DIRECTORATE OF DATA MANAGEMENT CUSTOMS & CENTRAL EXCISE NEW DELHI
CUSTOMS
Monthly Revenue Performance Report
(October, 2012)
1. CUSTOMS REVENUE TREND Upto October,2012, the total custom revenue realization is 91852 Crores which is 4.01% more than the actual realization of 88313 Crores upto October, 2011. In absolute terms, the actual revenue realization is more by 3539.84 Crores.
2. ALL INDIA ZONAL REVENUE TREND
The zone wise revenue realization trend Upto October, 2012 is as under:
S. Name of The Region / Target Revenue Revenue Excess / % Age No. Zone 2012-13 Upto Upto Shortfall in Excess / (BE) OCTOBER OCTOBER Revenue Short Fall 2011-12 2012-13 over 2011- over 2011- 12 12 1 Mumbai-I (CUS) 10000 4760.21 4429.29 -330.92 -6.95 2 Mumbai-II (CUS) 39600 17915.45 20451.41 2535.96 14.16 3 Mumbai-III (CUS) 10200 4361.17 5059.33 698.16 16.01 4 Mumbai-I (C.EX.) 10 5.43 4.51 -0.92 -16.94 5 Mumbai-II (C.EX.) 20 0.55 6.54 5.99 1089.09 6 Pune 6800 2355.89 2009.19 -346.70 -14.72 7 Nagpur 774 344.65 496.78 152.13 44.14 8 Ahmedabad (CUS) 21000 12235.33 10291.28 -1944.05 -15.89 9 Ahmedabad (C.EX) 700 306.96 85.91 -221.05 -72.01 10 Vadodara 150 0.52 4.24 3.72 715.38 I Western Region 89254 42286.16 42838.48 552.32 1.31 11 Bangalore 6550 2674.09 3307.71 633.62 23.69 12 Mysore 10 0.79 6.14 5.35 677.22 13 Cochin (C.EX.) 1900 1374.40 881.18 -493.22 -35.89 14 Hyderabad (C.EX.) 1900 856.78 1167.92 311.14 36.32 15 Vishakhapatnam(C.EX.) 9600 5325.39 3391.73 -1933.66 -36.31 16 Chennai (CUS) 33400 15016.74 17781.56 2764.82 18.41 17 Chennai (PREV.) 4100 1900.74 1878.65 -22.09 -1.16 18 Chennai (C.EX.) 850 442.95 366.91 -76.04 -17.17 19 Coimbatore 100 46.05 185.55 139.50 302.93 II Southern Region 58410 27637.93 28967.35 1329.42 4.81 20 Lucknow(C.EX.) 0 1.03 -8.31 -9.34 -906.80 21 Meeurt (C.EX.) 2680 1207.48 1538.58 331.10 27.42 22 Patna (PREV.) 250 113.75 110.90 -2.85 -2.51 23 Ranchi 0.00 0.00 0.00 24 Delhi 18400 8202.24 10034.40 1832.16 22.34 25 Delhi (PREV.) 150 64.31 62.97 -1.34 -2.08 S. Name of The Region / Target Revenue Revenue Excess / % Age No. Zone 2012-13 Upto Upto Shortfall in Excess / (BE) OCTOBER OCTOBER Revenue Short Fall 2011-12 2012-13 over over 2011-12 2011-12 26 Delhi (C.EX.) 2480 1019.12 1299.71 280.59 27.53 27 Chandigarh 900 419.73 570.92 151.19 36.02 28 Jaipur 35 14.34 16.77 2.43 16.95 29 Bhopal (C.EX.) 540 227.77 308.89 81.12 35.61 III Northern Region 25435 11269.77 13934.83 2665.06 23.65 30 Kolkata (CUS.) 9550 4441.38 4761.88 320.50 7.22 31 Bhubaneshwar 4000 2656.61 1325.13 -1331.48 -50.12 32 Shillong 45 20.76 24.78 4.02 19.36 IV Eastern Region 13595 7118.75 6111.79 -1006.96 -14.15 All India 186694 88313 91852 3539.84 4.01
2.1 ZONAL ANALYSIS
Customs revenue contribution of Western, Southern, Northern and Eastern Regions is, 46.64%, 31.54%, 15.17% and 6.65% respectively in the total revenue collected upto October,2012. The revenue growth over the corresponding period last year is( 1.31) %, (4.81)%, 23.65% and (-14.15)%. in Western, Southern, Northern and Eastern Regions respectively.
2.2. CHIEF COMMISSIONERS’ REPORT FOR SHORTFALL IN REVENUE
Out of 32 Zones, 13 have realized less revenue as compared to last year. These are Mumbai-I (Cus.), Mumbai-I (Ex.), Pune, Ahmedabad (Cus), Ahmedabad (Ex.), Cochin (C.Ex), Vizag, Chennai (P), Chennai (C.Ex), Lucknow (CEx), Patna (Prev.), Delhi (Prev.) and Bhubneshwar. Chief Commissioners of Ahmedabad (Cus) and Chennai (Prev.) have sent their revenue analysis report.
MUMBAI-I (CUS.) ZONE
The actual revenue realization upto October, 2012 is Rs. 4429.31 Crores as against Rs.4760.21 Crores upto October, 2011 resulting in a negative revenue of Rs.330.90 Crores (6.95%).
REVENUE ANALYSIS NOT RECEIVED
MUMBAI-I C.EX.
The actual revenue realization upto October, 2012 is Rs.4.51 Crores as against Rs. 5.43 Crores upto October, 2011 resulting in a negative revenue of Rs.0.92 Crores (16.94%).
REVENUE ANALYSIS NOT RECEIVED
PUNE ZONE
The actual revenue realization upto October, 2012 is Rs. 2009.19 Crores as against Rs. 2355.89 Crores upto October, 2011 resulting in a negative revenue of Rs. 346.70 Crores (14.72%).
REVENUE ANALYSIS NOT RECEIVED
2 AHMEDABAD (CUS) ZONE
The actual revenue realization upto October, 2012 is Rs.10291.29 Crores as against Rs.12235.33 Crores upto October, 2011 resulting in a negative revenue of Rs. 1944.04 Crores (15.89%).
Brief revenue analysis with special reference to major assessees and commodities
Commissionerate wise collection of revenue is discussed below:
Commissionerate of Customs, Ahmedabad:
Revenue realization up to OCTOBER -2012 is Rs. 4398.92 crores as compared to Rs.3365.63 crores up to OCTOBER -2011. There is gain of Rs. 1033.29 crores upto the month of OCTOBER -2012 when compared upto OCTOBER -2011.
Following commodities have shown major increase in revenue when their revenue upto OCTOBER -2012 is compared with revenue upto OCTOBER -2011 i) In “Other mineral fuels, oil waxes” (9), there is gain of Rs.351.11 Crores. ii) In Ores, slag & ash (6), there is gain of Rs. 213.94 crores. iii) In Gold (52), there is gain of Rs. 527.17 Crores. iv) In Chemicals (10,11,17), there is gain of Rs. 57.65 Crores. v) In Plastics (18), there is gain of Rs. 78.75 Crores.
