1) CENTRAL EXCISE REVENUE Rs. in Crore

Year	No. of Assessee	Target	Revenue Collection PLA	Duty Paid Through Cenvat
2003-04	843	3990	4030.91	863.07
2004-05	853	5466	3967.8	1148.48
2005-06	908	6425	6460.81	1304.36
2006-07	943	7900	7937.25	1649.07
2007-08	1011	8565	8583.13	1946.09
2008-09	1047	8200	8175.18	1914.76
2009-10	1099	7590	7316.52	1367.83
2010-11	1137	8783	8600.21	1840.50
2011-12	1222	8360	8054.13	1997.02
2012-13	1328	10809	8749.37	2460.07
2013-14	1400	8950	8965.20	2846.22
2014-15 (Upto Nov. 2014)	1425	10774	6186.29	2040.64
2015-16	1260	17715	18095	2844.3
2016-17	1128	24600	23636.76	3349.9
2017-18	5551 (UPTO JUNE17)	25728	21081.01	1354.78

2) CUSTOMS REVENUE Rs. in Crore

Year	Revenue Collection
2003-04	659.74
2004-05	699.41
2005-06	(-) 7.84
2006-07	(-) 23.62
2007-08	(-) 21.45
2008-09	(-)13.57
2009-10	(-) 18.41
2010-11	(-) 6.68
2011-12	(-) 7.64
2012-13	(-) 3.00
2013-14	0
2014-15 (Upto Nov. 2014)	0
2015-16	0
2016-17	0
2017-18	15.67

3) PERFORMANCE Rs. in Crore

Year	Target	Gross Revenue Collection i.e. through PLA	Gross Duty Paid through CENVAT	Refund / Rebate	Net Revenue (PLA)	Growth in Gross Revenue (PLA) over last F.Y.	Growth in Net Revenue (PLA) over last F.Y.	Growth in Duty through CENVAT credit over last F.Y.
2002-03			3671.49	798.00	16.05	3655.44
2003-04	3990	3990	4049.37	863.07	18.46	4030.91	377.88	65.07
2004-05	5466	5466	3986.23	1148.48	18.43	3967.80	-63.14	285.41
2005-06	6425	6425	3986.23	1304.36	27.44	6460.81	2502.02	155.88
2006-07	7900	7900	7972.94	1649.07	35.69	7937.25	1484.69	344.71
2007-08	1011	8583.13	1946.09	55.72	8527.42
2008-09	1047	8175.18	1914.76	111.00	8064.18
2009-10	7590	7316.52	1367.83	104.76	7211.76	-858.66	-852.42	-546.93
2010-11	8783	8696.58	1841.28	96.37	8600.21	(+) 1380.06	(+) 1388.45	(+) 473.45
2011-12	8360	8183.13	1997.70	129.00	8054.13	(-) 513.45	(-) 546.08	(-) 156.42
2012-13	10809	8873.74	2462.53	124.36	8749.37
2013-14	8950	9132.00	2846.22	166.80	8965.20	224.00	181.20	386.22
2014-15 (Upto Nov. 2014)	10774	6356.73	2042.77	170.44	6186.29	508.72	460.32	184.00
2015-16	17715	18095	2844.30	7.12/282.05	17805.83	7112.68	7028.05	-269.10
2016-17	24600	23636.76	3349.9	15.71/219.27	23401.78	5541.76	5595.95	505.60
2017-18	25728	21081.01	1354.78	22.13/227.37	20831.51	-3285.95	-3262.08	-3022.22

4) RECOVERY OF ARREARS OF EXCISE REVENUE Rs. in Crore

Year	Target	Realisation
2003-04	--	7.90
2004-05	--	21.22
2005-06	29.64	30.31
2006-07	16.19	8.12
2007-08	7.63	15.02
2008-09	15	21.985
2009-10	21	18.13
2010-11	15	26.11
2011-12	8	13.48
2012-13	-	19.87
2013-14	40.00	27.75
2014-15 (Upto Nov. 2014)	40.00	1.20
2015-16	26	6.31
2016-17	15	21.03
2017-18	40	13.34

