Revenue

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REVENUE ANALYSIS

SECTOR WISE REVENUE

 

Sn. No

Description

2012-13  (Upto the March 2013)

No.

Revenue (in Rs. Crores)

 

(PLA)

(CV)

1

Total No. of Units

1715

727.9426

3338.5744

2

Total No. of Non SSI Units

1192

655.1483

3004.7170

3

Total No. of SSI duty paying Units

381

72.7943

333.8574

4

Total No. of SSI Units availing full exemption

142

0.0000

0.0000

5

Total No. of units paying PLA revenue of more than Rs. 1 crore per annum

77

445.4952

2043.2075

6

Total No. of EOUs

31

26.0626

112.8842

7

Total No. of STP units.

108

0.00

0.00

 

DIVISION-WISE NET REVENUE REALISED DURING THE YEAR  2011-12 AS COMPARED TO 2010-11

Sl. No.

Name of Divisions

Revenue (in Rs. crores)

PLA

Cenvat credit

2010-11

2011-12

2009-10

2011-12

1

Belapur-I Division

75.80

79.82

207.55

302.95

2

Belapur-II Division

107.13

131.44

402.11

694.21

3

Belapur-III Division

97.41

97.22

263.71

328.75

4

Belapur-IV Division

101.16

123.46

578.21

892.22

5

Taloja Division

257.52

296.00

853.07

1120.44

TOTAL (Gross) Revenue

639.02

727.94

2304.65

3338.57

TOTAL Refund

204.97

226.11

0

0

TOTAL (Net) Revenue

434.05

501.83

2304.65

3338.57

 

  RANGE-WISE REVENUE REALISED DURING THE YEAR 2011-12 AS COMPARED TO 2010-11

 

 

Belapur-I Division

Sl. No.

Name of Ranges

Revenue (in Rs. crores)

PLA

Cenvat credit

2010-11

2011-12

2010-11

2011-12

1

Range-I, Belapur-I Division

6.43

6.93

45.54

48.65

2

Range-II, Belapur-I Division

22.46

27.87

73.91

93.03

 

3

Range-III, Belapur-I Division

6.65

8.22

10.22

10.38

4

Range-I, Belapur-I Division

9.28

9.23

39.18

48.53

5

Range-I, Belapur-I Division

30.98

27.57

86.81

102.36

T O T A L

75.8

79.82

255.66

302.95

Refunds

15.27

28.94

0

0

Net Revenue

60.53

50.88

255.66

302.95

Belapur-II Division

Sl. No.

Name of Ranges

Revenue (in Rs. crores)

PLA

Cenvat credit

2010-11

2011-12

2010-11

2011-12

1

Range-I, Belapur-II Division

10.39

16.01

136.31

165.05

2

Range-II, Belapur-II Division

14.97

19.2

164.03

182.82

3

Range-III, Belapur-II Division

13.45

18.08

91.27

128.14

4

Range-I, Belapur-II Division

22.16

27.67

62.29

89.78

5

Range-I, Belapur-II Division

46.16

50.48

110.81

128.42

T O T A L

107.13

131.44

564.71

694.21

Refunds

35.84

26.89

0

0

Nett Revenue

71.29

104.55

564.71

694.21

 

Belapur-III Division

Sl. No.

Name of Ranges

Revenue (in Rs. crores)

PLA

Cenvat credit

2010-11

2011-12

2010-11

2011-12

1

Range-I, Belapur-III Division

8.60

10.90

29.67

26.72

2

Range-II, Belapur-III Division

5.94

3.80

47.73

40.16

3

Range-III, Belapur-III Division

21.9

26.9

55.18

66.84

4

Range-I, Belapur-III Division

47.21

38.12

93.47

115.32

5

Range-I, Belapur-III Division

13.76

17.5

86.58

79.71

T O T A L

97.41

97.22

312.63

328.75

Refunds

9.77

14.65

0

0

Net Revenue

87.64

82.57

312.63

328.75

     

Belapur-IV Division

Sl. No.

Name of Ranges

Revenue (in Rs. crores)

PLA

Cenvat credit

2010-11

2011-12

2010-11

2011-12

1

Range-I, Belapur-IV Division

31.97

33.11

308.79

313.14

2

Range-II, Belapur-IV Division

15.62

21.81

40.15

56.60

3

Range-III, Belapur-IV Division

14.49

31.51

328.40

395.21

4

Range-IV, Belapur-IV Division

28.49

26.83

76.34

104.67

5

Range-V, Belapur-IV Division

10.59

10.20

20.75

22.59

TOTAL

101.16

123.46

774.43

892.21

Refunds

52.67

78.18

0

0

Net Revenue

48.49

45.28

774.43

892.21

                                                            

TALOJA DIVISION

Sl. No.

