DDI-IND-CSO-ASI-2010-11ASI201011StudyComputer Centre, Ministry of Statistics and P I2013-06-12NADAversion1.2 (June, 2013)Annual Survey of Industries 2010-11ASI 2010-11IND-CSO-ASI-2010-11-v1Central Statistics Office (Industrial Statistics Wing)
Standing Committee on Industiral Statistics
Computer Centre
CSO ( IS Wing), KolkataField Operation Division, NSSOComputer CentreASI 2010-11, CSO(IS Wing), KolkataMetadataEditorGovernment of IndiaEnterprise Survey [en/oth]Version1.0FIXED CAPITALWORKING CAPITALEMPLOYEESWAGES AND SALARIESTOTAL EMOLUMENTSFUELS CONSUMEDDEPRECIATIONNET VALUE ADDEDTOTAL INPUTTOTAL OUTPUTBLOCK-A (IDENTIFICATION BLOCK FOR OFFICIAL USE)BLOCK-B (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 OUTPUT/RECEIPTS)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 & TradePublic SectorIndiaThe ASI extends its coverage to the entire country upto state level.Sample survey data [ssd]Field Operation Division, NSSOThe sampling design adopted in ASI has undergone considerable changes from time to time, taking into account the technical and other requirements. The present sampling design has been adopted from ASI 2007-08. All the factories in the updated frame are divided into two sectors, viz., Census and Sample.Statutory 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 - 9blka201011Block - 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, NIC 5 digit, District and Sector.
Variables representing Number of Factories A_Itm_11, Status of factory A_Itm_12, Bonus E_Itm_10, PF, Welfare expenses, Number of various working days and Total cost of production posted from Block E. Also one variable is Share (%) of products J_Itm_13 from Block K.
Variable names are as per Record Layout where Letter represents Block followed by Itm<No> like A_Itm1, A_Itm2 etc . In the record layout these are defined as A1, A2...and so on.5224322blkb201011Block - B Owner's Detail : The file contains the Factory details for : YR, DSL Type of organisation, Type of ownership, Total number of units, Original value of Investment in P & M (codes), ISO Certification, Year of initial production, Accounting year (From) and (To), Months of operation (0 to 12 months), Computerised A/C system and availability of data in Computer.
Variable names are as per Record Layout where Letter represents Block followed by Itm<No> like B_Itm1, B_Itm2 etc . In the record layout these are defined as B01, B02...and so4462412blkc201011Block - 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 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.
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, adjustments during the year and upto year end, Net Value: opening as on, closing as on.
Variable names are as per Record Layout where Letter represents Block followed by Itm<No> like C_Itm1, C_Itm2 etc . In the record layout these are defined as C_I1,C_I2..and so on.31286315blkd201011Working capital represents the excess of total current assets over total current liabilities.
Working capital and loans: This is defined to include all physical inventories owned, held or controlled by the factory as on the closing day of the accounting year such as the materials, fuels and lubricants, stores, etc. that enter into products manufactured by the factory itself or supplied by the factory to others for processing. Physical working capital also includes the value of stock of materials, fuels and stores, etc. purchased expressly for re-sale, semi-finished goods and goods-in-process on account of others and goods made by the factory which are ready for sale at the end 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. Finished goods processed by others from raw materials supplied by the factory and held by them are included and finished goods processed by the factory from raw materials supplied by others, are excluded.
Outstanding loans represent all loans, whether short-term or long-term, whether interest bearing or not, outstanding according to the books of the factory as on the closing day of accounting year.
Fields in this block are :
YR, DSL, Item serial no., Working capital : openeing (Rs.) , Closing (Rs.), Variable names are as per Record Layout where Letter represents Block followed by Itm<No> like D_Itm1, D_Itm2 etc . In the record layout these are defined as D_I1, D_I2...and so on5744676blke201011Block 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
Variable names are as per Record Layout where Letter represents Block followed by Itm<No> like E_Itm1, E_Itm2 etc . In the record layout these are defined as E_i1, E_i2...and so on27789410blkf201011Block - F Other Expenses : (All the items are Expenditure incurred in Rs.)
