Annual Survey of Industries_ASI_2003-04 DDI-IND-CSO-ASI-2003-04

Computer Centre

Computer Centre 2012-03-31 Nesstar Publisher version1.00 (March,2012) Annual Survey of Industries: 2003-04 ASI 2003-04 IND-CSO-ASI-2003-04 Central Statistics Office (Industrial Statistics Wing)

Standing Committee on Industrial Statistics

Computer Centre

CSO(IS Wing), Kolkata Field Operation Division, NSSO Computer Centre ASI 2003-04, CSO (IS Wing), Kolkata Nesstar Publisher MOSPI, Government of India ASI Processing and Report Data Dissemination Data Dissemination The final unit level data of ASI 2003-04 is available now in electronic media. A note on final unit level of ASI 2003-04 is available in "readme04"document. Users are requested to go through this document carefully before they attempt to process the unit level data for their own purpose. This document describes additional information regarding ASI 2003-04 data from the point of data processing. They are also requested to refer to the schedule and the instruction manual for filling up the schedule before interpreting contents of various data fields. Fixed capital Bonus Working capital Wages and salaries Total Emoluments Fuels consumed Depreciation Gross output Net value added Finished goods Plant and Machinery Products by products Outstanding loans NIC Item code (asicc code) Exiise duty Sales tax Transport Charges Fuel, Electricity and Water Factory Sector Bidi and Cigar 2003-04 BLOCK-J (PRODUCTS AND BY-PRODUCTS (Manufactured by the unit)) Macroeconomics & Growth Private Sector and Trade Public Sector Introduction The Annual Survey of Industries (ASI) is the principal source of industrial statistics in India. It provides statistical information to assess changes in the growth, composition and structure of organised manufacturing sector comprising activities related to manufacturing processes, repair services, gas and water supply and cold storage. Industrial sector occupies an important position in the State economy and has a pivotal role to play in the rapid and balanced economic development. The Survey is conducted annually under the statutory provisions of the Collection of Statistics Act 1953, and the Rules framed there-under in 1959, except in the State of Jammu & Kashmir where it is conducted under the State Collection of Statistics Act, 1961 and the rules framed there-under in 1964. India The ASI extends to the entire country except the States of Arunachal Pradesh, Mizoram, and Sikkim and Union Territory of Lakshadweep. It covers all factories registered under Sections 2m(i) and 2m(ii) of the Factories Act, 1948 i.e. those factories employing 10 or more workers using power; and those employing 20 or more workers without using power. The survey also covers bidi and cigar manufacturing establishments registered under the Bidi & Cigar Workers (Conditions of Employment) Act, 1966 with coverage as above. Although the scope of the ASI was extended to all registered manufacturing establishments in the State, establishments under the control of the Defence Ministry,oil storage and distribution units, restaurants and cafes and technical training institutions not producing anything for sale or exchange were kept outside the coverage of the ASI. . The primary unit of enumeration in the survey is a factory in the case of manufacturing industries, a workshop in the case of repair services, an undertaking or a licensee in the case of electricity, gas & water supply undertakings and an establishment in the case of bidi & cigar industries. The owner of two or more establishments located in the same State and pertaining to the same industry group and belonging to same scheme (census or sample) is, however, permitted to furnish a single consolidated return. Such consolidated returns are common feature in the case of bidi and cigar establishments, electricity and certain public sector undertakings. The survey cover factories registered under the Factory Act 1948. Establishments under the control of the Defence Ministry,oil storage and distribution units, restaurants and cafes and technical training institutions not producing anything for sale or exchange were kept outside the coverage of the ASI. The geographical coverage