Commissionerate of Customs, Jamnagar (Prev.):
Revenue realization up to OCTOBER -2012 is Rs. 1362.42 crores as compared to Rs. 3538.63 crores up to OCTOBER -2011. There is a decrease of Rs. 2176.21 crores in the total revenue collected upto the month of OCTOBER -2012 when compared to the revenue upto the month of OCTOBER -2011. The main reasons for decrease is due to exemption of 5% Basic Customs Duty on Crude Oil vide Noti. No. 52/2011-Cus dated 25.06.2011, as amended by Noti.No. 12/12-Cus. Dtd. 17.03.2012. As a result there is a shortfall in crude oil revenue by Rs. 2001.57 Crores. The other mineral fuel, oils (Coal) are also showing revenue shortfall by Rs. 199.80 Crores. This is due to Exemption of BCD & reduction of CVD from 5% to 1% on steam coal in the Budget 2012-13. There is excess utilization of drawback during the period by Rs. 122.88 Crores. Following commodities have shown major increase in revenue when their revenue upto OCTOBER -2012 is compared with revenue upto OCTOBER - 2011. i) In Aircrafts & Vessels (47), there is gain of Rs.125.61 Crores. ii) In Articles other than Gold (52), there is gain of Rs. 43.89 crores. iii) In Plastics (18), there is gain of Rs. 15.65 Crores. iv) In Chemicals (10,11,17), there is gain of Rs. 18.48 Crores
Commissionerate of Customs, Kandla: Revenue realization up OCTOBER -2012 is Rs. 4526.42 crores as compared to Rs. 5331.06 crores up to OCTOBER -2011. Thus there is loss of Rs.804.64 crores in the total revenue collected upto the month of OCTOBER -2012 as compared upto the month of OCTOBER -2011. The main reason for decrease is due to (i) exemption of 5% Basic Customs Duty on Crude Oil vide Noti. No. 52/2011-Cus 3 dated 25.06.2011, as amended by Noti.No. 12/12-Cus. Dtd. 17.03.2012. (ii) Exemption of BCD & reduction of CVD from 5% to 1% on steam coal in the Budget 2012-13. As a result there is a shortfall in crude oil revenue by Rs. 335.48 Crores, Refined petroleum oils revenue by Rs. 515.02 Crores and other mineral fuel, oils (Coal) revenue by Rs. 450.52 Crores. There is excess utilization of drawback during the period by Rs. 408.88 Crores.
Following commodities have shown major increase in revenue when their revenue upto OCTOBER -2012 is compared with revenue upto OCTOBER -2011 . i) In Ores, slag & Ash (6), there is gain of Rs. 269.14 Crores. ii) In Chemicals (10, 11, 17), there is gain of Rs. 373.75 Crores. iii) In Iron & Steel (28-52), there is a gain of Rs. 205.66 Crores. In Articles other than Gold (52A), there is gain of Rs. 143.33 Crores
AHMEDABAD C.EX.
The actual revenue realization upto October, 2012 is Rs. 85.91 Crores as against Rs.306.96 Crores upto October, 2011resulting in a negative revenue of Rs. 221.05 Crores (72.01%).
REVENUE ANALYSIS NOT RECEIVED
COCHIN(C.Ex)
The actual revenue realization upto October, 2012 is Rs.881.18 Crores as against Rs.1374.40 Crores upto October, 2011resulting in a negative revenue of Rs. 493.22 Crores (35.89%).
REVENUE ANALYSIS NOT RECEIVED
VIZAG C.EX.
The actual revenue realization upto October, 2012 is Rs. 3391.73 Crores as against Rs. 5325.39 Crores upto October, 2011 resulting in a negative revenue of Rs. 1933.66 Crores (36.31%).
REVENUE ANALYSIS NOT RECEIVED
CHENNAI (PREV.)
The actual revenue realization upto October, 2012 is Rs. 1878.65 as against Rs. 1900.74 Crores upto October, 2012 resulting in a negative revenue of Rs. 22.09 Crores (1.16%).
Brief revenue analysis with special reference to major assessees and commodities
The Tiruchirapalli Customs (Preventive) Zone, comprising of two Commissionerates of Trichy Customs (Preventive) and Tuticorin Custom House, has been fixed a revenue target of Rs.4100 crores for 2012-13, entailing a revenue growth of 27.06%. At the end of October 2012, the Zonal revenue has gone down by 1.29 % over the corresponding period of the previous financial year which is 18.09% below the moving target. The Tuticorin Custom House has shown a revenue growth of 1.01 % while the there is a negative growth of 9.16% in respect of Trichy Customs largely on account of budgetary changes in the rate of import duty on non-coking coal.
Further, the following reasons have also contributed to the shortfall-:
4 i) The target fixed is 27% more than the actual revenue realised in 2011-12. In the present sluggish economic scenario, achieving such high growth is very difficult. ii) Budgetary impact of BCD exemption (5% to Nil) and change in effective rates of CVD from 5% to 1% in respect of non-coking coal has meant a loss of Rs. 145.72 Crores upto October 2012. iii) Due to slowing down of industrial production, many firms like M/s. Coastal Energen (P) Ltd., M/s. Cethar Vessels, who import Capital Goods for erection and commissioning have reduced their import. Loss of revenue on this count has been around Rs. 110.23 Crores upto the month of October, 2012. iv) After abolition of DEPB Scheme, exporters are filing Drawback Shipping Bills and Drawback disbursal has seen a major jump. In the current financial year 2012-13, there is an increase in drawback disbursal to the tune of Rs. 191.31 Crores upto the month of October, 2012. v) Lower volumes of imports in respect of chemicals & other commodities and stoppage of imports of POL items like, Slack Wax, Wax residual due to investigations by DRI on all India basis resulted in the loss of revenue to the tune of Rs. 61.33 Cr. upto October 2012.
As a result of the above discussed factors, there is an absolute loss of revenue to the tune of around Rs. 508.59 Crores (upto October. 2012) on the revenue realised for 2011-12.
CHENNAI (C.Ex.)
The actual revenue realization upto October, 2012 is Rs. 366.91 Crores as against Rs. 442.95 Crores upto October, 2011 resulting in a negative revenue of Rs. 76.04 Crores (17.17%).
REVENUE ANALYSIS NOT RECEIVED
LUCKNOW ( C.EX.)
The actual revenue realization upto October, 2012 is Rs.(-8.31) Crores as against Rs. 1.03 Crores upto October, 2011 in a negative revenue of Rs. (-9.34) Crores (906.80%).
REVENUE ANALYSIS NOT RECEIVED
PATNA (PREV.) ZONE
The actual revenue realization upto October, 2012 is Rs. 110.90 Crores as against Rs. 113.75 Crores upto October, 2011resulting in a negative revenue of Rs. 2.85 Crores (2.51%).
REVENUE ANALYSIS NOT RECEIVED
DELHI (PREV) ZONE
The actual revenue realization upto October, 2012 is Rs.62.97 Crores as against Rs. 64.31 Crores upto October, 2011 resulting in a negative revenue of Rs. 1.34 Crores (2.08%).
REVENUE ANALYSIS NOT RECEIVED
5 BHUBANESHWAR ZONE
The actual revenue realization upto October, 2012 is Rs. 1325.13 Crores as against Rs. 2656.61 Crores upto October, 2011 resulting in a negative revenue of Rs. 1331.48 Crores (50.12%)
REVENUE ANALYSIS NOT RECEIVED
2.3 CHIEF COMMISSIONERS’ REPORT FOR GAIN IN REVENUE
Out of 20 zones which have achieved positive revenue, only the Chief Commissioner of Kolkata (Cus) Zone has sent revenue analysis report. No Revenue Analysis has been received from Chief Commissioners of Mumbai-II (Cus), Mumbai-III (Cus), Mumbai-II (C.Ex), Nagpur, Vadodara, Bangalore, Mysore, Hyderabad (C.Ex), Chennai (Cus.), Coimbatore, Lucknow (C.Ex), Meerut (C.Ex.), Ranchi, Delhi, Delhi (Ex.), Chandigarh, Bhopal, Kolkata (Cus) and Shillong.