This block includes the cost of other inputs as both the industrial and nonindustrial 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, operating 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 purchased.
Variable names are as per Record Layout where Letter represents Block followed by Itm<No> like F_Itm1, F_Itm2 etc . In the record layout these are defined as F1, F2...and so on.4408815blkg201011Block - 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, 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 subsidies, Total receipts, Rent received for building, Rent/Royalties, Interest received, Value of goods sold as purchased, Variable names are as per Record Layout where Letter represents Block followed by Itm<No> like G_Itm1, G_Itm2 etc . In the record layout these are defined as G1, G2...and so on.3934915blkh201011Block H: indigenous input items consumed: 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.
Any material used in the production of fixed assets (including construction work) for the factory's own use should also be included. All intermediate products consumed during the year are to be excluded. Intermediate products are those, which are produced by the factory but are, subjected to further manufacture. For example, in a cotton textile mill, yarn is produced from raw cotton and the same yarn is again used for manufacture of cloth. An intermediate product may also be a final product in the same factory. For example, if the yarn produced by the factory is sold as yarn, it becomes a final product and not an intermediate product. If however, a part of the yarn produced by a factory is consumed by it for manufacture of cloth, that part of the yarn so used will be an intermediate product.4542769blkI201011Block I: imported input items consumed
Information in this block is to be reported for all imported items consumed. The items are to be imported by the factory directly or otherwise. All imported goods irrespective of whether they are imported directly by the unit or not, should be recorded in Block I. Moreover, any imported item, irrespective of whether it is a basic item for manufacturing or not, should be recorded in Block I. Hence "consumable stores" or "packing items", if imported, should be recorded in Block I and not in Block H.242409blkJ201011Block J: products and by-products manufactured by the unit
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.11176815YearASI 2010-11 is the accounting year of the factory ending on 31st March 2011.522432011.02011.02011.00.02011ASI 2010-11 is the accounting year of the factory ending on 31st March 2011.BlockBlock A of Schedule (Questionaire)52243NoneNoneNoneNoneBlock A of Schedule (Questionaire)DSLDespatch Serial number (DSL)5224310001.085959.050078.08188656853624059.20549461423Despatch Serial number (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.PSLPermanent Serial Number (PSL)52243NoneNoneNoneNoneThe Permanent Serial Number (PSL) is unique in State X NIC X Sector. Permanent Serial Number 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.Scheme CodeScheme Code (Census -1, Sample -2)522431.02.01.61089523955362450.487551839157927551Census2SampleThis is the code usually given for census and sample units as per sampling design. The census unit is given code 1 and sample unit is given code 2.NIC 4 digitInd. Code (4-digit level of NIC-2008). Not provided as such coded 9999.522439999.09999.09999.00.09999Industry code as per frame: This number is provided by FOD offices while collecting the list from CIF as per detail given during registration. This code is given as per NIC 2008.NIC 5 digitIndustry code as per return: A valid NIC code needs to be given from NIC 2008.522431631.096010.020910.9897019696449530.358427041163Industry code as per return: This code is given as per maximum ex-factory value of output of major activities of the multiple products and byproducts manufactured by the units. A valid NIC code needs to be given from NIC 2008.State CodeState code for the states of India.522431.035.021.47964320578833510.2656095752546131Jammu & Kashmir2Himachal Pradesh3Punjab4Chandigarh(U.T.)5Uttaranchal6Haryana7Delhi8Rajasthan9Uttar Pradesh10Bihar11Sikkim13Nagaland14Manipur16Tripura17Meghalaya18Assam19West Bengal20Jharkhand21Orissa22Chattisgarh23Madhya Pradesh24Gujarat25Daman & Diu26Dadra & Nagar Haveli27Maharashtra28Andhra Pradesh29Karnataka30Goa32Kerala33Tamil Nadu34Pondicherry35Andaman & N. IslandThe code has been provided for all the selected factories both under Census Sector and the Sample Sector.District Code5224399.099.099.00.099District code indicates district of the given State.Rural Urban CodeThe codes for units located in the rural areas are 1 and for those in the urban