CSO(IS Wing), KolkataField Operation Division, NSSOComputer CentreASI 2001-02, 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))Macroeconomics & 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 2001-02Statutory 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 PARTICULARSBlock - A- Identification Particulars : The file contains the Identification variables of Factory. It also contains the
weighting coefficient or Multiplier - WGT.
Variables under this blocks are:
YR, DSL common in all the blocks 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,
Number of working days (Manufacturing), Number of working days (Non-Manufacturing), Number of working days (Total) and Total cost of production posted from Block E.4224217B-OWNERS DETAIL3597213C-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 on24043615D-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)4587156E-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 expenses21812412F-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.
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 purchased3473117G-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 purchased3071414H-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)3513879I-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)195899J-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.)9453415YearAccounting Year42242NoneNoneNoneNoneREFERENCE YEAR for ASI 2004-2005 is the accounting year of the factory ending on 31 st March 2005 while the survey was conducted in 2005-2006.Block 'A'Schedule (Questionnaire) Block42242NoneNoneNoneNoneDispatch Serial NumberDispatch Serial Number42242NoneNoneNoneNoneschedule despatch (DSL) no: With a view to reconcile the despatch of filled-in schedule by FOD field offices vis-àvis receipt of the same by CSO (IS Wing), Kolkata a unique Despatch Serial number (DSL) has been provided for all the selected factories both under Census Sector and the Sample Sector and the same is to be reported by the field staff of FOD both in Parts I & II. These items will be copied from the sample list. DSL numbers are unique across the region for a particular year of survey. However, the same factory may have different DSL numbers in different years of survey.PSL NoPermanent Serial Number42242NoneNoneNoneNoneThis number is provided by FOD offices while collecting the list from CIF and duly numbered list send to CSO (IS
Wing), Kolkata for updation of frame. This number is unique in State X NIC X SectorScheme codeScheme code (Census -1, Sample-2)422421.02.01.6255385635149850.48398927095080661Census2SampleThis 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.Ind Code as per Return (5-digit, NIC-98)Industry Code as per Return (5-digit
level of NIC)422421401.093010.023896.571918943239221.731629670368For 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.National Industrial Classification codeState CodeState code for the States of India422421.035.021.4909568675725579.9214321342439561Jammu & Kashmir2Himachal Pradesh3Punjab4Chandigarh(U.T.)5Uttaranchal6Haryana7Delhi8Rajasthan9Uttar Pradesh10Bihar13Nagaland14Manipur16Tripura17Meghalaya18Assam19West Bengal20Jharkhand21Orissa22Chattisgarh23Madhya Pradesh24Gujarat25Daman & Diu26Dadra & Nagar Haveli27Maharashtra28Andhra Pradesh29Karnataka30Goa32Kerala33Tamil Nadu34Pondicherry35Andaman & N. IslandDistrict codeDistrict code indicates District of a given state422421.070.013.3343591685999729.384870353694899123456789101112131415161718192021222324252627282930313233343536373839404243444546474950525355575859606162646667686970District code is available in external resources as District code.pdfRural/Urban codeSector (Rural-1, Urban-2)422421.02.01.6113820368353770.487441962284934361Rural2UrbanSector represents Rural and UrbanRO/SRO codeRegional Office/ Sub-regional office from where data is collected.4224299999.099999.099999.00.099999No. of unitsNo. of Units for which data has been collected from single firm.422421.058.01.05608162492306250.515431310295188112345678910111213151617273458FACTORY is one, which is registered under sections 2m (i) and 2m (ii) of the Factory Act, 1948. The sections 2m (i) and 2m (ii) refer to any premises including the precincts thereof (a) whereon ten or more workers are working, or were working