| 1. CENTRAL
EXCISE
REVENUE Rs.
in Crore |
| Year |
No. of
Assessee |
Target |
Revenue Collection
PLA |
Duty Paid Through
Cenvat |
| 2003-04 |
843 |
3990 |
4030.91 |
863.07 |
| 2004-05 |
853 |
5466 |
3967.8 |
1148.48 |
| 2005-06 |
908 |
6425 |
6460.81 |
1304.36 |
| 2006-07 |
943 |
7900 |
7937.25 |
1649.07 |
| 2007-08 |
1011 |
8565 |
8583.13 |
1946.09 |
| 2008-09 |
1047 |
8200 |
8175.18 |
1914.76 |
|
2009-10 |
1099 |
7590 |
7316.52 |
1367.83 |
|
For the year 2010-11 |
1137 |
8783 |
8600.21 |
1840.50 |
|
| |
| 2 CUSTOMS REVENUE Rs. in
Crore |
| Year |
Revenue
Collection |
| 2003-04 |
659.74 |
| 2004-05 |
699.41 |
| 2005-06 |
(-) 7.84 |
| 2006-07 |
(-) 23.62 |
| 2007-08 |
(-)21.45 |
| 2008-09 |
(-)13.57 |
|
2009-10 |
(-)
18.41 |
|
For the year 2010-11 |
(-)
6.68 |
|
| |
| 3 PERFORMANCE
Rs. in Crore |
| Year |
Target |
Gross Revenue Collection
i.e. through PLA |
Gross Duty Paid through
CENVAT |
Refund /
Rebate |
Net Revenue
(PLA) |
Growth in Gross Revenue
(PLA) over last F.Y. |
Growth in Net Revenue
9PLA) over last F.Y. |
Growth in Duty through
CENVAT credit over last F.Y. |
| 2002-03 |
|
|
3671.49 |
798.00 |
16.05 |
3655.44 |
|
|
| 2003-04 |
3990 |
3990 |
4049.37 |
863.07 |
18.46 |
4030.91 |
377.88 |
65.07 |
| 2004-05 |
5466 |
5466 |
3986.23 |
1148.48 |
18.43 |
3967.80 |
-63.14 |
285.41 |
| 2005-06 |
6425 |
6425 |
3986.23 |
1304.36 |
27.44 |
6460.81 |
2502.02 |
155.88 |
| 2006-07 |
7900 |
7900 |
7972.94 |
1649.07 |
35.69 |
7937.25 |
1484.69 |
344.71 |
| 2007-08 |
1011 |
8583.13 |
1946.09 |
55.72 |
8527.42 |
|
|
|
| 2008-09 |
1047 |
8175.18 |
1914.76 |
111.00 |
8064.18 |
|
|
|
|
2009-10 |
7590 |
7316.52 |
1367.83 |
104.76 |
7211.76 |
-858.66 |
-852.42 |
-546.93 |
|
For the year 2010-11 |
8783 |
8696.58 |
1841.28 |
96.37 |
8600.21 |
-- |
-- |
-- |
|
| |
4 RECOVERY OF ARREARS OF EXCISE
REVENUE Rs.
in Crore |
| Year |
Target |
Realisation |
| 2003-04 |
-- |
7.90 |
| 2004-05 |
-- |
21.22 |
| 2005-06 |
29.64 |
30.31 |
| 2006-07 |
16.19 |
8.12 |
| 2007-08 |
7.63 |
15.02 |
| 2008-09 |
15 |
21.985 |
|
2009-10 |
21 |
18.13 |
|
For the year 2010-11 |
15 |
26.11 |
|
| |
5 Top 10 Revenue Paying
Units
Rs. in Crore |
| (A)
2004-05 |
| Sr.
