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Mar 03 2009                                                                  Click here to Download Document
Master Management Information System maintained by Department of Public Enterprises concerning PSUs.

QUARTER ENDING AS ON 31st December, 2008

 

Proforma of Questionnaire for the Master

Management Information System (MMIS)

(QUARTERLY REPORT)

 

Name of the CPSE : RAIL VIKAS NIGAM LIMITED

(Rupees in crore/other units may be specified)                                  

S.

No.

 

During the 

Quarter ending 31.09.2008@

Consolidated

upto the Quarter 31.12.2008@

1. Key Performance Indicators

(a)

Turnover

569.39

867.05

(b)

Profit/Loss(-) before interest, tax and depreciation

15.65

28.10

(c )

Profit/Loss (-) before interest and tax

15.39

27.73

(d)

Net Profit/Loss (-)

15.39

20.08

(e)

Target set for the period

--

--

(f)

Production

--

--

(g)

Capacity Utilisation

--

--

2.

PURCHASE PREFERENCE

(a)

Whether the company has been identified for purchase preference support by the Ministry

No

(b)

If yes, the value of orders received due to purchase preference

NIL

NIL

(c )

Percentage of orders received due to purchase preference to total orders received

NIL

NIL

3.

Restructuring/Revival of CPSEs

(a)

Whether the CPSE is registered with BIFR

No

(b)

Whether the company has been referred to BRPSE

No

(c )

If yes, whether any recommendation has been made by BRPSE, please specify

Not applicable

(d)

Whether the restructuring/revival  scheme has been approved by the Government

Not applicable

(e)

If yes, give details of

(i) Cash assistance

(ii) Non-cash assistance

Not applicable

       

 

:: 2 ::

 

S.

No.

 

During the  1st

Quarter

Consolidated

upto the Quarter

4.

No.of employees following

 

(a) CDA scales of pay

 

 

 

117

 

(b)  IDA Scales of pay

 

 

 

156

5.

Status of implementation of latest pay revision

IDA/1997

CDA/2006

6.

Outstanding Dues  (in crores)

(a)

Amount of outstanding statutory dues

6.61@@

5.30

(b)

Amount of wages/salary dues

NIL

 

(c )

Period of arrears

NIL

 

7.

V.R.S.

(a)

No. of employees released under VRS

NIL

NIL

(b)

Amount spent on VRS

NIL

NIL

8.

BOARD LEVEL VACANCIES

 

 

Sanctioned

In Position

Vacant

(a)

Number of posts (Total)

12*

6

5#

(b)

Full Time

 

(i)  MD

1

1

NIL

(ii)  Functional Directors

4

4

NIL

(c )

Part-time Non-official

4

NIL

4

* As per Memorandum and Articles of RVNL

           

                                                                                               

@  The above results are based on UNAUDITED statements/accounts.  The profit included 1% (of total expenditure) management fees as income from project execution.

 

@@ Amount of statutory dues outstanding includes TDS payable, WCT payable etc.  Out of which most of outstanding amount has been deposited/paid to the Government by 7th of the following month.

 

#          As on quarter ending 31.12.2008, there were five functional Directors on the Board of RVNL including MD, one Government nominee Director i.e.ME/Railway Board & Chairman RVNL.  The posts of four independent Directors are vacant from 04.10.2008 and the nomination of AM(W)/Railway Board i.e. another Government nominee Director on the Board is awaited from Railway Board.

 

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