DDI-IND-CSO-ASI-1999-2000 ASI1999-2000Study Computer Centre 2012-04-20 NADA version1.00 (April,2012) Annual Survey of Industries 1999-2000 ASI 1999-2000 IND-CSO-ASI-1999-2000-v1 Central Statistics Office (Industrial Statistics Wing)

Standing Committee on Industrial Statistics

Computer Centre

CSO(IS Wing), Kolkata Field Operation Division, NSSO Computer Centre ASI 1999-2000, CSO(IS Wing), Kolkata MetadataEditor MOSPI, Government of India ASI Processing and Report Data Dissemination Data Dissemination Enterprise Survey [en/oth] Version1.0 FIXED CAPITAL BONUS WORKING CAPITAL EMPLOYEES WAGES AND SALARIES TOTAL EMOLUMENTS FUELS CONSUMED DEPRECIATION GROSS OUTPUT NET VALUE ADDED FINISHED GOODS PHYSICAL WORKING CAPITAL TOTAL INPUT TOTAL OUTPUT BLOCK-A (IDENTIFICATION PARTICULARS FOR OFFICIAL USE) BLOCK-B (PARTICULARS OF FACTORIES:TO BE FILLED BY OWNERS) BLOCK-C (FIXED ASSETS) BLOCK-D (WORKING CAPITAL AND LOANS) BLOCK-E (EMPLOYMENT AND LABOUR COST) BLOCK-F (OTHER EXPENSES) BLOCK-G (OTHER INCOMES) BLOCK-H (INPUT ITEMS - Indigenous items consumed) BLOCK-I (INPUT ITEMS - Directly imported items only (consumed)) BLOCK-J (PRODUCTS AND BY-PRODUCTS (Manufactured by the unit)) Macroeconomics & Growth Private Sector and Trade Public Sector India The ASI extends its coverage to the entire country upto state level. Sample survey data [ssd] NSSO(Field Operation Division) There was no deviation from sample design in ASI 1999-2000. Statutory return submitted by factories as well as Face to face The ASI data at factory level are strictly confidential and are to be used only for statistical purposes after aggregation. The collection of Statistics Act assures confidentiality of the data to the factories. To ensure confidentiality, data of factories with less than three units in an industry are merged. Location of the unit is also not divulged in the micro data. Collection of Statistical Act 2008, Chapter - III, Article - 9 Deputy Director General, CC DDG CSO(IS Wing),Kolkata A-IDENTIFICATION PARTICULARS Block - A- Identification Particulars : The file contains the Identification variables of Factory. It also contains the weighting Multiplier - WGT. Variables under this blocks are: YR, DSL common in all the blocks. DSL is Primary key and may be used for relation. Other Identification variables are Scheme, State code, NIC 5 digit, District and Sector. Variables representing Number of Factories A_Itm11, Status of factory A_Itm12, Total Number of working days and Total cost of production posted from Block E 33515 13 B-OWNERS DETAIL 26815 9 C-FIXED ASSETS Blocks C: fixed assets: Fixed assets are those, which have generally normal productive life of more than one year; it covers all type of assets, new or used or own constructed, deployed for productions, transportation, living or recreational facilities, hospitals, schools, etc. for factory personnel; it would include land, building, plant and machinery, transport equipment, etc.; it includes the fixed assets of the head office allocable to the factory and also the full value of assets taken on hire-purchase basis (whether fully paid or not) excluding interest element; it excludes intangible assets and assets solely used for post-manufacturing activities such as, sale, storage, distribution, etc. 170116 15 D-WORKING CAPITALS LOANS 332174 6 E-EMPLOYMENT AND LABOUR COST Block E - Employment and Labour cost : Information collected in this block was regarding employment and labour cost. In this block emoluments of the employees was collected. Emoluments were defined as wages paid to all employees plus imputed value of benefits in kind, i.e., the net cost to the employers on those goods