No. |
Name of the
Party |
Revenue paid during
2004-05 |
| PLA |
CENVAT |
| 1 |
I.O.C |
2174.22 |
35.43 |
| 2 |
O.N.G.C |
1125.34 |
0.00 |
| 3 |
I P C L |
144.41 |
382.93 |
| 4 |
G S F C |
62.88 |
71.87 |
| 5 |
G A C L |
74.33 |
7.72 |
| 6 |
Dhariwal Ind. |
48.47 |
5.54 |
| 7 |
Nirma Ltd. |
34.70 |
70.68 |
| 8 |
Alembic Ltd. |
12.58 |
12.41 |
| 9 |
E I Dupont |
14.75 |
42.63 |
| 10 |
Shreeji Pesticides |
10.23 |
37.08 |
|
| |
| (B)
2005-06 |
| Sr.
No. |
Name of the
Party |
Revenue paid during
2005-06 |
| PLA |
CENVAT |
| 1 |
I.O.C |
4702.03 |
49.65 |
| 2 |
O.N.G.C |
1154.04 |
0.00 |
| 3 |
I P C L |
83.97 |
429.96 |
| 4 |
G S F C |
78.19 |
66.23 |
| 5 |
G A C L |
74.87 |
15.73 |
| 6 |
Dhariwal Ind. |
54.18 |
5.46 |
| 7 |
Nirma Ltd. |
34.42 |
75.46 |
| 8 |
Ambalal Sarabhai |
16.59 |
3.40 |
| 9 |
Standrd Pesticides |
10.67 |
17.33 |
| 10 |
Elecon Eng. |
9.58 |
22.69 |
|
| |
| (C)
2006-07 |
| Sr.
No. |
1Name of the
Party |
Revenue paid during
2006-07 |
| PLA |
CENVAT |
| 1 |
I.O.C |
5818.23 |
67.05 |
| 2 |
O.N.G.C |
1488.45 |
0.00 |
| 3 |
I P C L |
86.62 |
87.10 |
| 4 |
G S F C |
76.13 |
512.80 |
| 5 |
G A C L |
69.60 |
20.89 |
| 6 |
Dhariwal Ind. |
53.64 |
6.34 |
| 7 |
Nirma Ltd. |
22.61 |
75.28 |
| 8 |
Elecon Eng. |
13.44 |
33.18 |
| 9 |
Standrd Pesticides |
7.28 |
17.73 |
| 10 |
Ambalal Sarabhai |
9.58 |
4.39 |
|
| |
| (D)
2007-08 |
| Sr.
No. |
1Name of the
Party |
Revenue paid during
2006-07 |
| PLA |
CENVAT |
| 1 |
I.O.C |
6459.91 |
68.14 |
| 2 |
O.N.G.C |
1509 |
0 |
| 3 |
Reliance |
82.60 |
561.04 |
| 4 |
G A C L |
68.89 |
23.30 |
| 5 |
Dhariwal Ind. |
60.79 |
7.32 |
| 6 |
G S F C |
48.80 |
96.36 |
| 7 |
Nirma Ltd. |
18.07 |
82.51 |
| 8 |
Elecon Eng. (MHE) |
13.94 |
28.81 |
| 9 |
EleconEng. (NGD) |
12.96 |
43.60 |
| 10 |
Philips India |
11.52 |
17.14 |
|
| |
| (E)
2008-09 |
| Sr.
No. |
1Name of the
Party |
Revenue paid during
2006-07 |
| PLA |
CENVAT |
| 1 |
I.O.C |
6316.94 |
127.10 |
| 2 |
O.N.G.C |
1412.77 |
0 |
| 3 |
Reliance |
20.26 |
380.22 |
| 4 |
G A C L |
50.85 |
31.14 |
| 5 |
Dhariwal Ind. |
109.89 |
1.48 |
| 6 |
G S F C |
11.36 |
110.62 |
| 7 |
Nirma Ltd. |
14.58 |
83.97 |
| 8 |
Elecon Eng. (MHE) |
3.52 |
32.93 |
| 9 |
EleconEng. (NGD) |
1.84 |
42.07 |
| 10 |
Philips India |
5.80 |
22.38 |
|
| |
| (F)
2009-10 |
| Sr.