MUMBAI-II (CUS.) ZONE
The actual revenue realization upto October, 2012 is Rs. 20451.41 Crores as against Rs. 17915.45 Crores upto October, 2011resulting in a growth revenue of Rs. 2535.96 Crores (14.16%).
REVENUE ANALYSIS NOT RECEIVED
MUMBAI-III (CUS.) ZONE
The actual revenue realization upto October, 2012 is Rs. 5059.33 Crores as against Rs. 4361.17 Crores upto October, 2011 resulting in a growth revenue of Rs. 698.16 Crores (16.01%).
REVENUE ANALYSIS NOT RECEIVED
MUMBAI-II C.EX.
The actual revenue realization upto October, 2012 is Rs.6.54 Crores as against Rs.0.55 Crores upto October, 2011 resulting in a growth revenue of Rs.5.99 Crores (1089.09%).
REVENUE ANALYSIS NOT RECEIVED
NAGPUR ZONE
The actual revenue realization upto October, 2012 is Rs. 496.78 Crores as against Rs. 344.65 Crores upto October, 2011 resulting in growth revenue of Rs. 152.13 Crores (44.14%).
REVENUE ANALYSIS NOT RECEIVED
VADODARA ZONE
The actual revenue realization upto October, 2012 is Rs. 4.24 Crores as against Rs. 0.52 Crores upto October, 2011 resulting in a growth revenue of Rs. 3.72 Crores (72.01%).
REVENUE ANALYSIS NOT RECEIVED
6 BANGALORE ZONE
The actual revenue realization upto October, 2012 is Rs.3307.71 Crores as against Rs. 2674.09 Crores upto October, 2011 resulting in a growth revenue of Rs. 633.62 Crores (23.69%).
REVENUE ANALYSIS NOT RECEIVED
MYSORE (C.EX.)
The actual revenue realization upto October, 2012 is Rs. 6.14 Crores as against Rs. 0.79 Crores upto October, 2011 resulting in a growth revenue of Rs. 5.35 Crores (677.22%).
REVENUE ANALYSIS NOT RECEIVED
HYDERABAD C.EX.
The actual revenue realization upto October, 2012 is Rs. 1167.92 Crores as against Rs.856.78 Crores upto October, 2011 resulting in a growth revenue of Rs. 311.14 Crores (36.32%).
REVENUE ANALYSIS NOT RECEIVED
CHENNAI (CUS)
The actual revenue realization upto October, 2012 is Rs. 17781.56 Crores as against Rs.15016.74 Crores upto October, 2011resulting in a growth revenue of Rs. 2764.82 Crores (18.41%).
REVENUE ANALYSIS NOT RECEIVED
COIMBATORE ZONE
The actual revenue realization upto October, 2012 is Rs. 185.55 Crores as against Rs.46.05 Crores upto October, 2011resulting in a growth revenue of Rs. 139.50 Crores (302.93%).
REVENUE ANALYSIS NOT RECEIVED
MEERUT C.EX.
The actual revenue realization upto October, 2012 is Rs. 1538.58 Crores as against Rs. 1207.48 Crores upto October, 2011resulting in a growth revenue of Rs. 331.10 Crores (27.42%).
REVENUE ANALYSIS NOT RECEIVED
RANCHI ZONE
REVENUE ANALYSIS NOT RECEIVED
7 DELHI ZONE
The actual revenue realization upto October, 2012 is Rs. 10034.40 Crores as against Rs. 8202.24 Crores upto October, 2011resulting in a growth revenue of Rs. 1832.16 Crores (22.34%).
REVENUE ANALYSIS NOT RECEIVED
DELHI (C.EX.) ZONE
The actual revenue realization upto October, 2012 is Rs. 1299.71 Crores as against Rs. 1019.12 Crores upto October, 2011resulting in a growth revenue of Rs. 280.59 Crores (27.53%).
REVENUE ANALYSIS NOT RECEIVED
CHANDIGARH ZONE
The actual revenue realization upto October, 2012 is Rs. 570.92 Crores as against Rs.1019.12 Crores upto October, 2011 resulting in a growth revenue of Rs. 151.19 Crores (36.02%).
REVENUE ANALYSIS NOT RECEIVED
JAIPUR ZONE
The actual revenue realization upto October, 2012 is Rs. 16.77 Crores as against Rs. 14.34 Crores upto October, 2011resulting in a resulting in a growth revenue of Rs. 2.43 Crores (16.95%).
REVENUE ANALYSIS NOT RECEIVED
BHOPAL (C.Ex) ZONE
The actual revenue realization upto October, 2012 is Rs. 308.89 Crores as against Rs. 227.77 Crores upto October, 2011resulting in a growth revenue of Rs. 81.12 Crores (35.61%).
REVENUE ANALYSIS NOT RECEIVED
KOLKATA (CUS.) ZONE
The actual revenue realization upto October, 2012 is Rs. 4761.88 Crores as against Rs. 4441.38 Crores upto October, 2011resulting in a growth revenue of Rs. 320.50 Crores (7.22%).
Brief revenue analysis with special reference to major assessees and commodities
The revenue collection for Kolkata Customs Zone (which is inclusive of Kolkata Port, Kolkata Airport & Preventive West Bengal) up to October 2012 is Rs. 4673.92 Crores which is Rs. 247.79 Crores (+5.60%) more than the collection of Rs. 4426.13 Crores of the previous year up to October 2011.
The actual revenue collection in Kolkata PORT Commissionerate up to the month of October 2012 is Rs. 3945.45 Crores as against Rs. 3798.95 Crores collected upto the month during the previous Financial Year. Thus, there is a decrease of Rs. 146.50 Crores (+3.86%).
8 The revenue collection in Kolkata AIRPORT Commissionerate up to October 2012 is Rs. 684.20 Crores as against Rs. 518.59 Crores collected up to the month of October 2011. This shows an increase of Rs. 165.61 Crores ( +31.93%).
The revenue collection in Commissionerate of Customs PREVENTIVE West Bengal up to October 2012 is Rs. 44.27 Crores as against Rs. 108.59 Crores collected up to the month of October of the previous year, which shows a decrease of Rs. 64.32 Crores (- 59.23%).
Analyzing commodity-wise, it is seen that the revenue in respect of import of POL products has decreased. Against the collection of Rs. 1029.02 Crore under the head up to October 2011, the actual realization up to the month of October 2012 has been Rs. 1018.27 Crore, showing an increase by Rs. 10.75 Crores (- 1.04%).
Revenue from Non-POL products has increased in this month. Upto October 2012, Rs. 4400.74 Crores have been collected against Rs. 3625.30 Crores collected up to October 2011, showing an increase by Rs. 775.44 Crores (+21.39%).
