Annual Survey of Industries_ASI_2001-02 DDI-IND-CSO-ASI-2001-02

Computer Centre

Computer Centre 2012-04-07 Nesstar Publisher version1.00 (April,2012) Annual Survey of Industries: 2001-02 ASI 2001-02 IND-CSO-ASI-2001-02 Central Statistics Office (Industrial Statistics Wing)

Standing Committee on Industrial Statistics

Computer Centre

CSO(IS Wing), Kolkata Field Operation Division, NSSO Computer Centre ASI 2001-02, 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 2001-02 is available now in electronic media. A note on final unit level of ASI 2001-02 is available in "readme02"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 2001-02 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 Rebates Fuel, Electricity and Water Factory Sector Bidi and Cigar 2001-02 Macroeconomics & Growth Private Sector and Trade Public Sector 2001-02 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, 2001-2002 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 2001-02 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 2001-02 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 2004-05, 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. A-IDENTIFICATION PARTICULARS.NSDstat 42242 17 Nesstar 200801 B-OWNER'S DETAIL.NSDstat 35972 13 Nesstar 200801 C-FIXED ASSETS.NSDstat 240436 15 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.NSDstat 458715 6 Nesstar 200801 If outstanding loans include interest, a footnote may be given E-EMPLOYMENT AND LABOUR COST.NSDstat 218124 12 Nesstar 200801 F-OTHER EXPENSES.NSDstat 34731 17 Nesstar 200801 G-OTHER OUTPUTS RECEIPTS.NSDstat 30714 14 Nesstar 200801 H-INPUT ITEMS INDIGENOUS.NSDstat 351387 9 Nesstar 200801 I-INPUT ITEMS IMPORTED.NSDstat 19589 9 Nesstar 200801 J-PRODUCTS AND BY-PRODUCTS.NSDstat 94534 15 Nesstar 200801 Year Accounting Year 42242 0 02 02 42242 Schedule (Questionnaire) Block 42242 0 A Block A 42242 Dispatch Serial Number Dispatch Serial Number 42242 0 PSL No Permanent Serial Number 42242 0 99999 42242 Scheme code Scheme code (Census -1, Sample-2) Record 1 or 2 depending on whether the selected unit is for Census or Sample 42242 0 This is the code usually given for census and sample units as per sampling design. The census unit will be given code 1 and sample units will be given code 2. 1 Census 15818 2 Sample 26424 Ind Code as per Return (5-digit, NIC-98) This code should be given as per maximum ex-factory value of output of major activities of the multiple products and by-products manufactured by the units. A valid NIC code needs to be given from NIC 98. 42242 0 National Industrial Classification code 1401 17 1405 858 14220 36 15111 3 15114 5 15119 7 15120 3 15124 106 15127 53 15129 15 15130 10 15132 9 15134 14 15136 9 15137 29 15139 73 15140 65 15141 41 15142 202 15143 97 15147 3 15149 186 15200 9 15201 17 15203 20 15204 143 15205 10 15209 98 15310 187 15311 109 15312 1433 15313 70 15314 18 15316 6 15319 197 15320 9 15321 62 15322 59 15323 5 15330 10 15331 99 15332 47 15339 40 15410 36 15411 62 15412 113 15419 97 15420 32 15421 446 15422 56 15424 271 15426 4 15429 52 15430 9 15431 17 15432 62 15433 29 15434 2 15435 4 15439 27 15440 52 15490 42 15491 673 15492 65 15493 621 15495 74 15496 13 15497 46 15499 204 15511 102 15512 25 15519 18 15520 55 15530 5 15531 22 15532 53 15533 7 15539 10 15540 10 15541 49 15542 7 15543 39 15544 39 15549 95 16000 71 16001 160 16002 445 16003 14 16006 11 16007 6 16008 9 16009 110 17110 312 17111 970 17112 