CENTRAL EXCISE COMMISSIONERATE : PUNE-I

1 JURISDICTION : In Mulshi, Maval (Vadgaon). Ghodegaon and Junnar taluks of Pune district, Rajgurunagar taluk of Pune district excluding areas under the gram Panchyats of Nighoj, Moi, Kurli, Rase, Bhose, Charoli, Vadgaon, Ghenand, Koyali, Markal, Solu, Solgaon and Alandi, North Western Comer of Haveli taluk of Pune districts enclosed by the boundry of Pimpri-Chinchwad Municipal Corporation Area, the area covered by Pimpri- Chinchwad Municipal Corporation and the villages of Mulshi taluk namely Hinjawadi Pathawade and Punawale in the State of Maharastra.

2(i) REVENUE REALISED DURING THE YEAR 2006-2007 AS COMPARED TO 2005-2006

YEAR TOTAL NO. OF UNITS REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2005-06 1604 2026.11 3936.38 2006-07 1837 1883.65 5873.64

2(ii) DIVISION-WISE NET REVENUE REALIZED DURING THE YEAR 2006-07 AS COMPARED TO 2005-06

SL. NO. NAME OF DIVISIONS REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2005-06 2006-07 2005-06 2006-07 1 Pune-I 294.40 256.89 756.51 1114.27 2 Pune-II 166.96 180.87 247.90 368.57 3 Pune-III 1002.44 853.02 1942.29 2626.15 4 Pune-IV 201.03 195.85 289.82 479.04 5 Pune-V 361.28 397.02 699.86 1285.61 TOTAL 2026.11 1883.65 3936.38 5873.64

2(iii) RANGE-WISE REVENUE REALIZED DURING THE YEAR 2006-07 AS COMPARED TO 2005-06

DIVISION : Pune-I

SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2005-2006 2006-2007 2005-2006 2006-2007 1 Lonavala 15.89 12.78 33.40 57.60 2 Talegaon 98.71 119.46 116.82 254.54 3 Akurdi-I 20.00 20.34 84.90 47.15 4 Akurdi-II 121.80 81.78 494.88 637.06 5 Akurdi-III 40.90 30.65 26.90 118.54 TOTAL (Gross) Revenue 297.30 265.01 756.90 1114.89 TOTAL Refund 2.90 8.12 0.39 0.62 TOTAL (Net) Revenue 294.40 256.89 756.51 1114.27

Pune-I PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com DIVISION : Pune-II

SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2005-2006 2006-2007 2005-2006 2006-2007 1 Chinchwad-I 47.22 37.63 88.95 124.16 2 Chinchwad-II 27.00 29.47 42.00 63.80 3 Chinchwad-III 19.00 20.88 36.00 50.00 4 Chinchwad-IV 35.00 39.79 45.00 73.58 5 Chinchwad-V 39.00 55.79 36.00 57.29 TOTAL (Gross) Revenue 167.22 183.56 247.95 368.83 TOTAL Refund 0.26 2.69 0.05 0.26 TOTAL (Net) Revenue 166.96 180.87 247.90 368.57

DIVISION : Pune-III

SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2005-2006 2006-2007 2005-2006 2006-2007 1 Range-I 962.06 797.92 1744.89 2362.94 2 Range-II 29.40 25.32 70.06 104.52 3 Range-III 28.33 31.04 82.28 100.26 4 Range-IV 19.69 21.46 21.92 29.55 5 Range-V 19.81 20.11 28.06 36.68 TOTAL (Gross) Revenue 1059.29 895.85 1947.21 2633.95 TOTAL Refund 56.85 42.83 4.92 7.80 TOTAL (Net) Revenue 1002.44 853.02 1942.29 2626.15

DIVISION : Pune-IV

SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2005-2006 2006-2007 2005-2006 2006-2007 1 Pimpri-VI 16.14 14.24 34.28 47.96 2 Kasarwadi 25.60 24.16 35.47 40.68 3 Dapodi 17.01 11.48 28.00 48.70 4 Bhosari-I 57.90 64.07 47.43 64.83 5 Thergaon 86.90 86.82 144.64 276.87 TOTAL (Gross) Revenue 203.55 200.77 289.82 479.04 TOTAL Refund 2.53 4.92 0.00 0.00 TOTAL (Net) Revenue 201.03 195.85 289.82 479.04

