Table 3: CMIE's CAPEX Data: All Industries | ||||||||||||||
Rs Crore | ||||||||||||||
Mar-06 | Jun-06 | Sep-06 | Dec-06 | Mar-07 | Jun-07 | Sep-07 | Dec-07 | Mar-08 | Jun-08 | Sep-08 | Dec-08 | Mar-09 | Jun-09 | |
Total Live | 3001022.51 | 3216726.84 | 3914384.2 | 4185889.12 | 4534274.87 | 4896417.67 | 5332002.3 | 5800496.16 | 6287475.23 | 7001076.16 | 7478333.55 | 7986711.99 | 8723598.76 | 8919418.93 |
At the begining of Qtr. | 2732540.75 | 2922140.54 | 3183385.87 | 3731180.96 | 4147645.47 | 4493936.62 | 4842093.35 | 5313446.88 | 5678631.49 | 6226461.36 | 6855004.18 | 7475165.74 | 7892525.93 | 8776194.17 |
New | 232600.16 | 238416.87 | 524146.18 | 372378.05 | 373028.04 | 376980.75 | 475871.59 | 394940.24 | 446944.57 | 499558.94 | 549242.02 | 402774.76 | 826490.85 | 125083.65 |
Transfered from | 31174.31 | 47272.75 | 190656.4 | 74359.1 | 4895.94 | 23796.8 | 4266 | 74234 | 153003.22 | 252955.06 | 60475.91 | 47606.37 | 962 | 10186 |
Revived | 4707.29 | 8896.68 | 16195.75 | 7971.01 | 8705.42 | 1703.5 | 9771.36 | 17875.04 | 8895.95 | 22100.8 | 13611.44 | 61165.12 | 3619.98 | 7955.11 |
Total deletion | 86165.79 | 102468.9 | 243433.85 | 135533.84 | 111897.38 | 79111.29 | 61560.35 | 168590.33 | 258066.05 | 336171.1 | 147638.9 | 221495.28 | 194862.06 | 219986.58 |
Completed | 29834.74 | 23123.15 | 24899.96 | 45304.18 | 76732.59 | 36064.43 | 49900.13 | 57273.07 | 80168.35 | 54030.51 | 45092.34 | 100698.21 | 82125.19 | 77981.93 |
Abandoned / shelved | 13845 | 15901 | 9310.87 | 6020.66 | 11672.9 | 12410.7 | 308 | 31255.43 | 15087.58 | 11774.87 | 29115 | 25451.3 | 67924.83 | 6106.25 |
Announced & stalled | 1750 | 900 | 80 | 185 | 205 | 0 | 800 | 1785 | 230.6 | 186 | 250.5 | 40105.96 | 43207.6 | 122538.31 |
Dropped for no information | 6902.74 | 14365.14 | 12812.62 | 11388.9 | 18450.95 | 6807.86 | 6286.22 | 20042.83 | 29427.15 | 29484.66 | 10693.55 | 9922.44 | 642.44 | 3174.09 |
Transferred to | 33833.31 | 48179.61 | 196330.4 | 72635.1 | 4835.94 | 23828.3 | 4266 | 58234 | 133152.37 | 240695.06 | 62487.51 | 45317.37 | 962 | 10186 |
Variation in cost | 7283.82 | 69127.93 | 60230.61 | 97290.19 | 71559.13 | 24786.97 | 43004.93 | 46725.66 | 197052.18 | 190099.12 | 144471.09 | 127309.22 | 247457.47 | 189181.45 |
At the end of Qtr. | 2922140.54 | 3183385.87 | 3731180.96 | 4147645.47 | 4493936.62 | 4842093.35 | 5313446.88 | 5678631.49 | 6226461.36 | 6855004.18 | 7475165.74 | 7892525.93 | 8776194.17 | 8888613.8 |
(52.1) | (41.6) | (29.7) | ||||||||||||
Announcement | 1198845.49 | 1339638.7 | 1707293.98 | 1911327.44 | 2159312.6 | 2385759.85 | 2671984.61 | 2992464.25 | 3319838.5 | 3677652.25 | 3968282.79 | 4188411.62 | 4889566.59 | 4687573.05 |
