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Home , Eluru

CENTRAL EXCISE COMMISSIONERATE :

1 JURISDICTION :

In the district of , Prakasam, Guntur, and West Godavari of the state of .

2(i) REVENUE REALISED DURING THE YEAR 2007-2008 AS COMPARED TO 2006-2007

YEAR TOTAL NO. OF UNITS REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-07 614 356.63 303.02 2007-08 631 402.47 384.45

2(ii) DIVISION-WISE NET REVENUE REALIZED DURING THE YEAR 2007-08 AS COMPARED TO 2006-07

SL. NO. NAME OF DIVISIONS REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-07 2007-08 2006-07 2007-08 1 73.71 75.18 47.31 50.91 2 Nellore 60.19 63.11 89.69 96.19 3 124.07 132.54 96.23 148.64 4 Guntur 105.98 145.15 69.83 88.71 TOTAL (Gross) Revenue 363.95 415.98 303.06 384.45 TOTAL Refund 7.32 13.51 0.04 0.00 TOTAL (Net) Revenue 356.63 402.47 303.02 384.45

2(iii) RANGE-WISE REVENUE REALIZED DURING THE YEAR 2007-08 AS COMPARED TO 2006-07

DIVISION : Eluru

SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Eluru 36.93 33.86 11.19 11.84 2 Kovvuru 6.10 5.11 10.33 8.95 3 17.96 21.42 9.23 12.59 4 12.72 14.79 16.56 17.53 TOTAL (Gross) Revenue 73.71 75.18 47.31 50.91 TOTAL Refund 0.50 2.41 0.00 0.00 TOTAL (Net) Revenue 73.21 72.77 47.31 50.91

352 Guntur PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com DIVISION : Nellore

SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Range-I 0.62 0.29 0.66 0.73 2 Range-II 3.63 3.47 0.60 0.32 3 Range-III 11.59 13.38 31.33 27.07 4 19.28 18.71 14.35 25.53 5 0.84 0.84 15.31 14.21 6 Sullrupet 24.23 26.42 27.44 28.33 TOTAL (Gross) Revenue 60.19 63.11 89.69 96.19 TOTAL Refund 5.21 6.29 0.00 0.00 TOTAL (Net) Revenue 54.98 56.82 89.69 96.19

DIVISION: Vijayawada

SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Range-I 3.13 6.37 6.90 18.83 2 Range-II 6.94 7.92 7.04 10.21 3 Range-III 14.03 17.36 25.42 27.71 4 Range-IV 8.28 7.76 9.20 10.44 5 Vuyyuru 44 47.21 30.47 37.03 6 Jaggaiahpet 47.69 45.92 17.20 44.42 TOTAL (Gross) Revenue 124.07 132.54 96.23 148.64 TOTAL Refund 0.68 2.01 0.00 0.00 TOTAL (Net) Revenue 123.39 130.53 96.23 148.64

DIVISION : Guntur

SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Range-I 5.07 3.57 9.70 11.28 2 Range-II 22.53 22.50 28.28 33.07 3 Mangalagiri 9.94 13.75 19.65 21.79 4 Macharla 68.44 105.33 12.20 22.57 TOTAL (Gross) Revenue 105.98 145.15 69.83 88.71 TOTAL Refund 0.93 2.80 0.04 0.00 TOTAL (Net) Revenue 105.05 142.35 69.79 88.71

353 Guntur PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 3(i) REVENUE REALIZED FROM TOP TEN COMMODITIES DURING THE YEAR 2007-08 AS COMPARED TO 2006-07

SL. NO. NAME OF COMMODITY REVENUE (Rs. in Crores) 2006-07 2007-08 1 Cement 114.47 149.68 2 Sugar 42.73 36.59 3 ED Batteries 24.18 29.53 4 Caustic Soda 20.95 17.86 5 Articles of Iron & Steel 17.67 17.57 6 Paper & Paper Board 8.01 15.81 7 Inorganic Chemicals 12.91 14.18 8 Aerated waters 14.70 12.08 9 Soaps & detergents 12.72 12.03 10 Ceramic Tiles 7.34 10.10 TOTAL 275.68 315.43

3(ii) REVENUE REALIZED FROM TOP TEN UNITS DURING THE YEAR 2007-08 AS COMPARED TO 2006-07:

SL. NO. NAME OF UNITS REVENUE (Rs. in Crores) 2006-07 2007-08 Madras Cements Ltd., 1 Jayanthipuram 43.57 37.30 2 Andhra Cements, Guntur 22.25 37.27 3 KCP Cements Ltd., Guntur 20.07 33.39 4 Andhra Sugars, Saggonda 27.88 26.12 5 Parasakthi Cements Ltd., Guntur' 17.01 24.41 6 Nippo Batteries Co., Ltd., Tada 13.75 17.14 7 Jeypore Sugars, Eluru 13.33 12.94 8 Nippo Batteries Co., Ltd., Nellore 10.42 12.39 9 KCP Sugars, Vuyyuru 10.99 12.12 10 Jocil Ltd., Guntur 13.00 11.52 TOTAL 192.27 224.60

4 BREAK-UP OF REVENUE REALIZED FROM PRIVATE SECTOR, PUBLIC SECTOR,JOINT SECTOR, SSI AND NON SSI UNITS DURING THE YEAR 2007-08 AS COMPARED TO 2006-07.

SECTOR SSI NON - SSI NO. OF UNITS REVENUE NO. OF UNITS REVENUE (Rs. in Crores) (Rs. in Crores) 2006-07 2007-08 2006-07 2007-08 2006-07 2007-08 2006-07 2007-08 Private Sector 101 121 4.28 6.07 505 505 238.12 400.46 Public Sector 0 0 0.00 0.00 7 5 118.09 9.45 Joint Sector 0 0 0.00 0.00 1 0 3.46 0.00 All Sectors 101 121 4.28 6.07 513 510 359.67 409.91

5 STAFF POSITION AS ON 01.04.2008:

GROUP SANCTIONED WORKING VACANCY POSITION TOTAL STRENGTH STRENGTH (Col.2-Col.3) 1 2 3 4 Group 'A' 12 7 5 Group 'B' 99 86 13 Group 'C' 239 189 50 Group 'D' 88 153 -65

354 Guntur PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 6 PENDENCY OF COURT CASES DURING THE YEAR 2007-08 AS COMPARED TO 2006-07:

NO. OF CASES AMOUNT INVOLVED (Rs. in Lakhs) 2006-07 2007-08 2006-07 2007-08 Supreme Court 19 23 237.07 406.71 High Court 32 42 1202.08 1531.70 CESTAT 89 116 7758.42 6454.77 Other Courts 9 9 33.10 33.10

7 PENDENCY OF OTHER ITEMS OF WORK (IN NUMBER ONLY) DURING THE YEAR 2007-08 AS COMPARED TO 2006-07:

SL. NO. ITEM OF WORK OPENING RECEIPT TOTAL DISPOSAL CLOSING BALANCE BALANC E 1 REFUND 2006-072006-07 24 125 149 115 34 2007-082007-08 34 178 212 180 32 2 ADJUDICATION 2006-07 2006-07 101 212 313 232 81 2007-082007-08 81 210 291 235 56 3 CLASSIFICATION 2006-07 2006-07 0 0 0 0 0 DECLARATION 2007-08 2007-08 0 0 0 0 0 4 PROVISIONAL 2006-072006-07 0 1 1 1 0 ASSESSMENT 2007-082007-08 0 0 0 0 0 5 RT-12 2006-07 2006-07 462 5254 5716 5239 477 2007-08 2007-08 477 4955 5432 4896 536 6 AUDIT - 2006-07 2006-07 64 130 194 30 164 (A) CERA 2007-08 2007-08 164 66 230 68 162 (B) IAD 2006-07 2006-07 133 286 419 164 255 2007-08 2007-08 255 144 399 268 131 7 DEMANDS : 2006-07 2006-07 156 167 323 109 214 (A) CONFIRMED 2007-08 2007-08 214 103 317 106 211 (B) UNCONFIRMED 2006-072006-07 104 67 171 68 103 2007-08 2007-08 103 103 206 106 100

8 (i) ANTI-EVASION PERFORMANCE DURING THE YEAR 2007-08 AS COMPARED TO 2006-07. . (Rs. in Lakhs.) NO. OF CASES VALUE DUTY DETECTED 2006-07 2007-08 2006-07 2007-08 2006-07 2007-08 Seizure Cases 0 0 0.00 0.00 0.00 0.00 Demand Cases 8 3 545.70 11519.46 84.72 1879.97 Arrears (Cases) Pending Investigation 6 2 475.50 234.31 70.24 38.24 Recoveries of Central Duty 0 0 0.00 0.00 0.00 0.00

8(ii) NO. OF SERVICE TAX CASES DEMAND/UNDER INVESTIGATION DURING THE YEAR 2007-08 AS COMPARED TO 2006-07. (Rs. in Lakhs) NO. OF CASES VALUE DUTY DETECTED 2006-07 2007-08 2006-07 2007-08 2006-07 2007-08 Demand Cases 24 21 2899.30 16366.65 280.78 2022.90 Under Investigation 13 11 2649.08 9500.87 259.07 1174.30

355 Guntur PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 9 AMOUNT OF REWARDS PAID TO INFORMERS AND OFFICERS DURING THE YEAR 2007-08.