and services provided to employees free of charge or at markedly reduced cost which are clearly and primarily of benefit to the employees as consumers. It includes profit sharing, festival and other bonuses and ex-gratia payments paid at less frequent intervals (i.e. other than bonus paid more or less regularly for each period). Benefits in kind include supplies or services rendered such as housing, medical, education and recreation facilities. Personal insurance, income tax, house rent allowance, conveyance, etc. for payment by the factory also is included in the emoluments. The variables are : YR, DSL Item No. represinting category of staff- male workers, female workes, child workers, workers employed through contractors, supervisory & managerial staff, other employees. Mandays worked, Mandays (non-manufacturing), Average number of persons worked, No. of mandays paid for, Wages/salaries, Bonus, Contribution to Provident & other funds and Workman & welfare expenses. The information in this block is also used by Labour Bureau. Central Statistics Office (ISW), Kolkata supplies the information of this block to Labour Bureau directly. 150590 12 F-OTHER EXPENSES Block - F : Other Expenses : (All the items are Expenditure incurred in Rs.) This block includes the cost of other inputs as both the industrial and non-industrial service rendered by others, which were paid by the factory and most of which were reflected in the ex-factory value of its production during the accounting year. Variables in this block were: YR, DSL Expenditure ( in Rs.) against the following items were recorded : Work done by others, Repair & maintenance of building, Repair & maintenance of Plant & machinery, Other fixed assets, Operating expenses, Non-operating expenses, Insurance charges, Rent paid for buildings, P & M and other fixed assets, Rent paid for land on lease or royalties on mines, quarries and similar assets, Interest paid, Purchase value of goods sold in the same condition as purchased. Purchase value of goods sold in the same condition as purchased 25655 15 G- OTHER OUTPUT or RECEIPT Block - G : Other Outputs/Receipts (Incomes) : The file contains Other OUTPUT/RECEIPTS Detail ( All items are Receipts in Rs.) : In this block, information on other output/receipts was reported. Fields were : YR, DSL Receipts in ( Rs.) were recorded against the following items : Income from services, variation in stock of semi-finished goods, Value of elctricity generated and sold, Value of own construction, Net balance of goods sold in the same condition as purchased, Total receipts, sale value of goods sold in the same condition as purchased. 22369 10 H-INPUT ITEMS ( INDIGENOUS ) Block - H Input Items Indigenous : This block covers all the goods (raw materials, components, chemicals, packing material, etc.) which entered into the production process of the factory during the accounting year. The file contains Input Items - Indigenous items consumed : YR, DSL Item code (ASICC), Unit of quantity (code), Quantity consumed Purchase value (in Rs.) 250663 8 I-INPUT ITEMS IMPORTED Block - I - Input Items Imported : Details of imported input items consumed - directly only : Information in this block were reported for all imported items consumed. The items were imported by the factory directly. Variables are for : YR, DSL Item serial number represents major five imported items and other items imported, Total imports ( consumed), Item code (ASICC code), Unit of quantity, Quantity consumed, Purchase value at delivery (Rs.) 12932 8 J-PRODUCTS AND BY-PRODUCTS Block - J Products and By-products : Products and By-Products (Manufactured by the unit) detail : It