Annual Survey of Industries_ASI_ 2011-12 DDI-IND-CSO-ASI-2011-12

CSO IS Wing Kolkata

Computer Centre, Ministry of Statistics and P I 2014-06-09 Nesstar Publisher version1.0 (June, 2013) Annual Survey of Industries: 2011-12 ASI 2011-12 IND-CSO-ASI-2011-12-v1 Central Statistics Office (Industrial Statistics Wing)

Standing Committee on Industiral Statistics

Computer Centre

CSO ( IS Wing), Kolkata Field Operation Division, NSSO Computer Centre ASI 2011-12, CSO(IS Wing), Kolkata Nesstar Publisher Government of India ASI Processing and Report Data Dissemination Data Dissemination Enterprise Survey [en/oth] Fixed capital Bonus Working capital Employees Wages and salaries 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 Rebates Fuel, Electricity and Water Macroeconomics & Growth Private Sector & Trade Public Sector Factory Sector Bidi and Cigar 2011-12 Introduction The Annual Survey of Industries (ASI) is the principal source of industrial statistics in India. It provides statistical information to assess and evaluate, objectively and realistically, the changes in the growth, composition and structure of organized manufacturing sector comprising activities related to manufacturing processes, repair services, gas and water supply and cold storage. The survey has so far been conducted annually under the statutory provisions of the Collection of Statistics (COS) Act, 1953 and the rules framed there-under in 1959 except in the State of Jammu & Kashmir where it is conducted under the J&K Collection of Statistics Act, 1961 and rules framed there under in 1964. From ASI 2010-11 onwards, the survey is to be conducted annually under the statutory provisions of the Collection of Statistics (COS) Act, 2008 and the rules framed there-under in 2011except in the State of Jammu & Kashmir where it is to be conducted under the J&K Collection of Statistics Act, 1961 and rules framed there under in 1964. India The ASI extends its coverage to the entire country upto state level. 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. Sample survey data [ssd] ASI schedule is the basic tool to collect required data for the factories registered under Sections 2(m)(i) and 2(m)(ii) of the Factories Act, 1948. The schedule for ASI, at present, has two parts. Part-I of ASI schedule, processed at the CSO (IS Wing), Kolkata, aims to collect data on assets and liabilities, employment and labour cost, receipts, expenses, input items: indigenous and imported, products and by-products, distributive expenses, etc. Part-II of ASI schedule is processed by the Labour Bureau. It aims to collect data on different aspects of labour statistics, namely, working days, mandays worked, absenteeism, labour turnover, man-hours worked etc. Field Operation Division, NSSO The sampling design adopted in ASI has undergone considerable changes from time to time, taking into account the technical and other requirements. The present sampling design has been adopted from ASI 2007-08. All the factories in the updated frame are divided into two sectors, viz., Census and Sample. For ASI 2007-2008, the Census Sector has been defined as follows: a) All industrial units belonging to the five less industrially developed states/ UT's viz. Manipur, Meghalaya, Nagaland, Tripura and Andaman & Nicobar Islands. b) For the rest of the twenty-six states/ UT's., (i) units having 100 or more workers, and (ii) all factories covered under Joint Returns. c) After excluding the Census Sector units as defined above, all units belonging to the strata (State by 4-digit of NIC-08) having less than or equal to 4 units are also considered as Census Sector units. Sample Sector: From the remaining units excluding those of Census Sector, called the sample sector, samples are drawn circular systematically considering sampling fraction of 20% within each stratum (State X Sector X 4-digit NIC) for all the states. An even number of units with a minimum of 4 are selected and evenly distributed in two sub-samples. The sectors considered here are Biri, Manufacturing and Electricity. Selection of State Samples: After selecting the central sample in the way mentioned above, the remaining units in the sample sector are treated as residual frame for selection of sample units for the States/UTs. Note that for the purpose of selecting samples from the residual frame for the State/UTs, stratification