on any day of the preceding twelve months, and in any part of which a manufacturing process is being carried on with the aid of power, or is ordinarily so carried on or (b) whereon twenty or more workers are working or were working on any day of the preceding twelve months and in any part of which a manufacturing process is being carried on without the aid of power , or is ordinarily so carried on.Status of Unit (Code 17 to 20 Extracted data from ASI 00-01)Status of Unit (code)422421.099.01.97040859807774265.2220344208026781Open2Closed3NOP4Deleted (Units found non-existent within 3 years)5NR due to closure but in existence and owner/occupier is not traceable6NR due to non existence and owner is not traceable7NR due to relevant records are with court/Income Tax8NR due to recalcitrant / refuse to submit9NR due to factory under prosecution10NR due to other reasons11Deleted (Units found non-existent more than 3 years)12De-Registered13Defence, Oil storage, Technical Training inst., hotels14Identical with PSL No15Any other reasons (Specify)99Extracted from ASI 2000-01Please 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 manufacturing422420.0729.0215.23365370957814125.98025890892487Manufacturing 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 nonmanufacturing422420.0474.012.43099285071729645.41805613952242Non-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 days422420.0780.0227.66464656029544124.03076980992594It 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.)422420.0249577467706.0147845112.054471851751689595.8246589Inflation/Multiplier factor (in 9999.9999 format)Weight- multiplier/Inflation factor422420.026.53.82714909805406884.50936514466505Year35972NoneNoneNoneNoneBlock code 'B'35972NoneNoneNoneNoneDispatch Serial No35972NoneNoneNoneNoneType of organisation359721.019.03.73434893806293782.18412059313178551Individual Proprietorship2Joint family (HUF)3Partnership4Public Limited Company5Private Limited Company6Govt. Departmental Enterprise (Excl. khadi, handloom)7Public Corporation by Special act of Parliament/ legislator,8Khadi & village industries commission9Handlooms10Co-operative Society19Others (incl Trusts, wakf board, etc)Type of ownership359721.06.05.84863226954297750.72893018155107951Wholly Central Govt.2Wholly state govt and/or local Govt3Central Govt and State and/or Local govt. jointly4Joint sector Public5Joint sector Private6Wholly private ownershipTotal number of units359720.01993.01.222812187256755215.30440357708979712345678910111213141516171819202122232425262728293031323334353639404245505253545562656975788085919310310612216017017519881993Number of units located in the same state359720.062.00.93878572222839981.8281603465542107123456789101112131415161718192021222324252729303133356062Year of initial production359720.02003.01889.854219948849421.3892082745828Accounting year (From)35972NoneNoneNoneNoneAccounting year (To)35972NoneNoneNoneNoneMonths of operation359720.099.010.705437562548656.32704013668189112345678910111299InvalidComputerised A/C system359720.02.01.37973979762037140.5342968662333095NR1Yes2NoAvailabilty of ASI data in Computer359720.02.01.74179917713777390.5543951665071682NR1Yes2NoYearAccounting Year240436NoneNoneNoneNoneREFERENCE YEAR for ASI 2004-2005 is the accounting year of the factory ending on 31 st March 2005 while the survey was conducted in 2005-2006.Block code 'C'Schedule (Questionnaire) Block240436NoneNoneNoneNoneDispatch Serial NoDispatch Serial Number240436NoneNoneNoneNoneS. No.Item number for the type of assets240436NoneNoneNoneNoneType assets are Land, Building, Plant & Machinery etc. Detail description may be seen in Schedule.Opening as on - Gross ValueGross Value (Rs) - Opening value2404360.0114275229529.061085749.164609291006942453.7793795The 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 revaluation2404360.01775442007.0198836.2509981866210681407.471134664Please refer to Instruction to field staff Block C: columns 4 & 5: value addition during the yearActual additionGross Value- Actual Addition during the year2404360.0206598873392.09689136.313380692766503579.828896Please 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