As far as the figures for this month are concerned, following are some of the major items, which have shown a positive growth :-
i) Revenue in respect of Gold up to October 2012 is Rs. 299.53 Crore as against Rs. 118.26 Crore up to October 2011, showing an increase by Rs. 181.27 Crore (+153.28%).
ii) Revenue collection in respect of Iron & Steel up to October 2012 is Rs. 317.56 Crore as against Rs. 180.22 Crore up to October 2011, showing an increase by Rs. 137.34 Crore (+76.21%).
iii) Revenue collection in respect of Refined Petroleum Oils up to October 2012 is Rs. 562.27 Crore as against Rs. 447.56 Crore up to October 2011, showing an increase by Rs. 114.71 Crore (+25.63%).
iv) Revenue collection in respect of Plastics up to October 2012 is Rs. 192.59 Crore as against Rs. 131.40 Crore up to October 2011, showing an increase by Rs. 61.19 Crore (+46.57%).
v) Revenue in respect of Project Imports up to October 2012 is Rs. 311.31 Crore as against Rs. 256.00 Crore up to October 2011, showing an increase by Rs. 55.31 Crore ( +21.61%).
vi) Revenue in respect of Electrical Machinery up to October 2012 is Rs. 502.70 Crore as against Rs. 389.36 Crore up to October 2011, showing an increase by Rs. 113.34 Crore ( +29.11%).
vii) Revenue in respect of Machinery Excluding Machine Tools up to October 2012 is Rs. 762.31 Crore as against Rs. 652.65 Crore up to October 2011, showing an increase by Rs. 109.66 Crore ( +16.80%).
viii) Revenue in respect of Chemicals up to October 2012 is Rs. 434.51 Crore as against Rs. 267.66 Crore up to October 2011, showing an increase by Rs. 166.85 Crore (+62.34%).
In respect of the following Major shortfalls noticed:-
9 i) Revenue in respect of Crude Oil upto October 2012 is Rs. 1.70 Crore as against Rs. 47.60 Crore up to October 2011 , showing a decrease by Rs. 45.90 Crore (- 96.43%).
ii) Revenue in respect of Rubber and Articles up to October 2012 is Rs. 71.90 Crore as against Rs. 134.82 Crore up to October 2011, showing a decrease by Rs. 62.92 Crore (-46.67%).
iii) Revenue in respect of Other Mineral Fuels, Oils and Waxes up to October 2012 is Rs. 454.32 Crore as against Rs. 533.84 Crore up to October 2011, showing a decrease by Rs. 79.52 Crore (-14.90%).
iv) Revenue in respect of Motor Vehicles and parts thereof up to October 2012 is Rs. 36.46 Crore as against Rs. 48.34 Crore up to October 2011, showing a decrease by Rs. 11.88 Crore (-24.58%).
SHILLONG ZONE
The actual revenue realization upto October, 2012 is Rs. 24.78 Crores as against Rs. 20.76 Crores upto October, 2011 resulting in a growth revenue of Rs. 4.02 Crores (19.36%)
REVENUE ANALYSIS NOT RECEIVED
3. ANALYSIS OF TOP 08 REVENUE YIELDING COMMODITIES
Commodity-wise (Budget-Head) Revenue Analysis : Eight major commodity groups (Budget Head-wise) i.e. Machinery(27.78%), Petroleum products(8.07%), Chemicals(9..74%), Iron & Steel(8.18%), Plastics(5.71%), Motor vehicles & parts(5.59%), Gold(4.54%) and Vegetable oils(0.22%) have contributed 69.84% revenue of the total import duties of Rs.98679.91 Crores realized upto October,2012.
Machinery Others 27.8% 30.2%
Vegetable oils 0.2%
Gold Chemicals 9.7% 4.5%
Plastics 5.7% Iron & Steel Motor vehicles & parts 8.2% 5.6% Petroleum Products 8.1% The individual commodity-wise revenue analysis is as under 10 Machinery: The total revenue realized from machinery up to October,2012 is Rs. 27414.23Crores against Rs. 24704.97Crores up to October, 2011, thus registering a positive growth of 10.97%. The major imports of machinery group take place in the following 10 customs zones. The comparative revenue figures for the last year and this year and the percentage growth over the previous year are given below:-
Machinery (Rs. in Crores) Sl. ZONE Actual Actual for the Month Actual upto Month Excess/ % Excess/ No. 2011-12 2011-12 2012-13 2011-12 2012-13 Shortfall Shortfall 1 2 3 4 5 6 7 8 9 1 CHENNAI CUS 9861.18 766.93 911.22 5591.84 6761.53 1169.69 20.92 2 MUMBAI CUS-II 9932.38 777.40 957.11 5651.05 6694.74 1043.69 18.47 3 DELHI 5977.14 472.70 621.43 3523.64 3921.62 397.98 11.29 4 MUMBAI CUS-III 3724.69 297.03 381.13 2156.79 2321.02 164.23 7.61 5 KOLKATA 2375.23 168.58 266.89 1367.12 1660.67 293.55 21.47 6 BANGALORE 2661.50 234.47 226.78 1441.44 1649.66 208.22 14.45 7 MUMBAI CUS-I 2513.10 199.93 182.99 1325.39 1202.84 -122.55 -9.25 8 MEERUT 973.37 64.16 116.93 577.39 805.79 228.40 39.56 9 AHMEDABAD CUS 1131.45 83.83 62.46 580.24 457.85 -122.39 -21.09 10 DELHI(EXCISE) 410.64 34.97 50.32 213.00 357.39 144.39 67.79 Total Top 10 39560.68 3100.00 3777.26 22427.90 25833.11 3405.21 15.18 Others 3779.44 303.61 274.85 2277.07 1581.12 -695.95 -30.56 TOTAL (All India) 43340.12 3403.61 4052.11 24704.97 27414.23 2709.26 10.97 Contribution of 91.28 91.08 93.22 90.78 94.23 Top 10 Zones
REVENUE FROM IMPORT OF MACHINERY BY MAJOR CUSTOMS ZONES
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1 0 0 0 5 7 7 8 0 6 5 8 0 4 5 8 3 5 7 2 1 3 0 C H E N N A I C U S M U M B A I C U S -I I D E L H I M U M B A I C U S -I I I K O L K A T A B A N G A L O R E M U M B A I C U S -I M E E R U T A H M E D A B A D C U S D E L H I ( E X C I S E )
It can be seen from above table that the revenue contribution of these top 10 zones in this commodity was 90.78% up to October, 2011 which has increased to 94.23% up to October,2012. The revenue contribution of machinery in these 10 zones is Rs. 25833.11 Crores against Rs. 22427.90 Crores realized during the corresponding period last year resulting in a positive growth of 15.18%. Among these zones, Delhi (Excise) Zone has registered the highest 67.79% followed by Meerut Zone (39.56%), Kolkata Zone (21.47 %), Chennai Cus. Zone (20.92%), Mumbai-II (Cus.) Zone(18.47%), Bangalore Zone (14.45%), Delhi Zone(11.29%), Mumbai-III (Cus.) Zone (7.61%), Mumbai Cus-I Zone(-9.25%) and Ahmedabad Cus (-21.09%)
11 Petroleum Products: The total revenue realized from petroleum products upto October,2012 is Rs. 7961.95 Crores against Rs. 14269.63 Crores upto October, 2011, thus registering a negative growth of 44.20%. The major imports of petroleum products group take place in the following 10 customs zones. The comparative revenue figures for the last year and this year and the percentage growth over the previous year are given below:-
(Rs. in Crores)
Petroleum Products
Sl. ZONE Actual Actual for the Month Actual upto Month Excess/ % Excess/ No. 2011-12 2011-12 2012-13 2011-12 2012-13 Shortfall Shortfall 1 2 3 4 5 6 7 8 9 1 AHMEDABAD CUS 7544.27 415.84 349.01 5535.25 2354.08 -3181.17 -57.47 2 VIZAG 2098.45 152.33 139.13 1436.51 1074.89 -361.62 -25.17 3 KOLKATA 1682.55 70.70 89.48 1029.01 1018.27 -10.74 -1.04 4 MUMBAI CUS-I 2183.92 199.92 112.30 1486.49 862.76 -623.73 -41.96 5 BHUBNESHWAR 2159.44 91.94 96.37 1554.14 694.53 -859.61 -55.31 6 CHENNAI CUS 1201.35 32.44 41.01 921.12 462.76 -458.36 -49.76 7 PUNE 778.91 73.92 45.98 468.10 368.97 -99.13 -21.18 8 MUMBAI CUS-II 540.07 34.54 54.60 330.71 327.58 -3.13 -0.95 9 AHMEDABA EX 428.56 30.26 23.74 227.00 193.21 -33.79 -14.89 10 BANGALORE 352.26 15.78 23.35 159.71 176.30 16.59 10.39 Total Top 10 18969.78 1117.67 974.97 13148.04 7533.35 -5614.69 -42.70 Others 1549.82 93.61 59.31 1121.59 428.60 -692.99 -61.79 TOTAL (All India) 20519.60 1211.28 1034.28 14269.63 7961.95 -6307.68 -44.20 Contribution of Top 92.45 92.27 94.27 92.14 94.62 10 Zones
REVENUE FROM IMPORT OF PETROLEUM PRODUCT BY MAJOR CUSTOMS ZONES
6000 5535
5000 2011-12 ) e r 4000 2012-13 o r C
n i
.
