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