Under implementation | 1548285.29 | 1660053.42 | 1821207.84 | 2017471.21 | 2119814.46 | 2238298.36 | 2381105.37 | 2437632.44 | 2613688.13 | 2873456.73 | 3201555.74 | 3333263.85 | 3531371.8 | 3861388.13 |
No information | 72067.89 | 80926.88 | 99912.27 | 115913.38 | 101476.28 | 104631.86 | 134954.62 | 120926.53 | 166123.81 | 166640.46 | 170321.61 | 208406.72 | 167632.69 | 125393.82 |
Implementation - stalled | 102941.87 | 102766.87 | 102766.87 | 102933.44 | 113333.28 | 113403.28 | 125402.28 | 127608.27 | 126810.92 | 137254.74 | 135005.6 | 162443.74 | 187623.09 | 214258.8 |
Numbers | ||||||||||||||
Mar-06 | Jun-06 | Sep-06 | Dec-06 | Mar-07 | Jun-07 | Sep-07 | Dec-07 | Mar-08 | Jun-08 | Sep-08 | Dec-08 | Mar-09 | Jun-09 | |
Total Live (Nos.) | 11657 | 11811 | 12553 | 13389 | 13854 | 13342 | 14096 | 14523 | 14609 | 14553 | 14884 | 14861 | 15047 | 15133 |
At the begining of Qtr. (Nos.) | 10915 | 11215 | 11358 | 12161 | 12896 | 12513 | 12994 | 13745 | 13904 | 14010 | 14222 | 14439 | 14427 | 14664 |
New (Nos.) | 677 | 552 | 1125 | 1147 | 900 | 774 | 1037 | 690 | 606 | 478 | 606 | 386 | 593 | 439 |
Transfered from (Nos.) | 14 | 18 | 40 | 37 | 16 | 23 | 15 | 21 | 60 | 39 | 29 | 13 | 4 | 14 |
Revived (Nos.) | 51 | 26 | 30 | 44 | 42 | 32 | 50 | 67 | 39 | 26 | 27 | 23 | 23 | 16 |
Total deletion (Nos.) | 442 | 452 | 392 | 493 | 1341 | 348 | 351 | 618 | 599 | 331 | 445 | 434 | 383 | 396 |
Completed (Nos.) | 372 | 179 | 186 | 330 | 343 | 237 | 233 | 338 | 338 | 195 | 212 | 302 | 292 | 220 |
Abandoned / shelved (Nos.) | 8 | 14 | 16 | 28 | 23 | 24 | 9 | 52 | 40 | 28 | 34 | 34 | 35 | 69 |
Announced & stalled (Nos.) | 2 | 3 | 1 | 2 | 2 | 0 | 3 | 9 | 2 | 3 | 6 | 29 | 41 | 55 |
Dropped for no information (Nos.) | 45 | 238 | 151 | 94 | 957 | 63 | 90 | 199 | 156 | 66 | 161 | 54 | 11 | 38 |
Transferred to (Nos.) | 15 | 18 | 38 | 39 | 16 | 24 | 16 | 20 | 63 | 39 | 32 | 15 | 4 | 14 |
At the end of Qtr. (Nos.) | 11215 | 11358 | 12161 | 12896 | 12513 | 12994 | 13745 | 13904 | 14010 | 14222 | 14439 | 14427 | 14664 | 14737 |
(14.4) | (9.5) | (3.6) | ||||||||||||
Announcement (Nos.) | 4613 | 4741 | 5287 | 5793 | 5944 | 6133 | 6821 | 7120 | 7304 | 7479 | 7649 | 7606 | 7714 | 7421 |
Under implementation (Nos.) | 4841 | 4890 | 5135 | 5392 | 5655 | 5956 | 6101 | 6122 | 6160 | 6202 | 6323 | 6277 | 6350 | 6714 |
No information (Nos.) | 1603 | 1570 | 1582 | 1551 | 749 | 738 | 656 | 490 | 374 | 355 | 275 | 313 | 319 | 299 |
Implementation - stalled (Nos.) | 158 | 157 | 157 | 160 | 165 | 167 | 167 | 172 | 172 | 186 | 192 | 231 | 281 | 303 |
Figures within brackets represent Y-o-Y percentage changes. Source: CMIE, Capex |