includes information on all goods that had been produced by the factory during the accounting year for sale, i.e., either actually sold during the accounting year or entered into stocks. Calculation of gross value added of the enterprise was done from here. In this block, information like quantity manufactured, quantity sold, gross sale value, excise duty, sales tax paid and other distributive expenses, per unit net sale value and ex-factory value of output was furnished by the factory item by item. If the distributive expenses were not available product-wise, the details might be given on the basis of reasonable estimation. Variables in this block are: YR, DSL Serial number represents products/by-products for first ten major items as per value - no brand name, Item code (ASICC code), Unit of quantity, Quantity manufactured, Quantity sold, Gross sale value (Rs.), Exice duty, Sales tax, Other expenses , Total Per unit net sale value (Rs.), Ex-factory value (Rs.) 69025 15 Year Accounting year 33515 None None None None Block code A Schedule ( Questionnaire ) Block 33515 None None None None Despatch Serial No Despatch Serial No 33515 10001.0 75821.0 51834.77368342533 21363.05075256613 Despatch Serial No Scheme code Scheme code ( Census-1, Sample-2 ) 33515 None None None None Ind Code as per return (5-digit, NIC-98) Industry Code as per Return (5-digit level of NIC-1998) 33515 1400.0 93010.0 24120.233954945546 9184.135124413528 State code State Code 33515 None None None None State code for the states of India District code District Code for the States of India 33515 1.0 80.0 11.708966134566612 12.501094128491232 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 52 53 54 55 56 57 58 59 60 61 62 63 64 65 67 68 69 70 71 73 75 76 77 79 80 District code indicate district of a given state Rural/Urban code Sector (Rural-1, Urban-2) 33515 1.0 2.0 1.6492316873041921 0.47721766372608343 1 Rural 2 Urban No. of Units No. of Units-Factories 33515 1.0 58.0 1.0560047739817993 0.5151485439135388 1 2 3 4 5 6 7 8 9 10 11 12 14 16 34 58 No. of units for which data has been collected from single firm Status of Unit(code) Status of Unit(code) 33515 1.0 20.0 1.6744442786811875 1.4188357450871412 1 Open 2 Closed 3 NOP 4 Deleted (Units found non-existent within 3 years) 5 NR due to closure but in existence and owner/occupier is not traceable 6 NR due to non existence and owner is not traceable 7 NR due to relevant records are with court/Income Tax 8 NR due to recalcitrant / refuse to submit 9 NR due to factory under prosecution 10 NR due to other reasons 17 Extracted from ASI 1998-99 18 Extracted from ASI 1998-99 20 Extracted from ASI 1998-99 Status of unit ( code ) Number of Total working days Total number of working days 33515 0.0 721.0 215.94787408623006 136.49762181793162 Total no. of working days Total Cost of Production Total Cost of Production(in Rs.) 33515 -24972.0 109846061775.0 135802957.90947336 1310876135.8082392 Total cost of production ( in Rs. ) Inflation/Multiplier factor(in 9999.9999 format) 33515 0.0 13.0 5.1995694972400415 3.721038573644021 Weight multiplier / inflation factor Year 26815 None None None None Block code B 26815 None None None None Despatch Serial No 26815 10001.0 75821.0 51220.96796569084 21993.294147535948 Type of organisation(code) 26815 1.0 19.0 3.6077195599477903 2.3520961520126 1 Individual Proprietorship 2 Joint family (HUF) 3 Partnership 4 Public Limited Company 5 Private Limited Company 6 Govt. Departmental Enterprise (Excl. khadi, handloom) 7 Public Corporation by Special act of Parliament/ legislator, 8 Khadi & village industries commission 9 Handlooms 10 Co-operative Society 19 Others (incl Trusts, wakf board, etc) Type of ownership (code) 26815 1.0 6.0 5.817378333022562 0.7971920049417364 1 Wholly Central Govt. 2 Wholly state govt and/or local Govt 3 Central Govt and State and/or Local govt. jointly 4 Joint sector Public 5 Joint sector Private 6 Wholly private ownership Year of initial production 26815 0.0 1999.0 1910.7460003729257 368.1944016942272 Accounting year (From) 26815 None None None None Accounting year (To) 26815 None None None None Months of operation 26815 0.0 99.0 10.810740257318665 6.51133037418698 1 2 3 4 5 6 7 8 9 10 11 12 99 Year Accounting year 170116 None None None None Block code C Schedule ( Questionnaire ) Block 170116 None None None None Despatch Serial No Despatch serial number 170116 10001.0 75821.0 49797.80494486116 22804.49953091756 S. No. Types of Fixed Assets 170116 1.0 9.0 4.949416868489736 2.5779990337540744 1 Land 2 Building 3 Plant &Machinery 4 Transport equipment 5 Computer equipment including software 6 Others 7 Sub-total (2 to 6) 8 Capital work in progress 9 Total (1+7 +8) Opening as on - Gross Value Gross Value (Rs.) : Opening as on .... 170116 0.0 101909686393.0 65347647.64641186 1056829977.4877284 Due to revaluation Gross Value (Rs.) : Addition during the year due to revaluation 170116 0.0 5654101846.0 327740.9659408874 24540785.180355303 Actual addition Gross Value (Rs.) : Addition during the year : Actual Addition 170116 0.0 18692244000.0 9332488.95164476 203505476.480649 Deduction & adjustment during the year Gross Value (Rs.) : Deduction & Adjustment during the year 170116 0.0 14706800000.0 3383177.0379446964 126953061.05048826 Closing as on - Gross Value Gross Value (Rs.) : Closing as on .... 170116 -2511995.0 103640232592.0 71147402.91149569 1105221663.2725706 Up to year beginning Depreciation (Rs.) : Up to the Year beginning 170116 0.0 35416030483.0 21645985.432728257 354360312.01820314 Provided during the year Depreciation (Rs.) : Provided during the year 170116 0.0 17423061577.0 3997272.4230054785 87915241.30918305 Adjustment for sold/discarded during the year Depreciation (Rs.) : Adjustment for sold/discarded during the year 170116 0.0 1196116491.0 393989.8841555174 9445991.498842854 Up to year end Depreciation (Rs.) : Up to the year end 170116 -18887595.0 39613558009.0 25130367.36322862 417189257.4297693 Opening as on - Net Value Net Value (Rs.) : Opening as on ----- 170116 -357893557.0 81342139663.0 44775050.89312587 762333324.6875615 Closing as on - Net Value. Net Value (Rs.) : Closing as on ------ 170116 -49397454.0 65655155643.0 47259027.8372052 746562874.826195 Year 332174 None None None None Block code D 332174 None None None None Despatch Serial No 332174 10001.0 75821.0 50127.1734813682 22651.471302605805 S. No. 332174 1.0 17.0 9.693925472794378 4.675722098595341 1 Raw Materials & Components 2 Fuels & Lubricants 3 Spares, Stores & Others 4 Sub-total (1 to 3) 5 Semi-finished goods / work in progress 6 Finished goods 7 Total inventory ( 4 to 6) 8 Cash in Hand at Bank 9 Sundry Debtors 10 Other current assets 11 Total current assets (7 to 10) 12 Sundry Creditors 13 Over draft, cash credit, other short Terms loan from Banks & 14 Other current liabilities. 15 Total current liabilities (12 to 14) 16 Working capital (11 minus 15) 17 Outstanding loans (excluding Interest but including deposits Opening (Rs.) 332174 -10705643767.0 48122948226.0 34995872.87213027 377481476.82813084 Closing (Rs.). 