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STATISTICAL INFORMATION
 
CENTRAL EXCISE - REVENUE REPORT - MAR 2017
  All figures in crores
DESCRIPTION 2015-16 TARGET FOR THE FINANCIAL YEAR 2016-17 MOVING TARGET UPTO THE MONTH 2015-16 2016-17
FOR THE MONTH UPTO THE MONTH FOR THE MONTH UPTO THE MONTH
Gross Revenue 1176.30 1090.00 1090.00 199.57 1176.30 164.81 1344.10
Refunds 44.62     27.01 44.58 0.55 20.88
Rebate 233.72     8.40 233.72 17.75 216.70
Net Revenue 897.96 1090.00 1090.00 164.16 898.34 146.51 1106.52
 
CENTRAL EXCISE - REVENUE REPORT [CENVAT] - MAR 2017
  All figures in crores
CENVAT UTILISED IN FINANCIAL YEAR INCREASE / DECREASE OVER PREVIOUS YEAR
2015-16 2016-17 ACTUAL %AGE
FOR THE MONTH UPTO THE MONTH FOR THE MONTH UPTO THE MONTH    
348.40 4350.86 373.78 4232.41 -118.45 -2.72
 
CENTRAL EXCISE - REVENUE FROM TOP 25 ASSESSEES
SR. NAME OF THE ASSESSEE REVENUE FOR
2015-16		 2015-16 2016-17
FOR THE MONTH UPTO THE MONTH FOR THE MONTH UPTO THE MONTH
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

21
22
23
24
25		 SKODA AUTO INDIA PVT LTD
GOODYEAR SOUTH ASIA TYRES PVT LTD
VALUE INDUSTRIES LIMITED
SRJ PEETY STEEL PVT LTD
VARSA PLASTIC INDUSTRIES PVT LTD
OM SAIRAM STEELS & ALLOYS PVT LTD
RSPL LIMITED
GREAVES COTTON LIMITED, SHENDRA
ENDURANCE TECHNOLOGIES PVT LTD (FFD)
ENCORE HEALTH CARE PVT LTD
ULTRA BEAUTY CARE PVT LTD
VIDEOCON INDUSTRIES LIMITED
FASTTRACK PACKERS PVT LTD
META ROLLS & COMMODITIES PVT LTD
METALYST FORGINGS LIMITED
THE INDIA CEMENTS LTD
NATURAL SUGAR & ALLIED IND LTD, RANJANI
NRB BEARINGS LIMITED, E-72, WALUJ
BHAGYALAXMI ROLLING MILL PVT LTD
ENDURANCE TECHNOLOGIES PVT LTD (TRANS. DIV.)
N R B BEARINGS LIMITED, JALNA
GREAVES COTTON LTD, J-2, CHIKHALTHANA
BALAJI AMINES LTD
JAILAXMI CASTING AND ALLOYS PVT LTD
DR BABASAHEB AMBEDKAR SSK LTD		 286.37
32.31
20.39
20.08
19.97
17.56
15.39
15.37
13.15
12.96
12.47
12.06
11.50
11.04
10.12
9.09
8.26
7.99
7.94

7.83
7.62
7.54
7.38
7.32
6.83		 64.40
2.60
1.90
3.05
1.50
1.50
1.70
1.50
1.40
0.84
0.60
0.86
0.00
1.66
1.08
0.98
0.85
1.00
1.25

0.96
1.15
1.10
0.82
0.56
1.29		 286.37
32.31
20.39
20.08
19.97
17.56
15.39
15.37
13.15
12.96
12.47
12.06
11.50
11.04
10.12
9.09
8.26
7.99
7.94

7.83
7.62
7.54
7.38
7.32
6.83		 49.77
3.25
2.15
1.67
2.12
2.50
2.13
1.23
1.67
1.18
1.36
0.88
0.00
0.91
0.50
1.30
0.26
1.60
1.29

1.43
2.00
0.60
0.76
0.91
0.15		 321.36
20.84
16.84
23.08
19.01
18.40
12.90
13.87
12.48
17.63
15.29
29.81
12.45
16.71
6.30
11.38
6.69
7.67
16.85

