PERFORMANCE BUDGET 2012-2013 TAMIL NADU SMALL INDUSTRIES DEVELOPMENT CORPORATION LIMITED (TANSIDCO) Tamilnadu Small Industries Development Corporation Limited (TANSIDCO), a Govt. of Tamilnadu Undertaking has been established in the year 1970 with the specific objective of playing a catalytic role in the promotion and development of Micro and Small Enterprises (MSEs) and to hasten uniform industrial dispersal in the state. 2.0 SIDCO performs the following important functions. a) Formation and Maintenance of Industrial Estates (b)raw Materials Distribution (c) Assistance in Marketing through Marketing Assistance Scheme. (d) Guidance to Entrepreneurs The performance of SIDCO during 2011-12 and the programmes for the year 2012-13 on various activities are detailed below: 2.1.Formation of Industrial Estate: Prior to establishment of SIDCO, Govt. of Tamil Nadu established 35 Industrial Estates through Directorate of Industries and Commerce. Later SIDCO developed 59 Industrial Estates on its own. At present totally 94 Industrial Estates(Annexure-I) are functioning under the control of SIDCO. (a) New Industrial Estates: It was announced during the last Budget that in the following places New Indl. Estates would be established.
2 Sl.No. Name of Indl. Estate District Area (acres) 1 Rasathavalsu Tirupur 51.80 2 Venmaniathur Villupuram 38.88 3 Vaniambadi Vellore 7.08 4 Marikundu Theni 79.43 5 Pidaneri Thuthukudi 108.23 6 Mathur Pudukottai 19.92 7 Palayapatti Thanjavur 103.03 8 Virudhunagar (Urban) Virudhunagar 37.54 Out of the 8 locations, Industrial Estates have been established in 2 locations viz. Venmaniathur and Rasathavalasu. For the remaining 6 locations, lands have been taken possession and the development work will be taken up during this year. In addition to the 6 locations, it is proposed to establish new Indl. Estates at the following 7 locations. Sl.No. Name of Indl. Estate District Area (acres) 1 Kurukkalpatti Tirunelveli 68.77 2 Minnur Vellore 10.00 3 Pattnam Villupuram 60.55 4 A.Sathanur Villupuram 219.52 5 Ponnukudi Tirunelveli 82.18 6 Chengarai Thiruvallur 36.53 7 Asanur(Phase-II) Villupuram 143.94 Apart from this, at Kurichi an extent of 1.51 acres Common Facility Centre under MSE CDP Scheme will be established.
3 (b) Land Identification: To promote industrial estates continuously land identification has to be a continuous process. Lands measuring 1257.53 acres have been identified in another 15 places and the process of alienation/ acquisition are under progress. Sl.No. Name of the Name of the District Extent Village/Taluk (In acres) 1 Kalakurichi Karur 70.79 Aravakurichi 2 Vazhkai Tiruvarur 50.43 Nannilam 3 Sedapatti Madurai 50.91 Peraiyur 4 Kattamaduvu Thiruvannamalai 83.78 Chengam 5 Sadayampalayam Tiruppur 67.86 Dharapuram 6 Kandiyan Koil Tiruppur 252.44 Tiruppur 7 Nanjai Uthukuli (Ph 2) Erode 56.50 Erode 8 Thandarai Kancheepuram 43.90 Chingleput 9 Vaipur Tiruvarur Tiruvarur 58.21 10 Mullu-vadi and Vellore 25.53 Allalacheri Nagaleri Arcot 11 Kaverirajapuram Thiruvallur 135.18 Uthukkottai 12 Enambakkam Thiruvallur 200.00 Uthukkottai 13 Pappambadi & Thiruvannamalai 60.83 Murugapadi Polur 14 Kasthuripatti Salem 51.71 Sankagiri 15 Vadamugam Erode 49.46 Kangeyampalayam Perundurai Total 1257.53
