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Delhi-IV(FARIDABAD) 294 PDF Created with Deskpdf PDF Writer - Trial :: DIVISION : II CENTRAL EXCISE COMMISSIONERATE : DELHI-IV (FARIDABAD) 1 JURISDICTION : It is informed that there is no change in the jurisdiction of this Commissionerate as compared with the jurisdiction reported earlier in “Central Excise Formations At A Glance 2007-08” and, therefore, as advised, the same alongwith jurisdictional map of the Commissionerate is not being forwarded. 2(i) REVENUE REALISED DURING THE YEAR 2008-2009 AS COMPARED TO 2007-2008 YEAR TOTAL NO. OF UNITS REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2007-08 2549 758.32 2758.04 2008-09 2727 340.33 2448.30 2(ii) DIVISION-WISE NET REVENUE REALIZED DURING THE YEAR 2008-09 AS COMPARED TO 2007-08 SL. NO. NAME OF DIVISIONS REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2007-08 2008-09 2007-08 2008-09 1 Division-I 96.38 61.42 394.90 303.30 2 Division-II 333.97 139.24 988.66 872.10 3 Division-III 177.90 112.70 493.76 434.76 4 Division-IV 148.30 115.93 576.59 558.61 5 Division-V 97.34 62.51 304.97 279.53 TOTAL (Gross) Revenue 853.89 491.80 2758.88 2448.30 TOTAL Refund 95.57 151.47 0.84 0.00 TOTAL (Net) Revenue 758.32 340.33 2758.04 2448.30 2(iii) RANGE-WISE REVENUE REALIZED DURING THE YEAR 2008-09 AS COMPARED TO 2007-08 DIVISION : I SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2007-2008 2008-2009 2007-2008 2008-2009 1 I 13.41 12.24 36.07 22.41 2 II 41.00 24.91 173.09 145.73 3 III 11.19 6.17 20.58 33.13 4 IV 9.63 3.42 49.26 24.19 5 V 21.15 14.68 115.90 77.84 TOTAL (Gross) Revenue 96.38 61.42 394.90 303.30 TOTAL Refund 5.46 21.39 0.00 0.00 TOTAL (Net) Revenue 90.92 40.03 394.90 303.30 Delhi-IV(FARIDABAD) 294 PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com DIVISION : II SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2007-2008 2008-2009 2007-2008 2008-2009 1 VI 54.02 36.70 146.96 141.50 2 VII 168.93 23.88 449.27 361.20 3 VIII 43.95 32.91 135.44 148.08 4 IX 28.61 21.98 143.43 120.00 5 X 38.46 23.77 113.56 101.32 TOTAL (Gross) Revenue 333.97 139.24 988.66 872.10 TOTAL Refund 33.66 40.91 0.62 0.00 TOTAL (Net) Revenue 300.31 98.33 988.04 872.10 DIVISION: III SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2007-2008 2008-2009 2007-2008 2008-2009 1 XI 23.36 13.39 66.20 49.65 2 XII 56.45 31.71 202.51 153.65 3 XIII 18.74 16.38 56.16 56.39 4 XIV 5.32 4.12 11.54 10.19 5 XV 74.03 47.10 157.35 164.89 TOTAL (Gross) Revenue 177.90 112.70 493.76 434.76 TOTAL Refund 17.82 23.44 0.00 0.00 TOTAL (Net) Revenue 160.08 89.26 493.76 434.76 DIVISION : IV SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2007-2008 2008-2009 2007-2008 2008-2009 1 XVI 21.51 19.15 105.07 109.24 2 XVII 84.01 62.23 324.37 287.96 3 XVIII 19.44 14.92 69.22 85.54 4 XIX 11.56 7.56 35.72 35.50 5 XX 11.16 9.92 40.81 39.02 6 DTA Sale Clearence 100% EOU 0.62 2.15 1.40 1.35 TOTAL (Gross) Revenue 148.30 115.93 576.59 558.61 TOTAL Refund 26.23 54.44 0.00 0.00 TOTAL (Net) Revenue 122.07 61.49 576.59 558.61 Delhi-IV(FARIDABAD) 295 PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com DIVISION : V SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2007-2008 2008-2009 2007-2008 2008-2009 1 XXI 12.20 8.97 42.50 37.16 2 XXII 9.55 6.83 46.32 35.85 3 XXIII 41.73 21.56 104.43 107.67 4 XXIV 13.68 8.98 48.38 41.82 5 XXV 20.18 16.17 63.34 57.03 TOTAL (Gross) Revenue 97.34 62.51 304.97 279.53 TOTAL Refund 12.40 11.29 0.22 0.00 TOTAL (Net) Revenue 84.94 51.22 304.75 279.53 3(i) REVENUE REALIZED FROM TOP TEN COMMODITIES DURING THE YEAR 2008-09 AS COMPARED TO 2007-08 SL. NO. NAME OF COMMODITY REVENUE (Rs. in Crores) 2007-08 2008-09 