No. |
Name of the
Party |
Revenue paid during
2009-10 |
| PLA |
CENVAT |
| 1 |
Indian
Oil Corporation Ltd. |
5541.65 |
210.31 |
| 2 |
Oil
and Natural Gas Corporation |
1402.20 |
0.00 |
| 3 |
Dhariwal Industries |
108.22 |
0.00 |
| 4 |
Gujarat Alkalies and Chemicals Ltd. |
21.75 |
29.24 |
| 5 |
Nirma
Limited |
0.00 |
60.32 |
| 6 |
Beepee
Coating |
7.81 |
15.81 |
| 7 |
Gujarat State Fertilizers Corporation
Ltd. |
5.58 |
88.31 |
| 8 |
Maruti
Tobacco Products |
11.30 |
0.00 |
| 9 |
Haldyn
Glass Gujarat Ltd. |
6.78 |
4.14 |
| 10 |
Standard Pesticides Pvt. Ltd. |
2.98 |
30.07 |
|
| |
| (G)
2010-11 |
| Sr.
No. |
Name of the
Party |
Revenue paid |
| PLA |
CENVAT |
| 1 |
Indian
Oil Corporation Ltd. |
6758.09 |
197.84 |
| 2 |
Oil
and Natural Gas Corporation |
1387.09 |
0.00 |
| 3 |
Dhariwal Industries |
95.63 |
0.00 |
| 4 |
Gujarat Alkalies and Chemicals Ltd. |
43.15 |
29.87 |
| 5 |
Pan
Parag |
17.28 |
0.00 |
| 6 |
Maruti
Tobacco Products |
10.59 |
0.00 |
| 7 |
Beepee
Coating |
11.77 |
22.31 |
| 8 |
Contemporary Targets Pvt. Ltd. |
9.19 |
4.51 |
| 9 |
GSPC
Gas Co. Ltd. |
9.78 |
4.57 |
| 10 |
Haldyn
Glass Gujarat Ltd. |
11.18 |
4.44 |
|
| |
6 List of top 10
Commodities
Rs. in Crore |
| Sr.
No. |
Name of the
Commodity |
Chapter
Head |
Revenue paid
during 2008-09 |
Revenue paid
during 2009-10 |
Revenue paid
during 2010-11 |
| PLA |
CENVAT |
PLA |
CENVAT |
PLA |
CENVAT |
| 1 |
R.D. Oil (36) |
27 |
2488.83 |
127.12 |
2122.47 |
210.32 |
2808.14 |
197.84 |
| 2 |
Motor Spirit (34) |
27 |
2505.22 |
0.00 |
2348.65 |
0.00 |
2681.90 |
0.01 |
| 3 |
All other in CH.27(35,37,38 & 40)
(Kerosene, Furnace oil, Diesel oil,
NES) |
27 |
1175.01 |
64.35 |
1022.11 |
21.42 |
1182.84 |
25.37 |
| 4 |
Misc. Chemical Products (60) |
38 |
162.39 |
217.00 |
81.68 |
164.48 |
121.99 |
217.31 |
| 5 |
Organic Chemicals (45) |
29 |
37.71 |
396.33 |
22.04 |
254.77 |
70.72 |
320.00 |
| 6 |
Plastics (61) |
39 |
22.79 |
338.08 |
13.06 |
123.14 |
30.05 |
194.53 |
| 7 |
Machinery (115, 117, 119) |
84/85 |
35.60 |
219.42 |
43.16 |
169.98 |
53.42 |
235.51 |
| 8 |
All others in CH. 24 (30) |
24 |
110.01 |
1.50 |
110.48 |
0.02 |
99.72 |
0.22 |
| 9 |
Caustic soda/Caustic potash and soda ash
(42, 43)(Caustic soda, Lye) |
28 |
36.44 |
11.78 |
12.64 |
14.85 |
20.56 |
8.46 |
| 10 |
All other inorganic Chemicals (41,
44) |
28 |
22.60 |
99.82 |
15.74 |
67.49 |
43.43 |
91.70 |
|