4 2.2 SALE OF WORKSHEDS / DEVELOPED PLOTS DURING 2011-12 AND TARGET FOR 2012-13. Value (Rs. in Lakhs) Sl. No Particulars Target for the year 2011-12 Achievement for the year 2011-2012 (Upto Feb-2012) Target for the year 2012-13 Nos Value Nos Value Nos Value 1 Development of Plots 260 1928.37 107 340.16 250 2250.00 2 Sale of Dev Plots 932 6787.16 - - 905 6598.16 3 Sale of Work sheds 10 155.86 3 153.74 43 944.98 2.3 Creation / Upgradation of Infrastructure facilities in new / existing Industrial Estates: SIDCO has created / upgraded infrastructure facilities in new / existing industrial estates under Micro, Small Enterprises - Cluster Development Programme (Infrastructure Development) Scheme (MSE-CDP) a) Creation of Infrastructure facilities in new Industrial Estates Under this scheme, Govt. of India have approved projects up to 2011-12 worth of Rs. 4074.12 lakhs for creation of infrastructure facilities in 12 new Industrial Estates. Out of the 12 projects, 8 projects have been completed, 3 projects (Asanur, Arakkonam and Pollupalli), are under implementation and in one project (Karaikudi), Govt. of India approved the project and work will be taken up after receipt of the Govt. of India sanction order. During 2012-13 SIDCO has proposed to take up infrastructure works in 7 new industrial estates as follows.
5 Sl. No. Name of the Industrial Estate 1 Palayapatti Phase-I Thanjavore District 2 Vaniyambadi, Vellore District 3 Mathur (New), Pudukottai District. 4 Virudhunagar (Urban) Virudhunagar District Project cost (Rs. in lakhs) Funding Pattern Grant from GOI (60%) SIDCO (40%) Stage 770.00 462.00 308.00 Sanction order awaited from Government of India 58.00 34.80 23.20 Sanction order awaited from Government of India 240.00 144.00 96.00 Sanction order awaited from Government of India 330.00 198.00 132.00 Proposals sent to Govt. of India for sanction 5 Pidaneri, Thoothukudi District 805.00 483.00 322.00 Proposals will be sent to Government of India 6 Marikundu, Theni Dist. 720.00 432.00 288.00 Proposals will be sent to Govt. of India for sanction 7 Kurukkalpatti, 890.00 534.00 356.00 -do- Tirunelveli Dist. Total 3813.00 2287.80 1525.20 b)upgradation of Infrastructure in the existing industrial estates Govt. of India approved projects worth of Rs. 2389.15 lakhs for the upgradation of Infrastructure facilities in 12 existing industrial estates. Out of the 12 Industrial Estates, in 6 existing industrial estates upgradation works have been completed, and in 6 industrial estates(alathur, Kakkalur, Kovilpatti, Athur,( Karur) Mettur and Ganapathipalayam), upgradation works are under progress.
6 During 2012-13, SIDCO has proposed to upgrade infrastructure facilities in 2 existing industrial estates as follows. Sl. No. Name of the Industrial Estate Project cost Grant from GOI 60% (Rs. in lakhs) Funding Pattern Grant from GOTN 30% Beneficiaries Contribution 10% 1 Malumichampatti 200.00 120.00 60.00 20.00 Coimbatore District 2 Thiruverumbur, 368.00 220.80 110.40 36.80 Trichy Dist. TOTAL 568.00 340.80 170.40 56.80 2.4 STATE GOVT. PART II SCHEME SIDCO has been availing grant from Government of Tamil Nadu under Part II towards strengthening of infrastructure in the existing industrial estates and so far availed Rs.100.00 lakhs as follows: Rupees in lakhs Sl. No. Year No. of Industrial Estates benefitted Approved project cost Govt. of Tamil Nadu grant 1 2006-07 3 101.50 25.00 Completed 2 2007-08 3 114.00 25.00 Completed 3 2008-09 3 120.00 20.00 Completed 4 2011-12 5 150.00 30.00 (Marthandam, Gummidipoondi, R.K.Pet, Thiurmudivakkam, Urapuli) Total 485.50 100.00 Remarks During 2012-13 it has been proposed to strengthen the infrastructure facilities of the following 3 Industrial Estates at a total project of Rs.110.00 lakhs as follows.
