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Central Excise Commissionerate : Kolkata-Iv

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Central Excise Commissionerate : Kolkata-Iv CENTRAL EXCISE COMMISSIONERATE : KOLKATA-IV 1 JURISDICTION : The Kolkata – IV Central Excise Commissionerate was carved out of the existing Kolkata-II Commissionerate vide Notification No. 20/97 –CE (NT) dated 09.07.97. The Central Board of Excise and Customs has specified the jurisdiction, inter alia, of Kolkata-IV Commissionerate of Central Excise having its jurisdiction over all the factories / dealers falling in the entire District of Hooghly in the State of West Bengal. For smooth functioning, the Commissionerate has primarily been organized in 4 (four) Divisions viz. 1) Chandannagar C E Division, 2) Dankuni C E Division, 3) Serampore C E Division and 4) Rishra C E Division comprising of the Range Offices. Further this Commissionerate has been reorganized in 5 (five) Divisions vide Notfn. No. 14/2002-CE (NT) dated 08.03.2002 viz. 1) Chandannagar-I C E Division, 2) Chandannagar-II C E Division 3) Dankuni C E Division, 4) Serampore C E Division and 5) Rishra C E Division comprising of 29 Range Offices. 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 20007-08 483 181.62 649.78 2008-09 492 138.63 655.23 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 Dankuni 60.46 51.83 386.97 401.23 2 Serampore 28.52 22.46 53.65 46.44 3 Rishra 83.10 66.48 110.58 102.16 4 Chandannagar - I 30.01 15.64 58.37 50.03 5 Chandannagar - II 15.88 6.50 40.21 55.37 TOTAL (Gross) Revenue 217.97 162.91 649.78 655.23 TOTAL Refund 36.35 24.28 0.00 0.00 TOTAL (Net) Revenue 181.62 138.63 649.78 655.23 2(iii) RANGE-WISE REVENUE REALIZED DURING THE YEAR 2008-09 AS COMPARED TO 2007-08 DIVISION : DANKUNI SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2007-2008 2008-2009 2007-2008 2008-2009 1 Range - I 10.75 9.09 76.51 69.65 2 Range –II 9.91 11.24 49.27 64.52 3 Range – III 5.32 3.80 29.29 23.39 4 Range – IV 4.51 1.66 24.41 25.91 5 Range – V 5.97 5.39 2.67 4.52 6 Range – VI 11.89 10.36 146.44 146.42 7 Range –VII 12.11 10.29 58.38 66.82 TOTAL (Gross) Revenue 60.46 51.83 386.97 401.23 TOTAL Refund 2.10 10.67 0.00 0.00 TOTAL (Net) Revenue 58.36 41.16 386.97 401.23 420 Kolkata-IV PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com DIVISION : SERAMPORE SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2007-2008 2008-2009 2007-2008 2008-2009 1 Range - I 1.46 1.76 8.82 3.71 2 Range – II 8.90 4.78 9.06 10.92 3 Range – III 11.65 11.06 26.57 25.81 4 Range – IV 2.92 1.76 2.65 1.62 5 Range – V 2.32 1.98 0.02 0.01 6 Range – VI 1.27 1.12 6.53 4.37 TOTAL (Gross) Revenue 28.52 22.46 53.65 46.44 TOTAL Refund 14.98 0.07 0.00 0.00 TOTAL (Net) Revenue 13.54 22.39 53.65 46.44 DIVISION: RISHRA SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2007-2008 2008-2009 2007-2008 2008-2009 1 Range - I 15.70 16.18 16.35 21.31 2 Range – II 32.22 28.26 33.25 20.69 3 Range – III 18.15 11.15 26.28 29.77 4 Range – IV 0.81 0.36 1.87 1.68 5 Range – V 0.15 0.06 14.78 9.51 6 Range - VI 16.07 10.47 18.05 19.20 TOTAL (Gross) Revenue 83.10 66.48 110.58 102.16 TOTAL Refund 19.23 13.54 0.00 0.00 TOTAL (Net) Revenue 63.88 52.94 110.58 102.16 DIVISION : CHANDANNAGAR - I SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2007-2008 