year2404360.053364530000.02809814.7372398474196582439.53305906Please refer to Instruction to field staffClosing as on - Gross ValueGross value-closing as on240436-17475708315.0262161838161.067927961.952136951379150442.2761402Please refer to Instruction to field staffUp to year beginning-DepreciationDepriciation (Rs) upto the year
begining2404360.056119225465.021816308.48259828407967192.3392378Provided during the year-DepreciationDepriciation-provided during the year2404360.020582392115.03984059.68169076292408435.59883556Adjustment for sold/discardedAdjuctment for sold/discarded during the year2404360.015941674327.0661167.976609160158139512.05138478Up to year end-Depreciationdepreciation upto the year end240436-15519634919.065409237250.024803091.029275984461263502.3083518Opening as on - Net ValueNet value (Rs) -opening as on
01-04-2004240436-13993550289.072394309165.040364837.406370096674492635.0487039NET VALUE ADDED is arrived by deducting total input and depreciation from total output.Closing as on - Net ValueNet Value closing on 31-03-2005240436-1956073396.0237495420015.044275071.856747741053020774.4126134NET VALUE ADDED is arrived by deducting total input and depreciation from total output.YearAccounting Year458715NoneNoneNoneNoneREFERENCE YEAR for ASI 2004-2005 is the accounting year of the factory ending on 31 st March 2005 while the survey was conducted in 2005-2006.Block code 'D'Schedule (Questionnaire) Block458715NoneNoneNoneNoneDespatch Serial NumberDispatch Serial Number458715NoneNoneNoneNoneS NoItem No. - Sr. No.4587151.017.09.6888656355253264.6734308574767341Raw Materials & Components and Packing materials2Fuels & Lubricants3Spares, Stores & Others4Sub-total (1 to 3)5Semi-finished goods/work in progress6Finished goods7Total inventory ( 4 to 6)8Cash in Hand in Hand & at Bank9Sundry Debtors10Other current assets11Total current assets (7 to 10)12Sundry Creditors13Over draft, cash credit, other short Terms loan from Banks & other financial Institutions.14Other current liabilities.15Total current liabilities (12 to 14)16Working capital (11 minus 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.)458715-12682074104.066524800000.034034623.32219352341365594.1789688Closing (Rs)Working capitals and loans opening (Rs.)458715-26118987012.072894300000.034949317.99234383367593169.9645075YearAccounting Year218124NoneNoneNoneNoneREFERENCE YEAR for ASI 2004-2005 is the accounting year of the factory ending on 31 st March 2005 while the survey was conducted in 2005-2006.Block code 'E'Schedule (Questionnaire) Block218124NoneNoneNoneNoneDispatch Serial NoDispatch Serial Number218124NoneNoneNoneNoneS. No.Item or Serial number of the
category of staff2181241.010.05.9099457189488552.9276488163771231Male Workers employed directly2Female Workers employed directly3Child Workers employed directly4Sub-total (1+2+3)5Workers employed through contractors6Total Workers (4+5)7Supervisory & managerial staff8Other employees9Unpaid family members/proprietor/Coop. members10Total employees (6+7+8+9)Mandays Worked- ManufacturingNumber of manufacturing mandays
worked during the year2181240.013718502.025115.075392895786147315.93474235744Manufacturing 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 year2181240.05909705.0869.334085199244423932.201299720924Non-manufacturing days will mean and include number of days on which only repair/maintenance and
construction work was undertaken.Mandays Worked - TotalTotal Mandays worked2181240.013718502.025986.10267554235151159.1601827771Average Number of persons workedAverage man days2181240.042556.083.61075810089673474.47146777078336Wages/salaries (in Rs.)How much is the wages paid to
employees ?2181240.07570700000.05518302.592291540547262381.00980943WAGES 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 bonus2181240.0449034255.0295723.79000018342517269.6551644146Bonus: 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
funds2181240.01811900000.0456957.47026920479549260.212316096It 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 expenses2181240.0465408971.0276186.598962058254420920.6198551925Includes 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 Year34731NoneNoneNoneNoneREFERENCE YEAR for ASI 2004-2005 is the accounting year of the factory ending on 31 st March 2005 while the survey was conducted in 2005-2006.Block code 'F'Schedule (Questionnaire) Block34731NoneNoneNoneNoneDispatch Serial NoDispatch Serial Number34731NoneNoneNoneNoneWork done by otherswork done by others on materials
