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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 (upto Jan'2010) |
387 |
660 |
292.66 |
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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% |
| 2008-09 (upto Jan'09) |
500 |
415.83 |
2807.00 |
57.16 |
358.67 |
-26.83% |
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| 2009-10 (upto Jan'10) |
660 |
313.67 |
973.81 |
21.01 |
292.66 |
-24.57% |
-18.40% |
-65.31% |
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| CENTRAL EXCISE REVENUE FROM TOP TEN COMMODITIES (as on January -2010) |
| Rs. in crores |
| SR.NO |
NAME OF THE COMMODITY |
CHAPTER HEAD |
REVENUE PAID FOR THE YEAR 2008-09 |
REVENUE PAID DURING 2009-10 (upto Jan'10) |
| PLA |
CENVAT |
PLA |
CENVAT |
| 1 |
Integrated steel Plants |
102 |
150.85 |
861.24 |
120.82 |
513.00 |
| 2 |
Naphtha (Motor Spirit) |
34 |
113.35 |
9.15 |
0.80
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0.97 |
| 3 |
Cess on Crude Oil |
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87.10 |
0.00 |
88.03 |
0.00 |
| 4 |
Plastics |
61 |
1.10 |
870.69 |
0.60 |
88.52 |
| 5 |
Petroleum Gases & other gaseous Hydrocarbons |
39 |
49.96 |
13.00 |
16.78 |
28.18 |
| 6 |
Sugar |
17 & 19 |
52.16 |
4.93 |
36.47 |
3.99 |
| 7 |
Organic chemicals |
45 |
2.62 |
528.88 |
1.86 |
28.79 |
| 8 |
Machinery |
115, 117, 119 |
16.06 |
140.44 |
4.52 |
48.32 |
| 9 |
Articles of Iron & Steel |
103 |
1.86 |
11.13 |
1.45 |
14.52 |
| 10 |
Paints and Dyes |
48-50 |
9.62 |
102.66 |
4.20 |
63.48 |
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| CENTRAL EXCISE REVENUE FROM TOP TEN REVENUE PAYING ASSESSEES (as on Jan -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 |
162.83 |
10.52 |
1.95 |
34.82 |
| 2 |
M/s. Essar Steel Ltd., Hazira, Surat |
150.84 |
859.60 |
120.81 |
511.71 |
| 3 |
M/s.ONGC Ltd., AC CELL, Surat |
91.12 |
0.00 |
92.49 |
0.00 |
| 4 |
M/s. Shree Khedut S.K.U.M Bardoli |
23.95 |
1.61 |
19.87 |
1.48 |
| 5 |
M/s. Shree Madhi V.K.U. Ltd. |
17.12 |
1.30 |
9.35 |
0.60 |
| 6 |
M/s. Gujarat Gas Co., Surat |
13.99 |
3.28 |
14.34 |
2.33 |
| 7 |
M/s. KRIBHCO Ltd. |
13.21 |
6.63 |
7.06 |
0.66 |
| 8 |
M/s. Shree Chalthan V.K.U.S. |
12.64 |
0.71 |
10.06 |
1.14 |
| 9 |
M/s. L & T Ltd. Surat |
1.01 |
109.25 |
0.00 |
30.16 |
| 10 |
M/s. Shree Mahuva V.S.K.U.M. Ltd. |
8.63 |
1.10 |
4.95 |
0.00 |
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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(upto Feb'10) |
41.00 |
10.23 |
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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 |
| 6 |
2008-09 |
175 |
111 |
333 |
2619.16 |
620.92 |
| 7 |
2009-10(upto Feb'10) |
133 |
97 |
309 |
1927.50 |
384.70 |
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