CSO(IS Wing), KolkataField Operation Division, NSSOComputer CentreASI 2000-01, CSO(IS Wing), KolkataMetadataEditorMOSPI, Government of IndiaASI Processing and ReportData DisseminationData DisseminationEnterprise Survey [en/oth]Version1.0FIXED CAPITALBONUSWORKING CAPITALEMPLOYEESWAGES AND SALARIESTOTAL EMOLUMENTSFUELS CONSUMEDDEPRECIATIONGROSS OUTPUTNET VALUE ADDEDFINISHED GOODSPHYSICAL WORKING CAPITALTOTAL INPUTTOTAL OUTPUTBLOCK-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))BLOCK H1 - Fuels, Electricity and Water consumptionMacroeconomics & GrowthPrivate Sector and TradePublic SectorIndiaThe 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 2000-01Statutory return submitted by factories as well as Face to faceThe 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 - 9Deputy Director General, CCDDG CSO(IS Wing),KolkataA-IDENTIFICATION PARTICULARS4109616B-OWNERS DETAIL335899C-FIXED ASSETSBlock - C - fixed assets : The file contains Fixed Assets details.
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 hirepurchase
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.
Fields in this blocks are:
YR, DSL
Item number of the type of assets,
Gross value : Opening as on, due to revaluation, actual addition, deduction & adjustment during the year and
Closing as on.
Depreciation: upto year begining, provided during the year and upto year end
Net Value: opening as on, closing as on21936113D-WORKING CAPITALSPHYSICAL WORKING CAPITAL is the total inventories comprising of raw materials and components, fuels and lubricants, spares, stores and others, semi-finished goods and finished goods as on the closing day of the accounting year. However, it does not include the stock of the materials, fuels, stores etc. supplied by others to the factory for processing and finished goods processed by the factory from raw materials supplied by others.
WORKING CAPITAL is the sum total of the physical working capital as already defined above and the cash deposits in hand and at bank and the net balance receivable over amounts payable at the end of the accounting year. Working capital, however, excludes unused overdraft facility, fixed deposits irrespective of duration, advances for acquisition of fixed assets, loans and advances by proprietors and partners irrespective of their purpose and duration, long-term loans including interest thereon and investments.
For more details on Working capitals and Loans, please refer to instruction to field staff.
Fields in this block are :
YR, DSL
Item serial no.
Working capital : openeing (Rs.) , Closing (Rs.)
Outstanding loans (excluding Interest but including deposits)4243216E-EMPLOYMENT AND LABOUR COSTBlock E - Employment and Labour cost : Information collected in this block is regarding employment and labour
cost.
In this block emoluments of the employees to be collected. Emoluments are 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, workers employed through contractors,
supervisory staff, unpaid family members.
Mandays (Manufacturing), Mandays (non-manufacturing), Average number of persons worked,
No. of mandays paid for, Wages/salaries, Bonus, Contribution to Provident & other funds and Workman & welfare expenses20165812F-OTHER EXPENSESFile Content
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 are paid by the factory and most of which are reflected in the ex-factory value of its production during the
accounting year.
There is one departure during this year from last year schedule that 'Rent paid for P & M and other fixed assets'has been included with total expenses and rent paid for building is to be recorded separately.
Variables in this block are:
YR, DSL
work done by others, repair & maintenance of building, Repair & maintenance of fixed assets
Oerating expenses, non-operating expenses, Insurance charges, Rent paid for plant & machinary and other fixed
assets, Total expenses
Rent paid for buildings, Rent/Royalties,
Interest paid and
Purchase value of goods sold in the same condition as purchased3242716G-OTHER OUTPUTS RECEIPTSFile Content
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 is to be reported.
Fields are :
YR, DSL
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 as purchased, Rent received for P & m and other fixed
assets
Total receipts.
Rent received for building, Rent/Royalties, Interest received
Sale value of goods sold in the same condition as purchased2839714H1-CONSUMPTION FUELS ELECTRICITY AND WATERBlock H1: Fuels, Electricity and Wtaer consumption:
This is a new block introduced to collect information on fuels, electricity and water consumed..
This block covers consumption of Fuels, Electricity and Water by the factory during the accounting year.
