|
|
|
|
|
|
| CENTRAL EXCISE REVENUE (Year-wise) |
| Rs. in Crores |
| Year |
No. of Assessee |
Target |
Revenue Collection PLA |
Duty Paid Through Cenvat |
| 2003-04 |
15031 |
1531 |
1467.00 |
2751.00 |
| 2004-05 |
5166 |
1362 |
1491.00 |
2550.00 |
| 2005-06 |
1661 |
850 |
769.00 |
3064.00 |
| 2006-07 |
553 |
460 |
535.00 |
3235.00 |
| 2007-08 |
553 |
560 |
632.46 |
3753.59 |
| 2008-09 |
453 |
500 |
497.43 |
3081.45 |
| 2009-10 |
384 |
660 |
371.56 |
1264.38 |
| 2010-11 (upto April'10) |
|
|
26.63 |
166.80 |
|
| |
| CENTRAL EXCISE REVENUE COMPARATIVE PERFORMANCE |
| Rs. in crores |
| YEAR |
TARGET |
GROSS REVENUE COLLECTION i.e GROSS DUTY PAYMENT THROUGH PLA |
DUTY PAYMENT THROUGH CENVAT CREDIT |
REFUND/ REBATE |
NET REVENUE (PLA) |
GROWTH IN GROSS REVENUE (PLA) OVER LAST F.Y |
GROWTH IN NET REVENUE (PLA) OVER LAST F.Y |
GROWTH IN DUTY THROUGH CENVAT CREDIT OVER LAST F.Y |
| 2003-04 |
1531 |
1467.00 |
2751.00 |
112.91 |
1354.09 |
* |
* |
* |
| 2004-05 |
1362 |
1491.00 |
2550.00 |
97.33 |
1393.67 |
1.64% |
2.92% |
-7.31% |
| 2005-06 |
850 |
792.00 |
3064.00 |
22.26 |
769.30 |
-46.88% |
-44.80% |
20.16% |
| 2006-07 |
460 |
583.22 |
3235.00 |
47.76 |
535.46 |
-26.36% |
-30.40% |
5.58% |
| 2007-08 |
560 |
687.26 |
3753.59 |
54.80 |
632.46 |
17.84% |
18.12% |
16.03% |
| 2008-09 |
500 |
568.35 |
3041.45 |
70.92 |
497.43 |
-17.30% |
-21.35% |
-18.95% |
| 2009-10 |
660 |
394.11 |
1264.38 |
22.54 |
358.67 |
-30.66% |
-27.90% |
-58.43% |
| 2010-11 (Upto Apr'10) |
|
32.45 |
166.80 |
5.82 |
26.63 |
|
|
|
|
| |
| CENTRAL EXCISE REVENUE FROM TOP TEN COMMODITIES (as on April-2010) |
| Rs. in crores |
| SR.NO |
NAME OF THE COMMODITY |
CHAPTER HEAD |
REVENUE PAID FOR THE YEAR 2009-10 |
REVENUE PAID DURING 2009-10 (upto April'10) |
| PLA |
CENVAT |
PLA |
CENVAT |
| 1 |
Integrated steel Plants |
102 |
156.75 |
656.88 |
13.53 |
84.37 |
| 2 |
Naphtha (Motor Spirit) |
34 |
0.80 |
0.97 |
0 |
0 |
| 3 |
Cess on Crude Oil |
|
102.59 |
0.00 |
7.56 |
0 |
| 4 |
Plastics |
61 |
0.80 |
118.25 |
0.07 |
23.54 |
| 5 |
Petroleum Gases & other gaseous Hydrocarbons |
39 |
20.75 |
35.33 |
1.77 |
2.32 |
| 6 |
Sugar |
17 & 19 |
45.22 |
3.99 |
3.36 |
0.62 |
| 7 |
Organic chemicals |
45 |
2.81 |
36.80 |
0.04 |
4.88 |
| 8 |
Machinery |
115, 117, 119 |