supplied by the industrial unit347310.01757845680.03043421.045838012424005670.651618946work 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 & construction347310.084752678.0328086.960841899162033206.1445018153Repair & maintenance of Plant & MachinaryExpenditure on Plant & Machinary347310.02811404204.01798903.823270277419639589.555316422Repair & maintenance of Pollution control equipmentExpenditure on Polltion control equipment347310.0145765127.032032.7580259710341073980.822763393Repair & maintenance of Other fixed assetsExpenditure on other fixed assets347310.01270110331.0538794.09279894049926126.194029002Operating expensesExpenditure on Operating expenses347310.03975449251.02053366.791425527532525611.203503914operating 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 expenses347310.06557570824.06493667.3211252256759726.27224083non-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 charges347310.0733964072.0553588.32282399015870209.086055633insurance 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 assets347310.0277594682.0314769.502490570364460840.048359228Total expensesTotal expenses (1 to 6)347310.012138065602.015156630.618640408110578842.09273812Rent paid for BuildingsExpenditure on Rent paid for
buildings347310.0185869248.0342373.71552791452769076.9339284166Rent/RoyaltiesExpenditure on Rent paid for land on
lease or royalties on mines, querries
and similar assets347310.0683014005.0186977.770694768385464695.19985458rent 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 paid347310.05806646000.09577216.25861622290824259.21256326Include 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
purchased34731<NA><NA><NA><NA>All sales of a factory can be classified according as to whether the sale is (i) of the product of the factory, (ii) of goods incidental to manufacturing and (iii) other items not connected with manufacturing. Item 11 will relate such of the goods of (ii) above, which are sold in the same condition as purchased, i.e., without any transformation.
More detail please refer to Instruction to field staff.YearAccounting Year30714NoneNoneNoneNoneREFERENCE YEAR for ASI 2004-2005 is the accounting year of the factory ending on 31 st March 2005 while the survey was conducted in 2005-2006.Block code 'G'Schedule (Questionnaire) Block30714NoneNoneNoneNoneDispatch Serial NoDispatch Serial Number30714NoneNoneNoneNoneIncome from servicesIncome from services307140.04366248043.08762230.54580972970555403.71061641This 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.30714-680200000.03469855837.064579.04607019600425333394.98369228Value of Electricity generated and soldvalue of electricity generated and
sold307140.03112030066.0472046.076284430627091593.229000714Value of own constructionvalue of own construction307140.01256860704.0104872.450901868857537962.589777134Net balance of goods sold as purchasedNet balance of goods sold in the
same condition as purchased - Receipts in Rs.30714-180358149.01850347233.01669565.961157778325779732.42726153Rent received for P & M and other fixed assetsrent received for plant & machinary
and other fixed assets307140.0359896075.0128914.290779449123853073.6414927524Total receiptsTotal receipts (1 to 6)30714-415737474.04366248043.011202208.3710034587293841.32245995Rent received for buildingRent received for buildings307140.0172800000.0107620.95025071928760.832801105Rent/Royaltiesrent received for land on lease or
royalties on mines, querries and
similar assets307140.035890375.010556.64341993879391779.07834662223Interest receivedInterest received307140.05325573100.0898510.968711336833501605.081970967Value of goods sold as purchasedSale value of goods sold in the
same condition as purchase307140.019008781173.013292858.010028168683821.78300563YearAccounting Year351387NoneNoneNoneNoneREFERENCE YEAR for ASI 2004-2005 is the accounting year of the factory ending on 31 st March 2005 while the survey was conducted in 2005-2006.Block code 'H'Schedule (Questionnaire) Block351387NoneNoneNoneNoneDispatch Serial NoDispatch Serial Number351387NoneNoneNoneNoneSl. No.Item No. - Sr. No. for the indigenous