The file contains :
YR, DSL nItem serial number
Quantity consumed
Purchase value (Rs.)2035796H-INPUT ITEMS INDIGENOUSBlock - 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 (Rs.)
Rate per unit (Rs. 0.00)3252958I-INPUT ITEMS IMPORTEDBlock - I - Input Items Imported : Details of imported input items consumed - directly only :
Information in this block is to be reported for all imported items consumed. The items are to be 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,
Purchae value (Rs.)
Rate per unit (Rs. 0.00)175208J-PRODUCTS AND BY-PRODUCTSBlock - J Products and By-products : Products and By-Products (Manufactured by the unit) detail :
It includes information on all goods that have 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 will be done 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 will be furnished by the factory item by item. If the distributive expenses are not available product-wise, the details may be given on the basis of reasonable estimation.
Variables in this block are:
YR, DSL
Serial numbe 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, Others , Total
Per unit net sale value (Rs.)
Ex-factory (Rs.)8714814YearAccounting year of the factory41096NoneNoneNoneNoneFor ASI 2000-2001- accounting year of the factory ending on 31 st March, 2001 while the survey was conducted in 2001-2002.Block code 'A'Block code 'A'41096NoneNoneNoneNoneDespatch Serial NumberDespatch Serial Number4109610001.075286.045847.6047790539222237.280415615816PSL NoPermanent Serial Number4109699999.099999.099999.00.099999Scheme codeScheme code (Census -1, Sample-2)410961.02.01.61514502627992980.4865669365674541Census2SampleInd Code as per Return (5-digit, NIC-04)National Industrial Classification Code NIC (5 digit)410961401.093010.023814.8217831419139161.101003379956State Code410961.035.021.3320274479268059.8964224425807411JAMMU & KASHMIR2HIMACHAL PRADESH3PUNJAB4CHANDIGARH5UTTARANCHAL6HARYANA7DELHI8RAJASTHAN9UTTAR PRADESH10BIHAR13NAGALAND14MANIPUR16TRIPURA17MEGHALAYA18ASSAM19WEST BENGAL20JHARKHAND21ORISSA22CHHATISGARH23MADHYA PRADESH24GUJARAT25DAMAN & DIU26DADRA AND NAGAR HAVELI27MAHARASHTRA28ANDHRA PRADESH29KARNATAKA30GOA32KERALA33TAMIL NADU34PONDICHERRY35ANDAMAN AND NICOBAR ISLANDSDistrict codeDistrict codes of States of India410961.070.013.3488417364220369.646996087728454123456789101112131415161718192021222324252627282930313233343536373839404243444546474950525355565758596061626364656667686970Rural/Urban codeSector (Rural-1, Urban-2)410961.02.01.63115631691648820.482497342383845231Rural2UrbanNo. of unitsNo. of Units for which data has been collected from single firm.410961.058.01.05411718902082920.49333416184731612345678910111215163458Status of Unit (Code 17 to 20 Extracted data from ASI 03-04)Status of Unit (Code)410961.020.01.63882129647654271.41168213180606861Open2Closed3NOP4Deleted5Non-response due to closure but in existence and owner/occupier is not traceable6Non-response due to non existence now& owner not traceable7Non-response due to relevant records are with court/Income tax department etc.8Non-response due to recalcitrant/refuse to submit the return9Non-response due to factory under prosecution in respect of earlier ASI10Non-response due to other reasons17Extracted from ASI 1999-200018Extracted from ASI 1999-200020Extracted from ASI 1999-2000Number of working days ( Manufacturing days)Mandays worked for manufacturing410960.0714.0204.17510219972746130.81441359182085Manufacturing 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 nonmanufacturing410960.0625.012.95970410745571447.49373003616958Non-manufacturing days will mean and include number of days on which only repair/maintenance and
construction work was undertaken.Number of working days ( Total)Total number of working days410960.0714.0217.13480630718317129.67501388758103It 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 ProductionTotal cost of productin (in Rs.)410960.0102702435325.0142346668.173325871339714607.7396598Inflation/Multiplier factor (in 9999.9999 format)Weight- multiplier/Inflation factor410960.012.66674.1790881107650383.5462235566578615Year33589NoneNoneNoneNoneBlock code 'B'33589NoneNoneNoneNoneDispatch Serial No3358910001.075285.045117.0848789782422449.97179276317Type of organisation335891.019.03.65327934740540042.27143234217410271a) Individual Proprietorship2b) Joint Family (HUF)3c) Partnership4d) Public Limited Company5e) Private Limited Company6 f) Government Departmental Enterprise (excluding Khadi, Han7g) Public corporation