5.89 |
72.70 |
0.39 |
5.57 |
| 9 |
Articles of Iron & Steel |
103 |
1.99 |
20.84 |
0.05 |
3.71 |
| 10 |
Paints and Dyes |
48-50 |
6.41 |
77.63 |
0.07 |
11.36 |
|
| |
| CENTRAL EXCISE REVENUE FROM TOP TEN REVENUE PAYING ASSESSEES (as on April-2010) |
| Rs. in crores |
| SR.NO |
NAME OF THE UNIT |
REVENUE PAID FOR THE YEAR 2008-09 |
REVENUE PAID DURING 2009-10 |
| PLA |
CENVAT |
PLA |
CENVAT |
| 1 |
M/s. ONGC Ltd. Hazira, Surat |
1.95 |
42.01 |
0 |
3.08 |
| 2 |
M/s. Essar Steel Ltd., Hazira, Surat |
156.72 |
655.17 |
13.52 |
84.17 |
| 3 |
M/s.ONGC Ltd., AC CELL, Surat |
107.81 |
0.00 |
7.94 |
0 |
| 4 |
M/s. Shree Khedut S.K.U.M Bardoli |
24.45 |
1.48 |
2.45 |
0 |
| 5 |
M/s. Shree Madhi V.K.U. Ltd. |
12.25 |
0.60 |
0.55 |
0.62 |
| 6 |
M/s. Gujarat Gas Co., Surat |
20.31 |
2.70 |
1.77 |
0.46 |
| 7 |
M/s. KRIBHCO Ltd. |
8.88 |
0.83 |
0.80 |
0 |
| 8 |
M/s. Shree Chalthan V.K.U.S. |
12.29 |
1.15 |
0.86 |
0.01 |
| 9 |
M/s. Ultra Tech Cement,. Surat |
2.59 |
19.44 |
0 |
2.81 |
| 10 |
M/s. Shree Mahuva V.S.K.U.M. Ltd. |
6.42 |
0.00 |
0.62 |
0 |
| |
| RECOVERY OF ARREARS OF CENTRAL EXCISE REVENUE |
| Rs. in Crores |
YEAR |
TARGET |
REVENUE REALISED |
2004-05 |
20.71 |
13.49 |
2005-06 |
69.80 |
11.68 |
2006-07 |
52.79 |
07.08 |
2007-08 |
62.54 |
37.53 |
| 2008-09 |
45.00 |
11.98 |
2009-10 |
41.00 |
12.01 |
| 2010-11(uptoApril'10) |
|
0.298 |
|
| |
| PERFORMANCE OF AUDIT |
|
| Sr.No. |
Year |
No.of units to be audited during the year |
No.of units audited |
Total No.of Rev.Paras |
Total Short levy detected
(Rs. in lacs) |
Total Recovery before issue of Audit Report
(Rs. in lacs) |
| 1 |
2003-04 |
288 |
255 |
428 |
698.73 |
140.95 |
| 2 |
2004-05 |
336 |
236 |
519 |
1362.12 |
247.48 |
| 3 |
2005-06 |
272 |
190 |
418 |
1654.36 |
368.23 |
| 4 |
2006-07 |
141 |
96 |
184 |
8605.07 |
172.90 |
| 5 |
2007-08 |
161 |
119 |
296 |
998.56 |
420.85 |
| 7 |
2008-09 |
175 |
111 |
333 |
2619.16 |
620.92 |
| 6 |
2009-2010 |
133 |
119 |
394 |
3398.35 |
604.38 |
| 7 |
2009-10(uptoApril'10) |
81 |
0 |
0 |
0 |
0 |
|
| |
|
|
|
| Content on this website is published and managed by Central Excise & Customs, Surat-I Commissionerate |
| For any query regarding this website Please Contact the Computer Center, Surat-I Commissionerate |
|
