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2009-10 2010-11 2(Ii)

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2009-10 2010-11 2(Ii) CENTRAL EXCISE COMMISSIONERATE : CHENNAI - II 1 JURISDICTION : The Chennai II Commissionerate falls under the Division Nos. 32 to 35, 37 to 39, 46, 50, 51, 53 to 99, 101, 104 to 137, 139, 142 to 150 of the Corporation of Chennai, Ambattur Firka ( villages viz., Koilpadangai, Nolambur, Adayalampattu, Athipattu, Mannure, Ambattur, Ayapakkam, Thirumullaivoyal, Oragadam, Meenambedu, Kakkapallam, Korattur, Padi, Mogappair and Pattravakkam), Red Hills Firka and Morai Firka of Ambattur Taluk, Gummidipoondi Taluk, Utthukottai Taluk and Ponneri Taluk (except Minjur Firka) in Tiruvallur District of the State of Tamil Nadu. 2(i) REVENUE REALISED DURING THE YEAR 2010-11 AS COMPARED TO 2009-10 REVENUE ( ` in Crores) YEAR TOTAL NO. OF UNITS PLA CENVAT CREDIT 2009-10 1812 248.39 1068.30 2010-11 1856 385.36 1498.19 2(ii) DIVISION-WISE NET REVENUE REALIZED DURING THE YEAR 2010-11 AS COMPARED TO 2009-10 REVENUE ( ` in Crores) SL. NO. NAME OF DIVISIONS PLA CENVAT CREDIT 2009-10 2010-11 2009-10 2010-11 1 Division I 49.24 62.67 150.87 186.33 2 Division II 80.07 94.58 184.43 218.54 3 Division IV 55.01 81.79 147.03 204.10 4 Division V 107.00 175.69 585.97 889.22 TOTAL (Gross) Revenue 291.32 414.73 1068.3 1498.19 TOTAL Refund 42.93 29.37 0.00 0.00 TOTAL (Net) Revenue 248.39 385.36 1068.30 1498.19 2(iii) RANGE-WISE REVENUE REALIZED DURING THE YEAR 2010-11 AS COMPARED TO 2009-10 DIVISION : Division - I REVENUE ( ` in Crores) SL. NO. NAME OF RANGES PLA CENVAT CREDIT 2009-10 2010-11 2009-10 2010-11 1 Range I 7.96 8.42 14.94 25.54 2 Range II 12.92 18.34 30.77 43.65 3 Range III 3.71 3.72 5.86 6.40 4 Range IV 23.82 31.76 97.86 109.69 5 Range V 0.83 0.43 1.44 1.05 TOTAL (Gross) Revenue 49.24 62.67 150.87 186.33 TOTAL Refund 8.55 4.90 0.00 0.00 TOTAL (Net) Revenue 40.69 57.77 150.87 186.33 DIVISION : Division - II REVENUE ( ` in Crores) SL. NO. NAME OF RANGES PLA CENVAT CREDIT 2009-10 2010-11 2009-10 2010-11 1 Ambattur I 11.03 10.16 28.75 23.69 2 Ambattur II 30.87 43.89 52.65 95.44 3 Ambattur III 12.25 13.59 41.49 32.71 4 Ambattur IV 19.44 20.01 49.70 54.04 5 Padi 6.48 6.93 11.85 12.66 TOTAL (Gross) Revenue 80.07 94.58 184.43 218.54 TOTAL Refund 6.84 9.44 0.00 0.00 TOTAL (Net) Revenue 73.23 85.14 184.43 218.54 CHENNAI-II DIVISION : Division - IV REVENUE ( ` in Crores) SL. NO. NAME OF RANGES PLA CENVAT CREDIT 2009-10 2010-11 