s 3000 R (
e 2354 u n e
v 2000 e 1437 1554
R 1486
1075 1029 1018 863 921 1000 695 463 468 369 331 328 227 193 160 176
0 A H M E D A B A D C U S V I Z A G K O L K A T A M U M B A I C U S -I B H U B N E S H W A R C H E N N A I C U S P U N E M U M B A I C U S -I I A H M E D A B A E X B A N G A L O R E
It can be seen from above table that the revenue contribution of these top 10 zones in this commodity was 92.14% up to October, 2011 which has increased to 94.62% up to October,2012. The revenue contribution of petroleum products in these 10 zones is Rs. 7533.35 Crores against Rs. 13148.04
12 Crores realized during the corresponding period last year resulting in decrease of 42.70% .Among these zones, Bangalore Zone (10.39%) %), has registered a highest growth of followed by MUMBAI CUS-II Zone (-0.95%), KOLKATA Zone (-1.04%) , AHMEDABAD EX.. Zone (-14.89%). PUNE Zone (-21.18%), VIZAG Zone (-25.17%), MUMBAI CUS-I Zone (-41.96%), CHENNAI CUS. Zone (- 49.76%), BHUBNESHWAR Zone (-55.31%). and AHMEDABAD CUS. Zone (-57.47%)
Chemicals The total revenue realized from chemicals up to October, 2012 is Rs. 9611.29 Crores against Rs. 7125.82 Crores up to October, 2011, thus registering a positive growth of 34.88%. The major imports of chemicals group take place in the following 10 customs zones. The comparative revenue figures for the last year and this year and the percentage growth over the previous year are given below:-
Chemicals (Rs. in Crores)
Sl. ZONE Actual Actual for the Month Actual upto Month Excess/ % Excess/ No. 2011-12 2011-12 2012-13 2011-12 2012-13 Shortfall Shortfall 1 2 3 4 5 6 7 8 9 1 MUMBAI CUS-II 4429.48 308.42 520.64 2732.71 3583.02 850.31 31.12 2 AHMEDABAD CUS 2181.12 174.39 266.81 1266.88 1716.76 449.88 35.51 3 CHENNAI CUS 1405.95 101.90 144.59 792.36 1145.20 352.84 44.53 4 VIZAG 689.26 48.40 71.10 456.63 584.87 128.24 28.08 5 KOLKATA 497.96 31.85 78.73 267.73 434.69 166.96 62.36 6 MUMBAI CUS-III 555.78 48.94 58.56 329.94 402.65 72.71 22.04 7 DELHI 454.73 34.05 47.98 258.42 362.19 103.77 40.16 8 MUMBAI CUS-I 385.77 23.92 63.33 229.30 353.50 124.20 54.16 9 CHENNAI PREV 317.21 24.55 31.63 195.55 196.96 1.41 0.72 10 PUNE 236.73 28.60 43.20 124.40 144.20 19.80 15.92 Total Top 10 11153.99 825.02 1326.57 6653.92 8924.04 2270.12 34.12 Others 861.51 69.85 99.78 471.90 687.25 215.35 45.63 TOTAL (All India) 12015.50 894.87 1426.35 7125.82 9611.29 2485.47 34.88 Contribution of Top 92.83 92.19 93.00 93.38 92.85 10 Zones
REVENUE FROM IMPORT OF CHEMICALS BY MAJOR CUSTOMS ZONE
4 0 0 0 3583
3 5 0 0
) 3 0 0 0
e 2733 r o r
C 2 5 0 0
n i
. s 2 0 0 0 1717 R (
e 2011-12 1 5 0 0
u 1267
n 1145 e v 1 0 0 0 792 2012-13 e
R 585 457 435 330 403 362 5 0 0 268 354 258 229 196 197 124144
0 M U M B A I C U S - A H M E D A B A D C H E N N A I C U S V I Z A G K O L K A T A M U M B A I C U S - D E L H I M U M B A I C U S - I C H E N N A I P R E V P U N E I I C U S I I I
13 It can be seen from above table that the revenue contribution of these top 10 zones in this commodity was 93.38% up to October, 2011 which has decreased to 92.85% up to October,2012. The revenue contribution of chemicals in these 10 zones is Rs. 8924.04 Crores against Rs. 6653.92 Crores realized during the corresponding period last year resulting in a positive growth of 34.12%. Among these zones, KOLKATA Zone has registered the highest growth of (62.36%) followed by MUMBAI CUS-I Zone (54.16%) , CHENNAI CUS Zone (44.53%), BANGLORE Zone (43.91%), DELHI Zone (40.16%), AHMEDABAD CUS Zone (35.51%), MUMBAI CUS-II Zone (31.12%), VIZAG (28.08%) MUMBAI CUS III Zone (22.04%), and CHENNAI PREV Zone (0.72%).
Iron & Steel: The total revenue realized from iron & steel up to October,2012 is Rs. 8071.39 Crores against Rs. 5992.24 Crores up to October, 2011, thus registering a Positive growth of 34.70%. The major imports of iron & steel group take place in the following 10 customs zones. The comparative revenue figures for the last year and this year and the percentage growth over the previous year are given below:-
Iron & Steel (Rs. in Crores) Sl. ZONE Actual Actual for the Month Actual upto Month Excess/ % Excess/ No. 2011-12 2011-12 2012-13 2011-12 2012-13 Shortfall Shortfall 1 2 3 4 5 6 7 8 9 1MUMBAI CUS-II 2514.80 194.94 268.96 1471.56 1841.77 370.21 25.16 2CHENNAI CUS 2388.47 205.80 225.09 1347.10 1665.82 318.72 23.66 3MUMBAI CUS-I 2100.36 204.17 130.26 1053.07 1260.53 207.46 19.70 4AHMEDABAD CUS 954.74 87.63 99.88 481.11 720.39 239.28 49.73 5DELHI 538.21 45.53 48.18 297.49 359.71 62.22 20.91 6CHANDIGARH 325.83 27.83 35.56 178.74 334.54 155.80 87.17 7KOLKATA 355.54 26.58 30.83 185.98 325.19 139.21 74.85 8MEERUT 362.46 21.35 38.13 191.01 283.80 92.79 48.58 9VIZAG 234.96 11.29 44.75 60.29 256.36 196.07 325.21 10DELHI(EXCISE) 306.24 24.88 35.11 158.23 254.78 96.55 61.02 Total Top 10 10081.61 850.00 956.75 5424.58 7302.89 1878.31 34.63 Others 1050.27 94.59 98.92 567.66 768.50 200.84 35.38 TOTAL (All India) 11131.88 944.59 1055.67 5992.24 8071.39 2079.15 34.70 Contribution of 90.57 89.99 90.63 90.53 90.48 Top 10 Zones
REVENUE FROM IMPORT OF IRON & STEEL BY MAJOR CUSTOMS ZONES
2 0 0 0 1842
1 8 0 0 1666
1 6 0 0 1472
) 1347 e 1 4 0 0 r 1261 o r
C 1 2 0 0
n 1053 i
.