of the Annual Survey of Industries, 2003-04 has been extended to the entire country except the states of Arunachal Pradesh, Mizoram and Sikkim and Union Territory of Lakshadweep. Census and Sample survey data [cen/ssd] The survey covers all the factories registered under Sections 2(m)(i) and 2(m)(ii) of the Factories Act, 1948, i.e. 10 or more workers with the aid of power or 20 or more workers without the aid of power. The survey also covers bidi and cigar manufacturing establishments registered under the Bidi and Cigar Workers (Conditions of Employment) Act 1966. All electricity undertakings engaged in generation, transmission and distribution of electricity, but not registered with the Central Electricity Authority (CEA) are also covered under ASI. NSSO(Field Operation Division) Sampling Procedure The sampling design followed in ASI 2003-04 is a Circular Systematic one. All the factories in the updated frame (universe) are divided into two sectors, viz., Census and Sample. Census Sector: Census Sector is defined as follows: a) All the complete enumeration States namely, Manipur, Meghalaya, Nagaland, Tripura and Andaman & Nicobar Islands. b) For the rest of the States/ UT's., (i) units having 100 or more workers, and (ii) all factories covered under Joint Returns. Rest of the factories found in the frame constituted Sample sector on which sampling was done. Factories under Biri & Cigar sector were not considered uniformly under census sector. Factories under this sector were treated for inclusion in census sector as per definition above (i.e., more than 100 workers and/or joint returns). After identifying Census sector factories, rest of the factories were arranged in ascending order of States, NIC-98 (4 digit), number of workers and district and properly numbered. The Sampling fraction was taken as 12% within each stratum (State X Sector X 4-digit NIC) with a minimum of 8 samples except for the State of Gujarat where 9.5% sampling fraction was used. For the States of Jammu & Kashmir, Himachal Pradesh, Daman & Diu, Dadra & Nagar Haveli, Goa and Pondicherry, a minimum of 4 samples per stratum was selected. For the States of Bihar and Jharkhand, a minimum of 6 samples per stratum was selected. The entire sample was selected in the form of two independent sub-sample using Circular Systematic Sampling method. There was no deviation from sample design in ASI 2003-04. Statutory return submitted by factories as well as Face to face Relative Standard Error (RSE) is calculated in terms of worker, wages to worker and GVA using the formula. Programs developed in Visual Foxpro are used to compute the RSE of estimates. To check for consistency and reliability of data the same are compared with the NIC-2digit level growth rate at all India Index of Production (IIP) and the growth rates obtained from the National Accounts Statistics at current and constant prices for the registered manufacturing sector. Deputy Director General, CC DDG CSO(IS Wing),Kolkata ASI Survey 2003-04, provided by CSO(IS Wing) Kolkata. Data is chargeable. Document accessing for data may be seen at "Data Access" tab on home page of Micro Data Archieve. The user of the data acknowledges that the original collector of the data, the authorised distributor of the data, and the relevant funding agency bear no responsibility for use of the data or for interpretations or inferences based upon such uses. 56889 17 Nesstar 200801 B-OWNER'S DETAIL.NSDstat 48929 13 Nesstar 200801 C-FIXED ASSETS.NSDstat 325738 14 Nesstar 200801 Column-wise relationship (please refer schedule) may not hold true for data in this block. This is because of the lack of information available from the factory owners. D-WORKING CAPITALS & LOANS.NSDstat 615425 6 Nesstar 200801 E-EMPLOYMENT AND LABOUR COST.NSDstat 294520 13 Nesstar 200801 F-OTHER EXPENSES.NSDstat 47235 17 Nesstar 200801 G-OTHER INCOMES.NSDstat 41237 14 Nesstar 200801 H-INPUT ITEMS INDIGENOUS.NSDstat 499536 9 Nesstar 200801 I-INPUT ITEMS IMPORTED.NSDstat 25082 9 Nesstar 200801 J-PRODUCTS AND BY-PRODUCTS.NSDstat 126525 15 Nesstar 200801 Year Accounting Year of the factory ending on 31st March,2004 56889 0 04 56889 Block code A Block 'A ' of the schedule 56889 0 A 56889 Dispatch Serial No Dispatch Serial No 56889 0 PSL No ermanent Serial Number 56889 0 99999 56889 Scheme code Scheme code (Census-1, Sample-2) 56889 0 1 Census 12056 2 Sample 44833 Industry code NIC 98 (5 digit) as per return NIC 98 is attached in external resorces. 