Revenue Profile

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CEX Dibrugarh
 

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