is done afresh by grouping units belonging to District X 3- digit NIC for each state to form strata. The sample units are then drawn circular systematically from each stratum. The basic purpose of introducing the residual sample was to increase the sample size for the sample sector of the states so as to get more reliable estimates at district level. Validated state-wise unit-level data of the central sample are also sent to the states for pooling this data with their surveyed data to get a combined estimate at the sub-state level. The sampling design adopted in ASI has undergone considerable changes from time to time, taking into account the technical and other requirements. The present sampling design has been adopted from ASI 2007-08. All the factories in the updated frame are divided into two sectors, viz., Census and Sample. 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 (Pl ease refer to Estimation Procedure document in external resources). 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 ASI Survey 2011-12, 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. blka201112.NSDstat like A_Itm1, A_Itm2 etc . In the record layout these are defined as A1, A2...and so on.]]> 52775 22 Nesstar 200801 CSO (IS Wing) Kolkata, MOSPI blkb201112.NSDstat like B_Itm1, B_Itm2 etc . In the record layout these are defined as B01, B02...and so]]> 52773 12 Nesstar 200801 CSO (IS wing) Kolkata blkc201112.NSDstat like C_Itm1, C_Itm2 etc . In the record layout these are defined as C_I1,C_I2..and so on.]]> 320813 15 Nesstar 200801 CSO (IS Wing) Kolkata blkd201112.NSDstat like D_Itm1, D_Itm2 etc . In the record layout these are defined as D_I1, D_I2...and so on]]> 587476 6 Nesstar 200801 CSO (IS Wing) Kolkata blke201112.NSDstat like E_Itm1, E_Itm2 etc . In the record layout these are defined as E_i1, E_i2...and so on]]> 283819 10 Nesstar 200801 CSO (IS Wing) Kolkata blkf201112.NSDstat like F_Itm1, F_Itm2 etc . In the record layout these are defined as F1, F2...and so on.]]> 44841 15 Nesstar 200801 CSO (IS Wing) Kolkata blkg201112.NSDstat like G_Itm1, G_Itm2 etc . In the record layout these are defined as G1, G2...and so on.]]> 40456 15 Nesstar 200801 CSO (IS Wing) Kolkata blkh201112.NSDstat 466245 9 Nesstar 200801 CSO (IS Wing) Kolkata blkI201112.NSDstat 25720 9 Nesstar 200801 CSO (IS Wing) Kolkata blkJ201112.NSDstat 115468 15 Nesstar 200801 CSO (IS Wing) Kolkata Year ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. 52775 0 ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. Block Block A of Schedule (Questionaire) 52775 0 Block A of Schedule (Questionaire) DSL Despatch Serial number (DSL) 52775 0 10001 84806 49232.263 23611.919 PSL Permanent Serial Number (PSL) 52775 0 The Permanent Serial Number (PSL) is unique in State X NIC X Sector. Permanent Serial Number has been provided for all the selected factories both under Census Sector and the Sample Sector and the same is to be reported by the field staff of FOD. Scheme Code Scheme Code (Census -1, Sample -2) 52775 0 This is the code usually given for census and sample units as per sampling design. The census unit is given code 1 and sample unit is given code 2. 1 Census 21483 2 Sample 31292 NIC 4 digit Ind. Code (4-digit level of NIC-2008). Not provided as such coded 9999. 52775 0 Industry code as per frame: This number is provided by FOD offices while collecting the list from CIF as per detail given during registration. This code is given as per NIC 2008. 9999 52775 NIC 5 digit Industry code as per return: A valid NIC code needs to be given from NIC 2008. 52775 0 1632 96010 21063.744 9570.619 Industry code as per return: This code is given as per maximum ex-factory value of output of major activities of the multiple products and byproducts manufactured by the units. A valid NIC code needs to be given from NIC 2008. State Code State code for the states of India. 52775 0 The code has been provided for all the selected factories both under Census Sector and the Sample Sector. 1 Jammu & Kashmir 345 2 Himachal Pradesh 856 3 Punjab 2791 4 Chandigarh(U.T.) 157 5 Uttaranchal 1114 6 Haryana 1827 7 Delhi 1046 8 Rajasthan 1904 9 Uttar Pradesh 3489 10 Bihar 762 11 Sikkim 60 12 Arunachal Pradesh 0 13 Nagaland 86 14 Manipur 102 15 Mizoram 0 16 Tripura 444 17 Meghalaya 100 18 Assam 937 19 West Bengal 2050 20 Jharkhand 623 21 Orissa 671 22 Chattisgarh 683 23 Madhya Pradesh 1181 24 Gujarat 4983 25 Daman & Diu 564 26 Dadra & Nagar Haveli 484 27 Maharashtra 6636 28 Andhra Pradesh 4778 29 Karnataka 3043 30 Goa 337 31 Lakshadweep 0 32 Kerala 1635 33 Tamil Nadu 8739 34 Pondicherry 330 35 Andaman & N. Island 18 District Code 52775 0 District code indicates district of the given State. 