by special act8h) Khadi and Village Industries Commission9i) Handlooms10j) Co-operative Society19k) Others (including Trusts, Wakf Boards etc.)Type of ownership335891.06.05.8456339873172760.7318648664141761Wholly Central Government2Wholly State and/or Local Govt.3Central Government and State and/or Local Government jointly4Joint Sector Public5Joint Sector Private6Wholly Private OwnershipYear of initial production335890.02001.01926.9447735865908327.254128704177Accounting year (From)33589NoneNoneNoneNoneAccounting year (To)33589NoneNoneNoneNoneMonths of operation335890.099.010.6921611241775585.48593464432066112345678910111299YearAccounting Year219361NoneNoneNoneNoneFor ASI 2000-2001- accounting year of the factory ending on 31 st March, 2001 while the survey was conducted in 2001-2002.Block code 'C'Schedule (Questionnaire) Block219361NoneNoneNoneNoneDispatch Serial NoDispatch Serial Number21936110001.075285.043601.3264162727222751.703069053143S. No.Item number for the type of assets2193611.09.04.9292399287020022.5713360467549751land2building3plant & machinery4transport equipment5computer equipment including software6Others7sub-total ( 2 to 6)8capital work in progress9total (items 1+7+8)Type assets are Land, Building, Plant & Machinery etc. Detail description may be seen in "Instruction to field staff"Opening as on - Gross ValueGross Value (Rs) - Opening value2193610.0106358001179.062250318.159171411006737431.251463The 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 Rs.1/-.Due to revaluationGross Value- Addition during the
year due to revaluation2193610.02217952000.0165745.575362074410318283.873306982Please refer to Instruction to field staff Block C: columns 4 & 5: value addition during the yearActual additionGross Value- Actual Addition during the year2193610.044762310362.07230495.66756169211719500.85029122Please refer to Instruction to field staff Block C: columns 4 & 5: value addition during the yearDeduction & adjustment during the yearGross Value of Deduction & adjustment during the
year2193610.036455159375.02454838.445069999130277209.73313995Please refer to Instruction to field staffClosing as on - Gross ValueGross value-closing as on219361-1916743.0112843416060.066993768.446027321076713437.4189727Please refer to Instruction to field staffUp to year beginning-DepreciationDepriciation (Rs) upto the year
begining2193610.046061159819.021046701.586467057379517734.4358997Provided during the year-DepreciationDepriciation-provided during the year2193610.010032759097.03797207.142650699260970663.40419192Opening as on - Net ValueNet value (Rs) -opening as on
01-04-2004219361-20573331.056076079947.024213776.646226995429948226.8078445NET VALUE ADDED is arrived by deducting total input and depreciation from total output.Closing as on - Net ValueNet Value closing on 31-03-2005219361-350761700.060296841360.042232248.30900206691786574.1393472NET VALUE ADDED is arrived by deducting total input and depreciation from total output.YearAccounting Year424321NoneNoneNoneNoneFor ASI 2000-2001- accounting year of the factory ending on 31 st March, 2001 while the survey was conducted in 2001-2002.Block code 'D'Schedule (Questionnaire) Block424321NoneNoneNoneNoneDespatch Serial NumberDispatch Serial Number42432110001.075285.043847.2932661829122796.378103683288S NoItem No. - Sr. No.4243211.017.09.6792640477374444.679985414694321raw materials & components and packing materials2fuels & lubricants3spares, stores & others4sub-total (items 1 to 3)5semi-finished goods/work in progress6finished goods7total inventory ( items 4 to 6)8cash in hand & at bank9sundry debtors10other current assets11total current assets (items 7 to 10)12sundry creditors13over draft, cash credit, other short term loan from banks &other financial institutions14other current liabilities.15total current liabilities (items 12 to 14)16working capital (item 11-item 15)*17outstanding loans (excluding interest but including deposits)**Detail description of Items may be seen in the "Instruction to field staff". Also the code and
descrption is provided for this field - in statistics.Opening (Rs)Working capitals and loans opening (Rs.)424321-14830607315.087117100000.033144333.01495566350217143.6921018Closing (Rs)Working capitals and loans opening (Rs.)424321-15800412011.088625100000.035807111.68716609359733568.3313756YearAccounting Year201658NoneNoneNoneNoneFor ASI 2000-2001- accounting year of the factory ending on 31 st March, 2001 while the survey was conducted in 2001-2002.Block code 'E'Schedule (Questionnaire) Block201658NoneNoneNoneNoneDispatch Serial NoDispatch Serial Number20165810001.075285.044081.69006436640522635.28087477991S. No.Item or Serial number of the