332174 -12724985108.0 73679886733.0 38081210.14371384 423569367.612185 Year Accounting year 150590 None None None None Block code E Schedule ( Questionnaire ) Block 150590 None None None None Despatch Serial No Despatch serial number 150590 10001.0 75821.0 49943.83040706554 22673.50163378902 S. No. Category of staff 150590 1.0 9.0 5.587369679261571 2.712340719179347 1 Male Workers employed directly 2 Female Workers employed directly 3 Child Workers employed directly 4 Sub-total (1+2+3) 5 Workers employed through contractors 6 Total Workers (4+5) 7 Supervisory & managerial staff 8 Other employees 9 Total employees (6+7+8) Mandays Worked- Manufacturing Man-days worked by the each category of staff 150590 0.0 21583685.0 31240.28588883724 195123.1453383447 Mandays Worked - Non Manufacturing Man-days worked by the each category of staff 150590 0.0 6798004.0 1245.2879474068664 32992.572670204034 Mandays Worked - Total Man-days worked by the each category of staff 150590 0.0 21583685.0 32491.16226177037 200253.2690945835 Average Number of persons worked Average Number of persons worked in each category of staff 150590 0.0 58972.0 102.92603094494986 616.4722889158442 Wages/salaries (in Rs.). Wages/salaries (Rs.) in each category of staff 150590 0.0 6189500000.0 6420678.571425726 51772360.23675599 Bonus (in Rs.). Bonus (Rs.) in each category of staff 150590 0.0 913448714.0 404662.2109569028 5119435.746734316 Provident Fund Contribution to Provident & Other funds (Rs.) in each category of staff 150590 0.0 1682310446.0 530983.613022113 7110582.749236705 Workmen & Staff Welfare Expenses Workman & staff welfare expenses (in Rs.) in each categorey of staff 150590 0.0 513248611.0 365892.30847997876 4971746.29875305 Year Accounting year 25655 0.0 0.0 0.0 0.0 2000 Block code F Schedule ( Questionnaire ) Block 25655 None None None None Despatch Serial No Despatch serial number 25655 10001.0 75821.0 51131.58374585851 22104.66937428563 Work done by others Expenditure in Rs. : Work done by others on materials supplied by the industrial undertaking 25655 0.0 2378286959.0 2750472.041629312 28900337.20194859 Repair & maintenance of Building Expenditure in Rs. : Repair & maintenance of Building 25655 0.0 188660899.0 376756.48220619763 2791359.779526133 Repair & maintenance of Plant & Machinery Expenditure in Rs. : Repair & maintenance of Plant & machinery 25655 0.0 2508663584.0 2093933.3095692848 24026638.364009324 Repair & maintenance of Other fixed assets Expenditure in Rs. : Plant & machinery other fixed assets 25655 0.0 728444087.0 521596.38873513934 6248592.972000021 Operating expenses Expenditure in Rs. : Operating expenses 25655 0.0 2950760000.0 2087386.1227830832 28517857.394644555 Non-operating expenses Expenditure in Rs. : Non-operating expenses(excluding insurance Charges) 25655 0.0 2592900000.0 6438947.082712921 48669567.398655355 Insurance Charges Expenditure in Rs. : Insurance Charges 25655 0.0 338180422.0 625213.9226271682 5565177.506754066 Total expenses(1 to 5) Expenditure in Rs. : Total expenses ( items 1 to 5) 25655 0.0 6496891075.0 14894305.350263106 99847958.26880318 Rent paid for Buildings, Plant & Machinery and other Fixed assets Expenditure in Rs. : Rent paid for buildings, P&M and other fixed assets 25655 0.0 894408674.0 794539.1350224128 9270771.02620384 Rent paid for land,royalties on mines,quarries and similar assets Expenditure in Rs. : Rent paid for land on lease or royalties on mines, quarries and similar assets 25655 0.0 450000000.0 234228.39321769634 5265315.13125035 Interest paid Expenditure in Rs. : Interest paid 25655 0.0 5526075235.0 11275014.091249269 104880616.85500859 Value of purchase goods sold in the same condition Expenditure in Rs. : Purchase value of goods sold in the same condition as purchased 25655 0.0 11800418541.0 9698016.336464627 122859739.1595705 Year Accounting year 22369 None None None None Block code G Schedule ( Questionnaire ) Block 22369 None None None None Despatch Serial No Despatch serial number 22369 10001.0 75821.0 50537.76534489696 22460.396855688585 Income from services Income from services (industrial/non industrial including work done for others on materials supplied by them) 22369 0.0 8101070902.0 10200782.338280655 103664823.38847719 Variation in stock of semi-finished goods Variation in stock of semi-finished goods (Col.