CENTRAL EXCISE COMMISSIONERATE : THANE - I 1 JURISDICTION : The jurisdication of Thane-I Commissionerate comprises of units located in the area of Thane City of Thane Taluka, Bhiwandi, Wada, Mokhada, Jawahar, Shahapur, Shahad Village, Asangaon, Murbad, Dombivali, Kalyan, Ulhasnagar, Ambernath, Badlapur. The Thane-I Central Excise Commissionerate consists of five Divisions, viz. Kalyan-I, Kalyan-II, Kalyan- III, Kalyan-IV and Thane City Divisions and each Division consist of five ranges. 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 1405 234.06 1567.69 2007-08 1461 279.18 1870.59 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 KALYAN-I 115.58 113.71 602.80 785.88 2 KALYAN-II 78.48 104.46 468.16 536.61 3 KALYAN-III 69.34 80.24 205.05 239.25 4 KALYAN-IV 75.82 76.50 184.28 205.39 5 THANE CITY 35.67 23.39 107.40 103.46 TOTAL (Gross) Revenue 374.89 398.30 1567.69 1870.59 TOTAL Refund 140.83 119.12 0.00 0.00 TOTAL (Net) Revenue 234.06 279.18 1567.69 1870.59 2(iii) RANGE-WISE REVENUE REALIZED DURING THE YEAR 2007-08 AS COMPARED TO 2006-07 DIVISION : KALYAN-I SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 RANGE-I 12.14 12.72 38.15 48.30 2 RANGE-II 8.98 14.83 21.53 32.54 3 RANGE-III 6.72 4.13 10.81 17.53 4 RANGE-IV 49.89 43.96 323.83 404.24 5 RANGE-V 37.85 38.07 208.48 283.27 TOTAL (Gross) Revenue 115.58 113.71 602.80 785.88 TOTAL Refund 20.49 23.31 0.00 0.00 TOTAL (Net) Revenue 95.09 90.40 602.80 785.88 20 Thane -I PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com DIVISION : KALYAN-II SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 RANGE-I 15.80 15.03 22.23 29.10 2 RANGE-II 10.07 18.33 209.52 211.37 3 RANGE-III 36.39 32.57 122.71 147.97 4 RANGE-IV 8.16 29.42 59.36 76.44 5 RANGE-V 8.06 9.11 54.34 71.73 TOTAL (Gross) Revenue 78.48 104.46 468.16 536.61 TOTAL Refund 90.86 52.45 0.00 0.00 TOTAL (Net) Revenue -12.38 52.01 468.16 536.61 DIVISION: KALYAN-III SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 RANGE-I 23.39 28.37 49.52 36.26 2 RANGE-II 6.84 5.39 21.25 26.10 3 RANGE-III 7.99 11.97 47.11 69.54 4 RANGE-IV 16.68 18.99 40.60 51.81 5 RANGE-V 14.44 15.52 46.57 55.54 TOTAL (Gross) Revenue 69.34 80.24 205.05 239.25 TOTAL Refund 11.55 12.54 0.00 0.00 TOTAL (Net) Revenue 57.79 67.70 205.05 239.25 DIVISION : KALYAN-IV SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 RANGE-I 2.02 2.15 4.89 5.82 2 RANGE-II 21.58 19.07 23.28 29.73 3 RANGE-III 13.94 14.46 43.44 43.92 4 RANGE-IV 23.70 25.90 57.01 58.81 5 RANGE-V 14.58 14.92 55.66 67.11 TOTAL (Gross) Revenue 75.82 76.50 184.28 205.39 TOTAL Refund 15.60 24.69 0.00 0.00 TOTAL (Net) Revenue 60.22 51.81 184.28 205.39 DIVISION : THANE CITY SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 RANGE-I 3.20 1.62 9.39 12.12 2 RANGE-II 2.54 1.86 26.78 26.00 3 RANGE-III 7.22 6.27 13.82 14.24 4 RANGE-IV 8.65 5.11 18.15 13.78 5 RANGE-V 14.06 8.53 39.26 37.32 TOTAL (Gross) Revenue 35.67 23.39 107.40 103.46 TOTAL Refund 2.33 6.13 0.00 0.00 TOTAL (Net) Revenue 33.34 17.26 107.40 103.46 21 Thane -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 SL. NO. NAME OF COMMODITY REVENUE (Rs. in Crores) 2006-07 2007-08 1 Chemicals, Plastics & Misc Chem Products 102.92 100.82 2 Electrical & Non-electrical Machinery 61.53 82.75 3 Iron & Steel 56.01 71.05 4 Paper & Paper Board 18.34 17.83 5 Television Receivers 24.80 16.58 6 Textiles 15.32 12.91 7 Non-ferrous Metals (N.F. Metals) 13.24 11.12 8 Aerated & Mineral Water 11.08 10.05 9 Pharma Products 9.47 8.14 10 Cosmetics 1.63 2.23 TOTAL 314.34 333.48 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 Jindal Iron & Steel 9.10 17.50 2 MIRC Electronics Ltd. 23.54 14.57 3 Century Rayon 14.75 14.22 4 NRC Ltd. 12.16 13.47 Hindustan Coca Cola Bervages 5 Pvt. Ltd., Wada 11.08 10.02 6 Ordnance Factory 9.28 7.57 7 Clariant Ltd. 11.65 7.51 8 Balkrishna Inds. 6.53 7.08 9 Bayer Crop Science Ltd. 5.56 3.50 10 General Motors, Bhiwandi 6.25 3.07 TOTAL 109.90 98.51 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 441 440 22.34 25.09 964 1021 352.55 373.21 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 441 440 22.34 25.09 964 1021 352.55 373.21 22 Thane -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' 11 9 2 Group 'B' 98 93 5 Group 'C' 335 275 60 Group 'D' 64 49 15 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 26 27 813.75 1528.05 High Court 92 107 12317.48 2536.14 CESTAT 240 204 17824.62 17608.33 Other Courts 1 1 59.19 59.19 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 2142 6059 8201 6555 1646 2007-08 1646 5519 7165 6261 904 2 ADJUDICATION 2006-07 304 658 962 608 354 2007-08 354 362 716 595 121 3 CLASSIFICATION 2006-07 0 0 0 0 0 DECLARATION 2007-08 0 0 0 0 0 4 PROVISIONAL 2006-07 1 3 4 0 4 ASSESSMENT 2007-08 4 6 10 7 3 5 RT-12 2006-07 1526 14449 15975 14125 1850 2007-08 1850 15563 17413 14757 2656 6 AUDIT - 2006-07 148 132 280 91 189 (A) CERA 2007-08 189 83 272 83 189 (B) IAD 2006-07 221 22 243 3 240 2007-08 240 1289 1529 1347 182 7 DEMANDS : 2006-07 872 996 1868 768 1100 (A) (A) CONFIRMED CONFIRMED 2007-08 1100 1083 2183 754 1429 (B) UNCONFIRMED 2006-07 304 658 962 608 354 2007-08 354 362 716 595 121 8 (i) ANTI-EVASION PERFORMANCE DURING THE YEAR 2007-08 AS COMPARED TO 2006-07. (Rs. in Lakhs.) NO. OF CASES VALUE DUTY DETECTED 2006-07 2007-08 2006-07 2007-08 2006-07 2007-08 Seizure Cases 2 0 13.33 0.00 18.30 0.00 Demand Cases 23 22 1035.48 303.81 554.42 808.06 Arrears (Cases) Pending Investigation 12 22 0.00 0.00 0.00 1225.00 Recoveries of Central Duty 0 31 0.00 0.00 193.61 116.83 24 Thane -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.