7 Sl. No. Name of the Industrial Estate Year of Establi shment Extent in acres Project Cost (Rs.in lakhs) improvement SIDCO s contribution 75% Govt. of Tamilnadu Grant 25% 1. Thoothukudi Phase I, 1988 9.72 50.00 37.50 12.50 Tuticorin Dist. 2. Keelanagachi, 1993 10.00 25.00 18.75 6.25 Ramnad Dist. 3. Gudimangalam 1992 6.74 35.00 26.25 8.75 Thiruppur Total 110.00 82.50 27.50 2.5 Assistance to States for Infrastructure Development of Export and Allied Activities: (ASIDE) The Special Purpose Vehicle (SPV) called Guindy Industrial Estate Infrastructure Upgradation Company (GIEIUC) which was formed for the purpose of upgradation of infrastructure facilities in Thiru-vi-ka Industrial Estate, Guindy is implementing the project at a project cost of Rs.2794.50 lakhs sanctioned under the Govt. of India ASIDE scheme during 2005-06. The project is nearing completion. 2.6 Industrial Infrastructure Upgradation Scheme (IIUS) The ongoing upgradation works at Ambattur, Thirumudivakkam and Thirumazhisai Industrial Estates under the Industrial Infrastructure Upgradation Scheme was sanctioned by Government of India at a project cost of Rs.49.00 crores during 2004-05. A Special Purpose Vehicle called M/s. Chennai Auto Ancillary Industrial Infrastructure Upgradation Company (CAAIIUC) has been created for the purpose of implementing the project and it is nearing completion, Government of India is directly monitoring works under IIUS. Further a sum of Rs. 12.10 crores has been sanctioned under Govt. of India ASIDE scheme as gap funding for the project. SIDCO is monitoring the works.
8 2.7 Common Facility Centre SIDCO has been nominated as implementing Agency for establishing Common Facility Centres in Tamilnadu under MSE-CDP scheme vide G.O.Ms.NO.24(MSME) Dept. dated 09.08.11. In total 50 Projects were identified in Tamilnadu for implementation. Out of which 15 projects at a total project cost of Rs.57.39 crores have got sanctioned from Government of India with a maximum of 70% grant for a sum of Rs.36.89 crores. The Government of Tamilnadu have sanctioned a grant of (maximum 10%) Rs.4.97 crores. Out of the above 15 projects, 7 projects were already completed. The balance 8 Common Facility Centres are under implementation. Tamilnadu. During 2012-13, SIDCO has proposed to take up 20 Common Facilities Centers in The status of the above clusters is summarized as follows. S.No. Description Nos. 1 Projects Implemented 7 2 Projects under implementation 8 3 Sanctioned and order awaited 1 4 Govt. of India sought clarification from SIDBI 1 5 To be taken by the Steering Committee 8 6 Under process with Govt. of India 6 7 Under process with Govt. of Tamilnadu 4 8 Projects ready for State Steering Committee 10 9 DPR s under preparation 5 Total 50