input items consumed3513871.018.09.9042451769701225.303704353849696123456Other basic items (indigenous)7Total Basic items (1 to 6)8Non-basic Chemicals –9Packing items10Electricity own generated11Electricity purchased & consumed12Petrol, Diesel, Oil, Lubricants Consumed13Coal Consumed14Other Fuel Consumed15Consumable store16Total non-basic items17Total inputs (7 + 16)18Any additional requirement of electricity (unmet demand)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 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.Item code (ASICC)item code (ASICC)3513870.099930.088048.2683565413625358.101844078ASICC 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)3513870.028.07.619339930048635511.740095900699485NR1BAGS2BALE3CUBIC METER4CARAT5DOZEN6GRAMME7K. LITRES8KM9KG12LITRES13MEGAWATT14METRES15NOS16PAIR18ROLL19SET20SQ.METRE22TH NOS23TH.CUBIC METRE24TH.K. LITRE25TH.PAIR27TONNE28KWHQuantity consumedquantity consumed3513870.035780000000.0565338.192323563570816527.98264968Purchase value (in Rs)purchase value (in Rs.)3513870.077048740782.030991415.458639618392741020.26055264Rate per unit (in Rs 0.00)rent per unit (in Rs.)3513870.086771858.06336.564441200158207958.3883537909YearAccounting Year19589NoneNoneNoneNoneREFERENCE YEAR for ASI 2004-2005 is the accounting year of the factory ending on 31 st March 2005 while the survey was conducted in 2005-2006.Block code 'I'Schedule (Questionnaire) Block19589NoneNoneNoneNoneDespatch Serial NumberDispatch Serial Number19589NoneNoneNoneNoneS NoItem No. - Sr. No.195891.07.03.90341518198989232.4442869248053087123456other items imported7total imports (consumed) (items 1 to 6)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 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).Item code (ASICC code)Item code (ASICC)1958911106.099940.075207.1549338914627377.162507169818ASICC 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 quantity195890.027.07.7506764000204210.151095347499094NR1BAGS2BALE3CUBIC METER4CARAT6GRAMME7K. LITRES8KM9KG10KG RIM12LITRES14METRES15NOS16PAIR18ROLL19SET20SQ.METRE22TH NOS25TH.PAIR27TONNEQuantity consumedQuantity consumed195890.0833610000.0425861.773086936568740934.919951353Purchase valuePurchase value (in Rs.)195892.0230379848478.0124516824.276890082575872101.2325726Rate per unitRate per unit (in Rs.)195890.0146500000.063291.8189095921261529567.1472796397YearAccounting Year94534NoneNoneNoneNoneREFERENCE YEAR for ASI 2004-2005 is the accounting year of the factory ending on 31 st March 2005 while the survey was conducted in 2005-2006.Block code 'J'Schedule (Questionnaire) Block94534NoneNoneNoneNoneDispatch Serial NoDispatch Serial Number94534NoneNoneNoneNoneSl. No.Item No. - Sr. No.945341.012.05.7885945797279294.8147755990736071234567891011Other Products/ By-Products12TotalSr. 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 No- Sr No represents Products/By-products manufactured by the unit. Item description in col. 2 for H_Itm1 (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.Item code (ASICC)Item code (ASICC)9453411131.099950.068198.025609833532500.2337569893ASICC 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)945340.027.09.96391774388050810.890914482872496NR1BAGS2BALE3CUBIC METER4CARAT5DOZEN6GRAMME7K. LITRES8KM9KG12LITRES13MEGAWATT14METRES15NOS16PAIR17REAM18ROLL19SET20SQ.METRE21SYSTEM22TH NOS23TH.CUBIC METRE24TH.K. LITRE25TH.PAIR26TH.SQ. METRE27TONNEQuantity manufacturedQuantity manufactured945340.03252885893.0773451.585556519320597872.671421375Quantity soldQuantity sold945340.03252885893.0755868.191465504520163858.618043453Gross sale value (Rs.)Gross sale value (Rs.) (including
subsidy received)945340.0299467845180.0156792740.938434841794990440.4917116Excise dutyExice duty-Distributive expenses (Rs.)945340.019497300492.013652956.924767809208151474.65503603The 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 Tax945340.03566481708.0958743.77155309220345557.819509644Others945340.08576940498.05899247.44318446269255004.73297815Total945340.025729375139.020517551.93054351257597940.6351774Per unit net sale value (Rs.) [7-11]Per unit net sale value (Rs.) [col 7-
col 11]/col 6945340.01432924000.0103259.324856665325926558.9779725885Ex-factory value (Rs.)Ex-factory value of Output ( Rs.) (Col 12 X col 5)
received (Rs.)945340.0272071107463.0137910075.593056471590008970.861432