category of staff2016581.010.05.9103035832944892.93978673024136671male workers employed directly2female workers employed directly3Child workers employed directly4sub-total (items 1 + 2 + 3)5workers employed through contractors6total workers (items 4 + 5)7supervisory & managerial staff8other employees9unpaid family members/ proprietor/ coop. members10Total employees (6 + 7 + 8 )Mandays Worked- ManufacturingNumber of manufacturing mandays
worked during the year2016580.016437410.026699.653115671088155899.9772452877Manufacturing days will mean and include number of days on which actual manufacturing process was carried out by the unit.Mandays Worked - Non ManufacturingNumber of non-manufacturing
mandays worked during the year2016580.06469195.01024.202595483442326952.012570381707Non-manufacturing days will mean and include number of days on which only repair/maintenance and
construction work was undertaken.Mandays Worked - TotalTotal Mandays worked2016580.016437410.027724.350935742692160265.1949936164Average Number of persons workedAverage man days2016580.041409.088.35875095458648494.10473357364845Wages/salaries (in Rs.)How much is the wages paid to
employees ?2016580.08084800000.05783812.18147060852260247.60688171WAGES AND SALARIES are defined to include all remuneration in monetary terms and also payable more or less regularly in each pay period to workers as compensation for work done during the accounting year. It includes (a) direct wages and salary (i.e., basic wages/salaries, payment of overtime, dearness, compensatory, house rent and other allowances) (b) remuneration for the period not worked (i.e., basic wages, salaries and allowances payable for leave period, paid holiday, lay- off payments and compensation for unemployment, if not paid from sources other than employers) (c) bonus and ex-gratia payment paid both at regular and less frequent intervals (i.e., incentive bonuses, productive bonuses, profit sharing bonuses, festival or year-end bonuses etc.) It excludes lay off payments which are made from trust or other special funds set up exclusively for this purpose i.e., payments not made by the employer. It also excludes imputed value of benefits in kind, employer's contribution to old age benefits and other social security charges, direct expenditure on maternity benefits creches and other group benefits Travelling and other expenditure incurred for business purposes and reimbursed by the employer are excluded. The wages are expressed in terms of gross value i.e., before deduction for fines, damages, taxes, provident fund, employee's state insurance contribution etc.BonusProfit sharing bonus2016580.0460519103.0320175.02309851332619059.914432504Bonus: 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 fundsContribution to Provident and other
funds2016580.01100100000.0443224.16549802146461915.027672255It 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 ExpensesWorkman & staff welfare expenses2016580.0646151474.0287448.023936565854201798.730821186Includes benefits in kind include neutralizing agents, fats, milk, molasses given to workers of a factory where
there is possibility of health hazard. cheap ration, shoes, umbrellas, residence, etc. are provided to workers who
work at tea gardens. Light meal or lunch, beverages, tobacco, clothing (except uniform) electricity free of charge, water purchased but supplied free of charge, medical expenses. Children educational allowances, LTC, bus hired for to and fro daily journey (HRA will be considered as a part of wage and salary), maternity benefits and crèches, cultural and recreational facilities, cooperative stores for employees etcYearAccounting Year32427NoneNoneNoneNoneFor ASI 2000-2001- accounting year of the factory ending on 31 st March, 2001 while the survey was conducted in 2001-2002.Block code 'F'Schedule (Questionnaire) Block32427NoneNoneNoneNoneDispatch Serial NoDispatch Serial Number3242710001.075285.045005.60088814876522513.155784341587Work done by otherswork done by others on materials
supplied by the industrial unit324270.02096508963.02981874.69661084928568721.210125368work done by others on material supplied by the Industrial Undertaking: This covers payments made by the
factory for contract and commission work done by others on materials supplied by the factory during the year.
