.00 91.36 110.00 107.38 180.00 115.00 155.00 320.00 387.00
23 Polystyrene -do- 22.00 27.75 30.00 40.87 40.00 51.84 95.00 50.88 110.00 57.89 193.00
24 Styrene butadiene rubber -do- 40.00 35.51 40.00 28.89 28.00 34.11 45.00 35.00 50.00 50.00 76.00
25 Polybutadiene rubber -do- 16.00 17.32 16.00 14.80 18.00 19.24 28.00 21.38 25.00 30.00 45.00
Petrochemical Intermediates
---------------------------
26 Acrylonitrile '000 tonne 26.00 26.52 26.00 26.00 27.00 26.51 24.00 26.60 27.00 27.00 27.00
27 DMT/PTA -do- 290.00 357.34 370.00 369.23 450.00 440.76 480.00 455.00 450.00 577.00 911.00
28 Caprolactam -do- 40.00 58.32 85.00 91.00 110.00 97.17 101.00 113.00 150.00 105.00 113.00
29 Detergent Alkylate -do- 165.00 206.87 209.00 211.51 230.00 214.00 220.00 225.00 200.00 230.00 260.00
30 Methanol -do- 185.00 219.90 260.00 262.10 265.00 377.00 275.00 380.00 300.00 300.00 450.00
31 Phenol -do- 52.00 52.60 55.00 48.78 55.00 57.80 56.00 60.00 75.00 58.00 67.00
Man-made fibres
---------------
32 Viscose filament yarn '000 tonne 58.00 47.95 57.00 53.00 52.00 70.30 60.00 87.60 60.00 91.00 110.00
33 Viscose staple fibre -do- 170.00 162.45 190.00 183.30 190.00 250.00 190.00 286.60 200.00 297.60 360.00
34 Viscose tyre cord -do- 10.00 7.50 8.00 7.50 7.00 12.40 10.00 12.40 10.00 12.10 19.00
35 Nylon filament yarn ** -do- 30.00 32.47 35.00 37.34 39.38 40.00 40.00 68.60 48.00 63.90 102.00
36 Polyester staple fibre ** -do- 140.00 161.03 165.00 200.00 210.00 220.00 230.00 218.80 317.00 270.70 622.00
37 Polyester filament yarn ** -do- 215.00 245.01 260.00 286.21 320.00 294.00 350.00 332.00 363.00 395.80 814.00
38 Acrylic fibre ** -do- 50.00 56.35 75.00 67.57 85.00 81.39 80.00 40.06 85.00 34.67 103.00
* Under Broadbanding
Drugs and Pharmaceuticals
-------------------------
39 Bulk Drugs Rs. Crores 860.00 1150.00 1130.00 1320.00 1450.00 1518.00 1570.00 1822.00 1500.00 1720.00 5439.00
40 Formulations Rs. Crores4620.00 6000.00 5960.00 6900.00 7300.00 7935.00 8030.00 9125.00 6000.00 9080.00 21104.00
Food Products
-------------
41 Sugar Million to 12.81 10.60 11.00 9.70 12.00 12.61 14.00 14.78 15.30 14.50 19.50
42 Vanaspati '000 tonne 900.00 900.00 940.00 1000.00 1100.00 907.40 1100.00 974.60 1050.00 994.50 1100.00
Textiles
--------
43 Spun Yarn million kg1940.00 1895.00 1860.00 2067.00 2150.00 2090.00 2150.00 2292.80 2400.00 2376.30 3755.00
44 Cloth (mill sector) mill mtr. 2810.00 2000.00 2255.00 1990.00 2000.00 1886.90 2000.00 1958.00 4150.00 1908.40 2600.00
45 Cloth (decentralised) Mill mtr. 19350.0 23045.00 21530.00 23482.0 25000.00 15770.90 26300.00 16072.80 25450.00 18223.00 41400.00
Statement 5.5 (Contd.)