s 1 0 0 0 R (
e 8 0 0 720 u n e
v 6 0 0 481 e 2011-12
R 335 4 0 0 297 360 325 284 256 255 191 2012-13 179 186 158 2 0 0 60
0 M U M B A I C U S - I I C H E N N A I C U S M U M B A I C U S - I A H M E D A B A D D E L H I C H A N D I G A R H K O L K A T A M E E R U T V I Z A G D E L H I ( E X C I S E ) C U S
14 It can be seen from above table that the revenue contribution of these top 10 zones in this commodity was 90.53% up to October, 2011 which has decreased to 90.48% up to October,2012. The revenue contribution of iron & steel in these 10 zones is Rs. 7302.89 Crores against Rs. 5424.58 Crores realized during the corresponding period last year resulting in a positive growth of 34.63 %. Among these zones, VIZAG Zone has registered the highest growth of (325.21%) followed by CHANDIGARH Zone(87.17%), KOLKATA Zone(74.85%), DELHI (EX)Zone (61.02%), AHMEDABAD CUS (49.73%), MEERUT Zone (48.58%), MUMBAI CUS-II(25.16%), CHENNAI CUS Zone (23.66%), DELHI Zone( 20.91%) and MUMBAI CUS-I Zone (19.70%).
Plastics The total revenue realized from plastics up to October,2012 is Rs 5635.59 Crores against Rs. 3797.99 Crores up to October, 2011, thus registering a growth of 48.38%. The major imports of plastics group take place in the following 10 customs zones. The comparative revenue figures for the last year and this year and the percentage growth over the previous year are given below:-
Plastics (Rs. in Crores) Sl. ZONE Actual Actual for the Month Actual upto Month Excess/ % Excess/ No. 2011-12 2011-12 2012-13 2011-12 2012-13 Shortfall Shortfall 1 2 3 4 5 6 7 8 9 1 MUMBAI CUS-II 2861.82 228.74 398.94 1616.10 2508.67 892.57 55.23 2 DELHI 1213.59 99.72 146.93 653.80 912.03 258.23 39.50 3 CHENNAI CUS 1013.28 77.52 111.22 564.83 757.69 192.86 34.14 4 AHMEDABAD CUS 307.36 22.88 48.15 155.06 271.26 116.20 74.94 5 KOLKATA 245.84 18.55 27.12 131.48 192.73 61.25 46.59 6 BANGALORE 185.93 13.11 16.87 97.28 141.95 44.67 45.92 7 DELHI(EXCISE) 173.62 10.20 23.44 92.13 138.49 46.36 50.32 8 MEERUT 138.90 9.89 20.92 69.85 129.39 59.54 85.24 9 MUMBAI CUS-III 145.00 10.99 14.03 82.12 95.12 13.00 15.83 10 AHMEDABA EX 96.89 4.12 4.23 39.30 73.14 33.84 86.11 Total Top 10 6382.23 495.72 811.85 3501.95 5220.47 1718.52 49.07 Others 551.34 40.35 65.48 296.04 415.12 119.08 40.22 TOTAL (All India) 6933.57 536.07 877.33 3797.99 5635.59 1837.60 48.38 Contribution of Top 92.05 92.47 92.54 92.21 92.63 10 Zones
REVENUE FROM IMPORT OF PLASTICS BY MAJOR CUSTOMS ZONES
3 0 0 0
2 5 0 0 2509 ) e
r 2 0 0 0 o r
C 1616
n i
. 1 5 0 0 s R (
e u
n 1 0 0 0 912 e
v 758 e 654 2011-12
R 565
5 0 0 271 2012-13 193 155 131 97 142 138 129 92 70 82 95 39 73 0 M U M B A I C U S - I I D E L H I C H E N N A I C U S A H M E D A B A D K O L K A T A B A N G A L O R E D E L H I ( E X C I S E ) M E E R U T M U M B A I C U S - I I I A H M E D A B A E X C U S
15 It can be seen from above table that the revenue contribution of these top 10 zones in this commodity was 92.21% up to October, 2011 which has increased to 92.63% up to October,2012. The revenue contribution of plastics in these 10 zones is Rs. 5220.47 Crores against Rs. 3501.95 Crores realized during the corresponding period last year resulting in a increase of 49.07%. Among these zones AHMEDABAD EXCISE Zone has registered the highest growth of (86.11%) followed by MEERUT Zone (85.24%), AHMEDABAD CUS Zone ( 74.94%), MUMBAI CUS II Zone (55.23%), , DELHI EX. Zone(50.32%), KOLKATA Zone (46.59%), BANGALORE Zone (45.92%), DELHI Zone (39.50%), CHENNAI CUS Zone(34.14%) and MUMBAI CUS III Zone (15.83%).