Payments to home workers and cost of similar work carried out by the factory's sister concerns are to be
included.Repair & maintenance of BuildingExpenditure on bulidings and other
construction-repair & construction324270.0437451634.0360090.489777037643210934.617112961Repair & maintenance of Plant & MachinaryExpenditure on Plant & Machinary324270.02289586842.01978569.834458938619910657.390606117Repair & maintenance of Other fixed assetsExpenditure on other fixed assets324270.01104670493.0479351.13664538816812313.027022024Operating expensesExpenditure on Operating expenses324270.03167894000.01886151.487340796326813367.762764268operating expenses: This item includes (i) inward freight and transport charges, (ii) rates and taxes excluding income tax, i.e., local rates, factory license, subscription to business association, boiler inspection fees, road tax for vehicles, provident fund administrative charges (to be segregated from the provident fund contribution), sales tax renewal fees, professional tax, property tax and (iii) purchase tax on materials.
Note that legal charges (including stamp papers) exclude fees paid to Income Tax/Sales Tax practitioners, as these are post-manufacturing expenses.Non-operating expensesExpenditure on Non-operating expenses324270.02550879585.06358774.90612760944313673.71601572non-operating expenses (excluding Insurance expenses): It includes payments for communication such as postage, telegrams, telex, telephones (rental as well as call charges), accounting (includes audit fee and payment to the auditor in other capacity), bank charges (which is an amount charged to a customer by a bank for collection, protest fees, exchange, cheques drawn, other services exclusive of interest and discount), advertising (for sales promotion also), legal and similar services rendered to the statistical unit. The cost of advertisement is to be taken in full even if the expenditure is meant for coming year, printing and stationery (including technical
magazines and periodicals), miscellaneous (such as purchase agency services, technical know-how and
consultancy charges, medical examination fees for recruitment of staff, Directors fees and all other non-industrial
services), payment made to the labour contractor (other than the payment to the contract labour), filing fee, etc.
Exchange fluctuation loss of the factory should be included.Insurance ChargesExpenditure on Insurance charges324270.0509126314.0543642.28787738615246038.697596647insurance charges: 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 assetsExpenditure on Rent paid for plant &
machinary and other fixed assets324270.0443179504.0378604.98473494315700277.2320092395Total expensesTotal expenses (1 to 6)324270.07388700731.014967059.82357294997024222.32500556Rent paid for BuildingsExpenditure on Rent paid for
buildings324270.0360248023.0342788.69309526013453369.155612565Rent/RoyaltiesExpenditure on Rent paid for land on
lease or royalties on mines, querries
and similar assets324270.0630170875.0220961.181947142825659372.9224741245rent 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 quarriesInterest paidExpenditure on Interest paid324270.05875271123.010556076.97458907898077867.53017813Include 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 soldExpenditure on Purchase value of
goods sold in the same condition as
purchased324270.017596721836.09751690.027014526141278564.65266117All 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.
More detail please refer to Instruction to field staff.YearAccounting Year28397NoneNoneNoneNoneFor ASI 2000-2001- accounting year of the factory ending on 31 st March, 2001 while the survey was conducted in 2001-2002.Block code 'G'Schedule (Questionnaire) Block28397NoneNoneNoneNoneDispatch Serial NoDispatch Serial Number2839710001.075285.044096.37500440187422701.56869726206Income from servicesIncome from services (industrial/non industrial including work done for others on materials supplied by them and sale value of waste left by party)283970.04533744480.08134937.049089692564970580.64723213This 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.