-----------------------------------------------------------------------------------------------------------------------------------------
Sl. 1992-93 1992-93 1993-94 1993-94 1994-95 1994-95 1995-96 1995-96 1996-97 1996-97 2001-2002
No. Industry Unit Target Actual Target Actual Target Actuals Target Actual Target* Actual Target
-----------------------------------------------------------------------------------------------------------------------------------------
1 2 3 4 5 6 7 8 9 10 11 12 13 14
-----------------------------------------------------------------------------------------------------------------------------------------
46 Jute manufacture '000 tonne1480.00 1310.00 1400.00 1448.00 1400.00 1364.60 1400.00 1430.80 1600.00 1401.10 1790.00
Leather and Rubber Goods
------------------------
47 Leather footwear(Orgn.) Mill. pair 27.00 16.53 30.00 21.45 30.00 20.31 30.00 19.42 42.00 21.13 50.00
48 Rubber footwear (orgn.) -do- 45.00 28.42 47.50 35.60 32.00 33.50 40.00 27.80 60.00 28.30 40.00
49 Bicycle tyres (Organ.) Million no 35.00 19.30 38.00 20.44 22.00 9.70 30.00 10.43 50.00 10.45 11.00
50 Automobile tyres -do- 28.00 19.56 29.00 20.60 21.00 21.00 25.00 21.97 32.00 22.47 35.00
Paper and Paper Products
------------------------
51 Paper and paper board '000 ton2250.00 2146.00 2362.00 2270.00 2250.00 2510.00 2730.00 2710.00 2900.00 2800.00 4200.00
52 Newsprint -do- 313.00 311.00 350.00 361.00 500.00 450.00 480.00 410.00 300.00 300.00 750.00
Industrial Machinery
---------------------
53 Machine Tools Rs.Crs. 950.00 1043.80 1200.00 890.00 1050.00 1032.80 850.00 974.03 1150.00 1284.93 2300.00
54 Mining Machinery -do- 80.00 82.40 90.00 88.70 88.00 93.20 110.00 129.74 130.00 133.81 156.00
55 Metallurgical Machinery -do- 110.00 143.60 130.00 119.90 110.00 173.80 200.00 156.37 200.00 145.17 427.00
56 Cement Machinery -do- 35.00 169.50 120.00 323.70 300.00 295.20 390.00 365.80 475.00 455.34 675.00
57 Chem. and Phar. Machinery -do- 400.00 506.90 450.00 795.40 720.00 685.70 800.00 759.98 650.00 881.12 2300.00
58 Sugar Machinery -do- 90.00 102.80 120.00 78.30 73.50 96.80 95.00 126.29 150.00 100.48 400.00
59 Paper and Pulp Machinery -do- 40.00 60.30 60.00 49.20 47.25 51.90 51.90 76.20 80.00 68.50 85.00
60 Textile Machinery -do- 600.00 1100.00 1200.00 1150.00 1200.00 1200.00 1200.00 1051.00 800.00 1204.80 5400.00
Electrical Power Equipments
---------------------------
61 Steam Turbines Th MW 2.59 3.12 3.78 3.74 4.11 4.11 3.69 3.72 3.96 4.11 7.00
62 Hydro Turbines -do- 0.75 0.26 1.09 0.80 0.96 0.96 0.79 0.79 1.00 0.96 2.00
63 Transformers MKVA 38.00 34.80 15.00 33.50 36.00 41.50 40.00 37.95 60.00 33.07 53.00
64 Electric Motors MHP 7.00 5.30 6.00 6.00 6.93 6.60 6.10 6.30 8.00 7.20 13.00
Construction Machinery
--------------------
65 EarthmMoving Equipment Nos. 2750.00 2149.00 2700.00 1605.00 2100.00 2191.00 2500.00 3863.00 4200.00 4734.00 7500.00
Agricultural Machinery
----------------------
66 Tractors Th. Nos. 465.00 146.00 170.00 138.60 147.00 157.80 180.00 201.73 240.00 244.76 301.00
Statement 5.5 (Concld.)