Motor Vehicles & parts The total revenue realized from motor vehicles & parts up to October, 2012 is Rs. 5519.29 Crores against Rs. 4642.30 Crores up to October, 2011, thus registering a growth of 18.89%. The major imports of motor vehicles & parts group take place in the following 10 customs zones. The comparative revenue figures for the last year and this year and the percentage growth over the previous year are given below:-
Motor Vehicles & parts (Rs. in Crores) Sl. ZONE Actual Actual for the Month Actual upto Month Excess/ % Excess/ No. 2011-12 2011-12 2012-13 2011-12 2012-13 Shortfall Shortfall 1 2 3 4 5 6 7 8 9 1 CHENNAI CUS 3164.76 223.02 328.76 1832.13 2396.07 563.94 30.78 2 MUMBAI CUS-II 2651.10 201.17 162.57 1449.83 1614.15 164.32 11.33 3 DELHI(EXCISE) 681.34 57.10 59.76 372.03 431.67 59.64 16.03 4 MUMBAI CUS-I 495.92 42.08 86.10 330.00 399.94 69.94 21.19 5 DELHI 430.51 35.88 42.97 224.41 297.92 73.51 32.76 6 MUMBAI CUS-III 222.85 17.92 14.86 127.37 127.09 -0.28 -0.22 7 BANGALORE 78.88 5.06 7.20 34.36 45.98 11.62 33.82 8 COCHIN 18.74 0.37 2.78 4.18 38.88 34.70 830.14 9 MEERUT 58.48 2.53 5.20 34.94 37.06 2.12 6.07 10 KOLKATA 73.16 2.98 1.71 48.35 36.46 -11.89 -24.59 Total Top 10 7875.74 588.11 711.91 4457.60 5425.22 967.62 21.71 Others 250.93 27.17 14.30 184.70 94.07 -90.63 -49.07 TOTAL (All India) 8126.67 615.28 726.21 4642.30 5519.29 876.99 18.89 Contribution of Top 96.91 95.58 98.03 96.02 98.30 10 Zones
REVENUE FROM IMPORT OF MOTOR VEHICLES & PARTS BY MAJOR CUSTOMS ZONES
3000
2500 2396 ) e r o
r 2000 1832 C
n 1614 i
. 1450 2011-12 s 1500 R (
e 2012-13 u
n 1000 e v e
R 372 432 400 500 330 298 224 127 127 34 46 4 39 35 37 48 36 0 C H E N N A I C U S M U M B A I C U S -I I D E L H I ( E X C I S E ) M U M B A I C U S -I D E L H I M U M B A I C U S -I I I B A N G A L O R E C O C H I N M E E R U T K O L K A T A
It can be seen from above table that the revenue contribution of these top 10 zones in this commodity was Rs. 4457.60 Crores up to October, 2011 which has increased to Rs. 5425.22 Crores thus registering a growth of 21.71% up to 16 October,2012. Among these zones, COHIN Zone (830.14%) has registered the highest growth followed by, BANGLORE Zone(33.82%), DELHI Zone(32.76%), CHENNAI CUS Zone(30.78%), MUMBAI CUS-I Zone (21.29%), DELHI (EXCISE) Zone (16.03%), MUMBAI CUS-II Zone (11.33%), MEERUT Zone(6.07%), MUMBAI CUS-III Zone (-0.22%), and KOLKATA Zone(-24.59%)
Vegetable Oils: The total revenue realized from vegetable oils up to October,2012 is Rs. 221.29 Crores against Rs. 136.98 Crores up to October, 2011, thus registering a growth of (61.55%). The major imports of vegetable oils group take place in the following 10 customs zones. The comparative revenue figures for the last year and this year and the percentage growth over the previous year are given below:
Veg. Oils (Rs. in Crores) Sl. ZONE Actual Actual for the Month Actual upto Month Excess/ % Excess/ No. 2011-12 2011-12 2012-13 2011-12 2012-13 Shortfall Shortfall 1 2 3 4 5 6 7 8 9 1 CHENNAI CUS 75.48 5.35 10.52 42.66 59.53 16.87 39.55 2 MUMBAI CUS-II 44.41 3.32 7.79 23.80 46.26 22.46 94.37 3 VIZAG 25.14 0.19 2.20 9.89 37.58 27.69 279.98 4 AHMEDABAD CUS 26.54 0.19 3.39 14.53 27.50 12.97 89.26 5 CHENNAI PREV 18.67 1.06 1.96 12.60 23.69 11.09 88.02 6 BANGALORE 20.84 1.02 1.97 8.80 10.44 1.64 18.64 7 KOLKATA 7.63 0.41 0.26 1.45 4.97 3.52 242.76 8 DELHI 9.37 0.18 0.71 7.68 3.35 -4.33 -56.38 9 MUMBAI CUS-I 24.49 2.39 0.00 11.18 2.39 -8.79 -78.62 10 MUMBAI CUS-III 2.54 0.13 0.13 1.26 1.51 0.25 19.84 Total Top 10 255.11 14.24 28.93 133.85 217.22 83.37 62.29 Others 7.30 0.49 0.17 3.13 4.07 0.94 30.03 TOTAL (All India) 262.41 14.73 29.10 136.98 221.29 84.31 61.55 Contribution of Top 97.22 96.67 99.42 97.71 98.16 10 Zones
REVENUE FROM IMPORT OF VEGETABLE OILS BY MAJOR CUSTOMS ZONES
7 0
60 6 0
5 0 2011-12 46 ) e
r 43
o 2012-13 r C 4 0 38 n i
. s R (
e 3 0
u 28 n
e 24
v 24 e R 2 0 15 13 10 11 9 10 1 0 8 5 3 2 1 1 2 0 C H E N N A I C U S M U M B A I C U S -I I V I Z A G A H M E D A B A D C U S C H E N N A I P R E V B A N G A L O R E K O L K A T A D E L H I M U M B A I C U S -I M U M B A I C U S -I I I
It can be seen from above table that the revenue contribution of these top 10 zones in this commodity was 97.71% up to October, 2011 which has increased to 98.16 % up to October,2012. The revenue contribution of vegetable oils in these 10 zones is Rs. 217.22 Crores against Rs. 133.85 Crores realized during the corresponding period last year resulting in a increase of (62.29%). Among these zones VIZAG Zone has registered the highest growth of 279.98% followed by KOLKATA Zone 17 (242.76%) , MUMBAI CUS II Zone (94.37%), AHMEDABAD CUS Zone (89.26%), %), CHENNAI PREV Zone (88.02%), CHENNAI CUS Zone (39.55%), BHUBANESHWAR Zone (31.25), BANGALORE Zone(18.64%), DELHI Zone (-56.38%) and MUMBAI CUS I Zone (-78.62%).
Gold: The total revenue realized from gold up to October,2012 is Rs. 4480.21 Crores against Rs. 1827.28 Crores up to October, 2011, thus registering a growth of 145.18%. The major imports of gold group take place in the following 10 customs zones. The comparative revenue figures for the last year and this year and the percentage growth over the previous year are given below:-
Gold (Rs. in Crores) Sl. ZONE Actual Actual for the Month Actual upto Month Excess/ % Excess/ No. 2011-12 2011-12 2012-13 2011-12 2012-13 Shortfall Shortfall 1 2 3 4 5 6 7 8 9 1DELHI 871.00 90.41 337.71 484.62 1068.56 583.94 120.49 2AHMEDABAD CUS 788.99 87.95 297.04 443.20 970.37 527.17 118.95 3CHENNAI CUS 450.13 39.25 153.21 273.62 657.08 383.46 140.14 4HYDERABAD 486.07 40.52 164.24 261.79 608.48 346.69 132.43 5BANGALORE 226.75 17.54 73.96 117.83 316.23 198.40 168.38 6KOLKATA 220.80 22.69 72.85 118.26 299.53 181.27 153.28 7MUMBAI CUS-III 81.02 4.61 49.71 21.40 227.60 206.20 963.55 8COIMBATORE 122.34 11.62 56.39 72.47 201.16 128.69 177.58 9COCHIN 66.25 3.61 29.77 33.99 130.91 96.92 285.14 10DELHI PREV 0.10 0.01 0.03 0.06 0.19 0.13 216.67 Total Top 10 3313.45 318.21 1234.91 1827.24 4480.11 2652.87 145.18 Others 0.08 0.00 0.01 0.04 0.10 0.06 150.00 TOTAL (All India) 3313.53 318.21 1234.92 1827.28 4480.21 2652.93 145.18 Contribution of 100.00 100.00 100.00 100.00 100.00 Top 10 Zones
REVENUE FROM IMPORT OF GOLD BY MAJOR CUSTOMS ZONES
1 2 0 0 1069 2011-12
970 1 0 0 0 2012-13 ) e r 8 0 0 o r C
n 657 i
. 608
s 6 0 0 R (
485 e
u 443 n e
v 4 0 0 e 316 R 274 262 300 228 201 2 0 0 118 118 131 72 34 21 0 0 0 D E L H I A H M E D A B A D C H E N N A I C U S H Y D E R A B A D B A N G A L O R E K O L K A T A M U M B A I C U S - I I I C O I M B A T O R E C O C H I N D E L H I P R E V C U S
It can be seen from above table that the revenue contribution of these top 10 zones in this commodity was 97.71% up to October, 2011 which has increased to 98.16% up to October,2012. The revenue contribution of gold in these 10 zones is Rs. 4480.11 Crores against Rs. 1827.24 Crores realized during the corresponding period last year resulting in a growth of (145.18)%. Among these zones MUMBAI CUS III Zone (963.55%) has registered the highest growth followed by COCHIN Zone (285.14%), DELHI PREV Zone (216.67%), COIMBATORE Zone( 177.58%), BANGALORE Zone 18 (168.38%), KOLKATA Zone (153.28%), CHENNAI CUS Zone (140.14%), HYDERABAD Zone (132.43%), DELHI Zone (120.49%). and AHMEDABAD CUS Zone (118.95%) .
