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TIRUPATI 1 JURISDICTION : 2(I) 2006-07 2007-08 2(Ii)

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TIRUPATI 1 JURISDICTION : 2(I) 2006-07 2007-08 2(Ii) CENTRAL EXCISE COMMISSIONERATE : TIRUPATI 1 JURISDICTION : Anantpur, Chittoor, Kadapa and Kurnool districts of Andhrapradesh 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 2006-07 506 585.86 343.80 2007-08 514 667.37 577.29 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 Anantapur Division 255.40 265.26 93.88 166.14 2 Kadapa Division 148.91 188.17 32.21 56.81 3 Kurnool Division 72.83 81.98 66.74 95.16 4 Tirupati Division 113.39 135.94 150.97 259.18 TOTAL (Gross) Revenue 590.53 671.35 343.80 577.29 TOTAL Refund 4.67 3.98 0.00 0.00 TOTAL (Net) Revenue 585.86 667.37 343.80 577.29 2(iii) RANGE-WISE REVENUE REALIZED DURING THE YEAR 2007-08 AS COMPARED TO 2006-07 DIVISION : Anantapur SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Anantapur 44.06 44.16 27.39 29.58 2 Hindupur-I 10.65 15.47 25.73 32.29 3 Hindupur-II 4.28 4.37 5.88 7.97 4 Tadipatri 196.41 201.26 34.88 96.30 TOTAL (Gross) Revenue 255.40 265.26 93.88 166.14 TOTAL Refund 0.79 0.70 0.00 0.00 TOTAL (Net) Revenue 254.61 264.56 93.88 166.14 382 Tirupathi PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com DIVISION : Kadapa SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Kadapa 2.09 2.36 4.84 5.42 2 Nandalur 0.78 1.72 1.02 2.88 3 Chilamkur 47.60 61.71 9.56 20.22 4 Yerraguntla 97.98 121.44 15.15 24.78 5 Proddatur 0.46 0.94 1.39 3.51 TOTAL (Gross) Revenue 148.91 188.17 31.96 56.81 TOTAL Refund 0.05 0.00 0.00 0.00 TOTAL (Net) Revenue 148.86 188.17 31.96 56.81 DIVISION: Kurnool SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Adoni 1.69 2.16 2.05 2.99 2 Cement Nagar 16.85 21.21 1.76 3.47 3 Kurnool-I 25.72 20.27 9.99 27.23 4 Kurnool-II 23.47 32.10 36.01 41.36 Nandyal 5.10 6.24 16.93 20.11 TOTAL (Gross) Revenue 72.83 81.98 66.74 95.16 TOTAL Refund 2.86 3.14 0.00 0.00 TOTAL (Net) Revenue 69.97 78.84 66.74 95.16 DIVISION : Tirupati SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Tirupati-I 9.13 8.29 18.46 23.16 2 Tirupati-II 35.63 51.99 92.93 174.83 3 Chittoor-I 6.33 9.96 7.95 23.14 4 Chittoor-II 10.78 14.29 8.61 9.44 5 Sri Kalahasthi 45.77 42.98 19.88 26.42 6 Puttur 5.75 8.43 3.14 2.19 TOTAL (Gross) Revenue 113.39 135.94 150.97 259.18 TOTAL Refund 0.97 0.14 0.00 0.00 TOTAL (Net) Revenue 112.42 135.80 150.97 259.18 384 Tirupathi 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 333.85 353.32 2 Iron & Steel 110.43 125.26 3 Electric Machinery 26.92 42.85 4 Caustic Soda Lye 20.78 24.22 5 All other falling under Ch.28 8.83 23.87 6 Cane & Beat Sugar 14.19 18.25 7 Articles of Iron & Steel 25.72 16.87 8 Machinery 7.28 8.77 9 Aerated & Mineral Water 6.14 8.70 10 Plastics 6.41 7.71 TOTAL 560.55 629.82 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 Zuari Cements Ltd 77.07 92.66 2 Penna Cements Ltd 58.96 80.84 3 Ultra Tech Cements Ltd 90.25 67.22 4 