-----------------------------------------------------------------------------------------------------------------------------------------
Sl. 1992-93 1992-93 1993-94 1993-94 1994-95 1994-95 1995-96 1995-96 1996-97 1996-97 2001-2002
No. Industry Unit Target Actual Target Actual Target Actuals Target Actual Target* Actual Target
-----------------------------------------------------------------------------------------------------------------------------------------
1 2 3 4 5 6 7 8 9 10 11 12 13 14
-----------------------------------------------------------------------------------------------------------------------------------------
Rail and Water Transport Equipment
---------------------------------
67 Elec. Locomotives + Nos. 140.00 140.00 135.00 135.00 155.00 155.00 155.00 160.00 195.00 155.31 200.00
68 Diesel Locomotives + -do- 225.00 555.10 555.00 150.00 135.00 135.00 135.00 114.00 142.00 135.27 160.00
69 Railway Coaches + -do- 1800.00 2500.00 2481.00 2481.00 1900.00 1900.00 1900.00 1362.00 1696.00 1903.80 2500.00
70 Railway Wagons + Th.Nos. 25.00 25.00 30.00 19.20 24.00 14.70 16.00 19.04 25.00 23.50 68.00
71 Ship Buildings and Repairs Rs.crore 175.00 578.40 62.00 486.90 440.00 610.40 550.00 671.12 800.00 790.80 1796.00
Road Transport Equipment
---------------------------
72 Commercial Vehicles Th.Nos. 170.00 133.20 150.00 140.70 141.75 195.00 250.00 278.00 200.00 142.03 485.00
73 Passenger Cars. -do- 185.00 162.60 170.00 209.70 240.00 261.90 300.00 345.00 250.00 241.20 800.00
74 Jeeps -do- 40.00 39.30 45.00 48.10 72.00 48.60 50.00 59.60 45.00 72.36 120.00
75 Scooters, Motor Cycles,
Mopeds and Three wheelers -do- 2000.00 1118.00 1600.00 1329.30 2640.00 1544.60 1900.00 1819.00 2400.00 2650.57 4600.00
76 Electronics
-----------
(A).Consumer Electronics Rs.Crore 3800.00 3360.00 3900.00 4150.00 4600.00 4665.00 5400.00 5800.00 8500.00 6500.00 17000.00
(B).Industrial Electronics -do- 1700.00 1720.00 1950.00 1770.00 2300.00 2110.00 2750.00 2900.00 4500.00 3100.00 7700.00
(C) Communication and -do- 2200.00 2800.00 3400.00 3150.00 4200.00 3250.00 5200.00 2600.00 7000.00 3000.00 21650.00
Broadcasting
(D) Computer Systems -do- 1000.00 1530.00 1250.00 1820.00 1500.00 2450.00 1850.00 2225.00 4300.00 2740.00 17850.00
(E) Components -do- 2200.00 2240.00 2650.00 2680.00 3100.00 3150.00 3600.00 3550.00 7600.00 3700.00 15600.00
(F) Strategic Electronics -do- 650.00 385.00 400.00 500.00 450.00 600.00 500.00 1075.00 1500.00 1300.00 2250.00
(G) Software for Exports -do- 550.00 675.00 900.00 1020.00 1300.00 1535.00 1800.00 2550.00 2600.00 3700.00 36500.00
(H) Domestic Software** -do- 400.00 490.00 600.00 695.00 1500.00 1070.00 2700.00 1690.00 - 2600.00 19800.00
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Note : * Target as per Eighth Plan.
** Not included in Eighth Plan Target
Statement - 5.6
VILLAGE and SMALL INDUSTRIES - NINTH FIVE YEAR PLAN (1997-2002)
INDICATIVE TARGETS
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S.NO. INDUSTRY/SUB-SECTOR UNIT PRODUCTION EMPLOYMENT EXPORT
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1996-97 2001-02 1996-97 2001-02 1996-97 2001-02
ACHVT TARGET ACHV TARGET ACHVT TARGET
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01 SMALL SCALE INDUSTRIES Rs. crore 412636 725000 160 185 39249 78900
02 Khadi Cloth M.Sq. Mtrs. 125 230 12 18 - -
03 Village Industries Rs. Crore 4120 7260 48.17 65 - -
04 Coir Fibre Industries 000 Tonnes 271 350 5.5 6 208 400
05 Handloom Cloth M.Sq. Mtrs. 7235 8800 124 173 1622 3170
06 Powerloom Cloth M.Sq. Mtrs. 19352 32000 70.79 80 400.89 9000
07 RAW SILK MT.TONNES 14126 20540 59.61 74 880 1520
08 HANDICRAFTS Rs. crore 29600 47000 70.82 90 5628.62 9000
09 RAW WOOL MT.TONNES 44 56 N.A 6 - -
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