99 52775 Rural Urban Code The codes for units located in the rural areas are 1 and for those in the urban areas are 2. 52775 0 This code is to be given by FOD offices according to the location of the units. The codes for units located in the rural areas are 1 and for those in the urban areas are 2. No other code except 1 and 2 can be given here; nor should it be left blank. 1 Rural 20842 2 Urban 31933 RO SRO Code This code is not provided as such it is recorded as 9999. 52775 0 The code has been provided for all the selected factories both under Census Sector and the Sample Sector and the same is to be reported by the field staff of FOD. This code is not provided as such it is recorded as 9999. 99999 52775 No of Units Number of units for which the schedule (return) is compiled. 52775 0 1 60 1.089 0.623 Number of units for which the schedule (return) is compiled will be recorded against this item. Here the number of units will be greater than 1 in the case of joint returns. Status of unit Status of unit (code). 52775 0 1 44983 2 0 3 0 4 6225 5 0 6 Non?response due to non? existence for more than 3 years and owner not traceable 1033 7 0 8 0 9 Deleted due to any other reason 534 Bonus Profit sharing Bonus. 52775 0 0 1688683429 1395600.572 15292687.638 Profit sharing Bonus Provident Fund Contribution to Provident Fund and other funds. 52775 0 -163030 2354442093 2771611.568 25315518.758 Contribution to Provident Fund and other funds. Welfare Workman and staff welfare expenses. 52775 0 0 1732189765 2380844.486 21768475.136 No. of Working days - Manufacturing Number of working days ( Manufacturing Days) 52775 0 0 873 240.412 118.85 Number of working days ( Manufacturing Days) No. of Working days - Non Manufacturing Number of working days ( Non- Manufacturing Days) 52775 0 0 370 7.996 40.352 Number of working days ( Non- Manufacturing Days) Number of working days ( Total ) 52775 0 0 873 248.409 116.66 Number of working days ( Total ) Cost of Production Total cost of production (in Rs.) 52775 0 0 2673680000000 675938405.204 13845193796.517 Total cost of production (in Rs.) Share % of products directly exported Share (%) of products/ by-products directly exported. 52775 0 0 100 4.892 19.283 Share (%) of products/ by-products directly exported. Multilplier Factor Inflation/ Multiplier factor ( 9999.9999 format) 52775 0 1 32 4.033 2.726 Inflation/ Multiplier factor ( 9999.9999 format) Year ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. 52773 0 ASI 2011-12 is the accounting year of the factory ending 31st March 2012. 2012 52773 Block Block B of the schedule 52773 0 Block B of the schedule B 52773 DSL Despatch Serial Number 52773 0 10001 84806 49232.317 23612.176 Despatch Serial Number Type of Organisation Type of Organisation 52773 0 1 Individual Proprietorship 10269 2 Joint Family (HUF) 263 3 Partnership 11550 4 Public Limited Company 6571 5 Private Limited Company 15862 6 Government Departmental Enterprise (excluding Khadi, Handloom) 160 7 Public Corporation by Special Act. Of Parliament or State Legislature of PSU 158 8 Khadi and Village Industries Commission 33 9 Handlooms 8 10 Co-operative Society 701 19 Others (including Trusts, Wakf Boards, etc.) 7198 Type of Ownership Type of ownership 52773 0 Type of ownership 1 Wholly Central Government 171 2 Wholly State and/or Local Govt. 342 3 Central Government and State and/or Local Government jointly 105 4 Joint Sector Public 416 5 Joint Sector Private 477 6 Wholly Private Ownership 51262 Whether unit has ISO Certification, 14000 Series Whether unit has ISO Certification, 14000 Series 52773 0 0 1 1 Yes 4100 2 No 48672 Year of Initial Production The year of initial production for the factory (and not the year of the completion of factory) is to be recorded here. 52773 0 0 2012 1692.785 714.422 Year of initial production (in the format YYYY) Accounting Year From Accounting year (in the format YYYY to YYYY): The accounting year for which the return relates to, is to be reported here. 52773 0 -2011 20000000 10554.494 