(Rs. in Lakhs) YEAR INFORMERS OFFICERS 2007-08 0.00 0.49

10 LOSS OF REVENUE DUE TO TIME BAR FOR THE YEAR 2007-08.

YEAR LOSS OF REVENUE (Rs. in Lakhs) 2007-08 0.00

11 SERVICE TAX COLLECTED DURING THE YEAR 2007-08 AS COMPARED TO 2006-07.

SL. NO. NAME OF SERVICE 2006-07 2007-08 No. of Revenue No. of Revenue assessees (Rs. In assessees (Rs. In Crores) Crores) 1 Stock Broker 70 0.71 68 0.08 2 General Insurance Service 0 0.00 7 0.00 3 Advertising 238 4.07 259 6.00 4 Couriers 505 0.30 512 0.19 5 Customs House Agent 9 0.00 10 0.09 6 Steamer Agents 0 0.00 2 0.00 7 Mandap Keepers 474 0.87 449 0.97 8 Air Travel Agent 16 0.08 17 0.15 9 Manpower Recruiting Agency 83 0.00 172 1.15 10 Consulting Engineer 155 0.06 169 0.08 11 C & F Agents 268 3.14 290 4.45 12 Rent-A-Cab 206 0.14 259 0.27 13 Tour Operator 13 0.00 10 0.01 14 Architects 36 0.04 27 0.03 15 Credit Rating 0 0.00 0 0.00 16 Chartered Accountant 607 4.73 614 1.94 17 Cost Accountant 6 0.00 6 0.00 18 Interior Decorator 1 0.00 2 0.00 19 Market Research 1 0.00 1 0.00 20 Company Secretary 7 0.00 3 0.00 21 Real Estate Agent 24 0.02 17 0.03 22 Security Agency 78 2.84 104 3.99 23 Under Writer/R & D 0 0.00 0 0.00 24 Mgt. Consultant 7 0.00 12 2.91 25 Science & Tech. Ser. 8 0.07 11 0.11 26 Photography 998 0.12 936 0.07 27 Convention Services 8 0.00 8 0.00 28 Online Information 12 0.00 21 0.01 29 Broadcasting 6 0.00 5 0.00 30 Insurance Auxiliary Services 281 1.30 221 1.31 31 Bank & Financial Service 665 10.27 694 9.70 32 Port Services 0 0.00 2 1.73 33 Auth.Service Stn. 199 1.39 219 2.14 34 Video Tape Services 11 0.00 12 0.00 35 Sound Record Services 0 0.00 0 0.00 36 Insurance Auxiliary Services 45 0.00 41 0.02 37 Cargo Handling 8 0.00 12 0.06 38 Storage & Warehouse 3 0.00 9 0.04 39 Event Management 2 0.00 7 0.00 40 Rail Travel Agent Service 11 0.10 13 0.01

356 Guntur PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com SL. NO. NAME OF SERVICE 2006-07 2007-08 No. of Revenue No. of Revenue assessees (Rs. In assessees (Rs. In Crores) Crores) 41 Health Club 31 0.16 32 0.19 42 Beauty Parlour 225 0.07 189 0.03 43 Fashion Designing 0 0.00 1 0.06 44 Cable Operator 1237 0.53 1249 0.35 45 Dry Cleaning Services 23 0.00 22 0.00 46 Technical Testing and Analysis 18 0.08 31 0.08 47 Commercial Trg. Coach. 343 6.24 355 6.37 48 Maintenance & Repair 338 7.71 446 10.81 49 Commissioning & Inst. 32 5.90 91 11.26 50 Bussiness Auxiliary Services 769 3.10 1088 5.10 51 Internet Cafe 270 0.00 225 0.00 52 Franchise Service 43 0.00 50 0.00 53 Business Exhibition Services 12 0.00 5 0.00 54 Airport Services 0 0.00 0 0.00 55 Transport of Goods by Air 0 0.00 0 0.00 56 Survey & Exploration of Minerals 3 0.00 4 0.00 57 Opinion Poll Services 0 0.00 0 0.00 58 Intellectual Property Services 0 0.00 0 0.00 59 Forward Contract Services 4 0.00 8 0.00 60 Pandal or Shamiana Services 826 0.00 616 0.00 61 Outdoor Caterer's Services 8 0.00 19 0.00 62 T.V. or Radio Programme 0 0.00 1 0.00 Production services 63 Construction Services 46 0.00 78 0.00 64 Travel Agents (other than rail or 0 0.00 4 0.00 air) 65 Transport of Goods through pipeline or other conduit 0 0.00 0 0.00 66 Site preparation and clearance, excavation, earth moving and 14 0.00 28 15.09 demolition services 67 Dredging services of rivers, ports, harbours, backwater and estuaries 0 0.00 0 0.00

