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| 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 |
| 20010-11 |
385 |
363 |
440.89 |
1941.24 |
| 2011-12 (upto December'11) |
385 |
716 |
197.89 |
1839.46 |
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| 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 |
363 |
474.39 |
1941.24 |
33.5 |
440.89 |
20.37 |
22.92 |
53.53 |
| 2011-12(Upto Dec'11) |
716 |
233.41 |
1839.46 |
35.52 |
131.58 |
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| CENTRAL EXCISE REVENUE FROM TOP TEN COMMODITIES (as on Dec-2011) |
| Rs. in crores |
| SR.NO |
NAME OF THE COMMODITY |
CHAPTER HEAD |
REVENUE PAID FOR THE YEAR 2010-11 |
REVENUE PAID DURING 2011-12 (upto July'11) |
| PLA |
CENVAT |
PLA |
CENVAT |
| 1 |
Integrated steel Plants |
102 |
149.40 |
988.29 |
0.35 |
966.51 |
| 2 |
Cess on Crude Oil |
1 |
77.97 |
0.00 |
44.40 |
0.00 |
| 3 |
Petroleum Gases & other gaseous Hydrocarbons |
39 |
29.02 |
34.64 |
33.3 |
23.41 |
| 4 |
Sugar |
17 & 19 |
44.83 |
3.31 |
28.81 |
4.72 |
| 5 |
Organic chemicals |
45 |
5.99 |
58.98 |
6.24 |
55.27 |
| 6 |
Machinery |
115, 117, 119 |
11.40 |
76.22 |
44.29 |
175.61 |
| 7 |
Articles of Iron & Steel |
103 |
3.46 |
21.63 |
3.26 |
8.71 |
| 8 |
Paints and Dyes |
48-50 |
7.57 |
114.98 |
2.13 |
92.94 |
| 9 |
All other in Ch.27(35,37,38&40) |
27 |
3.97 |
7.59 |
2.73 |
3.32 |
| 10 |
Misc chemical procuct |
60 |
2.22 |
3.43 |
2.79 |
2.29 |
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| CENTRAL EXCISE REVENUE FROM TOP TEN REVENUE PAYING ASSESSEES (as on Dec-2011) |
| Rs. in crores |
| SR.NO |
NAME OF THE UNIT |
REVENUE PAID FOR THE YEAR 2010-11 |
REVENUE PAID DURING 2011-12 |
| PLA |
CENVAT |
PLA |
CENVAT |
| 1 |
M/s. ONGC Ltd. Hazira, Surat |
60.00 |
75.27 |
4.52 |
40.93 |
| 2 |
M/s. Essar Steel Ltd., Hazira, Surat |
149.25 |
976.32 |
0.00 |
962.25 |
| 3 |
M/s.ONGC Ltd., AC CEIL, Surat |
81.93 |
0.00 |
46.66 |
0.00 |
| 4 |
M/s. Shree Khedut S.K.U.M Bardoli |
24.63 |
0.83 |
14.86 |
2.15 |
| 5 |
M/s. Shree Madhi V.K.U. Ltd. |
14.51 |
0.62 |
9.51 |
1.58 |
| 6 |
M/s. Gujarat Gas Co., Surat |
28.49 |
2.25 |
29.31 |
1.9 |
| 7 |
M/s. KRIBHCO Ltd. |
16.36 |
0.00 |
21.89 |
0.00 |
| 8 |
M/s. Shree Chalthan V.K.U.S. |
12.41 |
0.86 |
7.46 |
1.12 |
| 9 |
M/s. Ultra Tech Cement,. Surat |
0.30 |
26.91 |
0.08 |
23.55 |
| 10 |
M/s. Shree Mahuva V.S.K.U.M. Ltd. |
07.12 |
0.58 |
6.41 |
0.21 |
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| 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 |
17 |
12.26 |
| 2011-12(upto July'11) |
42 |
0.9478 |
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| 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 |
2010-11 |
84 |
81 |
260 |
1574.98 |
606.87 |
| 8 |
2011-12(Upto December 2011) |
101 |
73 |
188 |
759.94 |
257.05 |
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