198215.45 Accounting year (in the format YYYY to YYYY): The accounting year for which the return relates to, is to be reported here. Accounting Year To Accounting year (in the format YYYY to YYYY): The accounting year for which the return relates to, is to be reported here. 52773 0 -2012 30000000 212387.374 2503131.185 Accounting year (in the format YYYY to YYYY): The accounting year for which the return relates to, is to be reported here. Number of months in operation Number of months of operation: This item is to record the total number of months in which the factory/industrial concern operated during the accounting year. 52773 0 Number of months of operation: This item is to record the total number of months in which the factory/industrial concern operated during the accounting year. Does your unit have computerised A/C System? Does your unit have computerised accounting system? The unit will be considered to have computerized accounting system if they are managing the accounting system using computerized software 52773 0 Does your unit have computerised accounting system? The unit will be considered to have computerized accounting system if they are managing the accounting system using computerized software, and code 1 will be recorded in such cases. Otherwise, code 2 will be recorded. 1 Yes 36007 2 No 16766 Can your unit supply ASI data in Computer Floppy Can your unit supply ASI data in computer media? 52773 0 Can your unit supply ASI data in computer media? If the unit is provided with the soft copy of the return and is able to supply data in soft mode as per the return through computer media, code 1 will be recorded in this item, else code 2. 1 yes 5537 2 No 47236 Year ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. 320813 0 ASI 2011-12 is the accounting year of the factory ending 31st March 2012. 2012 320813 Block Block C of the schedule 320813 0 Block C of the schedule C 320813 DSL Despatch Serial Number 320813 0 10001 84806 45407.697 23674.265 Despatch Serial Number SNO 320813 0 Serial Number 1 Land 29518 2 Building 37935 3 Plant and Machinery 43303 4 Transport equipment 35346 5 Computer equipment including s/w 32435 6 Pollution control equipment 2983 7 others 42123 8 sub total (2 to 7) 44406 9 Capital work in progress 8340 10 Total (1+8+9) 44424 Gross value opening as on 320813 0 -188373 911897000000 176841313.332 4442616675.798 The original cost or revalued gross figures of the fixed assets (whenever revaluation is carried out) as on the opening day of the accounting year is to be reported. In case the theoretical working life of the assets expires, then the value should be recorded as Re 1/-. Gross Value Addition during the year Due to Revaluation Gross Value Addition during the year Due to Revaluation 320813 0 0 32082621875 1027144.017 114839951.316 Gross Value Addition during the year Due to Revaluation Gross value addition during the year Actual additions Gross value addition during the year Actual additions 320813 0 0 105688000000 32739077.863 825946449.789 Gross value addition during the year Actual additions Gross value Deduction and adjustment during the year Gross value Deduction and adjustment during the year 320813 0 0 107078000000 8134758.579 413650529.021 Gross value of the fixed assets sold, discarded or otherwise disposed off during the year is to be entered. Book Value of the sale or that value which is recorded in the books of accounts for the discarded item need be reported. Gross value closing as on Gross value closing as on 320813 0 -1 933510000000 201674802.493 4733150740.425 Gross value closing as on Depreciation upto year beginning Depreciation upto year beginning 320813 0 -110736 265468000000 58044216.97 1287102088.508 Depreciation up to the beginning of the year should be shown Depreciation provided during the year Depreciation provided during the year 320813 0 0 51062410703 10396201.394 213950882.09 Depreciation provided during the year should be shown Depreciation Adjustment for sold/ discarded during the year Depreciation Adjustment for sold/ discarded during the year 320813 0 0 4327504066 1080908.871 27686850.932 Depreciation relating to assets sold/discarded /otherwise disposed off during the year should be shown Depreciation upto year end Depreciation upto year end 320813 0 0 312844000000 66680142.005 1456790712.684 Depreciation upto year end Net Value opening as on Net Value opening as on 320813 0 -18656966274 830052000000 125370926.066 3627312616.327 Net Value opening as on Net Value closing as on Net Value closing as on 320813 0 -19376129438 844157000000 141709497.059 3763982959.664 Net Value closing as on Year ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. 