(4)minus Col(3) against item 5 in Block D 22369 -2458317405.0 1015282000.0 432630.6974384192 27579963.85562118 Electricity generated and sold Value of electricity generated and sold 22369 0.0 2498773070.0 356701.7098663329 18289948.85921927 Value of own construction Value of own construction 22369 0.0 1450374800.0 323219.9387098216 15421737.163007628 Net balance of goods sold as purchased Net balance of goods sold in the same condition as purchased. (Item 7 of Bl.G minus item 10 of Bl.F) 22369 -589694042.0 1508492800.0 1485457.534266172 23661493.953410838 Total receipts Total receipts ( items 1 to 5) 22369 -566674776.0 8102331665.0 12798792.218561402 114957424.18494551 Value of purchase goods sold in the same condition . Sale value of goods sold in the same condition as purchased 22369 0.0 12472609885.0 12608109.8259198 146615994.78504628 Year Accounting year 250663 None None None None Block code H Schedule ( Questionnaire ) Block 250663 None None None None Despatch Serial No Despatch serial number 250663 10001.0 75821.0 49796.03771996665 22772.182297001786 Sl. No. Input items ( Indigenous items ) : Item Description 250663 1.0 17.0 9.80537614247017 5.278906862348905 1 Major Five Basic Item_1 (Indigenous) 2 Major Five Basic Item_2 (Indigenous) 3 Major Five Basic Item_3 (Indigenous) 4 Major Five Basic Item_4 (Indigenous) 5 Major Five Basic Item_5 (Indigenous) 6 Other basic items (indigenous) 7 Total Basic items (1 to 6) 8 Non-basic Chemicals – All kinds 9 Packing items 10 Electricity own generated 11 Electricity purchased 12 Petrol, Diesel, Oil, Lubricants Consumed 13 Coal Consumed 14 Other Fuel Consumed 15 Consumable store 16 Total non-basic items ( 8 to 15) 17 Total inputs (7 + 16 ) Item code (ASICC) Item Code (ASICC) 250663 11101.0 99930.0 94555.81304779724 17431.931122851798 Unit of Quantity (code) Unit of Quantity 250663 0.0 28.0 5.579068310839653 10.816068239747537 N R 1 bags 2 bale 3 cubic meter 4 carat 5 dozen 6 gramme 7 k. litres 8 km 9 kg 12 litres 14 metres 15 nos 16 pair 17 ream 18 roll 19 set 20 sq.metre 22 th nos 23 th.cubic metre 24 th.k. litre 25 th.pair 27 tonne 28 kwh Quantity consumed (as 99999999999.999) Quantity consumed 250663 0.0 20530000000.0 464323.3974938463 42869175.31189717 Purchase value (in Rs.) Purchase Value ( in Rs.) 250663 0.0 54339898611.0 33128461.35315543 406888403.2508599 Year Accounting year 12932 0.0 0.0 0.0 0.0 2000 Block code I Schedule ( Questionnaire ) Block 12932 None None None None Despatch Serial No Despatch serial number 12932 1.0 3486.0 1670.430405196412 1005.5767089308744 1 10001 2 10009 3 10028 4 10029 5 10039 6 10047 7 10052 8 10055 9 10056 10 10057 11 10058 12 10059 13 10061 14 10071 15 10075 16 10079 17 10081 18 10082 19 10087 20 10088 21 10102 22 10103 23 10108 24 10115 25 10116 26 10127 27 10131 28 10133 29 10135 30 10151 31 10154 32 10164 33 10165 34 10183 35 10190 36 10201 37 10202 38 10206 39 10214 40 10215 41 10222 42 10226 43 10227 44 10228 45 10229 46 10233 47 10244 48 10246 49 10249 50 10254 51 10266 52 10269 53 10270 54 10273 55 10276 56 10277 57 10279 58 10280 59 10281 60 10282 61 10284 62 10286 63 10287 64 10290 65 10292 66 10293 67 10294 68 10295 69 10302 70 10310 71 10323 72 10325 73 10331 74 10332 75 10333 76 10338 77 10341 78 