Department of Heavy Industry Ministry of Heavy Industries & Public ...

Recommendations for 12 th Five Year Plan for Capital Goods & Engineering Sector 7
domestic production – increasing
value addition – increasing technology
content –technology development and
creating facilitation mechanisms.
Rs. 6,81,000 Crore
Total Employment: 2.8 Million
Export: Rs. 1,50,000 Crore
Contribution to National
Exchequer (@15% of the
turnover during 12 th FYP) = Rs.
4,31,218 crore.
5.2Status of capital goods (machine tools, earth moving, heavy electrical,
metallurgical, textile, process plant, mining, power plant and other industrial
machinery) and engineering sector in terms of capacities, production and its
technological/engineering standards as well as volume of imports.
5.2.1 Status of Machine Tools Sector
(Rs Cr) 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 CAGR
Market Size
3403 4877 7162 8698 8319 7245 10236 16%
Production 1634 2028 2579 2853 2138 2484 3624 12%
Import 1821 2899 4656 5992 6271 4842 7245 20%
Export 52 50 73 147 90 81 91 13%
Import
content in
domestic
production
(%)
Employment
(No. of
people)
Investment
Intentions
30% in standard machine tool (medium technology)
40% in high technology machine tools
30,000
na na 173 20 228 675 957
FDI na na 170 226 206 640 53
Total
2053
Total
1295
na – information not available
5.2.2 Status of Plastic Processing Machinery
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 CAGR
Market Size
(Rs Cr)
Production
(Rs Cr)
Import
(Rs Cr)
Export
(Rs Cr)
775 925 1148 1466 2233 2332 3850 30.6%
525 620 745 871 1333 1519 2403 28.8%
250 305 403 595 900 813 1447 34%
242 348 316 372 459 393 415 9.4%
CAPITAL GOODS AND ENGINEERING SECTOR OCTOBER, 2011