5) Top 10 Revenue Paying Units Rs. in Crore

(B) 2005-06

Sr. No.	Name of the Party	Revenue paid during 2005-06 / PLA	Revenue paid during 2005-06 / CENVAT
1	I.O.C	4702.03	49.65
2	O.N.G.C	1154.04	0.00
3	I P C L	83.97	429.96
4	G S F C	78.19	66.23
5	G A C L	74.87	15.73
6	Dhariwal Ind.	54.18	5.46
7	Nirma Ltd.	34.42	75.46
8	Ambalal Sarabhai	16.59	3.40
9	Standrd Pesticides	10.67	17.33
10	Elecon Eng.	9.58	22.69

(C) 2006-07

Sr. No.	Name of the Party	Revenue paid during 2006-07 / PLA	Revenue paid during 2006-07 / CENVAT
1	I.O.C	5818.23	67.05
2	O.N.G.C	1488.45	0.00
3	I P C L	86.62	87.10
4	G S F C	76.13	512.80
5	G A C L	69.60	20.89
6	Dhariwal Ind.	53.64	6.34
7	Nirma Ltd.	22.61	75.28
8	Elecon Eng.	13.44	33.18
9	Standrd Pesticides	7.28	17.73
10	Ambalal Sarabhai	9.58	4.39

(D) 2007-08

Sr. No.	Name of the Party	Revenue paid during 2007-08 / PLA	Revenue paid during 2007-08 / CENVAT
1	I.O.C	6459.91	68.14
2	O.N.G.C	1509	0
3	Reliance	86.62	561.04
4	G A C L	68.89	23.30
5	Dhariwal Ind.	60.79	7.32
6	G S F C	48.80	96.36
7	Nirma Ltd.	18.07	82.51
8	Elecon Eng. (MHE)	13.94	28.81
9	EleconEng. (NGD)	12.96	43.60
10	Philips India	11.52	17.14

(E) 2008-09

Sr. No.	Name of the Party	Revenue paid during 2008-09 / PLA	Revenue paid during 2008-09 / CENVAT
1	I.O.C	6316.94	127.10
2	O.N.G.C	1412.77	0
3	Reliance	20.26	380.22
4	G A C L	50.85	31.14
5	Dhariwal Ind.	109.89	1.48
6	G S F C	11.36	110.62
7	Nirma Ltd.	14.58	83.97
8	Elecon Eng. (MHE)	3.52	32.93
9	EleconEng. (NGD)	1.84	42.07
10	Philips India	5.80	22.38

(F) 2009-10

Sr. No.	Name of the Party	Revenue paid during 2009-10 / PLA	Revenue paid during 2009-10 / CENVAT
1	Indian Oil Corporation Ltd.	5541.65	210.31
2	Oil and Natural Gas Corporation	1402.20	0.00
3	Dhariwal Industries	108.22	0.00
4	Gujarat Alkalies and Chemicals Ltd.	21.75	29.24
5	Nirma Limited	0.00	60.32
6	Beepee Coating	7.81	15.81
7	Gujarat State Fertilizers Corporation Ltd.	5.58	88.31
8	Maruti Tobacco Products	11.30	0.00
9	Haldyn Glass Gujarat Ltd.	6.78	4.14
10	Standard Pesticides Pvt. Ltd.	2.98	30.07

