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

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BANGALORE-I 1 JURISDICTION : 2(I) 2006-07 2007-08 2(Ii) CENTRAL EXCISE COMMISSIONERATE : BANGALORE-I 1 JURISDICTION : Comprises of areas of the Ward Nos. 162 to 76 and 81 to 89 of 11 of Bangalore Metrpolitan Municipal Corporation, the taluk of Anekal (Excluding areas specified for Bangalore-III Commissionerate) areas comprising of Hoblis of Varthur, Krishnarajapuram, Bidarahalli and Begur in the taluk of Bangalore South in Bangalore Urban district,the taluk of Hoskote of Bangalore Rural district, the district of Kolar in the state of Karnataka. 2. The Commissionerate consists of four Divisions detailed below: 1) Bangalore - I Division consisting of five Ranges 1) Dooravaninagar Range 2) Devangonthi Range 3) Hoskote Range 4) K.R.Puram Range 5) Virgonagar Range 2) Bangalore-II Division consisting of five Ranges 1) Adugodi Range 2) Madiwala - I Range 3) Madiwala - II Range 4) National Park Range 5) Jigani Range 3) Bangalore-III Division consisting of five Ranges 1) Attibele Range 2) Bommasandra Range 3) Electronic City Range 4) Hebbagodi Range 5) Singasandra Range 4) Bangalore - IV Division consisting of four Ranges 1) Mahadevapura Range 2) Marathahalli Range 3) Whitefield Range 4) Kolar Range 2(i) REVENUE REALISED DURING THE YEAR 2007-2008 AS COMPARED TO 2006-2007 REVENUE (Rs. in Crores) YEAR TOTAL NO. OF UNITS PLA CENVAT CREDIT 2006-07 1250 883.63 1744.96 2007-08 1521 687.06 1648.61 2(ii) DIVISION-WISE NET REVENUE REALIZED DURING THE YEAR 2007-08 AS COMPARED TO 2006-07 REVENUE (Rs. in Crores) SL. NO. NAME OF DIVISIONS PLA CENVAT CREDIT 2006-07 2007-08 2006-07 2007-08 1 Division - I 74.37 73.02 232.12 195.61 2 Division - II 153.19 100.28 354.86 274.08 3 Division - III 295.36 322.87 833.48 755.93 4 Division - IV 150.84 137.33 361.17 424.18 5 DTA REVENUE 232.05 91.41 0.00 0.00 TOTAL (Gross) Revenue 905.81 724.91 1781.63 1649.80 TOTAL Refund 22.18 37.85 36.67 1.19 TOTAL (Net) Revenue 883.63 687.06 1744.96 1648.61 228 BANGALORE-I PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 2(iii) RANGE-WISE REVENUE REALIZED DURING THE YEAR 2007-08 AS COMPARED TO 2006-07 DIVISION : I REVENUE (Rs. in Crores) SL. NO. NAME OF RANGES PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 DOORVANINAGAR 15.66 17.22 11.04 13.36 2 DEVANGONTHI 7.25 5.82 31.12 6.46 3 HOSKOTE 18.92 15.48 65.95 60.64 4 K.R.PURAM 20.39 23.46 41.23 46.69 5 VIRGONAGAR 12.15 11.04 82.78 68.46 TOTAL (Gross) Revenue 74.37 73.02 232.12 195.61 TOTAL Refund 0.00 1.17 0.00 0.08 TOTAL (Net) Revenue 74.37 71.85 232.12 195.53 DIVISION :II REVENUE (Rs. in Crores) SL. NO. NAME OF RANGES PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 ADUGODI 70.82 13.03 85.71 18.09 2 JIGANI 26.83 32.23 124.57 118 3 NATIONAL PARK 24.71 27.87 70.73 83.98 4 MADIWALA I 17.36 13.26 29.84 18.38 5 MADIWALA II 13.47 13.89 44.01 35.63 TOTAL (Gross) Revenue 153.19 100.28 354.86 274.08 TOTAL Refund 4.01 12.39 0.63 0.40 TOTAL (Net) Revenue 149.18 87.89 354.23 273.68 DIVISION: III REVENUE (Rs. in Crores) SL. NO. NAME OF RANGES PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 ATTIBLE 48.66 52.33 203.62 264.80 2 BOMMASANDRA 64.50 57.83 151.91 152.70 3 ELECTRONIC CITY 60.27 62.38 127.00 67.81 4 HEBBAGODI 83.76 103.56 191.07 157.91 5 SINGASANDRA 38.17 46.77 159.88 112.71 TOTAL (Gross) Revenue 295.36 322.87 833.48 755.93 TOTAL Refund 9.88 14.88 35.51 0.40 TOTAL (Net) Revenue 285.48 307.99 797.97 755.53 DIVISION : IV REVENUE (Rs. in Crores) SL. NO. NAME