CENTRAL EXCISE COMMISSIONERATE : -I

1 JURISDICTION : In Mulshi, Maval (Vadgaon). and Junnar taluks of , taluk of Pune district excluding areas under the gram Panchyats of Nighoj, Moi, Kurli, Rase, Bhose, Charoli, Vadgaon, Ghenand, Koyali, Markal, Solu, Solgaon and Alandi, North Western Comer of Haveli taluk of Pune districts enclosed by the boundry of Pimpri-Chinchwad Municipal Corporation Area, the area covered by Pimpri-Chinchwad Municipal Corporation and the villages of Mulshi taluk namely Hinjawadi Pathawade and Punawale in the State of Maharastra.

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 1837 1883.65 5873.63 2007-08 2079 1759.12 6641.54

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 PUNE-I 265.01 216.44 1114.88 1182.04 2 PUNE-II 183.56 176.91 368.83 492.94 3 PUNE-III 895.85 765.67 2633.95 2821.43 4 PUNE-IV 200.77 225.69 479.04 623.24 5 PUNE-V 403.75 432.11 1285.62 1522.95 TOTAL (Gross) Revenue 1948.94 1816.82 5882.32 6642.60 TOTAL Refund 65.29 57.70 8.69 1.06 TOTAL (Net) Revenue 1883.65 1759.12 5873.63 6641.54

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

DIVISION :PUNE-I

SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Lonavala 12.78 11.85 57.60 71.03 2 Talegaon 119.46 141.18 254.54 345.05 3 Akurdi – I 20.34 25.12 47.15 66.12 4 Akurdi-II 81.78 15.56 637.06 610.17 5 Akurdi – III 30.65 22.73 118.54 89.67 TOTAL (Gross) Revenue 265.01 216.44 1114.89 1182.04 TOTAL Refund 8.12 7.06 0.62 0.42 TOTAL (Net) Revenue 256.89 209.38 1114.27 1181.62

68 Pune-I PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com DIVISION : PUNE-II SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Chinchwad-I 37.63 36.37 124.16 189.93 2 Chinchwad-II 29.47 32.60 63.80 85.91 3 Chinchwad-III 20.88 19.62 50.00 56.64 4 Chinchwad-IV 39.79 38.32 73.58 81.82 5 Chinchwad-V 55.79 50.00 57.29 78.64 TOTAL (Gross) Revenue 183.56 176.91 368.83 492.94 TOTAL Refund 2.69 2.00 0.26 0.02 TOTAL (Net) Revenue 180.87 174.91 368.57 492.92

DIVISION : PUNE-III

SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Range-I 797.92 677.51 2362.94 2485.98 2 Range-II 25.32 28.22 104.52 122.68 3 Range-III 31.04 29.22 100.26 131.64 4 Range-IV 21.46 17.31 29.55 37.53 5 Range-V 20.11 13.41 36.68 43.60 TOTAL (Gross) Revenue 895.85 765.67 2633.95 2821.43 TOTAL Refund 42.83 21.56 7.80 0.06 TOTAL (Net) Revenue 853.02 744.11 2626.15 2821.37

DIVISION : PUNE-IV

SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Pimpri – VI 14.24 21.25 47.96 57.47 2 Kasarwadi 24.16 20.94 40.68 57.71 3 Dapodi 11.48 12.56 48.70 71.50 4 Bhosari – I 64.07 62.48 64.83 74.22 5 Thergaon 86.82 108.46 276.87 362.34 TOTAL (Gross) Revenue 200.77 225.69 479.04 623.24 TOTAL Refund 4.92 15.08 0.00 0.04 TOTAL (Net) Revenue 195.85 210.61 479.04 623.20

DIVISION : PUNE-V

SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Bhosari – II 29.23 32.75 64.37 74.70 2 Bhosari – III 9.48 11.38 19.01 23.40 3 Bhosari – IV 58.45 53.89 155.34 155.00 4 Bhosari V 76.10 91.38 136.37 177.00 5 Chakan Range 230.49 242.71 910.53 1092.85 TOTAL (Gross) Revenue 403.75 432.11 1285.62 1522.95 TOTAL Refund 6.73 12.00 0.01 0.52 TOTAL (Net) Revenue 397.02 420.11 1285.61 1522.43

69 Pune-I 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 Motor vehicles & Two Wheeler 742.86 639.87 2 A.O.F.U. CH. 84 214.57 275.03 3 Prts & accessorier of Motor Veh. 358.16 273.65 4 Electrical & Elec. Equipments 91.24 101.69 5 Articles of Iron & Steel 45.59 66.66 6 Pharmaceuticals & Products 55.55 53.55 7 Ball & Roller Bearings 47.69 44.81 8 Essential oils & resinoids, perf. 30.78 31.85 9 Aluminium & articles thereof 21.69 24.26 10 Paper & Paper Board 20.30 21.91 TOTAL 1628.43 1533.28