8.25
9.17
6.91
6.40
9.51
7.60
26 TOTAL (Top 25 Assessees) 588.54 94.55 588.54 81.62 647.40
27 Revenue from all other assessees (Other than Top 25) 587.76 105.02 587.76 83.19 696.70
  GRAND TOTAL (26+27) 1176.30 199.57 1176.30 164.81 1344.10
 
CUSTOMS - REVENUE REPORT - MAR 2017
  All figures in crores
DESCRIPTION 2015-16 TARGET FOR THE FINANCIAL YEAR 2016-17 MOVING TARGET UPTO THE MONTH 2015-16 2016-17
FOR THE MONTH UPTO THE MONTH FOR THE MONTH UPTO THE MONTH
Gross 406.22 275.00 275.00 30.61 406.22 18.74 293.81
Refunds 3.38     0.10 3.38 0.29 3.18
Drawback
(Customs portion)		 7.75     0.00 7.75 0.14 9.41
Net 395.09 275.00 275.00 30.51 395.09 18.31 281.21
Drawback
(Central Excise portion)		 3.77     0.00 3.77 0.01 3.87
Drawback
(Service Tax portion)		 0.00     0.00 0.00 0.00 0.00
 
CUSTOMS - REVENUE FROM TOP 25 DUTY PAYERS
SR. NAME OF THE ASSESSEE REVENUE FOR
2015-16		 2015-16 2016-17
FOR THE MONTH UPTO THE MONTH FOR THE MONTH UPTO THE MONTH
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25		 Videcon Industries Ltd
Power Grid Corporation of India Ltd
Trend Electronics Ltd
Kalika Steel Alloys Pvt Ltd
Value Industries Ltd
Omsairam Steels & Alloys Ltd
Bhagyalaxmi Rolling Mill Pvt Ltd
Meta Rolls & Commodities Pvt Ltd
Specialty Polyfilms (India) Pvt Ltd
SRJ Peety Steels Pvt Ltd
Kaygaon Paper Mills Ltd
Geetai Steels Pvt Ltd
Nath Pulp & Paper Mills Ltd
Alpit Metal Works
Clad Metal India Pvt. Ltd
SJS Plastiblends Pvt Ltd
Endurance Technologies Pvt Ltd
Cosmo Films Ltd
J. J. Polyplast Pvt Ltd
Goodyear South Asia Tyres Pvt Ltd
Savera Auto Comps Pvt Ltd
Sydler Remedies Pvt Ltd
Gajlaxmi Steel Pvt Ltd
Aurangabad Alloys Pvt Ltd
APT Packaging Ltd		 281.14
28.35
20.00
10.96
5.57
4.31
3.80
3.50
3.39
2.61
2.40
1.53
1.27
1.26
1.24
0.95
0.74
0.63
0.53
0.42
0.41
0.38
0.33
0.30
0.26		 19.86
0
0.33
0.68
0.59
0.63
0
0.22
0.43
0.32
0.40
0.45
0.08
0.22
0.41
0
0.46
0.14
0
0
0
0
0
0
0		 281.13
28.35
20.00
10.97
5.57
4.31
3.81
3.50
3.38
2.63
2.40
1.52
1.29
1.26
1.24
0.95
0.74
0.63
0.53
0.42
0.45
0.38
0.33
0.30
0.27		 13.95
0
0.05
0
0.75
0
0
0
0.03
0
0.2
0
0.03
0.24
0.07
0
0.31
0
0
0
0
0
0
0
0.02		 215.67
0.90
8.17
2.37
8.51
1.52
0
3.33
1.82
0
2.8
0.08
0.66
2.14
0.97
0
0.41
0.21
0
0
0.36
0
0.33
0
0.26
26 TOTAL (Top 25 Assessees) 376.28 25.22 376.36 15.65 250.51
27 Revenue from all other duty payers (Other than Top 25) 29.93 5.39 29.86 3.09 43.30
  GRAND TOTAL (26+27) 406.22 30.61 406.22 18.74 293.81
 
