Appendices Appendix 6 Statement showing summarised financial results of State PSUs (other than Power Sector) as per their latest finalised financial accounts (Referred to in Paragraph 4.11) (₹ in crore) Net Net Paid-up Profit / Year in profit / capital Period Loss (-) Accumulat Sl. Sector/ Name of the Company/ which Loss(-) (including Capital of before Turnover Net worth ed profit No. Corporation accounts after tax advance employed accounts Interest (+) / loss(-) finalised and to Share and interest Capital) Tax (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) A. WORKING GOVERNMENT COMPANIES COMPETITIVE ENVIRONMENT SECTOR Kerala Agro Machinery Corporation 1 2017-18 2018-19 3.80 2.40 156.13 1.61 115.35 115.35 113.74 Limited Kerala Forest Development 2 2017-18 2018-19 0.53 0.39 18.32 9.20 25.16 24.16 14.96 Corporation Limited Kerala Livestock Development 3 2014-15 2017-18 0.48 0.33 11.49 7.33 18.72 18.72 11.39 Board Limited Kerala State Horticultural Products 4 2013-14 2019-20 0.01 0.01 70.59 6.48 5.12 1.57 -4.91 Development Corporation Limited Kerala State Poultry Development 5 2014-15 2019-20 -2.89 -2.91 19.94 1.97 -3.10 -3.53 -5.50 Corporation Limited 6 Meat Products of India Limited 2016-17 2018-19 -3.59 -3.75 15.96 2.31 -13.24 -21.83 -24.14 7 Oil Palm India Limited 2018-19 2019-20 -3.20 -3.74 47.04 11.79 55.25 55.25 23.70 The Kerala Agro Industries 8 2013-14 2019-20 0.62 -1.08 64.43 4.74 12.69 -9.94 -14.68 Corporation Limited The Kerala State Cashew 9 2013-14 2018-19 99.27 61.59 124.78 321.34 -557.54 -798.94 -1120.28 Development Corporation Limited [169] Audit Report No.2 (PSUs), Kerala for the year ended 31 March 2019 Net Net Paid-up Profit / Year in profit / capital Period Loss (-) Accumulat Sl. Sector/ Name of the Company/ which Loss(-) (including Capital of before Turnover Net worth ed profit No. Corporation accounts after tax advance employed accounts Interest (+) / loss(-) finalised and to Share and interest Capital) Tax (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) The Kerala State Coir Corporation 10 2015-16 2019-20 1.68 0.67 111.06 8.05 4.44 3.01 -5.04 Limited The Plantation Corporation of Kerala 11 2017-18 2018-19 -1.46 -1.49 94.87 5.57 137.68 137.20 131.63 Limited The Rehabilitation Plantations 12 2018-19 2019-20 -13.26 -13.26 25.99 3.39 141.52 141.52 138.13 Limited The State Farming Corporation of 13 2017-18 2018-19 0.18 -3.45 17.01 9.04 64.97 64.75 55.71 Kerala Limited Aralam Farming Corporation 14 2014-15 2016-17 -0.02 -0.02 … 0.01 -0.30 -0.30 -0.31 (Kerala) Limited 15 Vazhakulam Agro and Fruit 2017-18 2018-19 -2.59 -2.68 4.06 0.05 -1.00 -7.67 -7.72 Processing Company Limited Kerala Aqua Ventures International 16 2014-15 2019-20 -0.92 -1.06 0.15 3.99 1.50 -1.80 -5.79 Limited Kerala State Coconut Development 17 2013-14 2017-18 0.25 0.25 … 2.85 -1.86 -17.57 -20.68 Corporation Limited 18 Kerala Cashew Board Limited 2018-19 2019-20 2.52 1.82 78.87 47.60 48.62 48.62 1.02 Kerala Transport Development 19 2017-18 2018-19 132.35 2.41 157.86 43.83 653.08 73.98 30.15 Finance Corporation Limited The Kerala State Financial 20 2017-18 2018-19 1,158.80 144.41 1,923.64 100.00 664.12 664.12 564.12 Enterprises Limited Kerala Police Housing and 21 2013-14 2018-19 1.94 0.51 49.31 0.27 30.65 -2.31 -2.58 Construction Corporation Limited Kerala State Construction 22 2016-17 2018-19 5.07 15.04 515.07 0.88 48.69 48.69 47.81 Corporation Limited [170] Appendices Net Net Paid-up Profit / Year in profit / capital Period Loss (-) Accumulat Sl. Sector/ Name of the Company/ which Loss(-) (including Capital of before Turnover Net worth ed profit No. Corporation accounts after tax advance employed accounts Interest (+) / loss(-) finalised and to Share and interest Capital) Tax (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Kerala State