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Central Excise Commissionerate : Thane-Ii 1 CENTRAL EXCISE COMMISSIONERATE : THANE-II 1 JURISDICTION : Thane-II Commissionerate came into existence on 1.11.2002. The jurisidiction of this Commissionerate is in the district of Thane of the State of Maharashtra, the area comprising of Vasai Taluka, Palghar Taluka, Dahanu Taluka, Talasari Taluka, Thane Taluka of Thane Disctrict from Nagla Bunder Police Chowki to Dahisar Check Naka (consisting of Mira-Bhayander, Kashimira, Kashigaon, Ghodbunder village upto Vasai creek) including creek from Nagla Bunder upto Arabian Sea. Thane-II Commissionerate comprises of five Central Excise Divisions i.e. Vasai, Palghar,Boisar-I, Boisar-II & Bhayander Divisions. 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 1769 88.36 1828.37 2007-08 1826 307.61 1629.95 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 Vasai 146.27 147.76 306.27 387.78 2 Palghar 63.32 65.57 160.78 176.54 3 Boisar-I 150.95 233.70 1082.03 732.30 4 Boisar-II 67.09 66.84 218.37 260.28 5 Bhayander 40.64 38.52 60.92 73.05 TOTAL (Gross) Revenue 468.27 552.39 1828.37 1629.95 TOTAL Refund 379.91 244.78 0.00 0.00 TOTAL (Net) Revenue 88.36 307.61 1828.37 1629.95 2(iii) RANGE-WISE REVENUE REALIZED DURING THE YEAR 2007-08 AS COMPARED TO 2006-07 DIVISION :Vasai SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Range-I 22.33 23.92 40.27 58.69 2 Range-II 18.27 17.34 27.36 30.53 3 Range-III 32.16 29.26 68.15 83.88 4 Range-IV 47.61 54.34 95.45 123.37 5 Range-V 25.90 22.9 75.04 91.31 TOTAL (Gross) Revenue 146.27 147.76 306.27 387.78 TOTAL Refund 29.33 49.92 0.00 0.00 TOTAL (Net) Revenue 116.94 97.84 306.27 387.78 26 Thane-II PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com DIVISION :Palghar SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Range-I 11.45 14.07 20.36 33.56 2 Range-II 7.51 10.84 41.08 39.09 3 Range-III 8.52 7.22 33.7 34.04 4 Range-IV 10.76 7.41 31.06 35.61 5 Range-V 25.08 26.03 34.58 34.24 TOTAL (Gross) Revenue 63.32 65.57 160.78 176.54 TOTAL Refund 12.46 26.35 0.00 0.00 TOTAL (Net) Revenue 50.86 39.22 160.78 176.54 DIVISION: Boisar-I SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Range-I 11.53 10.23 71.69 70.20 2 Range-II 5.82 6.95 52.68 60.57 3 Range-III 54.51 53.94 300.30 326.30 4 Range-IV 55.15 136.34 589.92 205.60 5 Range-V 23.94 26.24 67.44 69.63 TOTAL (Gross) Revenue 150.95 233.70 1082.03 732.30 TOTAL Refund 299.83 109.61 0.00 0.00 TOTAL (Net) Revenue -148.88 124.09 1082.03 732.30 DIVISION : Boisar-II SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Range-I 14.92 13.65 37.09 48.79 2 Range-II 11.82 12.20 48.86 54.64 3 Range-III 7.58 10.43 42.17 56.42 4 Range-IV 20.39 17.54 59.40 70.60 5 Range-V 12.38 13.02 30.85 29.83 TOTAL (Gross) Revenue 67.09 66.84 218.37 260.28 TOTAL Refund 25.03 35.83 0.00 0.00 TOTAL (Net) Revenue 42.06 31.01 218.37 260.28 DIVISION :Bhayender SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Range-I 