10342 79 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3440 74719 3441 74747 3442 74748 3443 74798 3444 74808 3445 74813 3446 74827 3447 74883 3448 74884 3449 74914 3450 74988 3451 75008 3452 75039 3453 75093 3454 75096 3455 75099 3456 75101 3457 75103 3458 75124 3459 75151 3460 75160 3461 75207 3462 75210 3463 75217 3464 75236 3465 75238 3466 75243 3467 75258 3468 75301 3469 75460 3470 75473 3471 75538 3472 75543 3473 75564 3474 75577 3475 75582 3476 75583 3477 75585 3478 75598 3479 75615 3480 75620 3481 75623 3482 75636 3483 75640 3484 75658 3485 75666 3486 75725 Sl. No. Directly imported items : Item Description ( Major five imported items) 12932 1.0 7.0 3.879678317352304 2.4269830350396533 1 Major five imported item_1 2 Major five imported item_2 3 Major five imported item_3 4 Major five imported item_4 5 Major five imported item_5 6 Other items imported 7 Total imports (consumed) ( 1 to 6 ) Item code (ASICC) Item Code (ASICC) 12932 11404.0 99940.0 84749.25092793071 23958.93285509447 Unit of Quantity (code) Unit of Quantity 12932 0.0 27.0 4.992112588926694 9.050717626726637 N R 2 bale 3 cubic meter 4 carat 5 dozen 6 gramme 7 k. litres 8 km 9 kg 12 litres 14 metres 15 nos 16 pair 18 roll 19 set 20 sq.metre 22 th nos 24 th.k. litre 25 th.pair 27 tonne Quantity consumed Quantity consumed 12932 0.0 537913452.0 275927.8450355707 6495459.795233453 Purchase value at delivery (in Rs.) Purchase Value at delivery (in Rs.) 12932 0.0 36476336422.0 111289231.06696567 1062340821.0024623 Year Accounting year 69025 0.0 0.0 0.0 0.0 2000 Block code J Schedule ( Questionnaire ) Block 69025 None None None None Despatch Serial No Despatch serial number 69025 10001.0 75808.0 48308.377066280336 23388.89013095367 Sl.No. Products /By-Products Description ( First ten Major Items as per value - No Brand Name) 69025 1.0 12.0 5.787917421224194 4.804774591700127 1 Products/ By-Products description 2 Products/ By-Products description 3 Products/ By-Products description 4 Products/ By-Products description 5 Products/ By-Products description 6 Products/ By-Products description 7 Products/ By-Products description 8 Products/ By-Products description 9 Products/ By-Products description 10 Products/ By-Products description 11 Other Products/ By-Products 12 Total ( 1 to 11) Item code (ASICC) Item Code (ASICC) 69025 11159.0 99950.0 81876.40440420137 29442.340897708487 Unit of Quantity Unit of Quantity 69025 0.0 27.0 5.519029337196668 9.618813643097434 N R 1 bags 2 bale 3 cubic meter 4 carat 5 dozen 6 gramme 7 k. litres 8 km 9 kg 11 lines 12 litres 13 megawatt 14 metres 15 nos 16 pair 17 ream 18 roll 19 set 20 sq.metre 22 th nos 23 th.cubic metre 24 th.k. litre 25 th.pair 27 tonne Quantity manufactured Quantity manufactured 69025 0.0 84620000000.0 1773574.8708004346 322303270.5366778 Quantity sold Quantity sold 69025 0.0 83640000000.0 1719658.0921260412 318562350.24430704 Gross sale value (Rs.) Gross sale value (Rs.) 69025 0.0 112010961849.0 157038711.98394784 1266663749.9794211 Excise duty Distributive Expense(Rs.) : Excise duty 69025 0.0 23255882410.0 14800009.768518653 219613101.1308421 Sales Tax Distributive Expense(Rs.) : Sales Tax 69025 0.0 1770335000.0 1023444.6318290475 17520080.99146367 Others Distributive Expense(Rs.) : Others 69025 0.0 4250944607.0 5495781.049445853 50326547.33169526 Total Distributive Expense(Rs.) : Total 69025 0.0 27506827017.0 21324444.556783773 253974405.65898532 Per unit net sale value (Rs.) [7-11]/6 Per Unit net sale value (Rs.) 69025 0.0 902982696.0 103372.0604563564 5803380.680358054 Ex-factory value of output (Rs.) (12x5). Ex-factory value 69025 0.0 93666456308.0 141025851.93558857 1115094097.8091724