(G) 2010-11

Sr. No.	Name of the Party	Revenue paid / PLA	Revenue paid / CENVAT
1	Indian Oil Corporation Ltd.	6758.09	197.84
2	Oil and Natural Gas Corporation	1387.09	0.00
3	Dhariwal Industries	95.63	0.00
4	Gujarat Alkalies and Chemicals Ltd.	43.15	29.87
5	Pan Parag	17.28	0.00
6	Maruti Tobacco Products	10.59	0.00
7	Beepee Coating	11.77	22.31
8	Contemporary Targets Pvt. Ltd.	9.19	4.51
9	GSPC Gas Co. Ltd.	9.78	4.57
10	Haldyn Glass Gujarat Ltd.	11.18	4.44

(H) 2011-12

Sr. No.	Name of the Party	Revenue paid / PLA	Revenue paid / CENVAT
1	Indian Oil Corporation Ltd.	6111.26	133.88
2	Oil and Natural Gas Corporation	1403.05	0.00
3	Dhariwal Industries	102.48	0.00
4	GSFC Ltd.	85.31	90.54
5	Gujarat Alkalies and Chemicals Ltd.	54.92	29.07
6	GSPC Gas Co. Ltd.	21.61	4.80
7	Pan Parag India Ltd.	20.55	0.00
8	Elecon Engg. Co. Ltd. (NGD)	17.62	34.26
9	Nirma Ltd.	15.22	79.47
10	Maruti Tobacco Products	13.58	0.00
11	Haldyn Glass Gujarat Ltd.	11.18	4.44

(I) 2012-13

Sr. No.	Name of the Party	Revenue paid / PLA	Revenue paid / CENVAT
1	Indian Oil Corporation Ltd.	5830.38	140.26
2	Oil and Natural Gas Corporation	2276.19	0.00
3	Dhariwal Industries	66.18	0.00
4	GSFC Ltd.	95.98	127.93
5	Gujarat Alkalies and Chemicals Ltd.	75.28	29.06
6	GSPC Gas Co. Ltd.	30.93	3.80
7	Pan Parag India Ltd.	38.92	0.00
8	Elecon Engg. Co. Ltd. (NGD)	12.80	39.78
9	Nirma Ltd.	25.11	94.25
10	Maruti Tobacco Products	5.47	0.00

(J) 2013-14

Sr. No.	Name of the Party	Revenue paid / PLA	Revenue paid / CENVAT
1	Indian Oil Corporation Ltd.	6175.50	161.16
2	Oil and Natural Gas Corporation	2111.09	0.00
3	GSFC Ltd.	126.74	137.18
4	Gujarat Alkalies and Chemicals Ltd.	76.47	29.57
5	Dhariwal Industries	20.06	0.00
6	Pan Parag India Ltd.	24.86	0.00
7	GSPC Gas Co. Ltd.	33.90	3.25
8	Nirma Ltd.	28.35	84.71
9	Elecon Engg. Co. Ltd. (NGD)	13.80	33.81
10	Bee Pee Coating	23.69	47.13

(K) 2014-15 (Upto Nov. 2014)

Sr. No.	Name of the Party	Revenue paid / PLA	Revenue paid / CENVAT
1	Indian Oil Corporation Ltd.	4297.21	115.28
2	Oil and Natural Gas Corporation	1350.29	0.00
3	GSFC Ltd.	70.72	86.65
4	Gujarat Alkalies and Chemicals Ltd.	51.70	26.29
5	Dhariwal Industries	21.93	0.00
6	Pan Parag India Ltd.	16.86	0.00
7	GSPC Gas Co. Ltd.	18.21	2.31
8	Nirma Ltd.	32.13	52.53
9	Contemporary Targett Pvt. Ltd	934.76	433.97
10	Bee Pee Coating	18.09	36.66