28 17113 54 17114 211 17115 247 17116 19 17117 20 17118 184 17119 398 17120 126 17121 318 17122 32 17123 20 17124 261 17129 36 17211 72 17213 8 17214 8 17215 8 17219 63 17220 10 17221 20 17222 11 17223 34 17225 15 17226 46 17229 19 17230 12 17231 55 17232 30 17233 10 17234 4 17235 47 17236 18 17239 41 17290 31 17291 27 17292 3 17293 1 17295 3 17297 36 17298 4 17299 107 17300 85 17301 257 17302 12 17303 52 17309 66 18100 523 18101 1147 18104 85 18109 39 18200 10 19110 49 19111 11 19112 24 19113 30 19115 18 19116 80 19119 45 19120 22 19121 10 19122 51 19123 13 19129 48 19200 67 19201 245 19202 139 19209 10 20100 68 20101 210 20109 19 20210 34 20211 233 20212 26 20213 15 20219 46 20220 10 20221 78 20229 3 20230 16 20231 89 20239 17 20290 16 20291 21 20293 6 20296 3 20299 63 21010 15 21011 3 21012 52 21013 4 21014 91 21015 63 21016 6 21017 3 21019 124 21020 46 21021 10 21022 86 21023 68 21029 257 21090 18 21091 34 21092 3 21093 50 21097 6 21098 14 21099 79 22110 51 22121 166 22122 21 22129 9 22130 4 22190 57 22210 68 22211 55 22212 115 22219 382 22220 6 22221 7 22222 28 22229 16 22300 12 23100 7 23101 47 23109 137 23200 9 23201 56 23202 11 23203 78 23209 79 23300 4 24110 43 24111 30 24114 70 24115 5 24116 3 24117 84 24118 2 24119 273 24120 25 24121 19 24122 20 24123 37 24124 39 24129 52 24130 8 24132 17 24134 17 24139 81 24210 5 24211 42 24219 69 24220 25 24221 22 24222 123 24223 3 24224 22 24229 94 24230 80 24231 122 24232 502 24233 68 24234 3 24235 1 24239 173 24240 33 24241 120 24242 7 24243 42 24244 5 24245 8 24246 26 24247 7 24248 50 24249 143 24290 54 24291 301 24292 219 24293 22 24294 15 24295 36 24296 4 24297 50 24298 109 24299 227 24300 7 24301 3 24303 6 24304 14 25110 13 25111 36 25113 9 25114 61 25119 79 25190 30 25191 74 25192 10 25193 5 25194 11 25199 220 25200 145 25201 10 25202 383 25203 3 25204 2 25206 68 25207 42 25209 503 26100 13 26101 25 26102 3 26103 11 26104 16 26106 23 26109 108 26910 12 26911 3 26912 14 26913 23 26914 32 26915 15 26919 40 26920 40 26921 148 26922 18 26929 15 26930 131 26931 856 26933 218 26939 96 26940 23 26941 14 26942 190 26943 3 26944 87 26945 3 26949 63 26950 23 26952 3 26953 25 26954 22 26955 60 26956 162 26959 147 26960 623 26990 33 26991 19 26992 3 26993 13 26994 23 26999 101 27100 157 27101 33 27102 15 27103 10 27104 349 27105 29 27106 191 27107 38 27108 7 27109 315 27200 23 27201 55 27202 23 27203 85 27204 7 27209 131 27310 572 27320 94 28110 16 28111 10 28112 188 28113 6 28119 67 28120 35 28121 31 28122 36 28123 16 28129 141 28130 8 28131 13 28133 33 28139 9 28910 147 28920 164 28930 88 28931 115 28932 36 28933 50 28939 221 28990 37 28991 111 28992 50 28993 6 28994 48 28995 64 28996 50 28997 19 28999 250 29110 6 29112 12 29113 57 29119 19 29120 330 29130 181 29140 4 29141 16 29142 13 29149 3 29150 122 29190 73 29191 37 29192 3 29195 13 29196 8 29197 6 29198 3 29199 240 29210 3 29211 22 29212 10 29214 69 29219 75 29220 38 29221 10 29222 10 29223 21 29224 22 29229 46 29230 27 29240 8 29241 9 29242 5 29243 6 29244 16 29246 43 29248 5 29249 69 29250 23 29251 18 29252 34 29253 50 29254 40 29256 21 29259 58 29260 20 29261 3 29262 5 29263 20 29264 17 29265 40 29267 2 29268 76 29269 70 29270 34 29290 3 29291 4 29292 6 29293 7 29294 19 29295 13 29297 59 29299 252 29300 19 29302 5 29303 26 29304 6 29305 13 29306 1 29307 6 29308 11 29309 110 30000 19 30006 11 30007 19 30008 13 30009 69 31100 36 31101 18 31102 110 31103 41 31104 11 31109 91 31200 287 31300 