India Cements Ltd, Chilamkur 47.75 61.65 5 SJK Steel Plants 45.47 50.83 6 Amararaja Batteries Ltd 26.37 40.97 7 Sathavahana Ispat Ltd 39.90 38.92 8 SRAAC Ltd 22.68 29.76 9 India Cements Ltd., Yerraguntla 20.91 28.51 10 Lanco Industries Ltd 31.39 21.96 TOTAL 460.75 513.32 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 45 30 2.61 7.05 459 481 587.06 660.46 Public Sector 0 0 0.00 0.00 2 3 0.05 0.08 Joint Sector 0 0 0.00 0.00 0 0 0.00 0.00 All Sectors 45 30 2.61 7.05 461 484 587.11 660.54 385 Tirupathi PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 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' 10 7 3 Group 'B' 211 166 45 Group 'C' 114 68 46 Group 'D' 36 18 18 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 7 1325.25 1211.61 High Court 22 43 1866.29 2474.57 CESTAT 54 60 1610.41 3441.06 Other Courts 11 5 198.36 109.57 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 53 85 138 130 8 2007-08 8 107 115 66 49 2 ADJUDICATION 2006-07 32 133 165 134 31 2007-08 31 144 175 98 77 3 CLASSIFICATION 2006-07 0 0 0 0 0 DECLARATION 2007-08 0 0 0 0 0 4 PROVISIONAL 2006-07 0 0 0 0 0 ASSESSMENT 2007-08 0 0 0 0 0 5 RT-12 2006-07 272 4617 4889 4719 170 2007-08 170 4954 5124 4910 214 6 AUDIT - 2006-07 67 44 111 21 90 (A) CERA 2007-08 90 36 126 82 44 (B) IAD 2006-07 160 178 338 159 179 2007-08 179 295 474 292 182 7 DEMANDS : 2006-07 57 40 97 47 50 (A) (A) CONFIRMED CONFIRMED 2007-08 50 24 74 25 49 (B) UNCONFIRMED 2006-07 20 32 52 40 12 2007-08 12 57 69 34 35 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 1 0.00 21.63 0.00 1.74 Demand Cases 41 33 819.65 3368.05 408.79 329.65 Arrears (Cases) Pending Investigation 4 8 170.00 200.67 6.50 15.81 Recoveries of Central Duty 22 21 52.80 2109.92 253.55 176.64 386 Tirupathi PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 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 33.00 26.00 1296.72 419.70 252.36 40.07 Under Investigation 4.00 6.00 170.00 138.94 6.50 11.50 9 AMOUNT OF REWARDS PAID TO INFORMERS AND OFFICERS DURING THE YEAR 2007-08. (Rs. in Lakhs) YEAR INFORMERS OFFICERS 2007-08 0.00 0.00 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 29 0.05 25 0.06 2 General Insurance Service 31 0.49 31 0.20 3 Advertising 75 0.04 76 0.10 4 Couriers 187 0.13 184 0.15 5 Customs House Agent 0 0.00 0 0.00 6 Steamer Agents 0 0.00 0 0.00 7 Mandap Keepers 134 0.12 105 0.17 8 Air Travel Agent 85 3.59 84 4.12 9 Manpower Recruiting Agency 92 0.40 102 0.98 10 Consulting Engineer 79 0.06 64 0.10 11 C & F Agents 67 0.34 65 0.59 12 Rent-A-Cab 82 0.01 80 0.04 13 Tour Operator 101 0.18 92 0.18 14 Architects 7 0.01 7 0.01 15 Credit Rating 158 0.08 95 0.04 16 Chartered Accountant 146 0.45 136 0.47 17 Cost Accountant 25 0.09 17 0.10 18 Interior Decorator 0 0.00 0 0.00 19 Market Research 32 0.04 26 0.06 20 Company Secretary 9 0.11 12 0.38 21 Real Estate Agent 9 0.00 9 0.00 22 Security Agency 68 0.96 72 3.51 23 Under Writer/R & D 3 0.37 10 0.11 24 Mgt.
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