| CENTRAL EXCISE & CUSTOMS, COCHIN |
|
MONTH WISE REVENUE REPORT FOR THE CURRENT FINANCIAL YEAR 2007-08 |
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| (Rs. in crores) | ||||
|
SR. NO. |
MONTH & YEAR |
PLA. |
CENVAT |
TOTAL |
|
1 |
Apr-07 |
277.98 |
44.84 | 322.27 |
|
2 |
May-07 |
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|
3 |
Jun-07 |
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|
4 |
Jul-07 |
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| 5 | Aug-07 | |||
| 6 | Sep-07 | |||
| 7 | Oct-07 | |||
| 8 | Nov-07 | |||
| 9 | Dec-07 | |||
| 10 | Jan-08 | |||
| 11 | Feb-08 | |||
| 12 | Mar-08 | |||
| TOTAL | 277.98 | 44.84 | 322.27 | |
|
REVENUE REALISATION TRENDS FOR THE LAST FIVE YEARS |
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|
(Rs. in crores) |
|||||
|
YEAR |
S.B.E. |
REALISATION |
DIFFERENCE |
||
|
PLA |
CENVAT |
ACTUAL |
% DIFFERENCE VIS-A-VIS S.B.E. |
||
|
2001-02 |
2110.00 | 2015.02 | 293.03 | -94.98 | -4.50 |
|
2002-03 |
2719.50 | 2213.74 | 293.99 | -505.76 | -18.60 |
|
2003-04 |
2506.00 | 2356.46 | 298.93 | -149.54 | -5.97 |
|
2004-05 |
2927.50 | 2802.33 | 375.44 | -125.17 | -4.28 |
|
2005-06 |
3875.00 | 3411.39 | 439.41 | -463.61 | -11.96 |
| 2006-07 | 4035.00 | 4272.26 | 595.60 | +237.26 | +5.88 |
|
MAJOR UNITS OF THE COMMISSIONERATE |
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|
(Rs. in crores) |
|||
|
SR. NO. |
NAME OF UNIT |
2006-2007 |
|
|
PLA |
CENVAT |
||
|
1 |
Bharat Petroleum Corporation Kochi Refineries Ltd | 4014.21 | 35.46 |
|
2 |
M R F Limited | 76.04 | 93.70 |
|
3 |
Hindustan Organic Chemicals Ltd | 27.69 | 41.64 |
|
4 |
Hindustan Lever Ltd | 16.63 | 97.01 |
|
5 |
Travancore Cochin Chemicals Ltd | 15.79 | 4.06 |
|
6 |
Apollo Tyres Ltd | 9.03 | 31.85 |
|
7 |
Binani Zinc Ltd | 7.25 | 79.95 |
|
8 |
Transformers & Electricals Kerala Ltd. | 5.18 | 15.58 |
|
9 |
HMT Machine Tools Ltd | 4.44 | 3.22 |
|
10 |
Philips Carbon Black Ltd | 4.14 | 22.31 |
|
MAJOR COMMODITIES OF THE COMMISSIONERATE |
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|
(Rs. in crores) |
|||
|
SR. NO. |
NAME OF COMMODITY |
2006-07 |
|
|
PLA |
CENVAT |
||
|
1 |
High speed Diesel Oil | 1846.73 | 15.75 |
|
2 |
Motor Spirit | 1617.92 | 10.39 |
|
3 |
Furnace Oil | 155.79 | 2.59 |
|
4 |
Naphtha | 100.67 | 1.79 |
|
5 |
L S H S | 61.98 | 0.98 |
|
6 |
Compounded Rubber | 44.44 | 54.51 |
|
7 |
Fuel Oil | 41.22 | 0.48 |
|
8 |
Bitumen | 40.55 | 0.76 |
|
9 |
Benzene | 32.91 | 0.55 |
|
10 |
L P G | 27.91 | 0.45 |