9 2.8 Raw Materials Distribution : One of the main functions of SIDCO is to distribute quality raw materials to Micro and Small Enterprises at competitive prices. SIDCO is distributing raw materials from its depots situated at Ambattur, Coimbatore, Madurai, Trichy, Sattur, Sivakasi and from its branch offices located at Erode, Salem, Thanjavur, and Vellore. The details of raw materials supplied are 1. Iron & Steel 2. Wax 3. Potassium Chlorate and 4. TNPL Paper The details of target and achievements for the year 2011-12 and Target for the year 2012-13 are as follows:- Sl N0 Name of the Material Target for 2011-12 Quantity in MT Value Rupees in Lakhs Achievement for 2011-12 (Upto Feb-2012) Target for 2012-13 Qty Value Qty Value Qty Value 1 Iron & steel 9800 3920.00 3857.92 1672.70 4981.07 2169.71 2 Wax 6000 5220.00 4049.265 3461.03 5300.85 4646.30 3 TNPL (Direct 400 210.00 184.930 106.18 242.09 147.00 Sales) 3 TNPL 1118.83 548.20 453.127 247.47 494.43 269.60 (Agency Sales) 4 Potassium 50 34.00 4.000 2.80 5.000 3.34 Chlorate 5 Essar Steel 87.128 37.68 200.000 70.00 Total 17368.83 9932.20 8636.37 5527.86 11223.45 7305.95 * supply started during the month of Nov. 2011
10 2.9 Assistance rendered under Marketing: Under this scheme, the SIDCO approaches the government departments / local bodies on behalf of Micro and Small Entrepreneurs units which are registered with SIDCO. The orders received are distributed among Micro and Small Enterprises and execution of orders is monitored to effect quality and timely supply. Payments are received from the Departments / Undertakings / local bodies for the supplies effected and payment released to Micro and Small Enterprises after deducting 3% Consultation fees. SIDCO has executed orders worth Rs.151.81 Lakhs upto February - 2012. For 2012-13 target has been fixed as Rs. 197.87 lakhs to make a substantial progress. 3.0 e-governance : SIDCO has initiated action to computerise all its activities so as to have a good E. Governance. At present downloading of application forms for allotment are made available in its website. A software is being developed with the assistance of National Informatic Centre to file the application for allotment of plots online. 3.1 FINANCIAL PERFORMANCE [ Rs. in lakhs ] Sl.No Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 (Provisional) 1 Revenue By sale of 6322.23 8059.68 9496.71 7589.11 8446.66 Plots & Sheds 2 Other Revenue 1945.24 1833.55 2126.51 2166.14 2015.39 3 Total 8267.47 9893.23 11623.22 9755.25 10462.05 4 Profit 848.44 309.52 2180.31 1862.73 814.29 5 Dividend paid to Govt. 87.00 87.00 87.00 87.00 87.00
11 Sl.No ANNEXURE I SIDCO is currently managing the following 94 Industrial Estates:- Name of the District Name of the Industrial Estate Year of formation Total Extent (in acres) 1 (1) Chennai Guindy (G) 1958 404.08 2 Arumbakkam (S) 1979 3.92 3 Villivakkam (S) 1979 2.04 4 Kodungaiyur (S) 1979 7.88 5 (2) Thiruvallur Ambattur (G) 1963 1167.00 6 Kakkalur (G) 1988 199.00 7 Kakkalur-Phase II (G) 2009 84.01 8 Thirumazhisai (S) 1988 160.85 9 Gummidipoondi (S) 1988 25.24 10 R.K.Pet (S) 1996 8.15 11 Vichoor (S) 1994 59.16 12 Thirumullaivoyal (WIP) (S) 2001 225.88 13 (3) Kancheepuram Kancheepuram (G) 1968 37.95 14 