Commissionerate:Customs Preventive Commissionerate, Vijayawada | ||||||||||
Month: MAY, 2017 | (Rs. In Crores) | |||||||||
Sl. No. | Name of the assessee | Revenue previous year | Previous year | Current year | Increase/ Decrease over previous year (upto the month) | Reasons for shortfall (Pick from List) | Reasons for shortfall | |||
For the month | Upto the month | For the month | Upto the month | Actual | %age | |||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | |
1 | M/s. JSW Steels Limited | 276.37 | 12.05 | 34.70 | 33.20 | 35.15 | 0.45 | 1.30 | Increase in revenue | |
2 | M/s. Gemini Edibles & Fats India Pvt Ltd | 211.12 | 15.76 | 27.54 | 8.27 | 22.49 | -5.05 | -18.34 | Due to decrease in volume of imports | |
3 | M/s. Adani Wilmar Ltd | 199.56 | 6.68 | 16.12 | 19.92 | 36.85 | 20.73 | 128.60 | Increase in revenue | |
4 | M/s.Coromandel International Ltd | 146.51 | 9.69 | 26.54 | 30.70 | 45.05 | 18.51 | 69.74 | Vol+ | Increase in revenue |
5 | M/s. Thermal Powertech Corporation | 140.31 | 7.20 | 19.25 | 16.46 | 28.90 | 9.65 | 50.13 | Increase in revenue | |
6 | M/s. Saraiwwalaa Agrr Refineries Ltd | 132.31 | 16.08 | 29.54 | 1.46 | 7.40 | -22.14 | -74.95 | Vol+ | Due to less imports |
7 | M/s. South India Krishna Oil & Fats Ltd | 115.92 | 4.92 | 20.58 | 11.88 | 22.10 | 1.52 | 7.39 | Vol+ | Increase in revenue |
8 | M/s.Lohiya Edible Oils Pvt. Ltd. | 95.01 | 5.35 | 13.42 | 6.51 | 14.35 | 0.93 | 6.93 | Vol- | Increase in revenue |
9 | M/s.Bharat Aluminium & Co. Ltd., | 94.41 | 2.55 | 12.16 | 17.34 | 40.03 | 27.87 | 229.19 | Vol+ | Increase in revenue |
10 | M/s. 3F Industries Limited | 89.29 | 7.22 | 12.44 | 6.17 | 9.91 | -2.53 | -20.34 | Due to less imports | |
11 | M/s. Meenakshi Energy Pvt Ltd | 73.83 | 7.78 | 20.12 | 3.73 | 8.51 | -11.61 | -57.70 | Due to decrease in volume of imports | |
12 | M/s. Emami Agritech Limited | 71.55 | 0.15 | 11.65 | 1.08 | 7.50 | -4.15 | -35.62 | Due to less imports | |
13 | M/s.Ruchi Infrastructure Ltd. / Ruchi Soya Industries | 70.47 | 11.13 | 17.39 | 2.79 | 5.97 | -11.42 | -65.67 | Due to decrease in volume of imports | |
14 | M/s. The India cements Ltd. | 57.90 | 3.66 | 6.55 | 5.22 | 11.32 | 4.77 | 72.82 | Increase in revenue | |
15 | M/s. Isuzu Motors India Ltd. | 56.41 | 1.43 | 4.78 | 6.94 | 21.90 | 17.12 | 358.16 | Vol.+ | Increase in revenue |
16 | M/s. Ultratech Cements Limited | 52.10 | 6.27 | 9.09 | 4.57 | 10.03 | 0.94 | 10.34 | Vol+ | Increase in revenue |
17 | M/s. Santhoshimathaa Edible Oils Refinery Pvt.Ltd | 46.83 | 1.59 | 8.21 | 2.74 | 5.45 | -2.76 | -33.62 | Vol+ | Due to decrease in volume of imports |
18 | M/s.Scania Commercial Vehicles India Ltd. | 44.00 | 4.43 | 16.02 | 1.06 | 2.45 | -13.57 | -84.71 | Due to decrease in volume of imports | |
19 | M/s.Vedantha Aluminum Ltd / Sesa Sterlite Ltd. | 41.29 | 4.47 | 9.05 | 8.92 | 3.57 | -5.48 | -60.55 | Vol+ | Due to decrease in volume of imports |
20 | M/s. Simhapuri Energy Ltd. | 34.16 | 16.82 | 23.55 | 0.00 | 0.00 | -23.55 | -100.00 | No imports during the period | |
21 | M/s. Louis Dreyfus Commodities India Pvt Ltd | 33.78 | 0.00 | 0.00 | 0.53 | 8.65 | 8.65 | #DIV/0! | Vol+ | Increase in revenue |
22 | M/s.Zuari Cements Ltd. | 32.35 | 2.55 | 2.55 | 0.00 | 1.96 | -0.59 | -23.14 | No imports during the period | |
23 | M/s.Kamachi Sponge & Powers Corp.Ltd | 32.00 | 2.12 | 2.12 | 0.00 | 0.00 | -2.12 | -100.00 | Vol+ | No imports during the period |
24 | M/s.Hindustan National Glass Pvt Ltd. | 29.79 | 6.68 | 6.68 | 7.54 | 7.54 | 0.86 | 12.87 | Vol+ | Increase in revenue |
25 | M/s.JSW Energy Ltd. | 27.18 | 4.98 | 4.98 | 4.07 | 4.07 | -0.91 | -18.27 | 0 | Due to less imports |
26 | TOTAL (Top Assessees) | 2204.45 | 161.56 | 355.03 | 201.10 | 361.15 | 6.12 | 1.72 | ||
27 | Revenue from all other assessees (Other than Top Assessees) | 127.87 | 237.11 | 144.52 | 278.79 | 41.68 | 17.58 | |||
GRAND TOTAL ( Gross Revenue) | 3488.49 | 289.43 | 592.14 | 345.62 | 639.94 | 47.80 | 8.07 |