This item excludes (i) imputed value of free services after sales during the warranty period to own products sold,
(ii) repairs to own fixed assets, e.g., owned vehicles in a State Transport Workshop, (iii) servicing on its own account, i.e., repairing or processing work done on the items furnished by itself for sale or exchange.Variation in stock of semi-finished goodsVariation in stock of semi-finished
goods -Receipts in Rs.28397-662100000.02832000000.0617632.435186815627740783.38630784Value of Electricity generated and soldvalue of electricity generated and
sold283970.03119293001.0375430.869458041321088225.771267354Value of own constructionvalue of own construction283970.01472637853.0190463.2674930450412887655.784250686Net balance of goods sold as purchasedNet balance of goods sold in the
same condition as purchased - Receipts in Rs.28397-877386986.01728128194.01743116.587385991628151383.98514546Rent received for P & M and other fixed assetsrent received for plant & machinary
and other fixed assets283970.0134593334.094953.243687713492025499.3432919555Total receiptsTotal receipts (1 to 6)28397-697272885.05245500000.011156533.452301387617878.41318426Rent received for buildingRent received for buildings283970.0170927072.098804.982357291261610120.7186833124Rent/Royaltiesrent received for land on lease or
royalties on mines, querries and
similar assets283970.0144363233.019089.118216713032973592.2749528396Interest receivedInterest received283970.01397500000.0793596.438461809313810444.333505671Value of goods sold as purchasedSale value of goods sold in the
same condition as purchase283970.018811802486.012878731.35324154169326418.51833218YearReference Year203579NoneNoneNoneNoneFor ASI 2000-2001- accounting year of the factory ending on 31 st March, 2001 while the survey was conducted in 2001-2002.Block 'H1'Block code 'H1'203579NoneNoneNoneNoneDespatch Serial NumberDespatch serial number20357910001.075285.042973.7087027640422913.093882469544S. No.Item serial number2035791.021.08.556462110532037.1816811648025311Electricity own generated2Electricity purchased & Consumed3Petrol & Aviation Petrol4Diesel Oil5Furnace oil6Lubricating Oil7Sub-Total (3 to 6)8Coal (inc. coke)9Lignite10Sub-Total (8 to 9)11Coal Gas12Liquefied Petroleum, Gas13Natural Gas14Other Fuel Oil15Firewood inc. Charcoal16Bio-mass (other than Firewood inc. Bio-gas)17Solar Energy18Others19Sub-Total (11 to 18)20Water purchased21Total (1+2+7+10+19+20)QuantityConsumption of Fuels, Electricity and Water - Quantity2035790.019862000000.0732620.80502900655833146.07554148Value (in Rs.)Consumption of Fuels, Electricity and Water - Value (in Rs.)2035790.09562772661.05805638.22692419172172265.86190695YearAccounting Year325295NoneNoneNoneNoneFor ASI 2000-2001- accounting year of the factory ending on 31 st March, 2001 while the survey was conducted in 2001-2002.Block code 'I'Schedule (Questionnaire) Block325295NoneNoneNoneNoneDespatch Serial NumberDispatch Serial Number32529510001.075285.043772.8382760263822741.203751643963Sl. No.Item No. - Sr. No. for the indigenous
input items consumed3252951.017.09.8379317235125045.236273690674862123456other basic items (indigenous)*7total basic items (items 1 to 6)8non-basic chemicals –9packing items10electricity own generated11electricity purchased & consumed12petrol, diesel, oil, lubricants consumed13coal consumed14other fuel consumed15consumable store16total non-basic items ( 8 to 15 )17total inputs (items 7 + 16)The details of each Sr. No. from 1 to 17 denoting various indigenous items consumed are provided in the Instruction to field staff.Item No- Sr No represents indigenous items consumed. Item description in col. 2 for H_Itm_1 (S. No./Item No.) is filled up based upon the consumption (purchase value in Rs.) for top 10 indigenous item (ASICC Code in H_Itm_3). Item value from 11 to 23 are fixed for various
ASICC code.H_Itm_1 values > 24 recoded as 99- "All values greater than 24" . However, while processing these may be added to H_Itm_1 code
12- (Total Basic items (items 1 to 11))Item code (ASICC)item code (ASICC)32529511101.099930.093815.5044897708318578.82423336983ASICC codes in Block H, I & J