2009-10 2010-11 1Range IV A 11.45 19.83 28.01 37.99 2Range IV B 14.69 19.40 25.17 33.00 3Range IV C 16.54 27.67 48.63 78.39 4Range IV D 8.21 10.81 23.70 30.98 5Range IV E 4.11 4.08 21.53 23.74 TOTAL (Gross) Revenue 55.01 81.79 147.03 204.10 TOTAL Refund 1.66 1.74 0.00 0.00 TOTAL (Net) Revenue 53.35 80.05 147.03 204.10 DIVISION : Division - V REVENUE ( ` in Crores) SL. NO. NAME OF RANGES PLA CENVAT CREDIT 2009-10 2010-11 2009-10 2010-11 1 Gummidipoondi I 5.65 11.72 111.95 232.05 2 Gummidipoondi II 18.22 21.72 144.09 156.44 3 Gummidipoondi III 12.43 21.62 114.41 158.61 4 Ponneri 28.63 51.39 126.32 186.07 5 Tiruvallur 42.07 69.24 89.20 156.05 TOTAL (Gross) Revenue 107.00 175.69 585.97 889.22 TOTAL Refund 25.88 13.29 0.00 0.00 TOTAL (Net) Revenue 81.12 162.40 585.97 889.22 3(i) REVENUE REALIZED FROM TOP TEN COMMODITIES DURING THE YEAR 2010-11 AS COMPARED TO 2009-10 REVENUE ( ` in Crores) SL. NO. NAME OF COMMODITY 2009-10 2010-11 Electrical and Non-electrical machinery 1 70.78 96.02 (FMR's Ann-I Sl.No.II) Motor Vehicles & Parts (FMR Ann-I 2 45.50 61.39 Sl.No.IX) Iron & Steel Products (FMR's Ann-I 3 34.55 54.27 Sl.No.V) Chemicals, Plastics & Misc Chemical 4 22.05 29.66 Product (FMR's Ann-I Sl.No.IV) Tobacco Products (FMR's Ann-I Sl.No. 5 7.50 8.52 VII) 6 Paper & Paper Board (71) 6.00 6.79 Petroleum Products (FMR's Ann-I 7 1.66 3.31 Sl.No.I) 8 Pharmaceutical Products (46) 2.03 1.14 9 Sugar ( (BH NO.17 & 19) 1.45 0.98 10 Television Receiver (123) 0.01 0.01 TOTAL 191.53 262.09 CHENNAI-II 3(ii) REVENUE REALIZED FROM TOP TEN UNITS DURING THE YEAR 2010-11 AS COMPARED TO 2009-10: REVENUE ( ` in Crores) SL. NO. NAME OF UNITS 2009-10 2010-11 1 Hindustan Motors Limited (Ccp) 32.91 49.00 2 Wabco-Tvs (India) Ltd, Plant I 20.43 29.05 3 Lucas-Tvs Limited 14.25 22.32 4 The India Cements Limited 7.85 13.10 5 India Pistons Limited 5.46 7.79 6 Sundaram Fastners Limited 4.69 7.57 7 Akshara Industries Ltd 3.59 6.98 8 Panasonic Home Appliances I Co Ltd 4.07 5.88 9 Esab India pgLtdp 5.71 5.68 10 Limited 5.40 1.68 TOTAL 104.36 149.05 4 BREAK-UP OF REVENUE REALIZED FROM PRIVATE SECTOR, PUBLIC SECTOR,JOINT SECTOR, SSI AND NON SSI UNITS DURING THE YEAR 2010-11 AS COMPARED TO 2009-10. SSI NON - SSI REVENUE REVENUE SECTOR NO. OF UNITS NO. OF UNITS ( ` in Crores) ( ` in Crores) 2009-10 2010-11 2009-10 2010-11 2009-10 2010-11 2009-10 2010-11 Private Sector 255 327 3.05 14.77 1545 1528 283.03 399.84 Public Sector 3 1 0.03 0.12 8 0 4.15 0.00 Joint Sector 0 0 0.00 0.00 1 0 1.07 