56889 0 1405 979 14220 69 15116 4 15119 9 15121 3 15124 133 15127 74 15129 29 15132 26 15134 29 15135 12 15136 18 15137 37 15139 119 15141 43 15142 324 15143 160 15144 85 15149 167 15201 20 15203 22 15204 205 15205 32 15209 140 15311 188 15312 2210 15313 163 15314 57 15316 9 15319 745 15321 65 15322 80 15323 3 15331 113 15332 83 15339 104 15411 109 15412 175 15419 127 15421 491 15422 51 15424 221 15427 5 15429 83 15431 16 15432 68 15433 35 15434 6 15435 7 15439 18 15440 40 15491 684 15492 39 15493 739 15495 131 15496 19 15497 40 15499 327 15511 94 15512 51 15519 15 15520 77 15531 23 15532 56 15533 14 15539 20 15541 67 15542 7 15543 60 15544 69 15549 161 16001 119 16002 813 16003 7 16005 8 16006 19 16007 13 16008 10 16009 229 17111 1002 17112 35 17113 66 17114 222 17115 275 17116 31 17117 49 17118 274 17119 843 17121 514 17122 19 17123 19 17124 312 17125 166 17129 41 17211 77 17212 3 17214 19 17219 131 17221 41 17222 14 17223 29 17225 23 17226 63 17229 40 17231 46 17232 27 17233 37 17234 4 17235 59 17236 45 17239 62 17291 63 17292 3 17294 3 17296 10 17297 37 17298 6 17299 164 17301 414 17302 17 17303 104 17309 282 18101 1287 18104 76 18109 470 18209 7 19111 15 19112 29 19113 37 19115 26 19116 80 19119 98 19121 4 19122 62 19123 21 19129 87 19201 274 19202 320 19209 3 20101 321 20109 3 20211 342 20212 17 20213 7 20219 92 20221 89 20231 120 20232 8 20239 30 20291 34 20293 15 20294 6 20296 4 20299 114 21012 42 21013 2 21014 82 21015 69 21017 14 21019 218 21022 197 21023 139 21029 504 21091 44 21092 8 21093 44 21097 9 21098 9 21099 162 22110 64 22121 246 22122 6 22129 3 22130 5 22190 59 22211 33 22212 174 22219 644 22221 8 22222 71 22229 6 22300 20 23101 66 23109 189 23201 64 23202 19 23203 76 23209 173 24111 47 24114 90 24115 6 24116 15 24117 83 24118 2 24119 452 24121 16 24122 21 24123 42 24124 35 24129 126 24131 4 24132 41 24134 12 24139 115 24211 58 24219 145 24221 29 24222 140 24223 22 24224 26 24229 184 24231 140 24232 630 24233 112 24234 13 24235 21 24236 14 24239 327 24241 146 24242 4 24243 64 24244 9 24245 6 24246 41 24247 21 24248 72 24249 303 24291 316 24292 271 24293 20 24294 19 24295 43 24296 4 24297 40 24298 107 24299 372 24301 2 24303 9 24304 12 24309 6 25111 7 25113 9 25114 65 25119 129 25191 106 25192 12 25193 7 25194 16 25199 391 25201 26 25202 543 25203 12 25204 7 25205 3 25206 102 25207 66 25209 1035 26101 20 26102 7 26103 16 26104 7 26106 35 26107 9 26109 170 26911 13 26912 13 26913 25 26914 38 26915 29 26919 71 26921 183 26922 114 26929 18 26931 1145 26932 6 26933 300 26939 297 26941 12 26942 300 26943 10 26944 110 26945 18 26949 22 26952 4 26953 14 26954 19 26955 48 26956 208 26959 282 26960 1102 26991 21 26993 29 26994 37 26999 163 27101 21 27102 41 27104 427 27105 67 27106 261 27107 40 27108 11 27109 573 27201 80 27202 34 27203 136 27205 3 27209 253 27310 759 27320 152 28111 16 28112 268 28113 75 28119 73 28121 39 28122 58 28129 284 28133 67 28139 6 28910 232 28920 240 28931 169 28932 45 28933 84 28939 407 28991 138 28992 51 28993 4 28994 83 28995 100 28996 86 28997 40 28998 6 28999 507 29112 17 29113 78 29119 49 29120 441 29130 300 29141 16 29142 26 29149 3 29150 190 29191 41 29192 7 29194 3 29195 7 29196 17 29197 9 29198 3 29199 452 29211 42 29212 12 29214 134 29219 164 29221 69 29222 14 29223 30 29224 19 29225 15 29229 82 29230 51 29241 6 29243 4 29244 14 29246 72 29248 17 29249 109 29251 9 29252 22 29253 84 29254 38 29256 12 29259 91 29261 10 29262 25 29264 3 29265 29 29267 3 29268 93 29269 134 29270 80 29291 13 29292 4 29293 12 29294 36 29295 27 29297 42 29299 342 29301 6 29302 12 29303 32 29304 4 29305 26 29306 4 29307 10 29308 23 29309 233 30005 6 30006 10 30007 24 30009 111 31101 33 31102 140 31103 31 31109 214 31200 467 31300 444 31401 31 31402 61 31403 28 31409 37 31501 89 31503 7 31506 166 31509 20 31901 24 31902 8 31903 3 31904 4 31905 11 31908 30 31909 262 32101 3 32102 24 32104 16 32105 1 32106 7 32107 3 32109 251 32201 16 32202 3 32204 48 32209 