351 31400 7 31401 18 31402 53 31403 6 31404 3 31409 34 31500 28 31501 84 31503 5 31506 61 31509 43 31900 11 31901 8 31902 5 31903 5 31904 8 31905 10 31908 39 31909 165 32100 34 32101 7 32102 18 32104 12 32105 4 32106 5 32107 4 32109 156 32200 28 32202 3 32204 42 32209 101 32300 41 32301 61 32302 12 32303 10 32308 4 32309 65 33110 5 33111 3 33112 54 33114 3 33119 49 33121 7 33122 19 33125 36 33129 82 33130 84 33200 3 33201 33 33202 6 33205 3 33209 36 33300 15 33301 17 33302 60 33309 19 34100 6 34101 13 34102 2 34106 5 34109 24 34200 12 34201 102 34202 3 34209 18 34300 802 35110 9 35111 49 35117 38 35120 5 35121 4 35129 3 35201 6 35203 56 35204 13 35209 13 35303 15 35910 4 35911 13 35913 5 35914 206 35919 18 35920 22 35921 14 35923 139 35929 15 35990 16 35991 3 35999 84 36100 4 36101 46 36102 47 36104 18 36109 74 36910 36 36911 102 36912 114 36919 6 36920 3 36931 29 36932 16 36934 23 36939 19 36940 15 36941 17 36942 15 36949 7 36990 33 36991 128 36992 15 36993 16 36996 18 36997 9 36998 22 36999 254 37200 13 40101 9 40102 6 40105 8 40108 6 40109 6 40200 67 41000 18 50200 606 50404 50 50409 6 50500 5 52600 19 52602 3 52609 48 63022 240 63023 18 63029 15 74940 5 74950 5 90001 5 90009 3 92111 7 92113 4 92114 8 92119 17 93010 64 For processing on NIC, this may be used which is filled as per return. Also the NIC code list is included in external resource for description. State Code State code for the States of India 42242 0 1 Jammu & Kashmir 302 2 Himachal Pradesh 397 3 Punjab 1871 4 Chandigarh(U.T.) 192 5 Uttaranchal 408 6 Haryana 1718 7 Delhi 1143 8 Rajasthan 1411 9 Uttar Pradesh 2999 10 Bihar 678 11 Sikkim 0 12 Arunachal Pradesh 0 13 Nagaland 157 14 Manipur 75 15 Mizoram 0 16 Tripura 275 17 Meghalaya 34 18 Assam 958 19 West Bengal 2042 20 Jharkhand 689 21 Orissa 805 22 Chattisgarh 610 23 Madhya Pradesh 1365 24 Gujarat 3858 25 Daman & Diu 448 26 Dadra & Nagar Haveli 418 27 Maharashtra 4562 28 Andhra Pradesh 3551 29 Karnataka 2958 30 Goa 410 31 Lakshadweep 0 32 Kerala 1485 33 Tamil Nadu 5945 34 Pondicherry 454 35 Andaman & N. Island 24 District code District code indicates District of a given state 42242 0 1 2697 2 2737 3 1116 4 1713 5 1153 6 1808 7 2201 8 1178 9 3535 10 1612 11 1505 12 1764 13 1070 14 1067 15 888 16 1072 17 1136 18 912 19 936 20 2301 21 1507 22 1886 23 394 24 757 25 1300 26 666 27 802 28 485 29 217 30 419 31 113 32 151 33 54 34 531 35 90 36 29 37 3 38 34 39 62 40 3 42 25 43 36 44 3 45 52 46 5 47 20 49 6 50 7 52 3 53 4 55 5 57 13 58 43 59 7 60 4 61 3 62 7 64 20 66 12 67 43 68 11 69 6 70 3 District code is available in external resources as District code.pdf Rural/Urban code Sector (Rural-1, Urban-2) Record 1 or 2 depending on whether the selected sample village/block is classified as Rural or Urban 42242 0 Sector represents Rural and Urban 1 Rural 16416 2 Urban 25826 RO/SRO code Regional Office/ Sub-regional office from where data is collected. 42242 0 No. of units No. of Units for which data has been collected from single firm. 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. Also, in the case of joint returns, proper DSL numbers for which the joint return is compiled should be properly given. 42242 0 1 58 1.056 0.515 Status of Unit (code) status of unit: This item will be recorded in codes. 