Motor Vechiles Tractors 1 169.09 594.62 Electrical and Non- Elec. 2 Machinery 378.76 107.33 (A) Iron & Steel (102)+(B) Articles 3 of Iron & Steel 71.53 52.04 Rubber Products & Misc. 4 59.66 35.36 Petroleum Products 5 26.40 16.32 N.F. Metals 6 6.49 3.67 Glass & Glassware (100) 7 2.70 1.26 Pharmaceutical Products (46) 8 8.44 0.90 Chemicals,Products & Misc. 9 Chemical products 28.88 0.35 Paper & Paper Board (71) 10 14.84 0.00 TOTAL 766.79 811.85 3(ii) REVENUE REALIZED FROM TOP TEN UNITS DURING THE YEAR 2008-09 AS COMPARED TO 2007-08: SL. NO. NAME OF UNITS REVENUE (Rs. in Crores) 2007-08 2008-09 1 GoodYear India 40.83 20.46 2 Indian Oil Corpn. Ltd. 26.11 15.55 3 TATA Motors 8.10 11.21 SKH Auto Components Ltd. Plot 4 No. 77, Sector-25, Faridbad 14.90 11.04 5 Whirlpool of India 19.08 8.83 6 Bhartia Industries (BCH) 11.24 7.80 JCB India Ltd., 23/7, Mathura 7 Road, Sector-25, Ballabagarh, Faridabad. 148.23 7.24 8 Escorts Const. Equipment Ltd. 24.36 6.12 9 VA Tech Escher Wyss Flovel Ltd. 8.29 5.61 10 New Allenbery Works 7.69 3.88 TOTAL 308.83 97.74 Delhi-IV(FARIDABAD) 296 PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 4 BREAK-UP OF REVENUE REALIZED FROM PRIVATE SECTOR, PUBLIC SECTOR,JOINT SECTOR, SSI AND NON SSI UNITS DURING THE YEAR 2008-09 AS COMPARED TO 2007-08. SECTOR SSI NON - SSI NO. OF UNITS REVENUE NO. OF UNITS REVENUE 2007-08 2008-09 2007-08 2008-09 2007-08 2008-09 2007-08 2008-09 Private Sector 1735 2010 600.92 89.89 810 715 721.03 384.11 Public Sector 0 0 0.00 0.00 4 2 20.74 15.65 Joint Sector 0 0 0.00 0.00 0 0 0.00 0.00 All Sectors 1735 2010 600.92 89.89 814 717 741.77 399.76 5 STAFF POSITION AS ON 01.04.2008: GROUP SANCTIONED WORKING VACANCY POSITION 1 2 3 4 Group 'A' 13 11 -2 Group 'B' 257 167 -90 Group 'C' 150 55 -95 Group 'D' 49 5 -44 6 PENDENCY OF COURT CASES DURING THE YEAR 2008-09 AS COMPARED TO 2007-08: NO. OF CASES AMOUNT INVOLVED (Rs. in Lakhs) 2007-08 2008-09 2007-08 2008-09 Supreme Court 23 11 1079.53 537.12 High Court 52 45 143.30 365.28 CESTAT 150 195 13688.12 16733.71 Other Courts 0 0 0.00 0.00 7 PENDENCY OF OTHER ITEMS OF WORK (IN NUMBER ONLY) DURING THE YEAR 2008-09 AS COMPARED TO 2007-08: SL. NO. ITEM OF WORK OPENING RECEIPT TOTAL DISPOSAL CLOSING BALANCE BALANCE 1 REFUND 2007-08 564 2456 3020 2352 668 2008-09 668 3158 3826 3248 578 2 ADJUDICATION 2007-08 114 213 327 182 145 2008-09 145 740 885 520 478 3 CLASSIFICATION 2007-08 0 0 0 0 0 DECLARATION 2008-09 0 0 0 0 0 4 PROVISIONAL 2007-08 7 6 13 8 5 ASSESSMENT 2008-09 5 4 9 5 4 5 RT-12 2007-08 7578 27181 34759 27750 7009 2008-09 7009 30410 37419 26695 10724 6 AUDIT - 2007-08 475 86 561 112 449 (A) CERA 2008-09 449 86 535 234 301 (B) IAD 2007-08 145 395 540 483 327 2008-09 327 12 339 120 219 7 DEMANDS : (A) CONFIRMED 2007-08 335 318 653 309 344 (B) UNCONFIRMED (A) CONFIRMED 2008-09 344 421 765 295 470 (B) UNCONFIRMED 2007-08 114 213 327 182 145 2008-09 145 740 885 520 478 Delhi-IV(FARIDABAD) 297 PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 8 (i) ANTI-EVASION PERFORMANCE DURING THE YEAR 2008-09 AS COMPARED TO 2007-08. (Rs. in Lakhs.) NO. OF CASES VALUE DUTY 2007-08 2008-09 2007-08 2008-09 2007-08 2008-09 Seizure Cases 2 15 2.25 1577.75 8.88 0.00 Demand Cases 24 41 2130.75 801.00 351.03 136.65 Arrears (Cases) Pending Investigation 0 44 0.00 0.00 0.00 0.00 Recoveries of Central Duty 33 41 0.00 0.00 338.68 705.23 8(ii) NO. OF SERVICE TAX CASES DEMAND/UNDER INVESTIGATION DURING THE YEAR 2008-09 AS COMPARED TO 2007-08. (Rs. in Lakhs) NO. OF CASES VALUE DUTY 2007-08 2008-09 2007-08 2008-09 2007-08 2008-09 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 2008-09.
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