587476 0 ASI 2011-12 is the accounting year of the factory ending 31st March 2012. 2012 587476 BLK Block D of the schedule 587476 0 Block D of the schedule D 587476 DSL Despatch Serial Number 587476 0 10001 84806 45530.221 23596.539 Despatch Serial Number Sno 587476 0 S.No. 1 Raw material and Components & Packing materials 37076 2 Fuels & Lubricants 6975 3 Spares,Stores & others 17861 4 Sub-total (1-3) 39832 5 Semi-finished goods/ work in progress 18112 6 Finished goods 29210 7 Total Inventory (4-6) 41180 8 cash in Hand & at bank 44510 9 Sundry Debtors 40234 10 other current assests 39571 11 Total current assests (7-10) 44780 12 Sundry Creditors 39694 13 Over draft, cash credit, other short term loanfrom banks & other financial institutions 24898 14 Other current liabilities 40654 15 Total current liabilities (12-14) 44784 16 Working capital (11-15) 44773 17 Outstanding loans (excluding interest bt including deposits) 33332 Working capital Opening Working capital opening 587476 0 147276153.559 Working capital opening Working Capital Closing Working capital closing 587476 0 -119457000000 924477000000 171097456.9 2719549833.831 Working capital closing Year ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. 283819 0 ASI 2011-12 is the accounting year of the factory ending 31st March 2012. 2012 283819 Block Block E of the schedule 283819 0 Block E of the schedule E 283819 DSL Despatch Serial Number 283819 0 10001 84806 46338.378 23793.536 Despatch Serial Number Sno Serial No. 283819 0 1 Male workers employed directly 40070 2 Female workers employed directly 12791 3 Sub-total (1-2) 40370 4 Workers employed through contractors 16305 5 Total workers (3-4) 44174 6 Supervisory & Managerial Staff 39652 7 Other employees 38114 8 Unpaid family members/ proprietor/ coop. members 7483 9 Total employees (5-8) 44860 Mandays worked Manufacturing Mandays worked manufacturing 283819 0 0 14266940 31458.873 152893.278 The total number of man-days worked during the accounting year by each category of employees is obtained by summing up the number of workers attending in each shift over all shifts worked on all working days during the accounting year. This figure excludes persons who are paid but remain on leave/ strike etc. Non-Working day is the day on which neither manufacturing process nor repairing and maintenance work is carried out but the factory and/or office remains open. Mandays worked Non Manufacturing Mandays worked non manufacturing 283819 0 0 3521192 536.722 12013.82 Total Manufacturing days Mandays worked manufacturing total 283819 0 0 14266940 31995.596 154053.078 Total Manufacturing days Average number of persons worked 283819 0 0 47398 102.306 481.708 The Average number of persons worked is computed by dividing the total man days worked as reported. No. of mandays paid for No. of mandays paid for 283819 0 0 76057741 38590.577 380717.001 It includes mandays worked, mandays on weekly schedule holidays if paid for and those absences with pay as also mandays lost through pay off / strike for which compensation was payable. Wages/ Salaries Wages/ Salaries 283819 0 0 17254154442 15306908.381 115117373.348 Remuneration as related to an individual worker, in terms of money, directly or indirectly payable, more or less regularly for each pay period, in respect of his/her employment or work done in such employment. Year ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. ASI 2011-12 is the accounting year of the factory ending 31st March 2012. 44841 0 ASI 2011-12 is the accounting year of the factory ending 31st March 2012. 