(L) 2015-16

Sr. No.	Name of the Party	Revenue paid during 2015-16/PLA	Revenue paid during 2015-16/CENVAT
1	INDIAN OIL CORPORATION LIMITED	15558.34	NOT AVAILABLE IN MPR
2	ONGC	1892.33	NOT AVAILABLE IN MPR
3	GACL(CAUSTIC COMPLEX)	73.84	NOT AVAILABLE IN MPR
4	GOLDEN TOBACCO LIMITED	53.06	NOT AVAILABLE IN MPR
5	NIRMA LTD.	51.62	NOT AVAILABLE IN MPR
6	LARSEN & TOUBRO LTD.	38.44	NOT AVAILABLE IN MPR
7	BREECH ORALCARE PVT.. LTD.	20.54	NOT AVAILABLE IN MPR
8	AXALTA COATING SYSTEMS INDIA PVT . LTD.	20.23	NOT AVAILABLE IN MPR
9	CONTEMPORARY TARGETT PVT. LTD.	16.51	NOT AVAILABLE IN MPR
10	MAYUR DYE-CHEM INTERMEDIATES LLP LTD. (UNIT III)	0.11	NOT AVAILABLE IN MPR

(L) 2016-17

Sr. No.	Name of the Party	Revenue paid during 2016-17/PLA	Revenue paid during 2016-17/CENVAT
1	INDIAN OIL CORPORATION LTD.	21253.78	NOT AVAILABLE IN MPR
2	OIL AND NATURAL GAS COMMISSION	1695.03	NOT AVAILABLE IN MPR
3	GUJARAT ALKALIES AND CHEMICALS LTD. (CAUSTIC COMPLEX)	61.65	NOT AVAILABLE IN MPR
4	GOLDEN TOBACCO LIMITED	50.38	NOT AVAILABLE IN MPR
5	NIRMA LIMITED	37.48	NOT AVAILABLE IN MPR
6	LARSEN & TOUBRO LIMITED	41.14	NOT AVAILABLE IN MPR
7	SHREEJI PESTICIDES PVT. LIMITED	12.07	NOT AVAILABLE IN MPR
8	BREECH ORALCARE PRIVATE LIMITED	23.61	NOT AVAILABLE IN MPR
9	AXALTA COATING SYSTEMS INDIA PRIVATE LIMITED	19.2	NOT AVAILABLE IN MPR
10	E.I. DUPONT INDIA PVT LTD.	24.23	NOT AVAILABLE IN MPR

(L) 2017-18

Sr. No.	Name of the Party	Revenue paid during 2017-18/PLA	Revenue paid during 2017-18/CENVAT
1	INDIAN OIL CORPORATION LTD.	18931.97	NOT AVAILABLE IN MPR
2	OIL AND NATURAL GAS COMMISSION	1849.5	NOT AVAILABLE IN MPR
3	Charotar Gas Sahkari Mandali Ltd	2.03	NOT AVAILABLE IN MPR
4	Charotar Gas Sahkari Mandali Ltd	0.86	NOT AVAILABLE IN MPR
5	Hindustan Oil Exploration Co. Ltd.	0.02	NOT AVAILABLE IN MPR

6) List of top 10 Commodities Rs. in Crore

Sr. No.	Name of the Commodity	Chapter Head	Revenue paid during 2011-12 / PLA	Revenue paid during 2011-12 / CENVAT	Revenue paid during 2012-13 / PLA	Revenue paid during 2012-13 / CENVAT
1	Cess on Crude Oil	27	1343.37	0.00	2010.48	0.00
2	Motor Spirit (34)	27	2856.76	82.52	2520.31	140.08
3	R.D. Oil (36)	27	2078.82	52.80	2154.44	0.00
4	All other in CH.27(35,37,38 & 40)	27	1067.78	28.11	1165.32	27.49
5	Misc. Chemical Products (60)	38	146.47	290.81	223.90	323.48
6	Organic Chemicals (45)	29	72.29	346.31	82.91	435.82
7	Petroleum Gases & others gaseous hydrocarbons (39)	27	65.81	6.80	78.56	4.19
8	Machinery (115, 117, 119)	84	78.80	250.78	73.75	249.13
9	All others in CH. 24 (30)	24	110.37	0.01	68.36	0.01
10	All other inorganic Chemicals (41, 44)	28	47.53	104.15	66.33	152.85

