CENTRAL EXCISE COMMISSIONERATE :

1 JURISDICTION : Anantpur, Chittoor, and 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 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 0.78 1.72 1.02 2.88 3 Chilamkur 47.60 61.71 9.56 20.22 4 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 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 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. Consultant 22 0.01 14 0.01

387 Tirupathi 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) 25 Science & Tech. Ser. 5 0.04 3 0.04 26 Photography 397 0.01 378 0.02 27 Convention Services 64 0.04 62 0.02 28 Online Information 0 0.00 3 0.00 29 Broadcasting 22 0.00 21 0.01 30 Insurance Auxiliary Services 35 0.09 17 0.08 31 Bank & Financial Service 270 3.97 273 5.31 32 Port Services 0 0.00 0 0.00 33 Auth.Service Stn. 108 0.54 111 0.68 34 Video Tape Services 9 0.00 10 0.00 35 Sound Record Services 1 0.00 1 0.00 36 Insurance Auxiliary Services 11 0.00 10 0.01 37 concerningCargo Handling life insurance business 4 0.15 3 0.14 38 Storage & Warehouse 10 0.12 10 0.23 39 Event Management 0 0.00 0 0.00 40 Rail Travel Agent Service 0 0.00 0 0.00 41 Health Club 41 4.70 44 4.56 42 Beauty Parlour 112 0.00 90 0.00 43 Fashion Designing 22 0.10 13 0.11 44 Cable Operator 695 0.05 663 0.15 45 Dry Cleaning Services 1 0.00 1 0.30 46 Technical Testing and Analysis 10 0.04 10 0.06 47 Commercial Trg. Coach. 142 0.05 121 0.07 48 Maintenance & Repair 203 0.52 209 0.79 49 Commissioning & Inst. 9 0.14 14 1.46 50 Bussiness Auxiliary Services 229 0.56 207 0.83 51 Internet Cafe 173 0.42 155 0.66 52 Franchise Service 50 0.02 28 0.05 53 Business Exhibition Services 31 0.91 39 1.12 54 Airport Services 1 0.01 1 0.01 55 Transport of Goods by Air 2 0.00 2 0.00 56 Survey & Exploration of Minerals 0 0.00 0 0.00 57 Opinion Poll Services 3 0.00 3 0.00 58 Intellectual Property Services 1 0.25 1 0.00 59 Forward Contract Services 1 0.01 1 0.00 60 Pandal or Shamiana Services 276 0.03 183 0.04 61 Outdoor Caterer's Services 12 0.05 10 0.05 62 T.V. or Radio Programme 0 0.00 0 0.00 Production services 63 Construction Services 129 0.16 126 0.53

64 Travel Agents (other than rail or air) 283 0.00 262 0.00

65 Transport of Goods through 0 0.00 0 0.00 pipeline or other conduit

388 Tirupathi 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) 66 Site preparation and clearance, 19 10.00 1 0.00 excavation, earth moving and demolition services 67 Dredging services of rivers, ports, 2 0.00 2 0.00 harbours, backwater and estuaries

68 Survey and map making other than 0 0.00 2 0.00 by Government. Departments

69 Cleaning Services 0 0.00 0 0.00 70 Membership of Clubs or 45 0.00 45 0.01 Associations 71 Packaging Services 0 0.00 1 0.01

72 Mailing list Compilation and Mailing 0 0.00 0 0.00

73 Construction of Residential 8 0.03 14 0.05 Complexes

74 Goods Transport Operated by road 134 6.99 171 13.82

75 Service Provided By A Registrar To 0 0.00 0 0.00 An Issue 76 Service Provided By A Share 0 0.00 0 0.00 Transfer Agent 77 Services in relation to Automated 0 0.00 0 0.00 Teller Machine operations,Mainteence or management

78 Service Provided By A Recovery 0 0.00 0 0.00 Agent

79 Sale Of Space Or Time For 0 0.00 2 0.19 Advertisement service,excluding sale of space for advertisement in print media and sale of time slots by a broadcasting agency or organisation.

80 Sponsorship Services, excluding 0 0.00 2 0.01 sponsorship in relation to sports events

81 Scheduled or non-scheduled air 0 0.00 7 0.30 transport service or any passengers embarking in India for international journey, in any class other than economy class.

82 Transport Or Goods In Containers 0 0.00 0 0.00 By Rail provided by any person other than Govt. Railways(Indian Railways)

83 Business Support Services 19 0.10 25 0.75

389 Tirupathi 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)

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 5 0.03 6 0.06

88 Transport Of Persons By Cruise 0 0.00 0 0.00 Ship 89 Credit Card, Debit Card, Change 0 0.00 0 0.00 Card Or Other Payment Card Related Services

90 Telecommunication 3 19.10 4 15.65 service(includes various telecommunication related services which are presently specified as separate taxable services)

91 Services outsourced for mining of 0 0.00 2 0.03 mineral, oil or gas 92 Services provided in relation to 1 0.01 13 0.28 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) 93 Services provided in relation to the 0 0.00 13 0.09 execution of works contract(sales tax is levied on transfer of goods involved in the execution of works contract by States)

94 Development and supply of content 2 4.90 1 3.54 for use in telecommunication services, advertising agency services and on-line information and database access or retrieval services

95 Asset management services 19 0.00 13 0.00 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 commercial concern

96 Design Services 0 0.00 0 0.00

390 Tirupathi 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) 97 Other Port 2 0.01 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 13 0.08 13 0.00 cover 101 Other(Interest/Penalty/Education 1604 5.59 1600 8.52 Cess)

Total 6679 67.34 6328 72.03

Refunds 16 0.02 15 0.01 Total 6663 67.32 6313 72.02

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 1 1.30 0 0.00 2007-08 0 0.00 0 0.00

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

SL. NO. NAME OF COMMODITY REVENUE (Rs. in Lakhs) 1 Biris 84.17 2 Sugar 267.44 3 Paper & Paper Board 4.00

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