42242 0 1 Open 33461 2 Closed 1568 3 NOP 2776 4 Deleted (Units found non-existent within 3 years) 2389 5 NR due to closure but in existence and owner/occupier is not traceable 397 6 NR due to non existence and owner is not traceable 85 7 NR due to relevant records are with court/Income Tax 47 8 NR due to recalcitrant / refuse to submit 217 9 NR due to factory under prosecution 16 10 NR due to other reasons 218 11 Deleted (Units found non-existent more than 3 years) 658 12 De-Registered 49 13 Defence, Oil storage, Technical Training inst., hotels 9 14 Identical with PSL No 90 15 Any other reasons (Specify) 158 99 Extracted from ASI 2000-01 104 Please note that Status of unit code 17-20 extrcted from ASI 2000-01 has been recoded as 99. This may always be included in all processing. Number of working days ( Manufacturing days) Mandays worked for manufacturing 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. 42242 0 0 729 215.234 125.98 Manufacturing days will mean and include number of days on which actual manufacturing process was carried out by the unit. Number of working days (Non-Manufacturing days) Mandays worked for nonmanufacturing 42242 0 0 474 12.431 45.418 Number of working days ( Total) Total number of working days 42242 0 0 780 227.665 124.031 It is obtained by summing-up the number of persons attending in each shift over all the shifts worked on all days, i.e. both manufacturing and non-manufacturing days. Cost of Production Total cost of productin (in Rs.) 42242 0 0 249577467706 147845112.054 1751689595.825 Inflation/Multiplier factor (in 9999.9999 format) Weight- multiplier/Inflation factor 42242 0 0 26.5 3.827 4.509 Year Accounting Year 35972 0 02 02 35972 Schedule (Questionnaire) Block 35972 0 B Block B 35972 Dispatch Serial No Dispatch Serial Number 35972 0 Defined in Block 'A ' Type of organisation Type of Organisation (code) This item is to be recorded in codes. 35972 0 1 Individual Proprietorship 6309 2 Joint family (HUF) 634 3 Partnership 9844 4 Public Limited Company 7659 5 Private Limited Company 9787 6 Govt. Departmental Enterprise (Excl. khadi, handloom) 212 7 Public Corporation by Special act of Parliament/ legislator, PSU 418 8 Khadi & village industries commission 39 9 Handlooms 15 10 Co-operative Society 782 19 Others (incl Trusts, wakf board, etc) 273 Type of ownership Type of ownership (code) This item is to be recorded in codes. 35972 0 1 Wholly Central Govt. 309 2 Wholly state govt and/or local Govt 547 3 Central Govt and State and/or Local govt. jointly 117 4 Joint sector Public 523 5 Joint sector Private 315 6 Wholly private ownership 34161 Total number of units 35972 0 0 1993 1.223 15.304 Number of units located in the same state How many units located in the same state 35972 0 0 62 0.939 1.828 Year of initial production Year of initial production (in the format YYYY) 35972 0 Accounting year (From) Accounting year from (DD-MMM-YY) 35972 0 Accounting year (To) Accounting year To (DD-MMM-YY) 35972 0 Months of operation Number of months of operation during the year. 35972 0 0 2613 1 130 2 176 3 282 4 373 5 534 6 937 7 590 8 511 9 482 10 711 11 240 12 28267 99 Invalid 126 Computerised A/C system Whether Accounts is computerised 35972 0 0 NR 898 1 Yes 20516 2 No 14558 Availabilty of ASI data in Computer Whether data available on computer media ? 35972 0 0 NR 2083 1 Yes 5122 2 No 28767 Year Accounting Year 240436 0 02 02 240436 Schedule (Questionnaire) Block 240436 0 C Block C 240436 Dispatch Serial No Dispatch Serial Number 240436 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. 