2012 44841 Block Block F of the schedule 44841 0 Block F of the schedule F 44841 DSL Despatch Serial Number 44841 0 10001 84806 47055.135 23707.288 Despatch Serial Number Work done by others Work done by others 44841 0 0 10840175003 10972950.283 117991006.023 Repair and Manintenance of Building & other construction Repair & Maintenance of Building & other construction 44841 0 0 588975415 1019595.184 8400907.406 The cost of materials consumed by the factory for repair and maintenance of buildings, plant & machinery, pollution control equipment and other fixed assets and cost of repairs and maintenance carried out by others to the factory?s sister concerns is to be included but capitalized repairs are not included. It should be noted that materials consumed for repair and maintenance and those commodities that help to keep the fixed assets of a factory in shape and in a serviceable condition are distinguished from consumable stores, i.e., commodities which indirectly help in production, without having anything to do with the upkeep of fixed assets of the factory. Consumable stores will not be reported here. Repair and Maintenance of other fixed assets Repair & Maintenance of other fixed assets 44841 0 0 8557768005 6392201.531 65673935.891 Repair & Maintenance of other fixed assets Operating Expenses Operating Expenses 44841 0 0 14730557382 8133408.16 127984096.004 Non-operating expenses Non Operating Expenses 44841 0 0 26045000000 28771267.818 288744134.036 Insurance charges Insurance Charges 44841 0 0 2195165677 961433.964 15133580.996 A promise of compensation for specific potential future losses in exchange for a periodic payment. The charge in this regard made by the factory to the concern comes under here. Rent paid for plant & Machinery and other Fixed Assets Rent paid for Plant & Machinery and other Fixed Assets. 44841 0 0 1482671730 684165.826 14205729.436 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. Total Expenses Total Expenses 44841 0 0 34434654711 56935022.765 445809731.817 Total Expenses Rent paid for buidings The rent paid for hiring the building. 44841 0 0 938336393 1400049.566 11429776.265 The rent paid for hiring the building for the financial year is reported here. Rent paid for land on lease or royalties on mines, quarries etc,., Rent paid for land on lease or royalties on mines, quarries and similar assets. 44841 0 0 6657102622 528909.608 34961230.154 Rent paid for land on lease or royalties on mines, quarries and similar assets: It excludes the amount of royalties paid for procuring raw materials such as extraction of lime stones from quarries. Interest Paid Interest Paid 44841 0 0 15576571793 19560775.668 190973699.299 Include all interest paid on factory account on loans irrespective of duration and nature of agency/party from which loan was taken. Interest paid to partners and proprietors on capital will not be included. Purchase value of goods sold im yje same condition as purchased Purchase value of goods sold in the same condition as purchased 44841 0 0 49954928446 54775959.911 596343164.308 All sales of a factory can be classified according as to whether the sale is (i) of the product of the factory, (ii) of goods incidental to manufacturing and (iii) other items not connected with manufacturing. Item 11 will relate such of the goods of (ii) above, which are sold in the same condition as purchased, i.e., without any transformation. Year ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. 40456 0 ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. 2012 40456 Block Block G of the schedule 40456 0 Block G of the schedule G 40456 DSL Despatch Serial Number 40456 0 10002 84806 46299.762 23691.493 Despatch Serial Number Income from Services Income from services (industrial/non-industrial including work done for others on materials supplied by them) 40456 0 0 39787404282 32483009.965 342230918.743 Income from services (industrial/non-industrial including work done for others on materials supplied by them): This item includes receipts for work done for others or for services of an industrial nature rendered to others, as for example contract or commission work done for other establishments on their materials or repair and maintenance on machinery and equipment, whether such services are rendered inside or outside the factory premises. The value reported should be the total amount charged to customers for the work or services performed. It also includes all receipts of the factory from others for services of non-industrial nature such as transportation, agency, consultancy, etc. Income due to exchange rate fluctuation should be included here. variation in stock of semi-finished goods variation in stock of semi-finished goods 40456 0 -8472989899 11346863823 3148514.099 111189845.265 variation in stock of semi-finished