68 Survey and map making other than by Government. Departments 2 0.00 2 0.00

69 Cleaning Services 2 0.00 4 0.00 70 Membership of Clubs or 1 0.00 1 0.00 Associations 71 Packaging Services 0 0.00 2 0.00 72 Mailing list Compilation and 0 0.00 0 0.00 Mailing 73 Construction of Residential Complexes 113 0.03 194 1.58 74 Goods Transport Operated by road 676 37.05 909 41.58 75 Service Provided By A Registrar To An Issue 0 0.00 0 0.00 76 Service Provided By A Share Transfer Agent 0 0.00 0 0.00

357 Guntur PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com SL. NO. NAME OF SERVICE 2006-07 2007-08

No. of Revenue No. of Revenue assessees (Rs. In assessees (Rs. In Crores) Crores) 77 Services in relation to Automated Teller Machine operations,Mainteence or 0 0.00 4 0.00 management 78 Service Provided By A Recovery Agent 2 0.00 17 0.00

79 Sale Of Space Or Time For Advertisement service,excluding sale of space for advertisement in print media and sale of time slots 0 0.00 4 0.00 by a broadcasting agency or organisation.

80 Sponsorship Services, excluding sponsorship in relation to sports 0 0.00 0 0.00 events

81 Scheduled or non-scheduled air transport service or any passengers embarking in India for international journey, in any class 0 0.00 0 0.00 other than economy class.

82 Transport Or Goods In Containers By Rail provided by any person other than Govt. Railways(Indian 0 0.00 0 0.00 Railways) 83 Business Support Services 0 0.00 5 0.00 84 Auctioneers Services 0 0.00 0 0.00 85 Public Relation Service 0 0.00 0 0.00 86 Ship Management Services 0 0.00 0 0.00 87 Internet Telephony Services 0 0.00 4 0.00 88 Transport Of Persons By Cruise Ship 0 0.00 0 0.00 89 Credit Card, Debit Card, Change Card Or Other Payment Card Related Services 0 0.00 28 0.00

90 Telecommunication service(includes various telecommunication related services which are presently 5 39.67 6 39.27 specified as separate taxable services)

91 Services outsourced for mining of mineral, oil or gas 0 0.00 5 0.00

358 Guntur PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com SL. NO. NAME OF SERVICE 2006-07 2007-08

No. of Revenue No. of Revenue assessees (Rs. In assessees (Rs. In Crores) Crores) 92 Services provided in relation to renting of immovable property, other than residential properties and vacant land, for use in the course or furtherance of business 0 0.00 170 0.00 or commerce(such services provided by or to a religious body are excluded)

93 Services provided in relation to the execution of works contract(sales tax is levied on transfer of goods involved in the execution of works 0 0.00 99 0.00 contract by States)

94 Development and supply of content for use in telecommunication services, advertising agency services and 0 0.00 1 0.00 on-line information and database access or retrieval services

95 Asset management services including portfolio management and all forms of fund management service provided by any person,except a banking company or a financial institution including a 0 0.00 1 0.00 non-banking financial company or any other body corporate or commercia

96 Design Services 0 0.00 0 0.00

97 Other Port 0 0.00 0 0.00

98 Foreign Exchange Broker 0 0.00 0 0.00

99 Technical Inspection & Certification 18 0.08 31 0.08

100 Life Insurance in relation to risk cover 0 0.00 0 0.00

101 Other(Interest/Penalty/Education Cess) 0 0.79 0 4.89 102 Refunds 0.00 0.00 0 0.00

Total 10122 131.66 11250 174.28

359 Guntur PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 12 CENVAT CREDIT IRREGULARLY OR WRONGLY AVAILED FOR THE YEAR 2007-08 AS COMPARED TO 2006-07. (Rs. in Lakhs) YEAR CENVAT CREDIT ON INPUTS CENVAT CREDIT ON CAPITAL GOODS No. Amount No. Amount 2006-07 29 602.87 24 52.71 2007-08 10 360.10 5 539.19

13 CESS COLLECTED ON VARIOUS COMMODITIES FOR THE YEAR 2007-08.

SL. NO. NAME OF COMMODITY REVENUE (Rs. in Lakhs) 1 Jute 58.43 2 Sugar 289.08 3 Biris 38.02 4 Paper & paper Board 1.97 5 Crude Oil 726.33

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