240436 0 1 Land 22847 10 Total (1+8+9) 34402 2 Building 29168 3 Plant &Machinery 33502 4 Transport equipment 26937 5 Computer equipment including software 18580 6 Pollution Control Equipment 2883 7 Others 32322 8 Sub-total (2 to 7) 34384 9 Capital work in progress 5411 Opening as on - Gross Value Gross Value (Rs) - Opening value 240436 0 0 114275229529 61085749.165 1006942453.779 Due to revaluation 240436 0 0 1775442007 198836.251 10681407.471 Please refer to Instruction to field staff Block C: columns 4 & 5: value addition during the year Actual addition Gross Value- Actual Addition during the year 240436 0 0 206598873392 9689136.313 766503579.829 Please refer to Instruction to field staff Block C: columns 4 & 5: value addition during the year 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,. 240436 0 0 53364530000 2809814.737 196582439.533 Please refer to Instruction to field staff Closing as on - Gross Value Gross value-closing as on Closing values = C_Itm_3+C_Itm_4+C_Itm_5-C_Itm_6 240436 0 -17475708315 262161838161 67927961.952 1379150442.276 Please refer to Instruction to field staff Up to year beginning-Depreciation 240436 0 0 56119225465 21816308.483 407967192.339 Provided during the year-Depreciation Depriciation-provided during the year 240436 0 0 20582392115 3984059.682 92408435.599 Adjustment for sold/discarded Adjuctment for sold/discarded during the year 240436 0 0 15941674327 661167.977 58139512.051 Up to year end-Depreciation depreciation upto the year end This is the sum of col 8 and 9 240436 0 -15519634919 65409237250 24803091.029 461263502.308 Opening as on - Net Value Col 3 - Col 8 240436 0 -13993550289 72394309165 40364837.406 674492635.049 NET VALUE ADDED is arrived by deducting total input and depreciation from total output. Closing as on - Net Value Net Value closing on 31-03-2005 Col 7 - Col 10 240436 0 -1956073396 237495420015 44275071.857 1053020774.413 NET VALUE ADDED is arrived by deducting total input and depreciation from total output. Year Accounting Year 458715 0 02 02 458715 Block code 'D' Schedule (Questionnaire) Block 458715 0 D Block D 458715 Despatch Serial Number Dispatch Serial Number 458715 0 S No Item No. - Sr. No. 458715 0 1 Raw Materials & Components and Packing materials 28625 2 Fuels & Lubricants 7616 3 Spares, Stores & Others 15308 4 Sub-total (1 to 3) 30762 5 Semi-finished goods/work in progress 15024 6 Finished goods 24664 7 Total inventory ( 4 to 6) 31621 8 Cash in Hand in Hand & at Bank 34153 9 Sundry Debtors 30874 10 Other current assets 29701 11 Total current assets (7 to 10) 34490 12 Sundry Creditors 30642 13 Over draft, cash credit, other short Terms loan from Banks & other financial Institutions. 21380 14 Other current liabilities. 30554 15 Total current liabilities (12 to 14) 32681 16 Working capital (11 minus 15)* 34497 17 Outstanding loans (excluding Interest but including deposits)** 26123 Opening (Rs) Working capitals and loans opening (Rs.) 458715 0 -12682074104 66524800000 34034623.322 341365594.179 Closing (Rs) Working capitals and loans opening (Rs.) 458715 0 -26118987012 72894300000 34949317.992 367593169.965 Year Accounting Year 218124 0 02 02 218124 Block code 'E' Schedule (Questionnaire) Block 218124 0 E Block E 218124 Dispatch Serial No Dispatch Serial Number 218124 0 S. No. 218124 0 1 Male Workers employed directly 31723 2 Female Workers employed directly 10135 3 Child Workers employed directly 17 4 Sub-total (1+2+3) 32002 5 Workers employed through contractors 8942 6 