Because of the proximity of various item's description, it is possible that same ASICC code may appear against multiple records in these blocks. They should not be treated as duplicates. They are clubbed together at the time of tabulation to provide information at ASICC level.Unit of Quantity (code)unit of quantity (code)3252950.028.06.01713521572726311.088723906291023NR1bags2bale3cubic meter4carat5dozen6gramme7k. litres8km9kg12litres13megawatt14metres15nos16pair17ream18roll19set20sq.metre22th nos23th.cubic metre24th.k. litre25th.pair27tonne28kwhQuantity consumedquantity consumed3252950.019862000000.0452333.7955025438637944390.06704411Purchase value (in Rs)purchase value (in Rs.)3252950.066909412557.032695804.95324859434404399.2798959YearAccounting Year17520NoneNoneNoneNoneFor ASI 2000-2001- accounting year of the factory ending on 31 st March, 2001 while the survey was conducted in 2001-2002.Block code 'J'Schedule (Questionnaire) Block17520NoneNoneNoneNoneDispatch Serial NoDispatch Serial Number1752010004.075276.028433.91952054794519195.293272130562S NoItem No. - Sr. No.175201.07.03.8768264840182652.434977715820087123456other items imported7total imports (consumed) (items 1 to 6)Item No- Sr No represents Input Items-directly imported items only (consumed). Item description in col. 2 for H_Itm_1 (S. No./Item No.) is filled up based upon the consumption (purchase value in Rs.) for top 5 imported items (ASICC Code in H_Itm_3).all values greater than 7 has been recoded as 99- "All values greater than 7". However, for prosseing, these may be added in code 7
(total imports-consumed) as per the validation check.Item code (ASICC code)Item code (ASICC)1752011131.099940.082937.8132420091325062.599146347235ASICC codes in Block H, I & J
Because of the proximity of various item's description, it is possible that same ASICC code may appear against multiple records in these blocks. They should not be treated as duplicates. They are clubbed together at the time of tabulation to provide information at ASICC level.Unit of quantityUnit of quantity175200.027.05.6195776255707769.35795347072481NR1bags2bale3cubic meter4carat6gramme7k. litres8km9kg12litres14metres15nos16pair18roll19set20sq.metre22th nos25th.pair27tonneQuantity consumedQuantity consumed175200.0247413036.0283989.04121004574939462.000684201Purchase valuePurchase value (in Rs.)175200.057499237952.0110556813.811529681294643271.1999354Year87148NoneNoneNoneNoneBlock code 'J'87148NoneNoneNoneNoneDispatch Serial No8714810001.075284.042429.9371873135422879.62665622342Sl. No.Item No. - Sr. No.871481.012.05.9276403359801724.7768568044173131234567891011other products/12total ( items 1 to 11)Item No- Sr No represents Products/By-products manufactured by the unit. Item description in col. 2 for H_Itm_1 (S. No./Item No.) is filled up based upon the consumption (purchase value in Rs.) for first 10 major items as per value- no brand name.All Value > 12 has been recoded as 99. At the time of processing these are to be added in Item Srl No. 12 (Total)Item code (ASICC)Item code (ASICC)8714811131.099950.068648.3366112819632516.869287324764ASICC codes in Block H, I & J
Because of the proximity of various item's description, it is possible that same ASICC code may appear against multiple records in these blocks. They should not be treated as duplicates. They are clubbed together at the time of tabulation to provide information at ASICC level.Unit of Quantity (code)Unit of Quantity (code)871480.027.09.79727589847156610.882741617959965NR1bags2bale3cubic meter4carat5dozen6gramme7k. litres8km9kg11lines12litres13megawatt14metres15nos16pair17ream18roll19set20sq.metre22th nos23th.cubic metre24th.k. litre25th.pair27tonneQuantity manufacturedQuantity manufactured871480.074210000000.01638122.582445954252302507.58374166Quantity soldQuantity sold871480.028740000000.01125135.0562835636100939845.60027076Gross sale value (Rs.)Gross sale value (Rs.) (including
subsidy received)871480.0136349776977.0156618531.05335751338014897.1737337Excise dutyExice duty-Distributive expenses (Rs.)871480.022117969683.013827213.663308395201787586.98688957The 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 TaxDistributive expenses (Rs.)-Sales Tax871480.02276900000.0983846.197204755217787379.988755923Others871480.04020333452.05739759.17228163653168083.193704806Total871480.026138303135.020559419.61642264238576476.80849308Per unit net sale value (Rs.) [7-11]Per unit net sale value (Rs.) [col 7-
col 11]/col 6871480.01684321000.090518.253557167126441924.357133285