Central Excise Revenue Collection at a Glance

Central Excise Revenue performance for the year 2009-2010

 Gross Revenue For  2009-2010   Rs.      875.65 Crores
 Refund  2009-2010   Rs       111.39 Crores 
 Net Revenue For  2009-2010   Rs.      764.26 Crores
 SBE Target For  2009-2010   Rs.      700.00 Crores
 Target Exceeds by  2009-2010   Rs.       64.26 Crores

DIVISIONWISE REVENUE REALISATION (2009-2010)  

Rupees in Crores

Division

Gross Rev.

Refund

Net Rev.

 Target

%+- net rev over target

Silchar          
Shillong          
Nagaon          
Agartala          
Total          

Central Excise Revenue performance for the year 2008-2009

 Gross Revenue For  2008-2009   Rs.      869.30 Crores
 Refund  2008-2009   Rs       118.88 Crores 
 Net Revenue For  2008-2009   Rs.      750.42 Crores
 SBE Target For  2008-2009   Rs.      970.00 Crores
 Target Exceeds by  2008-2009   Rs.    -219.58 Crores

DIVISIONWISE REVENUE REALISATION (2008-2009)

Rupees in Crores

Division

Gross Rev.

Refund

Net Rev.

 Target

%+- net rev over target

Silchar

86.24

10.79

 75.45 130.00 -41.96
Shillong

177.90

107.06

 70.84 90.00 -21.29
Nagaon

547.58

0.65

 546.93 750.00 -27.08
Agartala

57.58

 0.38 57.20    
Total 869.30 118.88 750.42 970.00 -22.64

      

Central Excise Revenue performance for the year 2007-2008

 Gross Revenue For  2007-2008   Rs.    2444.36 Crores
 Refund  2007-2008   Rs       462.20 Crores 
 Net Revenue For  2007-2008   Rs.    1982.16 Crores
 SBE Target For  2007-2008   Rs.    1800.00 Crores
 Target Exceeds by  2007-2008   Rs.      182.16 Crores

DIVISIONWISE REVENUE REALISATION (2007-2008)

Rupees in Crores

Division

Gross Rev.

Refund

Net Rev.

 Target

%+- net rev over target

Guwahati

764.51

257.15

 507.36 370.00 37.12
Silchar

143.93

22.80

 121.13 160.00 -24.29
Dhubri

591.35

19.36

 571.99 588.00 -2.72
Shillong

189.53

162.89

 26.64 18.00 48.00
Nagaon

755.04

0.00

 755.04 664.00 13.71
Total

2444.36

 462.20 1982.16 1800.00 10.12

 

Central Excise Revenue performance for the year 2006-2007

 Gross Revenue For  2006-2007   Rs.    2195.19 Crores
 Refund  2006-2007   Rs       484.46 Crores 
 Net Revenue For  2006-2007   Rs.    1710.73 Crores
 SBE Target For  2006-2007     Rs.    1650.00 Crores
 Target Exceeds by  2006-2007   Rs.       60.73 Crores

DIVISIONWISE REVENUE REALISATION (2006-2007)

Rupees in Crores

Division

Gross Rev.

Refund

Net Rev.

 Target

%+- net rev over target

Guwahati

668.98

335.47

 333.51 371.00 -0.37
Silchar

71.37

5.78

 65.59 46.00 42.58
Dhubri

629.69

19.75

 609.94 652.00 6.45
Shillong

139.50

123.46

 16.04 20.00 19.80
Nagaon

629.69

0.00

 685.65 561.00 22.22
Total

 2195.19

4894.46 1710.13 1650.00 3.69

Central Excise Revenue performance for the year 2005-2006

 Gross Revenue For  2005-2006   Rs.    2004.83 Crores
 Refund  2005-2006   Rs       386.26 Crores 
 Net Revenue For  2005-2006   Rs.    1618.57 Crores
 SBE Target For  2005-2006   Rs.    1500.00 Crores
 Target Exceeds by  2005-2006   Rs.     118.57 Crores

DIVISIONWISE REVENUE REALISATION (2005-06)

Rupees in Crores

Division

Gross Rev.