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 1 Tata Motors, Pimpri 680.04 538.97 2 Diamler Chrysler 58.20 78.75 3 SKF Bearing 47.69 44.81 4 J.C.B.Mfg (100%)EOU 9.39 38.71 5 Lorel India Ltd. 31.8 32.15 6 Tata Motors,Ltd Spare Parts 21.89 26.24 7 Tata Motors, Chinchwad 30.40 25.18 8 Keihin Fie Pvt. Ltd. 21.36 21.26 9 Exide Ind. Ltd. 21.12 20.95 10 Force Motors 26.45 19.04 TOTAL 948.34 846.06

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 144 159 15.91 71.16 1691 1918 1861.40 1677.64 Public Sector 0 0 0.00 0.00 2 2 6.34 10.33 Joint Sector 0 0 0.00 0.00 0 0 0.00 0.00 All Sectors 144 159 15.91 71.16 1693 1920 1867.74 1687.97

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' 20 19 1 Group 'B' 133 114 19 Group 'C' 293 232 61 Group 'D' 100 84 16

71 Pune-I 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 8 33 456.52 1498.81 High Court 38 62 1530.09 3914.74 CESTAT 479 594 36528.29 46590.35 Other Courts 0 0 0.00 0.00

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 BALANCE

1 REFUND 2006-07 3592 20134 23726 23156 570 2007-08 570 9200 9770 9262 508 2 ADJUDICATION 2006-07 123 371 494 406 88 2007-08 88 410 498 322 176 3 CLASSIFICATION 2006-07 0 0 0 0 0 DECLARATION 2007-08 0 0 0 0 0 4 PROVISIONAL 2006-07 21 1 22 17 5 ASSESSMENT 2007-08 5 6 11 9 2 5 RT-12 2006-07 2214 21213 23427 21019 2408 2007-08 2408 23556 25964 24061 1903 6 AUDIT - 2006-07 282 66 348 16 332 (A) CERA 2007-08 332 56 388 179 209 (B) IAD 2006-07 713 1127 1840 965 875 2007-08 875 879 1754 865 889 7 DEMANDS : 2006-07 197 338 535 373 162 (A) (A) CONFIRMED CONFIRMED 2007-08 162 271 433 298 135 (B) UNCONFIRMED 2006-07 123 371 494 406 88 2007-08 88 410 498 322 176

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 55 58 10308.00 23090.60 1649.28 3365.42 Arrears (Cases) Pending Investigation 51 61 5088.03 16600.80 780.58 2318.77 Recoveries of Central Duty 0 58 0.00 10807.60 0.00 1608.66

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 23 42 0.00 10279.00 26179.00 1264.32 Under Investigation 23 45 0.00 9847.90 0.00 1211.29

73 Pune-I 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 2.15

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 13 0.24 16 0.24 2 General Insurance Service 0 0.00 0 0.00 3 Advertising 62 0.84 75 0.73 4 Couriers 148 0.58 188 0.80 5 Customs House Agent 18 0.21 19 0.23 6 Steamer Agents 0 0.00 0 0.00 7 Mandap Keepers 116 0.63 202 0.72 8 Air Travel Agent 23 0.07 74 0.04 9 Manpower Recruiting Agency 604 27.59 953 39.64 10 Consulting Engineer 334 18.51 580 23.29 11 C & F Agents 53 1.21 70 0.89 12 Rent-A-Cab 261 1.37 324 3.06 13 Tour Operator 29 0.10 54 0.09 14 Architects 60 0.42 69 0.71 15 Credit Rating 0 0.00 0 0.00 16 Chartered Accountant 110 0.64 127 0.60 17 Cost Accountant 11 0.02 11 0.02 18 Interior Decorator 20 0.12 36 0.19 19 Market Research 6 0.20 6 0.25 20 Company Secretary 7 0.01 8 0.06 21 Real Estate Agent 40 0.25 57 0.62 22 Security Agency 172 5.57 240 6.48 23 Under Writer/R & D 0 0.00 0 0.26 24 Mgt. Consultant 153 3.40 181 6.13 25 Science & Tech. Ser. 42 0.79 48 1.16 26 Photography 246 0.10 248 0.07 27 Convention Services 13 0.05 15 0.10 28 Online Information 15 0.34 17 0.36 29 Broadcasting 18 0.12 21 0.10 30 Insurance Auxiliary Services 28 5.67 30 0.39 31 Bank & Financial Service 172 4.98 205 13.30 32 Port Services 0 0.00 0 0.00 33 Auth.Service Stn. 61 1.88 17 2.49 34 Video Tape Services 4 0.00 4 0.00 35 Sound Record Services 1 0.00 1 0.01 36 Insurance Auxiliary Services 0 0.00 0 0.00 37 Cargoconcerning Handling life insurance business 8 5.47 9 0.06 38 Storage & Warehouse 14 1.28 18 0.33 39 Event Management 10 0.03 14 0.37 40 Rail Travel Agent Service 6 0.02 7 0.00 41 Health Club 43 0.05 43 0.19