goods Value in electricity generated and sold Value of electricity generated and sold: 40456 0 0 9501713087 2124560.059 66978390.303 This item will be applicable to factories other than electricity undertaking where electricity is produced and sold. The entry against this item is not to be made in case of units engaged in the generation, transmission and distribution of electricity. In this case the quantity as well as the value of electricity produced will be shown in Block J. Book value of electricity produced will be shown in case of supply to sister concern under the same ownership and market value in other cases. value of own construction Value of own construction 40456 0 0 6583015592 546050.631 42611418.374 The cost of development of productive fixed assets during the accounting year by the factory itself is to be reported here. Net balance of goods sold in the same condition as purchased Net balance of goods sold in the same condition as purchased. 40456 0 -3944523967 11269313419 7718779.964 125414339.375 Net balance of goods sold in the same condition as purchased. Rent received for Plant & Machinery and other fixed assets Rent received for Plant & Machinery and other fixed assets 40456 0 0 527962740 142562.678 4061491.756 The rent received for renting out the Plant and Machinery for the financial year is reported here. The rent received for other fixed asset also qualifies here. Total Receipts Total Receipts 40456 0 -6657891544 38951395038 46163477.396 409946856.99 Total Receipts Rent received for building Rent received for building 40456 0 0 456100000 244688.347 4782069.691 Rent received for renting out the building for the financial year is reported here. Rent received for land on lease or royalties on mines,quarries etc. Rent received for land on lease or royalties on mines, quarries and similar assets: 40456 0 0 227771200 36585.169 1697340.681 Rent received for land on lease or royalties on mines, quarries and similar assets: The rent received for the land leased out by the factory or royalty received for any patent of assets. Interest received 40456 0 0 7866428795 3279976.808 62323729.658 Include all interest received on factory account on loans irrespective of duration and nature of agency/party to which loan was given. The interest from fixed deposit will also be included here as fixed deposit of any tenure is now considered as current asset in ASI. Sale value of goods sold in the same condition as purchased Sale value of goods sold in the same condition as purchased 40456 0 0 49923943615 68852605.571 691812531.812 Sale value of goods sold in the same condition as purchased: The sale value, ex-factory of all goods sold in the accounting year in the same condition as purchased is to be reported. Total Subsidies 40456 0 0 24015662231 8107927.509 334300807.864 A subsidy is a form of financial assistance paid to a business or economic sector. Most subsidies are made by the government to producers or distributors in an industry to prevent the decline of that industry (e.g., as a result of continuous unprofitable operations) or an increase in the prices of its products or simply to encourage it to hire more labour (as in the case of a wage subsidy). Examples are subsidies to encourage the sale of exports; subsidies on some foodstuffs to keep down the cost of living, especially in urban areas; and subsidies to encourage the expansion of farm production and achieve self-reliance in food production. Subsidies received for both input and output items should be taken in this item collectively. Year ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. 466245 0 ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. 2012 466245 Block Block H of the schedule 466245 0 Block H of the schedule H 466245 DSL Despatch Serial Number 466245 0 10001 84806 44876.043 23687.431 Despatch Serial Number Sno Serial No 466245 0 1 24 13.563 7.457 Serial No. 1 37995 2 25788 3 19400 4 14844 5 11115 6 8240 7 6448 8 5132 9 4187 10 3448 11 15420 12 38216 13 4442 14 26444 15 14509 16 43564 17 39942 18 4450 19 4171 20 6560 21 39827 22 44662 23 44688 24 2753 Item Code Item Code - as per NPCMS, 2011. Item Code - as per NPCMS, 2011 ( National Product Classification for Manufacturing Sector) 466245 0 0 9993000 Item Code - as per NPCMS, 2011 ( National Product Classification for Manufacturing Sector) Unit code unit code of Quantity 466245 0 0 38 9.669 12.104 unit code of Quantity Qty Consumed Quantity Consumed 466245 0 0 128675000000 1072726.175 190753672.579 Quantity Consumed Purchase Value Purchase Value ( in Rs.) 466245 0 0 250060000000 127445117.27 1774700602.686 Purchase Value ( in Rs.) Rate per Unit Rate per unit (in Rs.) 466245 0 0 264948000 13645.451 510885.013 Rate per unit (in Rs.) Year ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. 