Total Workers (4+5) 33542 7 Supervisory & managerial staff 29000 8 Other employees 29292 9 Unpaid family members/proprietor/Coop. members 8959 10 Total employees (6+7+8+9) 34512 Mandays Worked- Manufacturing 218124 0 0 13718502 25115.075 147315.935 Manufacturing days will mean and include number of days on which actual manufacturing process was carried out by the unit. Mandays Worked - Non Manufacturing 218124 0 0 5909705 869.334 23932.201 Mandays Worked - Total Total Mandays worked This is the sum of col 4 and 5 218124 0 0 13718502 25986.103 151159.16 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. 218124 0 0 42556 83.611 474.471 Wages/salaries (in Rs.) 218124 0 0 7570700000 5518302.592 47262381.01 Bonus Profit sharing bonus 218124 0 0 449034255 295723.79 2517269.655 Bonus: Profit sharing bonus, festival bonus, year-end bonus, and all other bonuses and ex-gratia payments paid at less frequent intervals are covered by this term. Contribution to provident fund and other funds 218124 0 0 1811900000 456957.47 9549260.212 It includes old age benefits like contribution to provident fund, pension, gratuity and contribution to other social security charges such as employee's state insurance, compensation for work injuries and occupational diseases, provident fund linked insurance retrenchment and lay-off benefits, payment made for VRS etc. Workman & Staff Welfare Expenses Workman & staff welfare expenses 218124 0 0 465408971 276186.599 4420920.62 Year Accounting Year 34731 0 02 02 34731 Block code 'F' Schedule (Questionnaire) Block 34731 0 F Block F 34731 Dispatch Serial No Dispatch Serial Number 34731 0 Work done by others 34731 0 0 1757845680 3043421.046 24005670.652 Repair & maintenance of Building 34731 0 0 84752678 328086.961 2033206.145 Repair & maintenance of Plant & Machinary Expenditure on Plant & Machinary 34731 0 0 2811404204 1798903.823 19639589.555 Repair & maintenance of Pollution control equipment Expenditure on Polltion control equipment 34731 0 0 145765127 32032.758 1073980.823 Repair & maintenance of Other fixed assets Expenditure on other fixed assets 34731 0 0 1270110331 538794.093 9926126.194 Operating expenses Expenditure on Operating expenses 34731 0 0 3975449251 2053366.791 32525611.204 Non-operating expenses Expenditure on Non-operating expenses 34731 0 0 6557570824 6493667.321 56759726.272 Insurance Charges Expenditure on Insurance charges 34731 0 0 733964072 553588.323 5870209.086 Rent paid for Plant & Machinery 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. 34731 0 0 277594682 314769.502 4460840.048 Total expenses Total expenses (1 to 6) total expenses: Total of Items 1 to 6 is to be reported here. 34731 0 0 12138065602 15156630.619 110578842.093 Rent paid for Buildings The rent paid for hiring the building for the financial year is reported here. 34731 0 0 185869248 342373.716 2769076.934 Rent/Royalties 34731 0 0 683014005 186977.771 5464695.2 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 Expenditure on Interest paid 34731 0 0 5806646000 9577216.259 90824259.213 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. Value of purchase goods sold 0 34731 Year Accounting Year 30714 0 02 02 30714 Block code 'G' Schedule (Questionnaire) Block 30714 0 G Block G 30714 Dispatch Serial No Dispatch Serial Number 30714 0 Income from services Income from services Income from services (industrial/non industrial including work done for others on materials supplied by them and sale value of waste left by party) 30714 0 0 4366248043 8762230.546 70555403.711 Variation in stock of semi-finished goods 30714 0 -680200000 3469855837 64579.046 25333394.984 Value of Electricity generated and sold 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. 