0.00 All Sectors 258 328 3.08 14.89 1554 1528 288.25 399.84 5 STAFF POSITION AS ON 01.04.2011: GROUP SANCTIONED WORKING VACANCY POSITION TOTAL STRENGTH STRENGTH (Col.2-Col.3) (1) (2) (3) (4) Group 'A' 11 8 -3 Group 'B' 210 177 -33 Group 'C' 116 69 -47 Group 'D' 0 00 6 PENDENCY OF COURT CASES DURING THE YEAR 2010-11 AS COMPARED TO 2009-10: NO. OF CASES AMOUNT INVOLVED ( ` in Lakhs) 2009-10 2010-11 2009-10 2010-11 Supreme Court16 16 4016.88 3623.64 High Court149 150 13540.11 10441.88 CESTAT111 101 3538.86 3658.21 Other Courts27 10 0.00 1043.20 CHENNAI-II 7 PENDENCY OF OTHER ITEMS OF WORK (IN NUMBER ONLY) DURING THE YEAR 2010-11 AS COMPARED TO 2009- 10: OPENING CLOSING SL. NO. ITEM OF WORK RECEIPT TOTAL DISPOSAL BALANCE BALANCE 1 REFUND 2009-10 160 1111 1271 1082 189 2010-11 189 1188 1377 1210 167 2 ADJUDICATION 2009-10 95 414 509 389 120 2010-11 120 311 431 356 75 3 CLASSIFICATION 2009-10 00 0 0 0 DECLARATION 2010-11 00 0 0 0 4 PROVISIONAL 2009-10 64108 2 ASSESSMENT 2010-11 21 3 0 3 5 ER-1 2009-10 7 18077 18084 18083 1 2010-11 1 16121 16122 16109 13 6 AUDIT- 2009-10 176 222 398 111 287 (A) CERA 2010-11 287 115 402 122 280 (B) IAD 2009-10 279 921 1200 860 340 2010-11 340 689 1029 777 252 7 DEMANDS : 2009-10 536 700 1236 696 540 (A) CONFIRMED 2010-11 540 680 1220 616 604 (B) UNCONFIRMED 2009-10 95 414 509 389 120 2010-11 120 311 431 356 75 8 (i) ANTI-EVASION PERFORMANCE DURING THE YEAR 2010-11 AS COMPARED TO 2009-10. ( ` in Lakhs.) NO. OF CASES DETECTED VALUE DUTY 2009-10 2010-11 2009-10 2010-11 2009-10 2010-11 Seizure Cases 1 2 166.21 4056.00 22.17 324.56 Demand Cases 15 12 16012.42 1595.00 2465.21 222.53 Arrears (Cases) Pending Investigation 0 3 0.00 52021.00 0.00 4332.80 Recoveries of Central Duty 2 7 0.00 0.00 138.00 88.71 8(ii) NO. OF SERVICE TAX CASES DEMAND/UNDER INVESTIGATION DURING THE YEAR 2010-11 AS COMPARED TO 2009-10. ( ` in Lakhs) NO. OF CASES DETECTED VALUE DUTY 2009-10 2010-11 2009-10 2010-11 2009-10 2010-11 Demand Cases 0 0 0.00 0.00 0.00 0.00 Under Investigation 0 0 0.00 0.00 0.00 0.00 9 AMOUNT OF REWARDS PAID TO INFORMERS AND OFFICERS DURING THE YEAR 2010-11 (` in Lakhs) YEAR INFORMERS OFFICERS 2010-11 0.00 3.69 10 LOSS OF REVENUE DUE TO TIME BAR FOR THE YEAR 2010-11. YEAR LOSS OF REVENUE (` in Lakhs) 2010-11 0.00 CHENNAI-II 11 SERVICE TAX COLLECTED DURING THE YEAR 2010-11 AS COMPARED TO 2009-10. 2009-10 2010-11 SERVICE Revenue SL. NO. NAME OF SERVICE No. of Revenue No.
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