DIVISION :Pune- V

SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2005-2006 2006-2007 2005-2006 2006-2007 1 Bhosari-III 29.26 29.23 47.93 64.37 2 Bhosari-III 11.49 9.48 14.54 19.01 3 Bhosari-IV 60.88 58.45 126.15 155.34 4 Bhosari-N 64.76 76.10 93.98 136.37 5 Chakan Range 198.82 230.49 417.29 910.53 TOTAL (Gross) Revenue 365.21 403.75 699.89 1285.62 TOTAL Refund 3.93 6.73 0.03 0.01 TOTAL (Net) Revenue 361.28 397.02 699.86 1285.61

Pune-I PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 3(i) REVENUE REALIZED FROM TOP TEN COMMODITIES DURING THE YEAR 2006-07 AS COMPARED TO 2005-06

SL. NO. NAME OF COMMODITY REVENUE (Rs. in Crores) 2005-06 2006-07 1 Motor Vehicles 1278.02 1101.02 2 AOFU, Ch.84 205.57 214.57 3 Electric & Elec. Equipments 76.12 91.24 4 Pharmaceutical Products 53.19 55.55 5 Articles of Iron & Steel 61.24 45.59 6 Ball & Roller Bearings 36.48 43.50 7 I C Engines 32.62 34.11 8 Essential Oils & Resinoids, 27.09 30.78 Perfumery 9 Iron & Steel 21.98 27.77 10 Coco and Coca Preparations 25.22 25.90 TOTAL 1817.53 1670.03

3(ii) REVENUE REALIZED FROM TOP TEN UNITS DURING THE YEAR 2006-07 AS COMPARED TO 2005-06:

SL. NO. NAME OF UNITS REVENUE (Rs. in Crores) 2005-06 2006-07 1 Tata Motors, Pimpri 858.09 680.04 2 Diamler Chrysler 53.73 58.20 3 Bajaj Auto Ltd. (Chakan) 94.84 57.76 4 SKF Bearings 37.92 47.69 5 Lorel India Ltd 27.03 30.76 6 Tata Motors, Chinchwad 36.54 30.40 7 Force Motors 37.10 26.45 8 Bajaj Auto (Akurdi) 27.67 24.05 9 Keihin Fie Pvt. Ltd. 27.27 21.36 10 Cadbury India Ltd/ 22.02 20.09 TOTAL 1222.21 996.80

4 BREAK-UP OF REVENUE REALIZED FROM PRIVATE SECTOR, PUBLIC SECTOR,JOINT SECTOR, SSI AND NON SSI UNITS DURING THE YEAR 2006-07 AS COMPARED TO 2005-06.

SECTOR SSI NON - SSI NO. OF UNITS REVENUE NO. OF UNITS REVENUE (Rs. in Crores) (Rs. in Crores) 2005-06 2006-07 2005-06 2006-07 2005-06 2006-07 2005-06 2006-07 Private Sector 130 144 16.13 15.91 1474 1693 2009.98 1867.74 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 130 144 16.13 15.91 1474 1693 2009.98 1867.74

5 STAFF POSITION AS ON 01.04.2007:

GROUP WORKING VACANCY POSITION TOTAL STRENGTH STRENGTH (Col.2-Col.3) 1 2 3 4 Group 'A' 20 21 1 Excess Group 'B' 123 103 20 Group 'C' 272 261 11 Group 'D' 100 87 13

Pune-I PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 6 PENDENCY OF COURT CASES DURING THE YEAR 2006-07 AS COMPARED TO 2005-06:

NO. OF CASES AMOUNT INVOLVED (Rs. in Lakhs) 2005-06 2006-07 2005-06 2006-07 Supreme Court 12 8 3399.58 456.52 High Court 20 38 939.34 1530.09 CESTAT 359 479 25629.28 36528.29 Other Courts 0 0 0.00 0.00

7 PENDENCY OF OTHER ITEMS OF WORK (IN NUMBER ONLY) DURING THE YEAR 2006-07 AS COMPARED TO 2005-06:

SL. NO. ITEM OF WORK OPENING RECEIPT TOTAL DISPOSAL CLOSING BALANCE BALANCE 1 REFUND 2005-06 6960 27475 34435 30843 3592 2006-07 3592 20134 23726 23156 570 2 ADJUDICATION 2005-06 190 578 768 645 123 2006-07 123 371 494 406 88 3 CLASSIFICATION 2005-06 0 0 0 0 0 DECLARATION 2006-07 0 0 0 0 0 4 PROVISIONAL 2005-06 27 9 36 15 21 ASSESSMENT 2006-07 21 1 22 17 5 5 RT-12 2005-06 1295 18197 19492 12278 7214 2006-07 2214 21213 23427 21019 2408 6 AUDIT- 2005-06 275 48 323 41 282 (A) CERA 2006-07 282 66 348 16 332 (B) IAD 2005-06 442 895 1337 624 713 2006-07 713 1127 1840 965 875 7 DEMANDS : 2005-06 200 569 769 572 197 (A) CONFIRMED 2006-07 197 338 535 373 162 (B) UNCONFIRMED 2005-06 190 578 768 645 123 2006-07 123 371 494 406 88

