Revenue Target for the year 2009-2010: Rs 1400 crores Central Excise
- & Rs 80 crores Service Tax (Rs. in crores)
|
|
Revenue during 2008-09
|
Revenue during 2008-09
(upto Feb. 2009 )
|
Revenue during 2009-10
(upto Feb. 2010 )
|
|
PLA
|
CENVAT
|
PLA
|
CENVAT
|
PLA
|
CENVAT
|
|
POL
|
1400.93
|
18.31
|
1271.93
|
16.70
|
1322.40
|
14.36
|
|
NON POL
|
147.26
|
49.39
|
140.64
|
45.51
|
87.34
|
36.75
|
|
Gross Revenue
|
1548.19
|
67.70
|
1412.57
|
62.21
|
1409.74
|
51.11
|
|
Refunds/Rebate
|
131.93
|
0.00
|
128.42
|
-
|
60.53
|
-
|
|
Net Revenue
|
Central Excise
|
1416.26
|
67.70
|
1284.15
|
62.21
|
1349.21
|
51.11
|
|
Service Tax
|
62.14
|
12.40
|
53.47
|
11.42
|
64.91
|
14.97
|
TOP 10 CENTRAL EXCISE REVENUE EARNING COMMODITIES (Rs. in crores)
|
Sl.No.
|
Name of Commodity
|
Revenue 2008-09
|
Revenue 2008-09
(upto Feb. 2009)
|
Revenue 2009-10
(upto Feb. 2010 )
|
|
PLA
|
CENVAT
|
PLA
|
CENVAT
|
PLA
|
CENVAT
|
|
1
|
Crude Oil
|
1210.08
|
0.00
|
1097.58
|
-
|
1161.13
|
-
|
|
2
|
Motor Spirit
|
79.28
|
0.00
|
71.36
|
-
|
72.96
|
-
|
|
3
|
R.D.Oil/HSD
|
73.53
|
0.00
|
67.47
|
-
|
61.88
|
-
|
|
4
|
Cosmetic
|
96.50
|
23.05
|
91.65
|
20.71
|
57.83
|
25.76
|
|
5
|
Paper & Paper Board
|
1.68
|
0.46
|
1.61
|
0.43
|
0.59
|
0.22
|
|
6
|
Furnace Oil
|
6.19
|
0.00
|
5.81
|
-
|
11.96
|
-
|
|
7
|
Methanol/Formalin
|
5.78
|
0.56
|
5.49
|
0.56
|
3.35
|
0.37
|
|
8
|
Iron & Steel
|
9.38
|
8.50
|
9.03
|
7.81
|
2.40
|
3.73
|
|
9
|
Tea including Tea Waste
|
12.58
|
0.00
|
12.40
|
0.001
|
10.81
|
0.001
|
|
10
|
Wood & Articles of wood
|
7.67
|
4.36
|
7.24
|
4.06
|
8.90
|
3.07
|
TOP 10 CENTRAL EXCISE REVENUE PAYING ASSESSEES
(Rs. in crores)
|
Sl.No.