2008-2009 2007-2008 2008-2009 1 Range – I 0.00 0.40 0.26 0.10 2 Range – II 1.03 1.18 3.23 2.31 3 Range – III 3.03 3.22 3.62 3.83 4 Range – IV 12.82 7.96 28.35 20.49 5 Range - V 13.12 2.88 22.92 23.30 TOTAL (Gross) Revenue 30.01 15.64 58.38 50.03 TOTAL Refund 0.00 0.00 0.00 0.00 TOTAL (Net) Revenue 30.01 15.64 58.38 50.03 DIVISION : CHANDANNAGAR - II SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2007-2008 2008-2009 2007-2008 2008-2009 1 Range - I 9.93 2.48 12.90 14.32 2 Range – II 0.52 0.93 3.61 7.33 3 Range – III 3.98 1.47 4.80 5.38 4 Range – IV 0.05 0.04 0.11 16.99 5 Range – V 1.40 1.58 18.78 11.35 TOTAL (Gross) Revenue 15.88 6.50 40.20 55.37 TOTAL Refund 0.04 0.00 0.00 0.00 TOTAL (Net) Revenue 15.84 6.50 40.20 55.37 421 Kolkata-IV PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 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 cars & other motor vehicles for transport of persons 21.03 21.59 1 Railway or tramway locomotive 18.38 16.82 2 rolling stock & parts thereof etc. 3 Iron & Steel - Other Steel 17.84 15.09 4 Glass & Glassware 18.16 11.15 All others falling under Chapter 85 16.32 10.65 5 6 Paints and varnishes 9.55 10.18 7 Articles of Iron & Steel 10.09 8.11 8 Other made up textile articles 7.32 7.44 9 Plastics and articles thereof 6.34 5.17 All others falling under Chapter 84 6.67 4.98 10 TOTAL 131.70 111.18 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 M/s Hindusthan Motors 32.22 27.98 2 Titagarh Wagon Ltd 16.49 15.95 3 M/s Hindusthan National Glass 18.11 11.15 4 M/s Birla NGK Insulator 16.02 10.47 5 M/s Berger Paints (I) Ltd 8.86 10.15 6 M/s Bhusan Ltd. 9.04 7.37 7 M/s Kesoram Rayon 10.36 7.22 8 M/s Hindusthan Engg & Ind Ltd 4.61 4.50 9 M/s Ondeo Nalco 8.89 4.13 10 M/s Bengal Beverages (P) Ltd 5.17 4.05 TOTAL 129.77 102.96 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 83 83 3.77 3.98 400 403 227.45 178.92 Public Sector 0 0 0.00 0.00 5 5 17.49 10.91 Joint Sector 0 0 0.00 0.00 1 1 0.00 0.00 All Sectors 83 83 3.77 3.98 406 409 244.93 189.83 422 Kolkata-IV PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 5 STAFF POSITION AS ON 01.04.2008: GROUP SANCTIONED WORKING STRENGTH VACANCY POSITION (Col.2-Col.3) TOTAL STRENGTH 1 2 3 4 Group 'A' 10 7 3 Group 'B' 94 90 4 Group 'C' 263 195 68 Group 'D' 38 28 10 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 0 2 0.00 474.81 High Court 83 88 3825.54 5133.95 CESTAT 101 82 5067.26 4642.93 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- SL. NO. ITEM OF WORK OPENING RECEIPT TOTAL DISPOSAL CLOSING BALANCE BALANCE 1 REFUND 2007-08 46 2397 2443 2431 12 2008-09 12 3119 3131 3070 61 2 ADJUDICATION 2007-08 136 458 594 370 224 2008-09 224 287 511 444 67 3 CLASSIFICATION 2007-08 14 0 14 0 14 DECLARATION 2008-09 14 0 14 0 14 4 PROVISIONAL 2007-08 5 3 8 4 4 ASSESSMENT 2008-09 4 9 13 9 4 5 RT-12 2007-08 571 4901 5472 4997 475 2008-09 475 5199 5674 5063 611 6 AUDIT - 2007-08 53 34 87 46 41 (A) CERA 2008-09 41 21 62 26 36 (B) IAD 2007-08 222 253 475 298 177 2008-09 177 0 177 0 177 7 DEMANDS : 2007-08 0 0 0 0 0 (A) CONFIRMED 2008-09 0 0 0 0 0 (B) UNCONFIRMED 2007-08 342 528 870 510 360 2008-09 360 346 706 504 202 8 (i) ANTI-EVASION PERFORMANCE DURING THE YEAR 2008-09 AS COMPARED TO 2007-08.
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