134 32301 58 32303 4 32308 29 32309 126 33112 67 33119 124 33121 14 33122 40 33123 11 33125 26 33127 3 33129 145 33130 88 33201 51 33202 3 33203 3 33205 3 33209 38 33301 29 33302 57 33309 41 34101 3 34102 50 34106 5 34109 23 34201 164 34202 9 34203 3 34209 15 34300 1068 35111 68 35117 41 35119 2 35121 3 35123 6 35201 3 35203 115 35204 9 35209 21 35303 23 35911 56 35913 5 35914 284 35919 15 35921 6 35923 198 35929 81 35991 7 35999 92 36101 57 36102 64 36104 31 36109 167 36911 217 36912 138 36919 6 36920 6 36931 19 36932 9 36934 18 36935 5 36939 44 36941 15 36942 34 36949 6 36991 189 36992 24 36993 15 36995 4 36996 8 36997 9 36998 24 36999 292 37100 3 37200 33 40101 23 40102 11 40103 8 40105 6 40107 6 40108 7 40109 18 40200 76 41000 28 50200 956 50404 76 52601 8 52602 3 52603 8 52604 3 52609 86 63022 410 63023 53 63029 3 72501 3 74940 15 74950 4 90001 8 90002 4 90009 9 92111 10 92114 19 93010 95 State code Code for States of India 56889 0 1 Jammu & Kashmir 336 10 Bihar 847 11 Sikkim 0 12 Arunachal Pradesh 0 13 Nagaland 124 14 Manipur 45 15 Mizoram 0 16 Tripura 293 17 Meghalaya 48 18 Assam 1033 19 West Bengal 2808 2 Himachal Pradesh 512 20 Jharkhand 1059 21 Orissa 1005 22 Chattisgarh 778 23 Madhya Pradesh 1661 24 Gujarat 4996 25 Daman & Diu 849 26 Dadra & Nagar Haveli 716 27 Maharashtra 6160 28 Andhra Pradesh 5279 29 Karnataka 3752 3 Punjab 3025 30 Goa 501 31 Lakshadweep 0 32 Kerala 2108 33 Tamil Nadu 7046 34 Pondicherry 550 35 Andaman & N. Island 21 4 Chandigarh(U.T.) 226 5 Uttaranchal 479 6 Haryana 2592 7 Delhi 1668 8 Rajasthan 2312 9 Uttar Pradesh 4060 District code District code indicates district within State 56889 0 1 3559 10 1773 11 1978 12 2718 13 1391 14 1587 15 1225 16 1473 17 1688 18 1749 19 1894 2 3607 20 3008 21 1935 22 2435 23 442 24 961 25 1798 26 904 27 840 28 549 29 270 3 1483 30 436 31 213 32 177 33 71 34 804 35 175 36 28 37 24 38 39 39 74 4 2329 40 6 41 3 42 21 43 48 44 4 45 87 46 14 47 20 48 4 49 28 5 1596 50 12 52 8 53 8 57 7 58 46 59 7 6 2273 60 10 61 6 62 8 63 6 64 23 65 12 66 21 67 69 68 22 69 15 7 3037 70 12 8 1523 9 4296 Sector ( Rural / Urban ) Sector (Rural-1, Urban-2) 56889 0 1 Rural 21734 2 Urban 35155 RO/SRO Regional Office/sub-regional office from where data is collected 56889 0 99999 56889 No. of units Number of Units - Factory 56889 0 1 58 1.049 0.469 Status of unit Status of Unit (Code) 56889 0 0 NR 1253 1 Open 45494 10 Non-response due to other reasons 314 12 Deleted due to deregistration 217 13 Deleted due to out of coverage i.e. Defence,Oil Storage, Technical 44 14 Deleted due to identical with PSL. No. 183 15 Deleted due to any other reason (Specify) 216 2 Closed 2191 3 NOP 3069 4 Deleted (found non-existent within 3 years-4 more than 3 yers-11) 2737 5 Non-response due to closure but in existence and owner/occupier is not traceable 598 6 Non-response due to non existence now& owner not traceable 208 7 51 8 Non-response due to recalcitrant/refuse to submit the return 308 9 6 Number of working days ( Manufacturing days) Number of working days ( Manufacturing days) 56889 0 0 608 217.779 123.82 Number of working days ( Non-Manufacturing days) Number of working days ( Non-Manufacturing days) 56889 0 0 521 10.739 42.953 Number of working days ( Total ) Number of working days ( Total ) 56889 0 0 693 228.518 121.901 MANDAYS represent the total number of days worked and the number of days paid for during the accounting year .It is obtained by summing-up the number of persons of specified categories attending in each shift over all the shifts worked on all days. Cost of Production 56889 0 0 463841711665 153299331.156 2462411284.828 Inflation / Multiplier factor ( in 9999.9999 format) 56889 0 0 11.429 2.794 2.397 Year Accounting Year of the factory ending on 31st March,2004 48929 0 04 48929 Schedule (Questionnaire) Block 48929 0 B Block B 48929 Dispatch Serial No Dispatch Serial Number 48929 0 Defined in Block 'A ' Type of organisation Type of Organisation (code) This item is to be recorded in codes. 48929 0 1 a) Individual Proprietorship 9948 10 j) Co-operative Society 1180 19 k) Others (including Trusts, Wakf Boards etc.) 204 2 b) Joint Family (HUF) 869 3 c) Partnership 13917 4 d) Public Limited Company 8413 5 13655 6 243 7 421 8 h) Khadi and Village Industries Commission 63 9 i) Handlooms 16 Type of ownership Type of ownership (code) This item is to be recorded in codes. 