25720 0 ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. 2012 25720 Block Block I of the schedule 25720 0 Block I of the schedule I 25720 DSL Despatch Serial Number 25720 0 10014 84780 32929.156 19047.13 Despatch Serial Number Sno Serial No. 25720 0 Serial No. 1 7135 2 3560 3 2359 4 1650 5 1133 6 2440 7 7443 Item Code Item Code - as per NPCMS, 2011 ( National Product Classification for Manufacturing Sector) 25720 0 112200 9994000 6028948.927 3208627.023 Item Code - as per NPCMS, 2011 ( National Product Classification for Manufacturing Sector) Unit code unit code of Quantity 25720 0 0 28 11.256 10.835 unit code of Quantity Qty Consumed Quantity consumed 25720 0 0 9050992000 1574009.329 60165822.648 Quantity consumed Purchase value at delivery Purchase value at delivery (in Rs.) 25720 0 69 2456640000000 811443718.505 23820582117.217 Purchase value at delivery (in Rs.) Rate per unit rate per unit (in Rs.) 25720 0 0 2785699315 416103.736 19688881.655 rate per unit (in Rs.) Year ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. 115468 0 ASI 2011-12 is the accounting year of the factory ending on 31st March 2012. 2012 115468 Block Block J of the schedule 115468 0 Block J of the schedule J 115468 DSL Despatch Serial Number 115468 0 10001 84792 44256.534 23509.98 Despatch Serial Number Sno Serial No. 115468 0 Serial No. 1 37313 2 14213 3 7538 4 4253 5 2371 6 1495 7 1033 8 771 9 581 10 456 11 7857 12 37587 Item Code Item Code - as per NPCMS, 2011 ( National Product Classification for Manufacturing Sector) 115468 0 111100 9995000 5993391.746 3302121.595 Item Code - as per NPCMS, 2011 ( National Product Classification for Manufacturing Sector) Unit code of Quantity unit code of Quantity 115468 0 0 28 11.153 10.741 unit code of Quantity Qty Manufatured products and quantity manufactured 115468 0 0 12942874293 2604731.504 73222206.382 products and quantity manufactured Qty Sold products and quantity sold 115468 0 0 12942874293 2589857.659 71489813.465 products and quantity sold Gross sale value Gross sale value (including subsidy received 115468 0 0 3051730000000 699458364.772 12000370404.777 Gross sale value (including subsidy received): The gross sale value of the products as charged from the customers will be reported here. It includes excise duty paid or sales tax realized by the factory on behalf of the Government as also all distributive expenses incurred such as (i) discount or rebate, allowances for returnable cases or other packing and any other drawback allowed to customers, (ii) charges for carriage, outward, and (iii) commission to selling agents. Excise Duty Excise duty 115468 0 0 78655838440 37641272.786 631189156.559 Excise duty: The excise duty is the amount charged to final product of a factory and not charged to intermediate products or processes of production in the factory. Sales Tax/ VAT 115468 0 0 17147170281 3047345.223 90283544.199 Sales Tax : The sales tax realised by the factory on behalf of the Government in respect of products sold. Others Others 115468 0 0 42894648360 15407337.476 184736717.759 Other : Other distributive expenses i.e. outward transport, rebate, commission, transit insurance of goods sold, packing fees etc are to be recorded here. Export Insurance charges, if paid, should be treated as a part of distributive expenses and be recorded in Block J, and not as insurance charge covered in Block F. Total Total 115468 0 0 121550000000 56096078.04 768137033.868 Total = Excise Duty + Sales Tax/ VAT + Others Net Sale value 115468 0 0 1954453647 114043.584 7107205.729 Per unit net sale value: To arrive at per unit net sale value, total distributive expenses (of col.v13) is to be deducted from gross sale value (Col.v9) and then divided by quantity sold (Col. v8). Ex-factory value of Qty manufactured including subsidy received Ex-factory value of output 115468 0 0 2927720000000 655416701.544 11435627828.917 Ex-factory value of output