8 (i) ANTI-EVASION PERFORMANCE DURING THE YEAR 2006-07 AS COMPARED TO 2005-06. . (Rs. in Lakhs.) NO. OF CASES VALUE DUTY DETECTED 2005-06 2006-07 2005-06 2006-07 2005-06 2006-07 Seizure Cases 1 0 1250.00 0.00 200.00 0.00 Demand Cases 60 55 4784.35 10308.00 765.49 1649.28 Arrears (Cases) 48 51 1480.80 5088.03 448.28 780.58 Pending Investigation Recoveries of 0 0 0.00 0.00 0.00 0.00 Central Duty* * UNDER SECTION 142 OF THE CUSTOMS ACT 62.

8(ii) NO. OF SERVICE TAX CASES DEMAND/UNDER INVESTIGATION DURING THE YEAR 2006-07 AS COMPARED TO 2005-06. (Rs. in Lakhs) NO. OF CASES VALUE DUTY DETECTED 2005-06 2006-07 2005-06 2006-07 2005-06 2006-07 Demand Cases 10 23 0.00 0.00 16437.00 26179.00 Under 0 23 0.00 0.00 0.00 0.00 Investigation

Pune-I PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 9 AMOUNT OF REWARDS PAID TO INFORMERS AND OFFICERS DURING THE YEAR 2006-07.

(Rs. in Lakhs) YEAR INFORMERS OFFICERS 2006-07 0.00 0.00

10 LOSS OF REVENUE DUE TO TIME BAR FOR THE YEAR 2006-07.

YEAR LOSS OF REVENUE (Rs. in Lakhs) 2006-07 0.00

11 SERVICE TAX COLLECTED DURING THE YEAR 2006-07 AS COMPARED TO 2005-06.

SL. NO. NAME OF SERVICE 2005-06 2006-07 No. of Revenue (Rs. No. of Revenue assessees In Crores) assessees (Rs. in Crores) 1 Stock broker 10 0.15 12 0.24 2 Telephone Services 0 0.00 0 0.00 3 General Insurance Business 0 0.00 0 0.00 4 Advertising agency 39 0.14 49 0.84 5 Pager Services 0 0.00 0 0.00 6 Courier Agency 136 0.36 148 0.57 7 Customs House agent 27 0.23 27 0.21 8 Steamer Agent 1 0.00 0 0.00 9 Mandap Keeper 112 0.41 116 0.63 10 Air Travel Agent 6 0.05 7 0.06 11 Manpower Recruitment 418 10.35 604 27.59 12 Consulting Engineer 395 10.50 434 18.51 13 C&F Agents 52 0.70 53 1.20 14 Cab operators 160 0.54 212 1.37 15 Tour Operator 26 0.11 29 0.09 16 Architects 75 0.17 79 0.42 17 Credit Rating Agents 0 0.00 0 0.00 18 Chartered accountants 103 0.46 110 64.21 19 Cost Accountants 11 0.01 11 0.01 20 Interior Decorator 11 0.03 20 0.12 21 Market Research agency 1.0 1.67 1 0.19 22 Company Secretary 7 0.00 7 0.01 23 Real Estate Agents 61 0.57 75 0.24 24 Seurity Agencies 153 5.30 172 5.57 25 Under Writers 0 0.00 0 0.00 26 Management Consultant 110 1.44 133 3.40 27 Goods Transport operator 0 0.00 0 0.00 28 Scientific & Tech.consultancy 18 0.89 27 0.75 29 Photography 233 0.05 233 0.10 30 Convention Services 6 0.07 7 0.05 31 Online information data 10 0.42 11 0.33 32 Broadcasting services 33 0.03 33 0.12 33 Insurance auxilliary 31 0.37 31 0.27 34 Banking & other financial 249 3.80 257 4.98 35 Port services 0 0.02 0 0.00 36 Service of motor vehicles 111 1.40 114 1.23 37 Video Tape production 7 0.00 7 0.00 38 Sound Recording service 1 0.00 1 0.00 39 Telegraph service 0 0.00 0 0.00 40 Telex Service 0 0.00 0 0.00 41 Facsimile 1 0.00 1 0.00 42 Leased Circuits 0 0.00 0 0.04 43 Life Insurance services 14 0.03 14 0.00 44 Cargo Handling services 4 0.02 7 5.39 45 Storage & Warehouse 12 0.12 5 0.43 46 Event Management 5 0.00 13 0.00

