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Bangalore-Iii CENTRAL EXCISE COMMISSIONERATE : BANGALORE-III 1 JURISDICTION : COMMISSIONERATE’S JURISDICTION: Comprises of areas of the Ward Nos. 1 to 10, part of Ward No. 11 of Bangalore City Corporation consisting of North side of Tumkur Road (i.e. right side of National Highway No. 4 going from Bangalore to Tumkur), Ward Nos. 12 to 61, 77 to 79 and 99 of Bangalore Metropolitan Municipal Corporation and areas comparising of Ward No. 1 to 16 of City Municipal Council of Dasarahalli and areas comprising hoblis of Yeshwanthpur (other than Ward No. 17 to 35 of City Municipal Council of Dasarahalli which is a part of Yeshwanthpur hobli), Dasanapura and Hesaragatta in the Taluk of Bangalore North of Bangalore Urban District areas comparising of Kengeri, Taverekere and Uttarahalli hoblis in the Taluk of Bangalore South and the areas comprising of Kannaikara Agrahara of the Taluk of Anekal in Bangalore Urban District, in the areas comparising of the Taluks of Nelamangala, Kanakapura, Channapatna, Ramanagaram and Magadi of Bangalore Rural District in the State of Karnataka. 2(i) REVENUE REALISED DURING THE YEAR 2006-2007 AS COMPARED TO 2005-2006 YEAR TOTAL NO. OF UNITS REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2005-06 1348 708.87 1091.56 2006-07 1352 451.76 1207.84 2(ii) DIVISION-WISE NET REVENUE REALIZED DURING THE YEAR 2006-07 AS COMPARED TO 2005-06 SL. NO. NAME OF DIVISIONS REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2005-06 2006-07 2005-06 2006-07 1 Kengeri 406.56 201.38 592.66 510.41 2 Rajajinagar 64.24 59.10 72.65 85.36 3 Kanakapura 60.69 46.78 91.21 123.69 4 Yeshwanthpur 177.38 144.51 335.04 488.38 TOTAL 708.87 451.76 1091.56 1207.84 2(iii) RANGE-WISE REVENUE REALIZED DURING THE YEAR 2006-07 AS COMPARED TO 2005-06 DIVISION : KENGRI SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2005-2006 2006-2007 2005-2006 2006-2007 1 Vijaynagar 56.47 60.55 42.52 60.55 2 Sunkadkatte 15.80 15.13 20.98 24.08 3 Kengeri 30.04 25.47 41.38 64.17 4 Bidadi 304.44 107.50 489.70 362.01 TOTAL (Gross) Revenue 406.75 208.65 594.58 510.80 TOTAL Refund 0.19 7.27 1.92 0.39 TOTAL (Net) Revenue 406.56 201.38 592.66 510.41 Bangalore-III PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com DIVISION : RAJAJINAGAR SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2005-2006 2006-2007 2005-2006 2006-2007 1 Magadi Rd 15.85 16.94 19.08 23.69 2 ECR Range 6.01 6.05 9.28 13.63 3 WCR Range 16.03 14.70 29.63 34.24 4 Malleshwaram 13.65 14.75 6.86 8.67 5 Yeshwanthpur-1 17.78 8.79 7.99 5.13 TOTAL (Gross) Revenue 69.32 61.23 72.84 85.36 TOTAL Refund 5.08 2.13 0.19 0.00 TOTAL (Net) Revenue 64.24 59.10 72.65 85.36 DIVISION : KANAKPURA SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2005-2006 2006-2007 2005-2006 2006-2007 1 kanakpura Rd 1 22.62 9.32 29.17 35.73 2 Kanakpura rd II 22.48 20.72 36.57 44.21 3 Binnypet 1.16 1.67 3.12 3.12 4 Basavangudi 6.68 7.02 6.35 10.67 5 Mysore rd 8.33 11.93 16.05 29.97 TOTAL (Gross) Revenue 61.27 50.64 91.26 123.69 TOTAL Refund 0.58 3.87 0.05 0.00 TOTAL (Net) Revenue 60.69 46.77 91.21 123.69 DIVISION : YESHWANTHPUR SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2005-2006 2006-2007 2005-2006 2006-2007 1 Dasarahalli 98.27 75.22 212.02 294.95 2 Yeshwanthpur -II 61.00 64.04 101.68 168.86 3 Jalahalli 19.18 9.70 21.39 24.62 TOTAL (Gross) Revenue 178.45 148.95 335.09 488.43 TOTAL Refund 1.07 4.44 0.05 0.05 TOTAL (Net) Revenue 177.38 144.51 335.04 488.38 3(i) REVENUE REALIZED FROM TOP TEN COMMODITIES DURING THE YEAR 2006-07 AS COMPARED TO 2005-06 SL. NO. NAME OF COMMODITY REVENUE (Rs. in Crores) 2005-06 2006-07 1 Motor Vehicles (128,129,130) 282.64 96.83 2 Machinery (115,117,119) 96.94 84.96 3 Elec. Machinery (120,122,125) 28.31 34.49 4 Pharmaceutical Products 43.12 28.15 5 Chemicals,plastics & Misc. Chemical 28.80 20.78 products 6 Aereated & Mineral Water of Ch.22 29.09 18.38 7 Iron & steel (102,103) 17.63 16.34 8 Paper & Paper Board (71) 10.94 11.05 9 N.F. Metals Al, Copper 7.98 6.54 10 Refrigeration & A.C. (116) 4.47 3.94 TOTAL 549.91 321.46 Bangalore-III PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 3(ii) REVENUE REALIZED FROM TOP TEN UNITS DURING THE YEAR 2006-07 AS COMPARED TO 2005-06: SL. NO. NAME OF UNITS REVENUE (Rs. in Crores) 2005-06 2006-07 1 Bharat Heavy Electricals Ltd. (EDN) 46.79 49.01 2 Triveni Engineering 12.78 23.53 3 Bharat Heavy Electricals Ltd. (EPD) 10.72 13.03 4 Wipro Infrastructure Engg. Ltd. 11.65 11.90 5 Bharat Fritz Werner Ltd. 9.73 11.01 6 Hindustan Coca-Cola Beverages 15.94 10.23 7 Pepsico (I) Holdings Ltd. 13.44 7.78 8 HMT Machine Tools Ltd. (MTD) 5.46 5.11 9 Jindal Alumunium Ltd. 5.04 2.54 10 Ingersoll-Rand (I) Ltd. 6.73 0.60 TOTAL 138.28 134.74 4 BREAK-UP OF REVENUE REALIZED FROM PRIVATE SECTOR, PUBLIC SECTOR,JOINT SECTOR, SSI AND NON SSI UNITS DURING THE YEAR 2006-07 AS COMPARED TO 2005-06. SECTOR SSI NON - SSI NO. OF UNITS REVENUE NO. OF UNITS REVENUE (Rs. in Crores) (Rs. in Crores) 2005-06 2006-07 2005-06 2006-07 2005-06 2006-07 2005-06 2006-07 Private 467 555 27.13 54.15 869 785 600.61 305.81 Sector Public 0 0 0.00 0.00 12 12 81.13 91.80 Sector Joint 0 0 0.00 0.00 0 0 0.00 0.00 Sector All 467 555 27.13 54.15 881 797 681.74 397.61 Sectors 5 STAFF POSITION AS ON 01.04.2007: GROUP SANCTIONED WORKING VACANCY POSITION TOTAL STRENGTH STRENGTH (Col.2-Col.3) 1 2 3 4 Group 'A' 10 7 3 Group 'B' 74 72 2 Group 'C' 181 130 51 Group 'D' 66 48 18 6 PENDENCY OF COURT CASES DURING THE YEAR 2006-07 AS COMPARED TO 2005-06: NO. OF CASES AMOUNT INVOLVED (Rs. in Lakhs) 2005-06 2006-07 2005-06 2006-07 Supreme Court 1 0 0.50 0.00 High Court 2 0 1.39 0.00 CESTAT 124 56 5082.85 4993.15 Comm"r (Appeals) 15 13 73.08 207.20 Bangalore-III PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 7 PENDENCY OF OTHER ITEMS OF WORK (IN NUMBER ONLY) DURING THE YEAR 2006-07 AS COMPARED TO 2005-06: SL. NO. ITEM OF WORK OPENING RECEIPT TOTAL DISPOSAL CLOSING BALANCE BALANCE 1 REFUND 2005-06 190 597 787 715 72 2006-07 72 562 634 554 80 2 ADJUDICATION 2005-06 90 227 317 275 42 2006-07 42 139 181 138 43 3 CLASSIFICATION 2005-06 0 0 0 0 0 DECLARATION 2006-07 0 0 0 0 0 4 PROVISIONAL 2005-06 7 20 27 21 6 ASSESSMENT 2006-07 6 15 21 17 4 5 RT-12 2005-06 990 11448 12438 11476 962 2006-07 962 12281 13243 12297 946 6 AUDIT- 2005-06 275 43 318 82 236 (A) CERA 2006-07 236 59 295 81 214 (B) IAD 2005-06 258 790 1048 933 115 2006-07 115 846 961 903 58 7 DEMANDS : 2005-06 325 756 1081 831 250 (A) CONFIRMED 2006-07 250 783 1033 860 173 (B) UNCONFIRMED 2005-06 249 279 528 338 190 2006-07 190 192 382 159 223 8 (i) ANTI-EVASION PERFORMANCE DURING THE YEAR 2006-07 AS COMPARED TO 2005-06. (Rs. in Lakhs.) NO. OF CASES DETECTED VALUE DUTY 2005-06 2006-07 2005-06 2006-07 2005-06 2006-07 Seizure Cases 5 1 1468.75 10.76 235.06 1.72 Demand Cases 5 11 1362.50 5864.36 218.00 938.29 Arrears (Cases) 13 3 3850.00 5100.00 616.00 816.00 Pending Investigation Recoveries of 8 0 909.00 0.00 145.50 0.00 Central Duty* * UNDER SECTION 142 OF THE CUSTOMS ACT 62. 8(ii) NO. OF SERVICE TAX CASES DEMAND/UNDER INVESTIGATION DURING THE YEAR 2006-07 AS COMPARED TO 2005-06. (Rs. in Lakhs) NO. OF CASES DETECTED VALUE DUTY 2005-06 2006-07 2005-06 2006-07 2005-06 2006-07 Demand Cases 0 0 0.00 0.00 0.00 0.00 Under Investigation 0 0 0.00 0.00 0.00 0.00 Bangalore-III PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 9 AMOUNT OF REWARDS PAID TO INFORMERS AND OFFICERS DURING THE YEAR 2006-07.
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