Employees and Finances

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CPC Selling Linewise Changing Pattern of the Turnover (Rs. Million)
    2012 2013 2014 2015 2016
Domestic Sales 480,042.13 439,433.27 488,895.49 364,449.22 434,498.00
Sales to L.M.S 0.00 0.00 0.00 0.00 0.00
Bunkers (Local) 0.00 0.00 4,109.79 1,368.37 479.00
Bunkers (Foreign) 0.00 3,924.62 0.00 0.00 0.00
Aviation (Local) 33,397.73 34,801.42 0.00 242.00 213.00
Aviation (Foreign) 16,522.83 17,807.82 0.00 34,485.00 31,828.00
Direct Export 426.17 12,324.79 56,760.87 9,820.00 3,314.00
Package Product 11,757.53 9,884.83 8,557.82 4,313.00 4,792.00
Foreign Exchange Earnings 0.00 0.00 0.00 0.00 0.00
Other Income 7,878.48 3,591.96 7,943.68 9,246.00 11,956.00
Total 550,024.87 521,768.71 566,267.65 423,923.59 487,080.00
CPC Revenue, Cost and Profit Structure (Rs. Million)
    2012 2013 2014 2015 2016
BTT/GST/VAT 29,236.05 27,795.27 33,141.87 37,761.20 51,990.00
Income Tax 0.00 0.00 0.00 634.00 26,632.00
Est Tariff Cost 0.00 0.00 0.00 0.00 0.00
Crude & Product Import Cost 573,692.05 467,637.93 500,734.72 337,119.00 326,441.00
Est other Cost 44,405.14 34,319.75 30,757.47 68,908.00 38,918.00
Total Revenue 550,024.87 521,768.72 566,267.65 423,741.00 487,080.00
Total Cost 647,333.24 529,752.95 564,634.06 444,422.20 443,981.00
Profit (Loss) -97,308.37 -7,984.23 1,633.59 -20,681.20 43,099.00
CPC Gross Revenue Contribution to the Government, Duty, B.T.T. Income Tax and Transfers to the Consolidated Fund (Rs. Million)
    2012 2013 2014 2015 2016
Duty 25,760.00 21,289.00 28,348.00 44,713.00 50,915.00
BTT/GST/VAT 0.00 0.00 0.00 0.00 0.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Transfer to Consolidated Fund 0.00 0.00 0.00 0.00 0.00
Total 25,760.00 21,289.00 28,348.00 44,713.00 50,915.00
CPC Manpower by Employment Categories
    2012 2013 2014 2015 2016
Executives 0 0 0 0 0
Supervisory grades 0 0 0 0 0
Clerical grades 292 293 305 326 311
Skilled labour 0 0 1,218 1,162 1,127
Semi Skilled labour 1,282 1,245 0 0 0
Unskilled labour 0 0 0 0 0
Apprentices 1,052 1,033 1,139 1,091 1,124
Others 0 0 0 0 0
Total Number 2,626 2,571 2,662 2,579 2,562