|
Name of the assessee
|
Revenue 2008-09
|
Revenue 2008-09
(upto Feb. 2009)
|
Revenue 2009-10
(upto Feb. 2010 )
|
|
PLA
|
CENVAT
|
PLA
|
CENVAT
|
PLA
|
CENVAT
|
|
1
|
Oil India Ltd, Duliajan
|
902.19
|
0.00
|
817.81
|
-
|
861.26
|
-
|
|
2
|
ONGC Ltd, Nazira
|
305.34
|
0.00
|
275.16
|
-
|
291.51
|
-
|
|
3
|
IOC (AOD),Digboi
|
178.46
|
16.55
|
162.41
|
15.21
|
155.81
|
13.06
|
|
4
|
Hindustan Unilever Ltd., Unit-I,Dooma Dooma
|
64.67
|
15.83
|
58.13
|
12.16
|
44.01
|
16.49
|
|
5
|
Hindustan Unilever Ltd., Unit-II,Dooma Dooma
|
31.82
|
7.22
|
33.51
|
8.55
|
13.82
|
9.26
|
|
6
|
Digboi Carbon, Boraguri
|
2.68
|
1.31
|
2.38
|
1.30
|
0.77
|
0.96
|
|
7
|
Green Ply Industries,Tizit
|
7.33
|
0.46
|
4.82
|
1.35
|
5.29
|
1.08
|
|
8
|
GAIL (INDIA)LTD, Lakwa
|
7.33
|
0.46
|
7.20
|
0.20
|
4.00
|
0.62
|
|
9
|
Geo-Enpro Petroleum Ltd, Kharsang
|
6.09
|
0.00
|
5.47
|
-
|
8.33
|
-
|
|
10
|
Assam Petrochemicals Ltd., Parbatpur,Namrup
|
5.78
|
0.56
|
5.49
|
0.56
|
3.36
|
0.37
|
TOP 10 SERVICE TAX REVENUE PAYING ASSESSEES
(Rs. in Crores)
|
Sl.No.
|
Name of the Assessee
|
TR6 Revenue during 2008-09
|
Actual Revenue Realised (TR6)
|
|
2008-09
(upto Feb. 2009)
|
2009-10
(upto Feb. 2010 )
|
|
1
|
M/s OIL, Duliajan
|
6.64
|
4.72
|
7.47
|
|
2
|
M/s BSNL, Dibrugarh
|
2.49
|
2.25
|
1.295
|
|
3
|
M/s BSNL, Jorhat
|
1.99
|
1.98
|
0.48
|
|
4
|
M/s Tonmoy Gohain, Sibsagar
|
0.83
|
0.70
|
2.010
|
|
5
|
M/s Drills India, Jorhat
|
0.79
|
0.79
|
1.061
|
|
6
|
M/s IOC (AOD), Digboi
|
5.43
|
4.69
|
4.508
|
|
7
|
M/s HLL, Doomdooma, Unit-I
|
0.62
|
0.57
|
0.6084
|
|
8
|
M/s HLL, Unit-II, Doomdooma
|
0.45
|
0.40
|
0.267
|
|
9
|
M/s Assam Gas Co., Duliajan
|
10.29
|
7.96
|
8.088
|
|
10
|
M/s National Mining, Tinsukia
|
2.81
|
2.58
|
1.3411
|
TOP 10 SERVICE TAX REVENUE PAYING SERVICES
(Rs. in Crores)
|
Sl.No.
|
Service Code
|
Name of the Service
|
TR6 Revenue during 2008-09
|
Actual Revenue Realised (TR6)
|
|
2008-09
(upto Feb. 2009)
|
2009-10
(upto Feb. 2010 )
|
|
1
|
GTA
|
Goods Transport Agency
|
11.182
|
10.2463
|
7.3171
|
|
2
|
TGP
|
Transport of Goods through pipeline
|
10.289
|
7.9587
|
8.0762
|
|
3
|
TSU
|
Telecommunication Service
|
9.6705
|
9.6272
|
1.8414
|
|
4
|
BFN
|
Banking & Other Financial Service
|
2.8084
|
2.5146
|
1.4070
|
|
5
|
SPC
|
Site Preparation
|
2.7985
|
2.5659
|
1.4197
|
|
6
|
MIN
|
Mining Service
|
2.5647
|
2.4927
|
2.8986
|
|
7
|
STC
|
Scientific & Technical Consultancy
|
2.2934
|
1.7712
|
4.657
|
|
8
|
SEM
|
Survey & Exploration of Mineral
|
2.2377
|
2.0718
|
4.2288
|
|
9
|
BAS
|
Business Auxiliary Service
|
1.2868
|
1.1846
|
0.9176
|
|
10
|
SEA
|
Security Agency
|
1.5737
|
0.9651
|
6.0513
|