OF RANGES PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Mahadevapura 45.79 48.47 147.89 167.08 2 Whitefield 16.76 12.18 58.38 60.49 3 Marathalli 9.41 10.20 36.13 36.44 4 Kolar 78.88 66.48 118.77 160.17 TOTAL (Gross) Revenue 150.84 137.33 361.17 424.18 TOTAL Refund 8.29 9.41 0.53 0.31 TOTAL (Net) Revenue 142.55 127.92 360.64 423.87 229 BANGALORE-I 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 REVENUE (Rs. in Crores) SL. NO. NAME OF COMMODITY 2006-07 2007-08 1 Electrical & Non Electronic Machinery 235.97 169.74 2 Tobacco Products 32.93 53.72 3 Motor Vehicles 50.21 53.57 Chemicals, Plastics & Misc. Chemical 4 Products 44.85 42.94 5 Iron & Steel and articles thereof 29.57 33.74 6 Pharmaceutical products 25.13 25.70 7 Misc. Edible Preparations 8.76 11.89 8 Television Receivers 5.95 11.62 9 Paper & Paper Board 10.33 10.65 10 Ceramics Products 8.28 9.12 TOTAL 451.98 422.69 3(ii) REVENUE REALIZED FROM TOP TEN UNITS DURING THE YEAR 2007-08 AS COMPARED TO 2006-07: REVENUE (Rs. in Crores) SL. NO. NAME OF UNITS 2006-07 2007-08 1 BEML KGF 59.46 41.91 2 Dhariwal Industries 32.11 40.97 3 SKF Bearings 36.51 34.17 4 S. P. Flavours 0.00 21.96 5 Tata Motors 6.68 14.76 6 ITI Ltd 10.07 13.40 7 Geltech (P) Ltd 11.42 12.28 8 Grindwell Norton Ltd. 9.74 11.84 9 Applicomp India Ltd 8.26 9.78 10 British Biologicals 7.13 8.10 TOTAL 181.38 209.17 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. SSI NON - SSI REVENUE REVENUE SECTOR NO. OF UNITS NO. OF UNITS (Rs. in Crores) (Rs. in Crores) 2006-07 2007-08 2006-07 2007-08 2006-07 2007-08 2006-07 2007-08 Private Sector 156 206 11.48 7.07 1090 1301 802 622.74 Public Sector 0 0 0.00 0.00 4 14 70.15 57.25 Joint Sector 0 0 0.00 0.00 0 0 0.00 0.00 All 156 206 11.48 7.07 1094 1315 872.15 679.99 Sectors 231 BANGALORE-I 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' 15 10 5 Group 'B' 189 163 26 Group 'C' 131 101 30 Group 'D' 35 28 7 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 12 13 1786.11 3588.50 High Court 32 31 186.37 186.59 CESTAT 216 285 8346.14 12809.15 Other Courts 6 3 0.18 0.00 7 PENDENCY OF OTHER ITEMS OF WORK (IN NUMBER ONLY) DURING THE YEAR 2007-08 AS COMPARED TO 2006- 07: OPENING CLOSING SL. NO. ITEM OF WORK RECEIPT TOTAL DISPOSAL BALANCE BALANCE 1 REFUND 2006-07 190 597 787 715 72 2007-08 72 528 600 541 59 2 ADJUDICATION 2006-07 163 235 398 307 91 2007-08 91 414 505 385 120 3 CLASSIFICATION 2006-07 0 0 0 0 0 DECLARATION 2007-08 0 0 0 0 0 4 PROVISIONAL 2006-07 0 3 3 0 3 ASSESSMENT 2007-08 3 0 3 1 2 5 RT-12 2006-07 990 11448 12438 11476 962 2007-08 962 15704 16666 15722 944 6 AUDIT - 2006-07 275 43 318 82 236 (A) CERA 2007-08 236 183 419 137 282 (B) IAD 2006-07 258 790 1048 933 115 2007-08 115 1330 1445 1204 241 7 DEMANDS : 2006-07 325 756 1081 831 250 (A) (A) CONFIRMED CONFIRMED 2007-08 250 393 643 396 247 (B) UNCONFIRMED 2006-07 249 279 528 338 190 2007-08 190 165 355 120 235 8 (i) ANTI-EVASION PERFORMANCE DURING THE YEAR 2007-08 AS COMPARED TO 2006-07. (Rs. in Lakhs.) NO. OF CASES DETECTED VALUE DUTY 2006-07 2007-08 2006-07 2007-08 2006-07 2007-08 Seizure Cases 2 0 3.18 0.00 138.45 0.00 Demand Cases 20 31 714.67 6293.56 1170.68 1027.11 Arrears (Cases) 8 3 61.33 0.00 914.58 49.78 Pending Investigation Recoveries of 1 25 0.00 883.14 0.08 144.13 Central Duty 232 BANGALORE-I 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 DETECTED VALUE DUTY 2006-07 2007-08 2006-07 2007-08 2006-07 2007-08 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 2007-08.
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