Name of Ranges

Revenue (in Rs. crores)

PLA

Cenvat credit

2010-11

2011-12

2010-11

2011-12

1

Range-I, Taloja Division

27.62

38.54

101.23

90.12

2

Range-II, Taloja Division

44.40

45.82

161.41

219.51

3

Range-III, Taloja Division

29.26

29.28

121.16

117.06

4

Range-I, Taloja Division

53.36

66.46

109.92

144.52

5

Range-I, Taloja Division

20.55

20.64

181.81

193.65

6

Range-VI, Taloja Division

82.33

95.26

342.73

355.58

T O T A L

257.52

296.00

1018.26

1120.444

Refunds

91.42

74.85

0

0

Net Revenue

166.10

221.15

1018.26

1120.44

REVENUE REALISED FROM TOP 10 UNITS DURING THE YEAR 2011-12 AS COMPARED TO 2010-11

 

Sl. No.

Name of the unit (M/s.)

Revenue (in Rs. crores)

 

PLA

Cenvat credit

 

2010-11

2011-12

2010-11

2011-12

 

1

Deepak Fertilizers & Petrochemicals Ltd.

40.44

48.51

55.99

84.69

 

2

Total Oil India Ltd. (Previously Total Lubricants (I) Ltd.)

36.20

26.66

48.18

61.97

 

3

LSR Speciality Oil Pvt. Ltd.

29.62

24.89

51.50

78.23

 

4

Akzonobel (Previously ICI India Paints.)

28.19

31.64

34.48

44.87

 

5

Asahi India Glass Ltd.

14.60

10.81

15.44

17.61

 

6

Galaxy Surfactants Ltd.(EOU)

24.07

29.83

5.28

8.41

 

7

Hindalco Industries Ltd.

22.42

23.34

61.53

77.12

 

8

Exide Industries Ltd.

21.08

21.56

55.16

61.74

 

9

BCCI

13.97

24.85

29.01

23.87

 

10

Bharat Bijlee Ltd.

12.38

12.37

54.51

55.42

 

 

 

 

 

REVENUE REALISED FROM TOP 10 COMMODITIES DURIN THE YEAR 2011-12 AS COMPARED TO 2010-11

 

Sl. No.

Name of the Commodity

Revenue (in Rs. crores)

PLA

Cenvat credit

2010-11

2011-12

2010-11

2011-12

1

Petroleum Products including Motor Spirit, R.D. Oil and all others in Ch. 27

139.30

122.46

516.94

644.71

2

Iron and steel & Articles of iron & steel

29.36

29.94

391.65

390.99

3

Chemicals,plastics & Misc. Chemical products including Soap & Detergent, Paint & Dyes etc.

183.91

210.18

872.86

948.91

4

Electrical and Non-Electrical Machineryincluding refrigerator & air conditioner & its parts thereof

111.56

145.04

318.59

355.78

5

Rubber Products including tyres & tubes

2.68

3.57

26.77

38.42

6

Cement

6.46

24.80

11.17

23.62

7

Paper & Paper Board (71)

16.15

19.33

23.34

29.82

8

Non-Ferrous Metals

28.54

28.18

179.52

210.65

9

Pharmaceutical Products

6.55

10.70

30.86

37.02

10

Cosmetics

2.10

2.72

3.26

4.19

TOTAL

526.61

596.90

2374.96

2684.12

 

 

Number of Assessee

 

 

No. of Units paying over Rs. 5 Crores revenue

22

 

No. of Units paying Rs. 1-5 Crores.

72

 

No. of Units paying under Rs. 1 Crores.

108

 

No. of SSI units.

1018

 

No. of 100% EOUs

42

 

No. of declarants

 199

 

No. of Registered Dealers

 557

 

No. of assessee under physical control

 0

 

Bel-I

38

Bel-II

43

Bel-III

5

Bel-IV

73

Taloja

40

T O T A L

199

No. of registered dealers

Bel-I

244

Bel-II

82

Bel-III

41

Bel-IV

12

Taloja

178

T O T A L

557