areas are 2.522431.02.01.61256053442566460.48717006167122221Rural2UrbanThis code is to be given by FOD offices according to the location of the units. The codes for units located in the rural areas are 1 and for those in the urban areas are 2. No other code except 1 and 2 can be given here; nor should it be left blank.RO SRO CodeThis code is not provided as such it is recorded as 9999.5224399999.099999.099999.00.099999The code 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. This code is not provided as such it is recorded as 9999.No of UnitsNumber of units for which the schedule (return) is compiled.522431.060.01.08085293723561060.5928326098441327123456789101112131415161718193060Number of units for which the schedule (return) is compiled will be recorded against this item. Here the number of units will be greater than 1 in the case of joint returns.Status of unitStatus of unit (code).522431.09.01.52265375265585811.3568798169458781Open4Deleted6Non?response due to non? existence for more than 3 years and owner not traceable9Deleted due to any other reasonThe number of 'status of unit' codes used in ASI - being too many – has been rationalised and
are given below:
Open ........ ................................ ............................... 1,
Closed (for less than or equal to 3 years)........................ 2,
NOP (for less than or equal to 3 years)............................. 3,
Deleted ............... ................. ........................ ......... .... 4,
Existing but non-response due to closure and
owner / occupier is not traceable............. .......... ........... 5
Non-response due to non-existence and owner not traceable
(incl. the case of non-existent for more than 3 years) ........... 6
Non-response due to production not yet started or
accounting year not closed during the year .................. .............. 7
Non-response due to other reasons [incl. relevant records are with
Court / Income tax or recalcitrant/refuse to submit the return,
or factory under prosecution in respect of earlier ASI].... .................... 8
Deleted due to any other reason (incl. de-registration; out of coverage
i.e. defence, oil storage, technical training Institute etc.
and hotel , etc; and other reason) .............. .......... ... ....................... 9BonusProfit sharing Bonus.522430.01134492298.01213543.022873877811892044.007289594Profit sharing BonusProvident FundContribution to Provident Fund and other funds.52243-353029.01980867583.02538747.611890588422649144.808591906Contribution to Provident Fund and other funds.WelfareWorkman and staff welfare expenses.52243-37752.03335927322.02080024.58319774925501662.07191285No. of Working days - ManufacturingNumber of working days ( Manufacturing Days)522430.0486.0239.2456597056065120.45409749070245Number of working days ( Manufacturing Days)No. of Working days - Non ManufacturingNumber of working days ( Non- Manufacturing Days)522430.0365.08.15827957812529939.92771122537335Number of working days ( Non- Manufacturing Days)Total no. of Working daysNumber of working days ( Total )522430.0486.0247.4048963497502117.65122641055054Number of working days ( Total )Cost of ProductionTotal cost of production (in Rs.)522430.0441834000000.0508639436.538789875618464369.748919Total cost of production (in Rs.)Share % of products directly exportedShare (%) of products/ by-products directly exported.522430.070.00.00241180636640315460.356127785473835333143970Share (%) of products/ by-products directly exported.Multilplier FactorInflation/ Multiplier factor ( 9999.9999 format)522431.026.03.97032412572019272.5790720475582205Inflation/ Multiplier factor ( 9999.9999 format)YearASI 2010-11 is the accounting year of the factory ending 31st March 2011.446242011.02011.02011.00.02011ASI 2010-11 is the accounting year of the factory ending 31st March 2011.BlockBlock B of the schedule44624NoneNoneNoneNoneBlock B of the scheduleDSLDespatch Serial Number4462410001.085959.048209.4888849049824126.395300371303Despatch Serial NumberType of OrganisationType of Organisation446241.019.03.5462531373252061.96634009449024161Individual Proprietorship2Joint Family (HUF)3Partnership4Public Limited Company5Private Limited Company6Government Departmental Enterprise (excluding Khadi, Handloom)7Public Corporation by Special Act. Of Parliament or State Legislature of PSU8Khadi and Village Industries Commission9Handlooms10Co-operative Society19Others (including Trusts, Wakf Boards, etc.)Type of Organisation
a) Individual Proprietorship -1
b) Joint Family (HUF) -2
c) Partnership -3
d) Public Limited Company -4
e) Private Limited Company -5
f) Government Departmental Enterprise (excluding Khadi, Handloom) -6
g) Public Corporation by Special Act. of Parliament or State Legislature of PSU -7