Maraimalainagar (S) 1981 39.50 15 Alathur (S) 1984 150.00 16 Thirumudivakkam (S) 1993 201.11 17 (4) Vellore Katpadi (G) 1968 19.48 18 Arakonam (G) 1968 11.09 19 Arakonam- Phase II (G) 2009 40.65 20 Ranipet (S) 1972 113.44 21 Mukuntharayapuram (S) 1980 86.19 22 Vannivedu (S) 1987 16.44 23 Vinnamangalam (S) 2009 10.49 24 (5) Thiruvannamalai (G) 1968 Thiruvannamalai 15.56 25 (6) Krishnagiri Krishnagiri (G) 1965 41.86 26 Uthangarai (S) 1995 41.28 27 Hosur(SIPCOT) (S) 1976 95.15 28 Hosur (New) (S) 1999 18.80 29 Bargur (S) 1995 13.05 30 Bargur Phase II (S) 2009 18.59 31 Pollupalli (S) 2009 60.96
12 32 (7) Dharmapurai Dharmapuri (G) 1965 20.28 33 Kadagathur (S) 2009 7.02 34 (8) Salem Salem (G) 1967 19.55 35 Mettur (G) 1967 184.38 36 Karuppur (WIP) (S) 2004 51.70 37 Veerapandi (S) 1993 9.79 38 (9) Namakkal Namakkal (S) 1977 10.09 39 Thiruchengodu (S) 1980 9.18 40 (10)Erode Erode (G) 1959 25.13 41 Nanjaiuthukuli (S) 1995 13.05 42 (11) Coimbatore Kurichi (G) 1972 88.43 43 Malumichampatti (S) 1994 36.14 44 (12) Tiruppur Ganapathipalayam (S) 1993 17.10 45 Tiruppur (S) 1978 10.14 46 Gudimangalam (S) 1992 6.74 47 Rasathavalasu (S) 2011 51.80 48 (13) Nilgiris Ooty (S) 1981 10.65 49 (14) Cuddalore Cuddalore (G) 1971 15.60 50 Vadalur (G) 1972 26.22 51 (15) Villupuram Asanur (S) 2009 107.80 52 Venmaniathur (S) 2011 38.88 53 (16) Peramablur Elambalur (S) 2009 44.48 54 (17) Thanjavur Kumbakonam (G) 1968 32.30 55 Thanjavur (G) 1968 21.94 56 Pillayarpatti (S) 1974 10.96 57 Nanjikottai (S) 1996 26.30 58 (18) Nagapattinam Nagapatinam (G) 1966 20.97 59 Mayiladuthurai (S) 2009 12.56 60 (19) Tiruchirapalli Thuvakudi (G) 1974 478.38 61 Thiruvarambur (G) 1974 74.50 62 Ariyamangalam (G) 1974 17.64 63 Valavanthankottai(WIP) (S) 2003 51.70 64 Valavanthankottai (P- II) (S) 2008 87.18 65 Valavanthankottai (P- III) 2009 (S) 26.84 66 Kumbakudy (S) 2009 24.46 67 (20) Karur Karur (G) 1974 26.63 68 Karur (Athur) (S) 1993 36.29 69 (21) Pudukottai Pudukkottai (G) 1974 23.18 70 Pudukkottai (SIPCOT) (S) 1988 51.45 71 Mathur (S) 1975 26.00
13 72 (22) Theni Theni (G) 1963 26.59 73 Andipatty (S) 1994 22.34 74 (23) Dindigul Dinidigul (G) 1965 39.90 75 Batlagundu (G) 1965 16.26 76 (24) Madurai Madurai K.Pudur (G) 1960 56.05 77 Kappalur (G) 1966 534.64 78 Kappalur- WIP (S) 2007 18.90 79 (25) Paramakudi (S) 1976 Ramnathapuram 10.00 80 Keezhanagachi (S) 1993 10.00 81 Urapuli (S) 1993 12.14 82 (26)Sivagangai Karaikudi (G) 1966 180.19 83 Sivagangai (G) 1966 70.61 84 Kirungakottai (S) 1993 21.85 85 (27) Virudhunagar Virudhunagar (G) 1958 45.65 86 Rajapalayam (S) 1995 41.13 87 (28) Tirunelveli Pettai (G) 1959 50.55 88 Kadayanallur (S) 1992 10.00 89 Valliyur (S) 2005 16.75 90 Valliyur- Phase- II (S) 2010 23.16 91 (29) Thoothukudi Kovilpatti (G) 1962 85.54 92 Thoothukudi (S) 1988 24.18 93 (30)Kanyakumari Konam (G) 1964 20.70 94 Marthandam (G) 1964 7.50 TOTAL 6576.86 (G) - Government Estates (S) - SIDCO Developed Estates. ( WIP ) Women Industrial Park
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