Revenue from POL & NON-POL: Gross Import duties collected upto October 2012 are Rs.98679.91 Crores. Out of this, the share of revenue from POL items is Rs.7961.95 Crores and NON POL is Rs.90717.96 Crores. In terms of percentage, the share of these two items is 8% and 92% respectively. During the current fiscal year the revenue from gross import duties has increased to Rs 12005.47 Crores. The share of POL items have decreased to Rs.6307.68 Crores.
4. ALL INDIA PERFORMANCE IN KEY RESULT AREAS
All India performance in Key Result areas are given below:
Performance of Identified Key areas of Customs (Rs. in Lakhs) 2011-12 2012-13 S.No Key Areas For the Upto the For the Upto the Excess/ % month month month month Shortfall Change
1 2 3 4 5 6 7 8 1 Liquidation of Arrears
(a) Amount Realised 24122 109562 35592 90969 -18593 -16.97 (b) Total pendency 937972 999913 61941 6.60 2 Completion of Adjudication (a) No. of Cases adjudicated 1951 15250 2209 20667 5417 35.52 (b) No. of Cases Pending 21334 6976 -14358 -67.30 3 ( A ) Anti Smuggling /Anti-Commercial fraud Performance (a) No. of Case detected 2871 20841 3610 19708 -1133 -5.44 (b) Amount recovered 489 12344 962 27132 14789 119.81 (c) Arrests made 13 134 33 184 50 37.31 (d) Value of goods seized 3506 20496 57832 113022 92526 451.42 3 ( B ) Disposal of uncleared cargo (a) No. of consignments disposed 3914 47108 555 14234 -32874 -69.78 (b) Amount Realized 1604 7878 785 4905 -2973 -37.74 3 Disposal of confiscated cargo ( C ) (a) Number of consignments 136 2913 77 1171 -1742 -59.80 disposed off (b) Amount Realized 63 1428 164 785 -642 -44.99 4 Check on valuation (a) No. of cases detected 24261 135803 14661 121579 -14224 -10.47 (b) Value loaded 36461 227563 47669 252698 25135 11.05 (c) Additional revenue realised 8286 66289 9216 64871 -1418 -2.14
Note: This statement was not received from Delhi (ICD) Commissionerate. Pendency of Arrears: An amount of Rs. 999913 lakhs is reflected as arrears of revenue pending realization upto October,2012. This amount was Rs. 937972 lakhs upto October last year. The arrears of revenue have, therefore, increase by Rs. 61941 lakhs (6.60%). Chief Commissioners of MUMBAI CUS-I, MUMBAI CUS-II, MUMBAI EX I, MUMBAI EX II, Ahmedabad CUS, Ahmedabad Ex, Bangalore,Mysore, Cochin, Vizag, Chennai –Cus, Chennai-EX,Coimbatore, Lucknow, Meerut, Patna (Prev), Delhi Ex, Delhi (Prev), Chandigarh, Bhopal and Shillong have realized less arrears up to month as compared to the corresponding period last year and have contributed to all India pendency.
19 Pendency of Adjudication: 6976 cases are pending adjudication with officers of various levels upto October,2012, vis-à-vis 21334 cases pending adjudication upto October, 2011 the pendency has therefore decrease over last year for the same period by 14358 cases (67.30%). The pendency has increased in the zones of Chief Commissioners of Mumbai I (Cus.), Cochin Chennai (Prev), Delhi (Prev), and Delhi (Ex),.
Detection of Anti- Smuggling/Anti-Commercial fraud Performance: 19708 cases were detected upto October,2012 vis-à-vis 20841 cases detected upto October, 2011 resulting in decrease of detection by 1133 cases (5.44 %). At the same time it is noticed that the amount recovered has also increased in respect of such cases by Rs.14789 lakhs (119.81%). Chief Commissioners of Mumbai Cus-I, Cochin,Hyderabad, Vizag, Chennai (Prev), Meerut, Patna (Prev), Delhi and Delhi (Prev). have made more recovery thus contributing positively to all India revenue.
Disposal of uncleared cargo: 14234 uncleared cargo were disposed off upto October,2012 vis-à- vis 47108 uncleared cargo disposed off upto October, 2011 , thereby decreasing the disposal by 32874 cases (69.78%).
Disposal of confiscated cargo: 1171 numbers of confiscated cargo were disposed off upto October,2012 vis-à-vis 2913 numbers disposed off upto October, 2011 , thereby decreasing the disposal by 1742 cases(59.80%). Chief Commissioners of Pune, Bangalore, Chennai (Prev) and Chandigarh disposed off more consignments comparatively.
Duty foregone under various export promotion schemes: The highest increase in duty forgone upto October,2012 is Rs. 7207.68 Crores recorded in respect of Duty Drawback which is 117.44% more than the corresponding period last year. The second highest increase in duty forgone is Rs.1527.13 Crores recorded in respect of Focus Product Scheme. In terms of percentage increase in duty foregone, the highest increase is recorded in respect of Served from India Scheme (352.19%) followed by Focus Market Scheme (169.16%).
The percentage distribution of duty foregone under various export promotion schemes is indicated in table below:
(Rs. in Crores) Sl. Name of the Scheme Amount foregone/disbursed Excess / % No. Upto the Upto the Shortfall over increase / last year month 2011- month 2012- decrease 12 13 1 Duty Drawback 6137.45 13345.13 7207.68 117.44
20 2 Advance Licence 10809.31 10774.84 -34.47 -0.32 3 EPCG 5355.87 6536.81 1180.94 22.05 4 EOU/EHT/STP 2747.98 2622.48 -125.50 -4.57 5 Focus Product Scheme 1217.61 2744.74 1527.13 125.42 6 DEPB 6257.86 2354.29 -3903.57 -62.38 7 SEZ 3036.59 2177.15 -859.44 -28.30 8 Vishesh Krishi and Gram 1256.32 1402.90 146.58 11.67 9 DFIA Schemes 708.22 987.61 279.39 39.45 10 Focus Market Scheme 356.24 958.84 602.60 169.16 11 Served from India Scheme 170.91 772.84 601.93 352.19 12 Target plus schemes 508.62 459.07 -49.55 -9.74 13 DFECC 41.12 50.40 9.28 22.57 14 DFRC 13.69 15.89 2.20 16.07 15 Drawback under SEZ 1.18 5.98 4.80 406.78 TOTAL 38618.97 45208.97 6590.00 17.06
DFIA Schemes Vishesh Krishi and Gram Focus Market Scheme 2% 3% 2%
SEZ 5% Duty Drawback 31%
DEPB 5%
Focus Product Scheme 6%
EOU/EHT/STP 6%
Advance Licence 25% EPCG 15%
21 Refunds (Import) From Annexure-I of the Customs Report, it can be seen that the refunds have increased by 11.59% upto October,2012 as compared to corresponding month last year. Total amount of refunds (Import) was Rs.1809.09 Crores upto October, 2011 which has increased to Rs.2018.79 Crores upto October,2012.
(Dr VISHNU KANT SRIVASTAVA) (HARI SINGH NEHRIA) CHIEF STATISTICAL OFFICER DEPUTY DIRECTOR GENERAL
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