SERVICE TAX - REVENUE REPORT [PLA] - MAR 2017
  All figures in crores
DESCRIPTION 2015-16 TARGET FOR THE FINANCIAL YEAR 2016-17 MOVING TARGET UPTO THE MONTH 2015-16 2016-17
FOR THE MONTH UPTO THE MONTH FOR THE MONTH UPTO THE MONTH
Gross 668.03 1113.00 1113.00 79.14 668.03 72.45 1091.41
Refunds 2.39     0.38 0.80 0.00 2.24
Rebate 0.00     0.00 0.00 0.00 0.48
Net 665.64 1113.00 1113.00 78.76 667.23 72.34 1088.69
 
SERVICE TAX - REVENUE TREND OF TOP 25 SERVICE PROVIDERS
SR. NAME OF THE ASSESSEE REVENUE FOR
2015-16		 2015-16 2016-17
FOR THE MONTH UPTO THE MONTH FOR THE MONTH UPTO THE MONTH
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

22
23
24
25		 VIDEOCON D2H LIMITED
TEKCARE INDIA PVT LTD
JUBILANT LOGISTICS LIMITED
GOODYEAR SOUTH ASIA TYRES PVT LTD
MEDIATORS & AJANTHA SECURITIES PVT LTD
VIDEOCON INDUSTRIES LIMITED
VIDEOCON TELECOMMUNICATIONS LIMITED
SKODA AUTO (I) PVT LTD
TIGER HR SOLUTIONS PVT LTD
UTSAV LOGISTICS PVT LTD
OM SAI MANPOWER SERVICES PVT LTD
SRJ PEETY STEELS PVT LTD
PERKINS INDIA PRIVATE LTD
ENDRESS + HAUSER INFOSERVE (INDIA) PVT LTD
GARWARE POLYESTER LIMITED
SAI MANPOWER SERVICES PVT LTD
EAST WEST SEEDS INDIA PVT LTD
MAHARASHTRA GRAMIN BANK
MAHARASHTRA HYBRID SEEDS CO LTD
INFODART TECHNOLOGIES INDIA LIMITED
MAHARASHTRA STATE POWER GENERATION COMPANY LIMITED
UNITED BREWERIES LTD AURANGABAD
GANGAKHED SUGAR & ENERGY LIMITED
RADICO NV DISTILLERIES MAHARASHTRA LTD
BHAGYALAXMI ROLLING MILL PRIVATE LIMITED		 181.10
12.53
11.65
11.62
9.49
8.56
8.05
7.46
5.77
5.66
4.92
4.32
4.25
4.12
3.78
3.52
3.10
3.06
3.05
2.86

2.69
2.49
2.37
2.30
2.28		 14.77
1.05
0.72
1.62
1.31
0.26
0.00
0.83
0.72
0.65
0.44
0.20
0.15
0.67
0.50
0.59
0.51
0.48
0.53
0.45

0.37
0.25
0.25
0.18
0.22		 181.10
12.53
11.65
11.62
9.49
8.56
8.05
7.46
5.77
5.66
4.92
4.32
4.25
4.12
3.78
3.52
3.10
3.06
3.05
2.86

2.69
2.49
2.37
2.30
2.28		 2.25
0.75
0.64
2.25
1.29
0.26
0.00
0.24
0.48
0.36
0.62
0.86
0.24
0.26
0.47
0.29
0.09
1.78
1.03
0.22

0.26
0.47
0.00
0.01
0.37		 103.85
12.12
12.45
14.45
9.92
10.33
414.81
7.98
7.51
4.45
5.97
5.54
5.65
2.86
4.34
4.50
3.05
3.41
3.83
3.75

1.26
2.70
0.68
2.09
3.77
26 TOTAL (Top 25 Service Providers) 311.00 27.72 311.00 15.49 651.27
27 Revenue from all other Service Providers (Other than Top 25) 357.03 51.42 357.03 56.96 440.14
  GRAND TOTAL (26+27) 668.03 79.14 668.03 72.45 1091.41
 
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