CENTRAL EXCISE  RAJKOT - REVENUE DETAILS

REVENUE - COMMISSIONERATE
 
CENTRAL EXCISE

2010-11

2011-12
 

Full Year

Upto March-11

Full Year

Upto March-12
         
Revenue Target 6083.00  

6260

  
         
Prorata (Till March)   6083.00   6260.00
         
Gross Revenue 6126.11 6126.11   4728.08
         
Refund / Rebate 425.21 425.21   270.11
         
Net Revenue 5700.90 5700.90   4457.97
         
 
CUSTOM

2010-11

2011-12
 

Full Year

Upto March-11

Full Year

Upto March-12
         
Revenue Target 1099.70  

819.00

  
         
Prorata (Till March)   1099.70   819.00
         
Gross Revenue 1028.59 1016.25   588.58
         
Refund / Rebate 12.34 0.00   61.00
         
Net Revenue 1016.25 1016.25   527.58
         
 
SERVICE TAX

2010-11

2011-12
 

Full Year

Upto March-11

Full Year

Upto March-12
     

 

  
Revenue Target 908.00  

1207.00

  
         
Prorata (Till March)   908.00   1207.00
         
Gross Revenue 927.42 927.42   1042.26
         
Refund / Rebate 7.92 7.92   4.81
         
Net Revenue 919.50 919.50   1037.45
         

 

DIVISION-WISE NET REVENUE
 
SL. NO. NAME OF DIVISIONS       REVENUE (Rs. in Crores)
PLA CENVAT CREDIT 
2009-10 2010-11 2011-12 (Upto March-2011) 2009-10 2010-11 2011-12 (Upto March-2011)
1 RAJKOT-I 9.60 42.51 62.00 240.62 409.08 516.52
2 RAJKOT-II 300.99 529.88 664.22 259.25 426.19 628.36
3 JAMNAGAR 4966.33 5033.10 3531.77 345.56 535.87 637.75
4 GANDHIDHAM 73.74 98.32 193.02 1468.69 1746.01 2172.01
5 TOTAL 5350.66 5703.81 4451.01 2314.12 3117.15 3954.64
 
RANGE-WISE REVENUE
 
DIVISION :  RAJKOT-I  
 
SL. NO. NAME OF RANGES       REVENUE (Rs. in Crores)
PLA CENVAT CREDIT 
2009-10 2010-11 2011-12 (Upto March-2011) 2009-10 2010-11 2011-12 (Upto March-2011)
1 AR-I 5.40 10.76 11.11 20.02 29.67 35.16
2 AR-II 0.93 1.40 1.34 4.1 5.42 7.60
3 AR-III 2.63 4.56 6.06 21.41 33.39 39.75
4 AR-IV 5.67 8.74 10.39 19.93 32.53 40.00
5 AR-V 12.25 22.03 36.75 85.02 152.48 184.02
6 AR-VI 17.65 29.39 47.03 89.96 155.59 209.99
TOTAL (Gross) Revenue 44.62 76.88 112.68 240.62 409.08 516.52
TOTAL Refund 35.02 34.37 50.68 0.00 0.00 0.00
TOTAL (Net) Revenue 9.60 42.51 62.00 240.62 409.08 516.52
 
DIVISION :  RAJKOT-II  
 
SL. NO. NAME OF RANGES       REVENUE (Rs. in Crores)
PLA CENVAT CREDIT 
2009-10 2010-11 2011-12 (Upto March-2011) 2009-10 2010-11 2011-12 (Upto March-2011)
1 Shapar 12.03 21.96 27.90 66.98 105.39 142.08
2 Veraval 7.02 12 17.37 49.56 74.91 90.85
3 Jetpur 0.21 0.19 0.27 1.36 1.9 1.96
4 Morbi 240.19 389.24 478.56 103.67 177.66 294.29
5 Wankaner 60.58 122.96 167.51 37.68 66.33 99.18
TOTAL (Gross) Revenue 320.03 546.35 691.61 259.25 426.19 628.36
TOTAL Refund 19.04 16.47 27.39 0.00 0.00 0.00
TOTAL (Net) Revenue 300.99 529.88 664.22 259.25 426.19 628.36
 
DIVISION :  JAMNAGAR  
 
SL. NO. NAME OF RANGES       REVENUE (Rs. in Crores)
PLA CENVAT CREDIT 
2009-10 2010-11 2011-12 (Upto March-2011) 2009-10 2010-11 2011-12 (Upto March-2011)
1 AR-I 2.64 4.31 5.21 40.78 60.03 60.24
2 AR-II 1.82 2.28 3.05 2.32 4.09 4.41
3 AR-III 2.3 4.02 4.69 43.59 78.84 114.18
4 AR-IV 4897.28 4930.96 3444.99 191.86 295 291.30
5 AR-V 24.79 31.91 34.88 25.11 32.75 57.29
6 AR-Dwarka 48.52 67.00 61.54 44.45 48.43 92.20
7 AR-SSBY 4.60 1.02 1.71 6.45 16.73 18.13
TOTAL (Gross) Revenue 4981.95 5041.50 3556.07 354.56 535.87 637.75
TOTAL Refund 15.62 8.40 24.30 0.00 0.00 0.00
TOTAL (Net) Revenue 4966.33 5033.10 3531.77 354.56 535.87 637.75
 
DIVISION :  GANDHIDHAM  
 
SL. NO. NAME OF RANGES       REVENUE (Rs. in Crores)
PLA CENVAT CREDIT 
2009-11 2010-11 2011-12 (Upto March-2011) 2009-10 2010-11 2011-12 (Upto March-2011)
1 AR-I, BHUJ 72.84 42.71 52.43 261.00 278.00 599.95
2 AR-II, BHUJ 7.07 44.27 76.61 89.49 84.31 187.39
3 AR-Gandhidham 241.07 294.97 185.56 910.84 1074.51 1084.65
4 AR-Kharirohar 69.66 79.49 52.87 207.36 309.19 300.02
TOTAL (Gross) Revenue 390.64 461.44 367.47 1468.69 1746.01 2172.01
TOTAL Refund 316.90 363.12 174.45 0.00 0.00 0.00
TOTAL (Net) Revenue 73.74 98.32 193.02 1468.69 1746.01 2172.01

SERVICE TAX - TOP 10 SERVICES - 2009-10

Sr. No. Name Of Services No. Of Assessee Revenue (In Crores)
1. Port Services 87 286.44
2. Goods Transport Operated by road 5754 98.84
3. Cargo Handling 240 42.83
4. Storage & Warehouse 49 39.44
5. Commercial Construction Services 1049 33.22
6. Refunds 0 27.82
7. Services outsourced for mining of mineral, oil or gas 10 26.67
8. work contract 171 24.98
9. Dredging services of rivers, ports, harbours, backwater and estuaries 4 22.25
10. Other Misc (include education cess and service tax on education cess) 0 22.02

SERVICE TAX - TOP 10 SERVICES - 2010-11

Sr. No. Name Of Services No. Of Assessee Revenue (In Crores)
1. Port Services 101 310.36
2. Goods Transport Operated by road 6396 106.49
3. work contract 220 85.34
4. Storage & Warehouse 58 51.51
5. Cargo Handling 304 42.98
6. Manpower Recruiting Agency 1065 36.71
7. Services outsourced for mining of mineral, oil or gas 15 35.14
8. Dredging services of rivers, ports, harbours, backwater and estuaries 4 28.97
9. Business Auxiliary Services 2537 26.78
10. Other Misc (include education cess and service tax on education cess) 0 25.81