48929 0 1 a) Wholly Central Government 291 2 b) Wholly State and/or Local Govt. 471 3 109 4 d) Joint Sector Public 710 5 e) Joint Sector Private 338 6 f) Wholly Private Ownership 47010 Total number of units the company has 48929 0 0 1992 1.086 13.039 How many units located in the same state How many units located in the same state ? 48929 0 Year of initial production Year of initial production (in the format YYYY) 48929 0 Accounting year (From) Accounting year from (DD-MMM-YY) 48924 0 01-APR-02 107 01-APR-03 48785 01-APR-04 1 01-APR-23 1 01-APR-31 1 01-JAN-02 1 01-JAN-03 9 01-JUL-02 6 01-JUL-03 1 01-MAR-04 1 01-OCT-02 6 04-JAN-03 3 26-AUG-03 1 31-MAR-04 1 Accounting year (To) Accounting year To (DD-MMM-YY) 48924 0 01-APR-04 1 01-MAR-04 1 03-FEB-04 1 04-MAR-31 1 30-APR-03 1 30-JUN-03 3 30-JUN-04 1 30-MAR-04 1 30-NOV-03 1 30-SEP-03 10 30-SEP-04 2 31-DEC-03 2 31-JAN-04 1 31-MAR-03 98 31-MAR-04 48799 31-MAR-34 1 Months of operation Number of months of operation in accounting year ? Number of months of operation : The total number of months in which the factory/industrial concern operated during its accounting year may be noted in this item 48929 0 0 3194 1 116 10 887 11 279 12 39366 2 172 3 350 4 470 5 727 6 1285 7 790 8 704 9 589 Does yor unit have computerised A/C system ? Whether Accounts is computerised ? 48929 0 0 1147 1 Yes 28958 2 No 18824 3 NR 0 Can your unit supply ASI data in computer floppy ? Whether data available on computer media ? 48929 0 0 2015 1 Yes 4509 2 No 42405 3 NR 0 Year Accounting Year of the factory ending on 31st March,2004 325738 0 04 04 325738 Schedule (Questionnaire) Block 325738 0 C Block C 325738 Dispatch Serial No Dispatch Serial Number 325738 0 S. No. Item number for the type of assets Item No. corresponds to type assets - 1-Land, 2-building, 3-plant & machinary, 4-transport equipment etc. 325738 0 1 Land 29965 10 Total 46827 2 Building 39217 3 Plant &Machinery 45575 4 Transport equipment 36299 5 Computer equipment including software 27186 6 Pollution Control Equipment 3442 7 Others 43936 8 Sub-total (2 to 7) 46806 9 Capital work in progress 6485 Opening as on - Gross Value( Rs.) Gross Value (Rs) - Opening value 325738 0 0 274251991217 56665486.708 1247308398.497 Due to revaluation 325738 0 0 7619324585 146404.159 19905016.338 Actual addition Gross Value- Actual Addition during the year 325738 0 0 41829867943 5754864.633 192774441.553 Deduction & adjustment during the year Book Value of the sale or that value which is recorded in the books of accounts for the discarded item need be reported. Data must be furnished in respect of Columns 4, 5, 6, 9, 10, 12 and 13, if not available for all the columns of the block as envisaged,. 325738 0 0 17616394736 1639951.18 78407031.323 Closing as on - Gross Value ( Rs.) Gross value-closing as on Closing values = C_Itm_3+C_Itm_4+C_Itm_5-C_Itm_6 325738 0 0 286041424812 60687614.566 1300386537.459 Up to year beginning 325738 0 0 73606999135 22014006.953 459736348.352 Provided during the year Depriciation-provided during the year 325738 0 0 18739561358 3572725.548 77994896.506 Up to year end Adjuctment for sold/discarded during the year 325738 0 0 80710922752 24934781.058 516358319.702 Opening as on - Net Value depreciation upto the year end This is the sum of col 8 and 9 325738 0 0 229207941967 36294068.023 885865122.936 Closing as on - Net Value Col 3 - Col 8 325738 0 0 226391393250 37405189.184 880490571.152 Year Accounting Year of the factory ending on 31st March,2004 615425 0 04 04 615425 Block code D Block D 615425 0 D Block D 615425 Dispatch Serial No Dispatch Serial No 615425 0 S. No. S. No. 615425 0 1 Raw Materials & Components and Packing materials 38815 10 Other current assets 39866 11 Total current assets (7 to 10) 46857 12 Sundry Creditors 41353 13 Over draft, cash credit, other short Terms loan from Banks & other financial Institutions. 27986 14 Other current liabilities. 