74 Pune-I 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) 42 Beauty Parlour 243 0.01 243 0.01 43 Fashion Designing 0 0.00 0 0.00 44 Cable Operator 262 0.02 265 0.18 45 Dry Cleaning Services 6 0.01 6 0.02 46 Technical Testing and Analysis 141 1.58 157 3.09 47 Commercial Trg. Coach. 308 2.65 337 4.54 48 Maintenance & Repair 805 7.69 954 13.44 49 Commissioning & Inst. 472 9.27 560 10.43 50 Bussiness Auxiliary Services 2001 48.49 2379 26.00 51 Internet Cafe 76 0.15 83 0.44 52 Franchise Service 14 0.30 20 0.15 53 Business Exhibition Services 9 0.39 10 0.40 54 Airport Services 0 0.00 0 0.03 55 Transport of Goods by Air 3 0.01 3 0.01 56 Survey & Exploration of Minerals 0 0.00 0 0.11 57 Opinion Poll Services 0 0.00 0 0.00 58 Intellectual Property Services 59 8.29 63 10.20 59 Forward Contract Services 0 0.00 0 0.00 60 Pandal or Shamiana Services 6 0.02 6 0.00 61 Outdoor Caterer's Services 62 1.79 84 2.39 62 T.V. or Radio Programme Production services 0 0.00 0 0.01 63 Construction Services 335 26.15 462 37.14 64 Travel Agents (other than rail or air) 13 0.08 21 0.09 65 Transport of Goods through pipeline or other conduit 0 0.00 0 0.01 66 Site preparation and clearance, excavation, earth moving and demolition services 45 0.81 81 1.55 67 Dredging services of rivers, ports, harbours, backwater and estuaries 0 0.00 2 0.01 68 Survey and map making other than by Government. Departments 2 0.00 3 0.00 69 Cleaning Services 76 1.58 123 2.01 70 Membership of Clubs or Associations 2 0.00 2 0.02 71 Packaging Services 4 0.02 10 0.11 72 Mailing list Compilation and Mailing 0 0.00 0 0.00 73 Construction of Residential Complexes 135 0.56 179 0.61 74 Goods Transport Operated by road 1529 9.93 1824 32.66 75 Service Provided By A Registrar To An Issue 0 0.00 0 0.00 76 Service Provided By A Share Transfer Agent 1 0.00 1 0.00

75 Pune-I 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 management 0 0.00 0 0.00 78 Service Provided By A Recovery Agent 0 0.00 0 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 by a broadcasting agency or organisation. 1 0.00 1 0.04 80 Sponsorship Services, excluding sponsorship in relation to sports events 5 0.00 5 0.00 81 Scheduled or non-scheduled air transport service or any passengers embarking in India for international journey, in any class other than economy class. 1 0.00 1 0.00 82 Transport Or Goods In Containers By Rail provided by any person other than Govt. Railways(Indian Railways) 0 0.00 0 0.00 83 Business Support Services 72 0.98. 95 5.13 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 0 0.00 88 Transport Of Persons By Cruise Ship 0 0.00 0 0.01 89 Credit Card, Debit Card, Change Card Or Other Payment Card Related Services 6 0.00 6 0.00 90 Telecommunication service(includes various telecommunication related services which are presently specified as separate taxable services)

5 0.04 11 0.75 91 Services outsourced for mining of mineral, oil or gas 0 0.00 0 0.00

76 Pune-I 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 or commerce(such services provided by or to a religious body are excluded)

0 0.00 148 3.78 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 contract by States)

0 0.00 33 3.17 94 Development and supply of content for use in telecommunication services, advertising agency services and on-line information and database access or retrieval services

0 0.00 0 0.00 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 non-banking financial company or any other body corporate or commercia 0 0.00 0 0.00 96 Design Services 0 0.00 9 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

0 0.00 0 0.00 100 Life Insurance in relation to risk cover 0 0.00 0 0.00 101 Other(Interest/Penalty/Education Cess) 0 3.47 0 7.35 102 Refunds 0 0.00 0 0.02 Total 9620 206.07 12174 269.89

77 Pune-I 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 15 57.590 3 29.73 376 # 954.42 # 0 0.00 2007-08 #The figurs are total for inputs& capital goods

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

SL. NO. NAME OF COMMODITY REVENUE (Rs. in Lakhs) Cane or beat sugar & chemically pure 1 sucrose 188.99 Paper & Paper board, Articles of paper 2 pulp 10.79 3 Tractors 4.91 Motor Cars & other motor vehicles 4 703.26 Public transport type passenger Motor 5 vehicles 1047.87 6 Two Wheelers 266.89 7 Parts & accessories of motor vehicles 102.95

78 Pune-I PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com