Pune-I PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com SL. NO. NAME OF SERVICE 2005-06 2006-07 No. of Revenue (Rs. No. of Revenue assessees In Crores) assessees (Rs. in Crores) 47 Rail Travel Agency 3 0.02 4 0.02 48 Health Club & Fitness Centre 38 0.07 41 0.06 49 Beauty Parlour 235 0.01 235 0.01 50 Fashion Designers 0 0.00 0 0.00 51 Cable Operators 246 0.25 246 0.13 52 Dry Cleaning Service 7 0.06 8 0.01 53 Test Inspection Certificate 131 1.21 142 1.07 54 Commercial Training & Coach 299 0.55 317 1.97 55 Maintenance and Repair 597 3.91 689 4.58 56 Commissioning & installation 328 4.08 386 5.41 57 Business Auxiliary service 1483 11.45 1707 28.57 58 Internet Café 89 0.03 89 0.14 59 Franchise 8 0.13 10 0.23 60 Business Exhibition Service 3 0.04 4 0.34 61 Air Port Service 0 0.00 0 0.00 62 Transport of goods by Air 2 0.00 2 0.00 63 Survey & Exploration 0 0.00 0 0.00 64 Opinion Poll Services 0 0.00 0 0.00 65 Intellectual property services 25 5.81 83 5.97 66 Forward Contract Services 0 0.02 3 0.00 67 Pandal & Shamiana Services 0 0.07 0 0.01 68 Outdoor Caterers services 51 2.08 73 1.10 69 TV or Radio programme 0 0.02 0 0.00 70 Construction Services 166 7.64 271 11.43 71 Travel Agent 3 0.02 5 0.03 72 Goods transport agency 23 0.14 0 0.00 73 Transport of goods by pipeline 33 0.14 48 0.48 74 Site Preparation &Clearance 0 0.00 1 0.00 75 Dredging Services 0 0.04 3 0.00 76 Survey & Map mining 32 0.34 48 1.11 77 Cleaning Services 1 0.00 1 0.00 78 Membership of Clubs 0 0.01 1 0.02 79 Packaging Services 4 0.00 4 0.00 80 Mailing List Compilation 77 0.22 136 0.38 81 Construction of Res.complex 840 12.68 1054 3.28 82 Services provided by Registrar to 0 0.00 0 0.00 83 Sharean issue Transfer Service 0 0.00 0 0.00 84 ATM Services 0 0.00 0 0.00 85 Services provided by Recovery 0 0.00 0 0.00 86 Saleagents of space or time for 0 0.00 0 0.00 87 Sponsorshipadvertisement service, service, 0 0.00 0 0.00 88 Scheduled or non-scheduled air 0 0.00 0 0.00 89 Transporttransport service or goods in containers by 0 0.00 0 0.00 90 Businessrail except Support Indian Railways Services 0 0.00 36 0.76 91 Auctioneer's Service 0 0.00 0 0.00 92 Public relations service 0 0.00 0 0.76 93 Ship management service 0 0.00 0 0.00 94 Internet telephony service 0 0.00 0 0.00 95 Transport by cruise ship 0 0.00 0 0.00 96 Credit /debit / charge / other 0 0.00 0 0.00 payment cards Total service 7373 93.72 8817 207.05

Pune-I PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 12 CENVAT CREDIT IRREGULARLY OR WRONGLY AVAILED FOR THE YEAR 2006-07 AS COMPARED TO 2005-06. (Rs. in Lakhs) YEAR CENVAT CREDIT ON INPUTS CENVAT CREDIT ON CAPITAL GOODS No. Amount No. Amount 2005-06 44 33.59 4 14.07 2006-07 15 57.59 3 29.73

13 CESS COLLECTED ON VARIOUS COMMODITIES FOR THE YEAR 2006-07.

SL. NO. NAME OF COMMODITY REVENUE (Rs. in Lakhs) 1 Cane or Beet Sugar & chemically Pure 168.25 Sucrose 2 Paper & Paper Board,Articles of Paper 28.05 Pulp 3 Tractors 14.10 4 Motor Cars & Other Motor Vehicles 714.81 5 Public Transport type Passenger Motor 1101.73 Vehicles 6 Parts & Accessories of Motor Vehicles 272.37

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