h) Khadi and Village Industries Commission -8
i) Handlooms -9
j) Co-operative Society -10
k) Others (including Trusts, Wakf Boards, etc.) -19Type of OwnershipType of ownership446240.06.05.90527518823951250.58002745196075781Wholly Central Government2Wholly State and/or Local Govt.3Central Government and State and/or Local Government jointly4Joint Sector Public5Joint Sector Private6Wholly Private OwnershipType of ownershipWhether unit has ISO Certification, 14000 SeriesWhether unit has ISO Certification, 14000 Series446240.02.01.89709573323771960.324246124247697831Yes2NoWhether unit has ISO Certification, 14000 Series
If the units is having ISO Certificate of 14000 series, code 1 will be recorded, otherwise code 2 will be recorded. Note that the certification must be of 14000 series for recording „yes?. If for a factory, the ISO Certification 14000 series does not apply, it should be given the code 2.Year of Initial ProductionThe year of initial production for the factory (and not the year of the completion of factory) is to be recorded here.446240.02011.01963.0560012549302243.54531238838953Year of initial production (in the format YYYY)Accounting Year FromAccounting year (in the format YYYY to YYYY): The accounting year for which the return relates to, is to be reported here.44624-2010.020000000.011587.820410541413134012.47461170488-2010110125520020121041010091010121019101997200120042009201020112012202021012110231029103010401010310104102001020100201012011021010220102301042010100410104201142010142011100000020000000Accounting year (in the format YYYY to YYYY): The accounting year for which the return relates to, is to be reported here.Accounting Year ToAccounting year (in the format YYYY to YYYY): The accounting year for which the return relates to, is to be reported here.446240.030000000.0278505.347996593742860864.19395624852111220020121131031141191010111022121119112010201120122014201521002110291130111201120011201102011120113201162101123011250113201120111020111231011131031131031220000003000000100000002000000030000000Accounting year (in the format YYYY to YYYY): The accounting year for which the return relates to, is to be reported here.Number of months in operationNumber of months of operation: This item is to record the total number of months in which the factory/industrial concern operated during the accounting year.446240.012.011.2383022588741482.3102381711403206123456789101112Number of months of operation: This item is to record the total number of months in which the factory/industrial concern operated during the accounting year.Does your unit have computerised A/C System?Does your unit have computerised accounting system? The unit will be considered to have computerized accounting system if they are managing the accounting system using computerized software446240.02.01.22019541054141280.42800367207793331Yes2NoDoes your unit have computerised accounting system? The unit will be considered to have computerized accounting system if they are managing the accounting system using computerized software, and code 1 will be recorded in such cases. Otherwise, code 2 will be recorded.Can your unit supply ASI data in Computer FloppyCan your unit supply ASI data in computer media?446240.02.01.86148709214772310.366652525870880261yes2NoCan your unit supply ASI data in computer media? If the unit is provided with the soft copy of the return and is able to supply data in soft mode as per the return through computer media, code 1 will be recorded in this item, else code 2.YearASI 2010-11 is the accounting year of the factory ending 31st March 2011.3128632011.02011.02011.00.02011ASI 2010-11 is the accounting year of the factory ending 31st March 2011.BlockBlock C of the schedule312863NoneNoneNoneNoneBlock C of the scheduleDSLDespatch Serial Number31286310001.085959.046461.4849183188824148.748763495085Despatch Serial NumberSNO3128631.010.05.3834298079351022.94924515565625131Land2Building3Plant and Machinery4Transport equipment5Computer equipment including s/w6Pollution control equipment7others8sub total (2 to 7)9Capital work in progress10Total (1+8+9)Serial NumberGross value opening as onGross value opening as on312863-18873561.0902161000000.0151447668.020632033451937907.8045664The 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 Re 1/-.Gross Value Addition during the year Due to RevaluationGross Value Addition during the year Due to Revaluation3128630.07646229263.0496266.2146178998533311555.978013072Gross Value Addition during the year Due to RevaluationGross value addition during the year Actual additionsGross value addition during the year Actual additions3128630.0158321000000.026126851.900263056657614000.5578673Gross value addition during