30714 0 0 3112030066 472046.076 27091593.229 Value of own construction value of own construction The cost of development of productive fixed assets during the accounting year by the factory itself is to be reported here. 30714 0 0 1256860704 104872.451 7537962.59 Net balance of goods sold as purchased 30714 0 -180358149 1850347233 1669565.961 25779732.427 Rent received for P & M and other fixed assets 30714 0 0 359896075 128914.291 3853073.641 Total receipts Total receipts (1 to 6) 30714 0 -415737474 4366248043 11202208.371 87293841.322 Rent received for building Rent received for buildings The rent received for hiring the building for the financial year is reported here. 30714 0 0 172800000 107620.95 1928760.833 Rent/Royalties The rent received for the land leased out by the factory or royalty received for any patent of assets. 30714 0 0 35890375 10556.643 391779.078 Interest received Interest received Include all interest received on factory account on loans irrespective of duration and nature of agency/party from which loan was taken. The interest from fixed deposit will not be included for any tenure. 30714 0 0 5325573100 898510.969 33501605.082 Value of goods sold 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. For the items to be included under this, instructions as given in Item 11 of Block F above relating to purchase value of goods sold in the same condition as purchased will apply. 30714 0 0 19008781173 13292858.01 168683821.783 Year Accounting Year 351387 0 02 02 351387 Block code 'H' Schedule (Questionnaire) Block 351387 0 H Block H 351387 Dispatch Serial No Dispatch Serial Number 351387 0 Sl. No. 351387 0 1 29193 2 19775 3 15182 4 11574 5 8709 6 Other basic items (indigenous) 13636 7 Total Basic items (1 to 6) 29434 8 Non-basic Chemicals – 7405 9 Packing items 21814 10 Electricity own generated 12494 11 Electricity purchased & consumed 32873 12 Petrol, Diesel, Oil, Lubricants Consumed 30702 13 Coal Consumed 3958 14 Other Fuel Consumed 9368 15 Consumable store 32290 16 Total non-basic items 34295 17 Total inputs (7 + 16) 34300 18 Any additional requirement of electricity (unmet demand) 4385 Sr. No. from 1 to 10 represents major ten basic indigenous items that would be filled up at the time of processing and will have the description as per the ASICC code for concerned serial number 1 to 10. ASICC code list is provided in the external resources. Item code (ASICC) item code (ASICC) 351387 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. 351387 0 0 NR 236762 1 BAGS 24 2 BALE 412 3 CUBIC METER 1525 4 CARAT 94 5 DOZEN 7 6 GRAMME 95 7 K. LITRES 367 8 KM 53 9 KG 14328 10 KG RIM 0 11 LINES 0 12 LITRES 1196 13 MEGAWATT 1 14 METRES 2817 15 NOS 5914 16 PAIR 38 17 REAM 0 18 ROLL 189 19 SET 84 20 SQ.METRE 900 21 SYSTEM 0 22 TH NOS 1880 23 TH.CUBIC METRE 11 24 TH.K. LITRE 239 25 TH.PAIR 12 26 TH.SQ. METRE 0 27 TONNE 39072 28 KWH 45367 Quantity consumed quantity consumed 351387 0 0 35780000000 565338.192 70816527.983 Purchase value (in Rs) purchase value (in Rs.) 351387 0 0 77048740782 30991415.459 392741020.261 Rate per unit (in Rs 0.00) rent per unit (in Rs.) 351387 0 0 86771858 6336.564 207958.388 Year Accounting Year 19589 0 02 02 19589 Block code 'I' Schedule (Questionnaire) Block 19589 0 I Block I 19589 Despatch Serial Number Dispatch Serial Number 19589 0 S 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. 