41588 15 Total current liabilities (12 to 14) 44308 16 Working capital (11 minus 15)* 46866 17 Outstanding loans (excluding Interest but including deposits)** 35393 2 Fuels & Lubricants 9329 3 Spares, Stores & Others 18892 4 Sub-total (1 to 3) 41665 5 Semi-finished goods/work in progress 19134 6 Finished goods 32413 7 Total inventory ( 4 to 6) 42701 8 Cash in Hand in Hand & at Bank 46454 9 Sundry Debtors 41805 Working Capital: Opening (Rs.) Working Capital: Opening (Rs.) 615425 0 -13555004245 73552389293 30146240.925 337183949.962 WORKING CAPITAL is the sum total of the physical working capital as already defined above and the cash deposits in hand and at bank and the net balance receivable over amounts payable at the end of the accounting year. Working capital, however, excludes unused overdraft facility, fixed deposits irrespective of duration, advances for acquisition of fixed assets, loans and advances by proprietors and partners irrespective of their purpose and duration, long-term loans including interest thereon and investments. Working Capital: Closing (Rs.) Working Capital: Closing (Rs.) 615425 0 -13033247998 74913322752 32935917.133 361013277.569 WORKING CAPITAL is the sum total of the physical working capital as already defined above and the cash deposits in hand and at bank and the net balance receivable over amounts payable at the end of the accounting year. Working capital, however, excludes unused overdraft facility, fixed deposits irrespective of duration, advances for acquisition of fixed assets, loans and advances by proprietors and partners irrespective of their purpose and duration, long-term loans including interest thereon and investments. Year Accounting Year 294520 0 04 04 294520 Block code 'E' Schedule (Questionnaire) Block 294520 0 E Block E 294520 Dispatch Serial No Dispatch Serial Number 294520 0 S. No. 294520 0 1 Male Workers employed directly 42827 10 Total employees 46760 2 Female Workers employed directly 12342 3 Child Workers employed directly 20 4 Sub-total (1+2+3) 43139 5 Workers employed through contractors 12242 6 Total Workers (4+5) 45543 7 Supervisory & managerial staff 38882 8 Other employees 38984 9 Unpaid family members/proprietor/Coop. members 13781 Mandays Worked- Manufacturing 294520 0 0 14469601 20219.425 121129.442 Mandays Worked - Non Manufacturing 294520 0 0 3575789 585.504 14155.795 Mandays Worked - Total Total Mandays worked This is the sum of col 4 and 5 294520 0 0 14469601 20804.928 122714.144 MANDAYS represent the total number of days worked and the number of days paid for during the accounting year .It is obtained by summing-up the number of persons of specified categories attending in each shift over all the shifts worked on all days. Average Number of persons worked Average man days Block E: columns 6: average number: The Average number of persons worked is computed by dividing the total man days worked as reported in Column (5) by the number of working days reported against Item 11 (iii) of Block E. 294520 0 0 44696 67.509 382.986 No. of mandays paid for 294520 0 0 15704855 22986.464 132003.322 Wages/salaries (in Rs.). Profit sharing bonus 294520 0 0 11991600000 4832953.421 54665807.093 Bonus (in Rs.) 294520 0 0 515788173 249921.692 2643814.845 Contribution to provident fund and other funds Workman & staff welfare expenses 294520 0 0 2958600000 367429.635 9635766.559 CONTRIBUTION TO PROVIDENT FUND AND OTHER FUNDS includes old age benefits like provident fund pension, gratuity etc. and employers contribution towards other social security charges such as employees state insurance, compensation for work injuries and occupational diseases, provident fund- linked insurance, retrenchment and lay off benefits. Workmen and staff welfare expenses 294520 0 0 1328242587 222929.47 5127815.435 WORKMEN AND STAFF WELFARE EXPENSES include group benefits like direct expenditure on maternity, creches, canteen facilities, educational, cultural recreational facilities, and grants to trade unions, co-operative stores etc. meant for employees. Year Accounting Year 47235 0 04 47235 Block code 'F' Schedule (Questionnaire) Block 47235 0 F 47235 Dispatch Serial No Dispatch Serial Number 47235 0 Work done by others 47235 0 0 2657603894 3269250.878 27429551.923 Repair & maintenance of Building 47235 0 0 166824159 320041.328 2521307.486 Repair & maintenance of Plant & machinery Expenditure on Plant & Machinary 47235 0 0 2404850265 1664012.783 17527693.054 Repair & maintenance of Pollution control equipment Expenditure on Polltion control equipment 47235 0 0 96824986 21635.96 560770.29 Repair & maintenance of Other fixed assets Expenditure on other fixed assets 47235 0 0 1534570543 464702.686 8182050.693 Operating expenses Expenditure on Operating expenses 47235 0 0 4963687808 1945123.338 36450324.826 Non-operating expenses Expenditure on Non-operating expenses 47235 0 0 6130054973 6121825.68 55511665.257 Insurance Charges Expenditure on Insurance charges 47235 0 0 1281590535 530302.381 7611168.488 Rent paid for P & M and Other Fixed Assets The rent paid for hiring the plant & machinery for the financial year is reported here. The rent paid for other fixed asset also qualifies here. 47235 0 0 739401553 241292.73 5782176.304 Total expenses (1 to 6) Total expenses (1 to 6) total expenses: Total of Items 1 to 6 is to be reported here. 47235 0 0 12211979876 14578187.763 110533018.128 Rent paid for buildings The rent paid for hiring the building for the financial year is reported here. 47235 0 0 799269491 341284.209 4663719.851 Rent paid for land on lease or royalties 47235 0 0 289570979 138683.825 3315842.932 Interest paid Interest paid 47235 0 0 4709462745 6063245.263 62466107.725 INTEREST PAID includes all interest paid on factory account on loans, whether short term or long term, irrespective of the duration and the nature of agency from which the loan was taken. Interest paid to partners and proprietors on capital or loan are excluded. Purchase value of goods sold Purchase value of goods sold in the same condition as purchased 47235 0 0 14876512860 11726667.696 169440774.635 Year Accounting Year 41237 0 04 04 41237 Block code G Block code G 41237 0 G Block G 41237 Dispatch Serial No Dispatch Serial No 41237 0 Income from services Income from services including work done for others on materials supplied by them 41237 0 0 3812032026 9115629.289 67851154.69 Variation in stock of semi-finished goods Variation in stock of semi-finished goods 41237 0 -1914751240 1307124926 219483.647 24406752.193 value in Electricity generated and sold value in Electricity generated and sold 41237 0 0 4056000000 529739.232 28589632.852 Value of own construction Value of own construction 41237 0 0 988314741 56598.035 5023369.686 Net balance of goods sold as purchased Net balance of goods sold as purchased Item 11 of Blk G minus item 11 of Blk F 41237 0 -668250861 1690888383 1717664.654 24669254.475 Rent received for P & M and other fixed assets Rent received for P & M and other fixed assets 41237 0 0 347765722 85145.76 2871636.435 Total receipts (1-6) Total receipts (1-6) 41237 0 -1687569562 4988855350 11724260.617 85668168.296 Rent received for building Rent received for building 41237 0 0 904103000 106281.449 4641864.484 Rent received for land on lease or royalties on mines, quarries etc' Rent received for land on lease or royalties on mines, quarries etc' 41237 0 0 105132420 13833.151 699258.489 Interest received Interest received 41237 0 0 861633744 544934.889 8968191.757 INTEREST RECEIVED includes all interest received on factory account on loans, whether short term or long term, irrespective of the duration and the nature of agency to which the loan was given. Interest received from partners and proprietors on capital or loan are excluded. Sale value of goods sold in the same condition as purchased Sale value of goods sold in the same condition as purchased 41237 0 0 15567885703 15149995.323 195636606.069 Year Accounting Year 499536 0 04 04 499536 Block code 'H' Schedule (Questionnaire) Block 499536 0 H Block H 499536 Dispatch Serial No Dispatch Serial Number 499536 0 Sl. No. 499536 0 1 39432 2 26752 3 20828 4 16022 5 12495 6 8395 7 6456 8 5038 9 4061 10 3392 11 Other basic items (indigenous) 16346 12 Total Basic items (1 to 11) 39763 13 Non-basic Chemicals – 8783 14 Packing items 29288 15 Electricity own generated 16259 16 Electricity purchased & consumed 44695 17 Petrol, Diesel, Oil, Lubricants Consumed 41692 18 Coal Consumed 4863 19 Other Fuel Consumed 12522 20 Consumable store 44079 21 Total non-basic items 46656 22 Total inputs (12 + 21) 46660 23 Any additional requirement of electricity (unmet demand) 2328 99 Greater than 23 2731 Item code (ASICC) item code (ASICC) 499536 0 Unit of Quantity (code) unit of quantity (code) Unit: It should be reported in specified unit of ASICC code. In case unit has not been prescribed, unit reported by the factory is to be given. 