the year Actual additionsGross value Deduction and adjustment during the yearGross value Deduction and adjustment during the year312863-19159725.038668236651.06642352.893231222218159044.35712394Gross value of the fixed assets sold, discarded or otherwise disposed off during the year is to be entered. Book Value of the sale or that value which is recorded in the books of accounts for the discarded item need be reported.Gross value closing as onGross value closing as on3128630.0911897000000.0171428431.002189463669931226.4874372Gross value closing as onDepreciation upto year beginningDepreciation upto year beginning312863-695269.0219685000000.051440332.338979041144049599.5446932Depreciation up to the beginning of the year should be shownDepreciation provided during the yearDepreciation provided during the year3128630.046924338455.09174857.094089106198610424.28224638Depreciation provided during the year should be shownDepreciation Adjustment for sold/ discarded during the yearDepreciation Adjustment for sold/ discarded during the year3128630.01946282943.0821450.645065092415834316.042706383Depreciation relating to assets sold/discarded /otherwise disposed off during the year should be shownDepreciation upto year endDepreciation upto year end3128630.0265468000000.059132511.741123111302978179.3682375Depreciation upto year endNet Value opening as onNet Value opening as on312863-18178292.0682476000000.0106328071.398704872740406037.4267635Net Value opening as onNet Value closing as onNet Value closing as on3128630.0646430000000.0118632828.265183172787348032.655012Net Value closing as onYearASI 2010-11 is the accounting year of the factory ending 31st March 2011.5744672011.02011.02011.00.02011ASI 2010-11 is the accounting year of the factory ending 31st March 2011.BLKBlock D of the schedule574467NoneNoneNoneNoneBlock D of the scheduleDSLDespatch Serial Number57446710001.085959.046607.64501007020624033.583454791107Despatch Serial NumberSno5744671.017.09.7638280353788824.6502357915087041Raw material and Components & Packing materials2Fuels & Lubricants3Spares,Stores & others4Sub-total (1-3)5Semi-finished goods/ work in progress6Finished goods7Total Inventory (4-6)8cash in Hand & at bank9Sundry Debtors10other current assests11Total current assests (7-10)12Sundry Creditors13Over draft, cash credit, other short term loanfrom banks & other financial institutions14Other current liabilities15Total current liabilities (12-14)16Working capital (11-15)17Outstanding loans (excluding interest bt including deposits)S.No.Working capital OpeningWorking capital opening574467-842512000000.0871598000000.0104444933.761507632450821580.9199295Working capital openingWorking Capital ClosingWorking capital closing574467-257101000000.0506745000000.0124574430.624540662117472763.423777Working capital closingYearASI 2010-11 is the accounting year of the factory ending 31st March 2011.2778942011.02011.02011.00.02011ASI 2010-11 is the accounting year of the factory ending 31st March 2011.BlockBlock E of the schedule277894NoneNoneNoneNoneBlock E of the scheduleDSLDespatch Serial Number27789410001.085959.047401.1575240919224240.080454263116Despatch Serial NumberSnoSerial No.2778941.09.05.0747047435353052.59816719442419151Male workers employed directly2Female workers employed directly3Sub-total (1-2)4Workers employed through contractors5Total workers (3-4)6Supervisory & Managerial Staff7Other employees8Unpaid family members/ proprietor/ coop. members9Total employees (5-8)Mandays worked ManufacturingMandays worked manufacturing2778940.015583303.030235.7317502357149652.8160353761The total number of man-days worked during the accounting year by each category of employees is obtained by summing up the number of workers attending in each shift over all shifts worked on all working days during the accounting year. This figure excludes persons who are paid but remain on leave/ strike etc. Non-Working day is the day on which neither manufacturing process nor repairing and maintenance work is carried out but the factory and/or office remains open.Mandays worked Non ManufacturingMandays worked non manufacturing2778940.02708215.0589.305782060785812497.129501730442The mandays worked on repair and maintenance and/or construction activities and also nonworking