19589 0 1 5207 2 2753 3 1892 4 1367 5 1015 6 other items imported 1953 7 total imports (consumed) (items 1 to 6) 5402 Sr. No. from 1 to 5 represents major five imported items that would be filled up at the time of processing and will have the description as per the ASICC code for concerned serial number 1 to 5. ASICC code list is provided in the external resources. Item code (ASICC code) Item code (ASICC) 19589 0 11106 99940 Unit of quantity Unit of quantity 19589 0 0 NR 11021 1 BAGS 1 2 BALE 150 3 CUBIC METER 63 4 CARAT 60 5 DOZEN 0 6 GRAMME 66 7 K. LITRES 2 8 KM 22 9 KG 1847 10 KG RIM 1 11 LINES 0 12 LITRES 127 13 MEGAWATT 0 14 METRES 386 15 NOS 2262 16 PAIR 13 17 REAM 0 18 ROLL 54 19 SET 16 20 SQ.METRE 181 21 SYSTEM 0 22 TH NOS 326 23 TH.CUBIC METRE 0 24 TH.K. LITRE 0 25 TH.PAIR 6 26 TH.SQ. METRE 0 27 TONNE 2985 28 KWH 0 Quantity consumed Quantity consumed 19589 0 0 833610000 425861.773 8740934.92 Purchase value Purchase value (in Rs.) 19589 0 2 230379848478 124516824.277 2575872101.233 Rate per unit Rate per unit (in Rs.) 19589 0 0 146500000 63291.819 1529567.147 Year Accounting Year 94534 0 02 02 94534 Block code 'J' Schedule (Questionnaire) Block 94534 0 J Block J 94534 Dispatch Serial No Dispatch Serial Number 94534 0 Sl. No. Item No. - Sr. No. 94534 0 1 28533 2 12525 3 7583 4 4419 5 2621 6 1568 7 1094 8 752 9 565 10 407 11 Other Products/ By-Products 5735 12 Total 28732 Sr. No. from 1 to 10 represents major ten items as per value that would be filled up at the time of processing and will have the description as per the ASICC code for concerned serial number 1 to 10. ASICC code list is provided in the external resources. Item code (ASICC) Item code (ASICC) 94534 0 Unit of Quantity (code) Unit of Quantity (code) 94534 0 0 NR 45011 1 BAGS 5 2 BALE 185 3 CUBIC METER 658 4 CARAT 29 5 DOZEN 368 6 GRAMME 99 7 K. LITRES 364 8 KM 148 9 KG 7082 10 KG RIM 0 11 LINES 0 12 LITRES 923 13 MEGAWATT 33 14 METRES 1438 15 NOS 13673 16 PAIR 311 17 REAM 1 18 ROLL 40 19 SET 60 20 SQ.METRE 899 21 SYSTEM 1 22 TH NOS 3661 23 TH.CUBIC METRE 35 24 TH.K. LITRE 30 25 TH.PAIR 25 26 TH.SQ. METRE 3 27 TONNE 19452 28 KWH 0 Quantity manufactured Quantity manufactured It will refer the products and quantity manufactured in the reference financial year. 94534 0 0 3252885893 773451.586 20597872.671 Quantity sold Quantity sold It will also refer the products and quantity manufactured in the reference financial year. 94534 0 0 3252885893 755868.191 20163858.618 Gross sale value (Rs.) 94534 0 0 299467845180 156792740.938 1794990440.492 Excise duty Exice duty-Distributive expenses (Rs.) 94534 0 0 19497300492 13652956.925 208151474.655 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 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. 94534 0 0 3566481708 958743.772 20345557.82 Others Other distributive expenses i.e. outward transport, rebate, commission, transit insurance of goods sold, packing fees etc are to be recorded here. 94534 0 0 8576940498 5899247.443 69255004.733 Total 94534 0 0 25729375139 20517551.931 257597940.635 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. 94534 0 0 1432924000 103259.325 5926558.978 Ex-factory value (Rs.) 94534 0 0 272071107463 137910075.593 1590008970.861