7) List of top 10 Commodities Rs. in Crore

Sr. No.	Name of the Commodity	Chapter Head	Revenue paid during 2013-14 / PLA	Revenue paid during 2013-14 / CENVAT
1	Cess on Crude Oil	27	2047.74	0.00
2	Motor Spirit (34)	27	2352.57	161.16
3	R.D. Oil (36)	27	2632.74	0.00
4	Petroleum Gases & others gaseous hydrocarbons (39)	27	85.74	17.91
5	All other in CH.27(35,37,38 & 40)	38	999.93	15.45
6	Machinery (115, 117, 119)	29	61.39	298.32
7	All other inorganic Chemicals (41, 44)	27	62.72	150.62
8	Organic Chemicals (45)	84	136.67	584.42
9	Misc. Chemical Products (60)	24	237.92	323.67
10	All others in CH. 24 (30)	28	22.96	0.21

8) List of top 10 Commodities 2014-2015 Rs. in Crore

Sr. No.	Name of the Commodity	Chapter Head	Revenue paid during 2014-15(Upto MAY-2014) / PLA	Revenue paid during 2014-15(Upto MAY-2014) / CENVAT
1	Cess on Crude Oil	27	1372.16	0.00
2	Motor Spirit (34)	27	1752.85	115.30
3	R.D. Oil (36)	27	1992.62	0.00
4	Petroleum Gases & others gaseous hydrocarbons (39)	27	42.89	11.28
5	All other in CH.27(35,37,38 & 40)	38	555.02	10.48
6	Machinery (115, 117, 119)	29	15.22	191.16
7	All other inorganic Chemicals (41, 44)	27	29.08	126.38
8	Organic Chemicals (45)	84	74.42	379.00
9	Misc. Chemical Products (60)	24	181.64	310.12
10	All others in CH. 24 (30)	28	16.22	0.00

9) List of top Ten Revenue Paying Units
2014-15

SR No.	NAME OF THE UNIT	Revenue paid / PLA	Revenue Paid/ CENVAT
1	INDIAN OIL CORPORATION LTD.,	8108.69	172.8
2	OIL AND NATURAL GAS COMMISSION	1983.768	0
3	GUJARAT ALKALIES AND CHEMICALS LTD. (CAUSTIC COMPLEX)	80.57	33.52
4	GOLDEN TOBACCO LIMITED	60.68	1.97
5	NIRMA LIMITED	47.51	68.24
6	BREECH ORALCARE PRIVATE LIMITED	18.857	5.764
7	LARSEN & TOUBRO LIMITED	20.1197	28.436
8	CONTEMPORARY TARGETT PRIVATE LIMITED	16.0441	6.775
9	AXALTA COATING SYSTEMS INDIA PRIVATE LIMITED	16.79	15.49
10	SHREEJI PESTICIDES PVT. LIMITED	13.22	52.49

10) List of top Ten Revenue Paying Units
2015-16

SR No.	NAME OF THE ASSESSEE	Revenue paid / PLA	Revenue Paid/ CENVAT
1	INDIAN OIL CORPORATION LTD.,	15531.768	179.53
2	OIL AND NATURAL GAS COMMISSION	1892.06	0
3	GUJARAT ALKALIES AND CHEMICALS LTD. (CAUSTIC COMPLEX)	74.86	35.26
4	GOLDEN TOBACCO LIMITED	53.06	2.47
5	NIRMA LIMITED	51.61	67.24
6	LARSEN & TOUBRO LIMITED	37.76	39.29
7	SHREEJI PESTICIDES PVT. LIMITED	21.2	45.52
8	BREECH ORALCARE PRIVATE LIMITED	20.45	5.33
9	AXALTA COATING SYSTEMS INDIA PRIVATE LIMITED	19.97	22.54
10	E.I. DUPONT INDIA PVT LTD.	16.81	206.24