days for each category of employees will be reported here.Total Manufacturing daysMandays worked manufacturing total2778940.015583303.030825.037532296486150960.07670691703Total Manufacturing daysAverage number of persons worked2778940.043453.098.03048284597725464.7367425380861The Average number of persons worked is computed by dividing the total man days worked as reported.No. of mandays paid forNo. of mandays paid for2778940.035274004.035490.24354610031209426.7271183863It includes mandays worked, mandays on weekly schedule holidays if paid for and those absences with pay as also mandays lost through pay off / strike for which compensation was payable.Wages/ SalariesWages/ Salaries2778940.016306642142.013335877.725283742105794724.25425923Remuneration as related to an individual worker, in terms of money, directly or indirectly payable, more or less regularly for each pay period, in respect of his/her employment or work done in such employment.YearASI 2010-11 is the accounting year of the factory ending 31st March 2011.440882011.02011.02011.00.02011ASI 2010-11 is the accounting year of the factory ending 31st March 2011.BlockBlock F of the schedule44088NoneNoneNoneNoneBlock F of the scheduleDSLDespatch Serial Number4408810001.085959.048127.3248049355824134.045840060262Despatch Serial NumberWork done by othersWork done by others440880.011202109508.09708268.516898023104823216.05361424work 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 and Manintenance of Building & other constructionRepair & Maintenance of Building & other construction440880.0479200000.0850063.15160587926423511.740132037The cost of materials consumed by the factory for repair and maintenance of buildings, plant & machinery, pollution control equipment and other fixed assets and cost of repairs and maintenance carried out by others to the factory?s sister concerns is to be included but capitalized repairs are not included. It should be noted that materials consumed for repair and maintenance and those commodities that help to keep the fixed assets of a factory in shape and in a serviceable condition are distinguished from consumable stores, i.e., commodities which indirectly help in production, without having anything to do with the upkeep of fixed assets of the factory. Consumable stores will not be reported here.Repair and Maintenance of other fixed assetsRepair & Maintenance of other fixed assets440880.07110999548.05862091.04454726963622985.483113065Repair & Maintenance of other fixed assetsOperating ExpensesOperating Expenses440880.024070900000.07745948.687511341189105443.49238718This 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 (if they are mandatory for operation), 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.Non-operating expensesNon Operating Expenses440880.026333000000.019693955.51819089195747741.400118Non-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. Copy right, mining lease right should also be recorded here. 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. „Key man insurance? should be recorded here.Insurance chargesInsurance Charges440880.02480511861.0886595.865314824916006725.782875512A 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 AssetsRent paid for Plant & Machinery and other Fixed Assets.440880.0818478808.0476736.29851660317964264.478082737The rent paid for hiring the plant & machinery for the financial year is reported here. The rent paid for other fixed asset also qualifies here.Total ExpensesTotal Expenses440880.029437000000.045205648.32990836389648067.4653171Total ExpensesRent paid for buidingsThe rent paid for hiring the building.440880.0662900000.01167468.19279622579607926.253773909The rent paid for hiring the building for the financial year is reported here.Rent paid for land on lease or royalties on mines, quarries etc,.,Rent paid for land on lease or royalties on mines, quarries and similar assets.440880.05288689631.0513305.140559789529566253.793242887Rent paid for land on lease or royalties on mines, quarries and similar assets: It excludes the amount of royalties paid for procuring raw materials such as extraction of lime stones from quarries.Interest PaidInterest Paid440880.011799454479.014495328.479586283149575157.1384858Include 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.Purchase value of goods sold im yje same condition as purchasedPurchase value of goods sold in the same condition as purchased440880.050299749000.042151429.87302668479783757.1193101All 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.YearASI 2010-11 is the accounting year of the factory ending 31st March 2011.393492011.02011.02011.00.02011ASI 2010-11 is the accounting year of the factory ending 31st March 2011.BlockBlock G of the schedule39349NoneNoneNoneNoneBlock G of the scheduleDSLDespatch Serial Number3934910001.085959.047398.5395308648224174.64067551628Despatch Serial NumberIncome from ServicesIncome from services (industrial/non-industrial including work done for others on materials supplied by them)393490.031657705112.027789427.725202672286153511.72367615Income from services (industrial/non-industrial including work done for others on materials supplied by them): This 