499536 0 0 305907 1 bags 32 10 kg rim 3 11 lines 0 12 litres 2688 13 megawatt 3 14 metres 5078 15 nos 14292 16 pair 101 17 ream 8 18 roll 403 19 set 241 2 bale 507 20 sq.metre 1469 21 system 0 22 th nos 3524 23 th.cubic metre 39 24 th.k. litre 566 25 th.pair 16 26 th.sq. metre 4 27 tonne 70809 28 kwh 60954 29 0 3 cubic meter 2474 4 carat 179 5 dozen 34 6 gramme 194 7 k. litres 598 8 km 155 9 kg 29258 Quantity consumed (as 99999999999.999) quantity consumed 499536 0 0 5241432396 342220.286 14081118.366 Purchase value (in Rs.) purchase value (in Rs.) 499536 0 0 149578532953 32216200.083 573558727.793 Rate per unit (in Rs.0.00) (as 999999999999.99) rent per unit (in Rs.) 499536 0 0 39430044 7431.012 98253.936 Year Accounting Year 25082 0 04 04 25082 Block code 'I' Schedule (Questionnaire) Block 25082 0 I Block I 25082 Despatch Serial Number Dispatch Serial Number 25082 0 Sl. No. Item No. - Sr. No. Information in this block is to be reported for all imported items consumed. The items are to be imported by the factory directly. The instructions for filling up of this block are same as those for Block H. 25082 0 1 6558 2 3371 3 2334 4 1710 5 1253 6 Other items imported 2338 7 Total imports (consumed) (1 to 6) 6788 99 Greater than 7 730 Item code (ASICC) Item code (ASICC) 25082 0 Unit of Quantity ( code) Unit of quantity 25082 0 0 13248 1 3 12 197 14 562 15 3159 16 25 18 64 19 28 2 132 20 233 22 453 23 1 25 9 26 2 27 3966 3 100 4 97 6 119 7 6 8 26 9 2652 Quantity consumed (as 99999999999.999) Quantity consumed 25082 0 0 2957671500 444399.749 19288148.266 Purchase value (in Rs.) at delivery Purchase value (in Rs.) 25082 0 0 305505009779 138435600.043 3063877896.776 Rate per unit (Rs.0.00)(as 999999999999.99) Rate per unit (in Rs.) 25082 0 0 43955852.25 45199.142 593137.786 Year Accounting Year 126525 0 04 04 126525 Block code 'J' Schedule (Questionnaire) Block 126525 0 J Block J 126525 Dispatch Serial No Dispatch Serial Number 126525 0 Sl.No. Item No. - Sr. No. 126525 0 1 38518 10 582 11 7334 12 38709 13 34 14 17 15 15 16 11 17 9 18 7 19 5 2 16228 20 6 21 6 22 5 23 4 24 2 25 1 26 1 3 10072 31 1 34 1 36 1 4 5897 43 1 49 1 5 3470 6 2153 61 1 63 1 7 1553 72 1 73 1 75 1 8 1056 89 1 9 819 Item code (ASICC) Item code (ASICC) 126525 0 Unit of Quantity ( code) Unit of Quantity (code) 126525 0 0 58884 1 3 12 1225 13 68 14 1930 15 18277 16 456 17 5 18 78 19 75 2 250 20 1206 22 5110 23 48 24 42 25 40 26 5 27 27501 3 1042 4 56 5 403 6 156 7 466 8 189 9 9010 Quantity manufactured (as 99999999999.999) Quantity manufactured It will refer the products and quantity manufactured in the reference financial year. 126525 0 0 3597240736 736567.95 18812230.646 Quantity sold (as 99999999999.999) Quantity sold It will also refer the products and quantity manufactured in the reference financial year. 126525 0 0 3597240736 727148.946 18680659.647 Gross sale value (Rs.) 126525 0 0 559178856914 168547357.467 2606826290.946 Excise duty Exice duty-Distributive expenses (Rs.) 126525 0 0 26899458811 12944180.932 210140558.669 Sales Tax Distributive expenses (Rs.)-Sales Tax The sales tax realised by the factory on behalf of the Government in respect of products sold, are to be reported here. 126525 0 0 2250374104 843809.216 14819684.236 Others Other distributive expenses i.e. outward transport, rebate, commission, transit insurance of goods sold, packing fees etc are to be recorded here. 126525 0 0 12994019495 5592304.238 71577804.106 Total 126525 0 0 39893478306 19380294.387 260728413.078 To arrive at per unit net sale value, total distributive expenses (Col.11) is to be deducted from gross sale value (Col.7) and then divided by quantity sold (Col.6). Per unit net sale value is to be calculated upto 2 place of decimal. 126525 0 0 977280000 93837.45 5219060.412 Ex-factory value of output (Rs.) [12x5] 126525 0 0 516075773200 149801266.71 2402329979.304