1.74 0.65 3.02 4.87 2 Range-II 15.12 14.34 19.18 24.26 3 Range-III 7.17 6.74 9.23 11.10 4 Range-IV 2.58 2.10 21.31 18.57 5 Range-V 14.03 14.69 8.18 14.25 TOTAL (Gross) Revenue 40.64 38.52 60.92 73.05 TOTAL Refund 13.26 23.07 0.00 0.00 TOTAL (Net) Revenue 27.38 15.45 60.92 73.05 27 Thane-II 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 Iron & Steel 110.12 187.72 Chemical, Plastics & Misc. 2 Chemical 109.13 116.34 Electrical & non-electrical 3 machinery 69.02 69.74 4 Pharmaceutical Products 70.49 64.25 5 Motor Vehicles Parts 12.31 13.97 6 Paper & Paper Board 12.41 10.75 7 Petroleum Products 5.55 7.50 8 Non-ferrous metals 6.81 6.57 9 Textiles 2.96 1.58 10 Misc. Edible preparations 0.00 0.27 TOTAL 398.80 478.69 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 TISCO (CRM) 38.84 48.73 2 Tata Iron & Steel Ltd. 36.21 31.77 3 JSW Ltd. 8.82 13.24 4 Classic Strips, pelhar 10.61 10.46 5 Korten Pharma Pvt. Ltd. 9.26 10.34 KLT Automotive & Tubular 6 Products Ltd. 5.80 9.38 7 Samrudh Pharma.P.Ltd. 8.76 7.07 8 R.H.Kamath 5.99 6.67 9 Neon Lab. Pvt. Ltd. 5.78 4.24 10 Responsive Industries 6.56 2.26 TOTAL 136.63 144.16 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 707 759 56.38 51.34 1062 1067 411.89 501.05 Public Sector 0 0 0.00 0.00 0 0 0.00 0.00 Joint Sector 0 0 0.00 0.00 0 0 0.00 0.00 All Sectors 707 759 56.38 51.34 1062 1067 411.89 501.05 28 Thane-II 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 9 1 Group 'B' 265 245 20 Group 'C' 72 38 34 Group 'D' 57 46 11 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 16 16 319.87 1091.04 High Court 104 118 5739.48 6069.39 CESTAT 333 292 8935.42 10016.10 Other Courts 0 0 0.00 0.00 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 3250 14774 18024 14677 3347 2007-08 3347 8951 12298 11275 1023 2 ADJUDICATION 2006-07 220 488 708 606 102 2007-08 102 337 439 305 134 3 CLASSIFICATION 2006-07 0 0 0 0 0 DECLARATION 2007-08 0 0 0 0 0 4 PROVISIONAL 2006-07 0 5 5 0 5 ASSESSMENT 2007-08 5 3 8 5 3 5 RT-12 2006-07 2081 17418 19499 16447 3052 2007-08 3052 18611 21663 19933 1730 6 AUDIT - 2006-07 0 0 0 0 0 (A) CERA 2007-08 0 0 0 0 0 (B) IAD 2006-07 392 457 849 401 448 2007-08 448 1533 1981 1287 694 7 DEMANDS : 2006-07 (A) CONFIRMED (B) UNCONFIRMED 838 774 1612 673 939 (A) CONFIRMED 2007-08 939 617 1556 407 1149 (B) UNCONFIRMED 2006-07 220 488 708 606 102 2007-08 102 337 439 305 134 There are total 12 DAP's, the replies in respect of which have already been sent, are under *CERA 2006-07 correspondence with CBEC(PAC) the closure orders in respect of these 12 DAP's are still awaited. There are total 13 DAP's, the replies in respect of which have already been sent, are under 2007-08 correspondence with CBEC(PAC) the closure orders in respect of these 13 DAP's are still awaited. 29 Thane-II PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 8 (i) ANTI-EVASION PERFORMANCE DURING THE YEAR 2007-08 AS COMPARED TO 2006-07.
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