Refund

Net Rev.

 Target

%+- net rev over target

Guwahati

661.85

242.88

418.97 329.40 27.19
Silchar

60.86

14.11

46.75 42.45 10.12
Dhubri

646.88

12.91

633.97 585.60 8.25
Shillong

120.93

116.36

4.57 27.00 -83.07
Nagaon

514.31

0

514.31 515.55 -0.24
Total

 2004.83

386.26 1618.57 1500.00 7.00
 

  1. Revenue performance of the year  2005-2006 is satisfactory. We have positive growth of revenue in almost all sectors except paper and paper board, wires, cables, cosmetics, aerated and mineral water.n.

  2. Target for the current year is fixed at Rs. 1500.00 Crores which was 20% higher over the preceeding year at

  3. Shillong division has the lowest net revenue collection vis-a-vis SBE target whereas Dhubri Division has the highest Net Revenue Collection.

Central Excise Revenue performance for the year 2004-2005

 Gross Revenue For  2004-2005   Rs.    1473.67 Crores
 Refund  2004-2005   Rs       255.06 Crores 
 Net Revenue For  2004-2005   Rs.    1218.61 Crores
 SBE Target For  2004-2005   Rs.    1214.00 Crores
 Target Exceeds by  2004-2005   Rs.         4.61 Crores

DIVISIONWISE REVENUE REALISATION  (2004-05)

Rupees in Crores

Division

Gross Rev.

Refund

Net Rev.

 Target

%+- net rev. Over target

Guwahati

410.42

167.36

243.06 369.00 -34.13
Silchar 51.82

17.38

34.44 97.00 -64.49
Dhubri

437.95

1.94

436.01 340.00 28.23
Shillong

89.04

68.27

20.77 87.00 -76.12
Nagaon

484.44

0.11

484.33 321.00 50.88
Total

     1473.67

255.06 1218.61 1214.00 0.37
 

  1. Revenue performance of the year  2004-2005 is good. We have positive growth of revenue in almost all sectors except paper and paper board, wires, cables, cosmetics, aerated and mineral water.

  2. Target for the year 2004-05 was fixed at Rs. 1214.00  Crores which was Rs. 410.00 crores ( 49.32 %)  higher over the preceeding year i.e. 2004-05.

  3. The target achievement was not very spectacular as the Revenue realised was only rs. 4.61 crores more than the Target fixed for the year

Central Excise Revenue performance for the year 2003-2004

 Gross Revenue For  2003-2004   Rs.    1094.47 Crores
 Refund  2003-2004   Rs       200.38 Crores 
 Net Revenue For  2003-2004   Rs.      894.09 Crores
 SBE Target For  2003-2004   Rs.      813.00 Crores
 Target Exceeds by  2003-2004   Rs.       81.09 Crores

DIVISIONWISE REVENUE REALISATION (2003-04)

Rupees in Crores

Division

Gross Rev.

Refund

Net Rev.

 Target

%+- net rev  Over target

Guwahati

305.66

107.30

198.36 285.00 -30.40
Silchar 99.94

18.29

81.65 115.00  -29.00
Dhubri

269.01

5.50

263.51 160.00 64.69 
Shillong

88.35

69.15

19.20 73.00 -73.69
Nagaon

331.51

0.14 331.37 180.00 84.00
Total

     1094.47

200.38 894.09 813.00 9.97
 

  1. Revenue performance of the year  2004-2005 is good. We have positive growth of revenue in almost all sectors.

  2. Target for the year 2004-05 was fixed at Rs. 813.00  Crores.

  3. Shillong division has the lowest net revenue collection vis-a-vis the target whereas Nagaon Division has the highest Net Revenue Collection.