Industrial Development 23 2017-18 2018-19 33.61 25.20 39.50 301.24 537.98 537.98 236.74 Corporation Limited Roads and Bridges Development 24 2017-18 2018-19 -5.46 -10.16 7.86 62.43 43.05 -12.95 -75.38 Corporation of Kerala Limited The Kerala Land Development 25 2014-15 2019-20 -1.49 -1.49 3.67 7.13 -20.56 -22.44 -29.57 Corporation Limited Kerala State Information Technology 26 2017-18 2019-20 -1.11 -1.11 1.06 204.96 199.34 199.34 -5.62 Infrastructure Limited Kinfra Export Promotion Industrial 27 2017-18 2018-19 2.05 1.27 1.57 0.25 23.49 23.49 23.24 Parks Limited 28 Kinfra Film and Video Park Limited 2017-18 2018-19 4.92 3.59 7.78 1.50 33.25 8.28 6.78 Kinfra International Apparel Parks 29 2017-18 2018-19 -1.85 -1.15 2.23 0.25 19.20 -7.05 -7.30 Limited Marine Products Infrastructure 30 2017-18 2018-19 0.54 0.40 0.24 5.00 10.30 10.30 5.30 Development Corporation Limited 31 Kannur International Airport Limited 2015-16 2016-17 -0.52 -0.52 …. 869.77 1,183.97 881.15 11.38 Road Infrastructure Company Kerala 32 2013-14 2017-18 …. …. 4.15 0.05 0.05 0.05 …. Limited 33 Autokast Limited 2018-19 2019-20 -11.74 -15.93 18.23 18.97 -138.21 -159.79 -178.76 34 Foam Mattings (India) Limited 2016-17 2018-19 -1.86 -1.86 5.44 6.67 3.61 -0.38 -7.05 Forest Industries (Travancore) 35 2014-15 2018-19 -2.80 -3.60 32.56 0.38 -2.64 -8.58 -8.96 Limited Kanjikode Electronics and 36 2009-10 2010-11 -0.04 -0.04 0.31 0.10 0.57 0.57 0.03 Electricals Limited Keltron Component Complex 37 2017-18 2018-19 4.26 0.52 63.48 34.23 -12.70 -15.86 -50.09 Limited [171] Audit Report No.2 (PSUs), Kerala for the year ended 31 March 2019 Net Net Paid-up Profit / Year in profit / capital Period Loss (-) Accumulat Sl. Sector/ Name of the Company/ which Loss(-) (including Capital of before Turnover Net worth ed profit No. Corporation accounts after tax advance employed accounts Interest (+) / loss(-) finalised and to Share and interest Capital) Tax (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 38 Keltron Electro Ceramics Limited 2017-18 2019-20 0.55 0.08 14.49 3.18 3.09 0.47 -2.71 39 Kerala Automobiles Limited 2017-18 2019-20 -5.50 -5.52 1.76 10.98 -19.06 -58.69 -69.67 Kerala Clays and Ceramic Products 40 2017-18 2018-19 -3.89 -4.88 0.96 1.32 1.26 -2.11 -3.43 Limited Kerala Electrical and Allied 41 2017-18 2018-19 -15.11 -21.44 95.93 111.13 -53.30 -74.76 -185.89 Engineering Company Limited 42 Kerala Feeds Limited 2014-15 2018-19 -3.27 -0.86 403.89 38.66 48.81 27.73 -10.93 Kerala State Bamboo Corporation 43 2013-14 2017-18 -5.24 -7.15 11.25 9.36 8.18 -29.69 -39.53 Limited Kerala State Beverages 44 (Manufacturing and Marketing) 2016-17 2018-19 127.37 85.93 5,089.97 1.03 945.18 945.18 944.23 Corporation Limited Kerala State Drugs and 45 2017-18 2018-19 5.50 4.86 29.78 130.74 44.84 29.74 -101.00 Pharmaceuticals Limited Kerala State Electronics 46 2016-17 2018-19 -8.35 -11.18 378.03 203.55 74.31 -8.35 -211.90 Development Corporation Limited Kerala State Mineral Development 47 2017-18 2018-19 0.04 0.03 0.74 1.76 9.71 -0.29 -2.05 Corporation Limited Kerala State Textile Corporation 48 2014-15 2018-19 -39.61 -53.17 49.27 94.52 -8.21 -67.27 -161.79 Limited 49 Malabar Cements Limited 2017-18 2019-20 -5.02 -4.78 225.97 26.00 288.10 252.36 224.95 50 Sitaram Textiles Limited 2017-18 2019-20 -3.92 -7.04 7.96 42.46 -23.71 -30.93 -73.39 51 Steel and Industrial Forgings Limited 2018-19 2019-20 -10.78 -10.24 40.82 30.07 44.76 41.75 11.68 52 SAIL- SCL Kerala Limited 2017-18 2018-19 -11.58 -20.31 0.06 26.43 -20.72 -56.35 -82.89 53 Steel Industrials Kerala Limited 2017-18 2018-19 1.08 0.15 56.67 36.56 15.42 8.71 -27.85 [172] Appendices Net Net Paid-up Profit / Year in profit / capital Period Loss (-) Accumulat Sl. Sector/ Name of the Company/ which Loss(-) (including Capital of before Turnover Net worth ed profit No.