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.variation in stock of semi-finished goodsvariation in stock of semi-finished goods39349-8286301206.014801471417.05393244.902081374153743969.04345292variation in stock of semi-finished goodsValue in electricity generated and soldValue of electricity generated and sold:393490.044989374656.03432686.7765381583239168161.34547922This item will be applicable to factories other than electricity undertaking where electricity is produced and sold. The entry against this item is not to be made in case of units engaged in the generation, transmission and distribution of electricity. In this case the quantity as well as the value of electricity produced will be shown in Block J. Book value of electricity produced will be shown in case of supply to sister concern under the same ownership and market value in other cases.value of own constructionValue of own construction393490.0811899137.0157934.55518564647813914.127504145The cost of development of productive fixed assets during the accounting year by the factory itself is to be reported here.Net balance of goods sold in the same condition as purchasedNet balance of goods sold in the same condition as purchased.39349-12663512918.08047959000.05772715.466187197123909383.87860763Net balance of goods sold in the same condition as purchased.Rent received for Plant & Machinery and other fixed assetsRent received for Plant & Machinery and other fixed assets393490.02192988065.0178227.0947419248411794594.762289828The rent received for renting out the Plant and Machinery for the financial year is reported here. The rent received for other fixed asset also qualifies here.Total ReceiptsTotal Receipts39349-11811625610.044989374656.042718162.96736893441521029.9956144Total ReceiptsRent received for buildingRent received for building393490.0302908316.0232714.167348598453856731.8607502542Rent received for renting out the building for the financial year is reported here.Rent received for land on lease or royalties on mines,quarries etc.Rent received for land on lease or royalties on mines, quarries and similar assets:393490.070000000.018658.98005031894594345.8177964261Rent received for land on lease or royalties on mines, quarries and similar assets: The rent received for the land leased out by the factory or royalty received for any patent of assets.Interest received393490.09239252522.02627866.796818216364214774.76791576Include all interest received on factory account on loans irrespective of duration and nature of agency/party to which loan was given. The interest from fixed deposit will also be included here as fixed deposit of any tenure is now considered as current asset in ASI.Sale value of goods sold in the same condition as purchasedSale value of goods sold in the same condition as purchased393490.058347708000.053315567.14137589565848174.5304325Sale value of goods sold in the same condition as purchased: The sale value, ex-factory of all goods sold in the accounting year in the same condition as purchased is to be reported.Total Subsidies393490.022779868550.05893090.229078248240920690.10503966A subsidy is a form of financial assistance paid to a business or economic sector. Most subsidies are made by the government to producers or distributors in an industry to prevent the decline of that industry (e.g., as a result of continuous unprofitable operations) or an increase in the prices of its products or simply to encourage it to hire more labour (as in the case of a wage subsidy). Examples are subsidies to encourage the sale of exports; subsidies on some foodstuffs to keep down the cost of living, especially in urban areas; and subsidies to encourage the expansion of farm production and achieve self-reliance in food production. Subsidies received for both input and output items should be taken in this item collectively.YearASI 2010-11 is the accounting year of the factory ending 31st March 2011.4542762011.02011.02011.00.02011ASI 2010-11 is the accounting year of the factory ending 31st March 2011.BlockBlock H of the schedule454276NoneNoneNoneNoneBlock H of the scheduleDSLDespatch Serial Number45427610001.085959.045957.2542353106924170.191516393574Despatch Serial NumberSnoSerial No4542761.024.013.6627380711285657.429503748412111123456789101112131415161718192021222324Serial No.Item CodeItem Code - as per NPCMS, 2011.Item Code - as per NPCMS, 2011 ( National Product Classification for Manufacturing Sector)4542760.09993000.08012828.239085933149691.843904791Item Code - as per NPCMS, 2011 ( National Product Classification for Manufacturing Sector)Unit codeunit code of Quantity4542760.028.09.47410825137141412.06257422378881Bags3Cubic Meter4Carat6Gramme7K.Litres & Th. Litres8Km9Kg12Litres13Megawatt14Metres15Nos.16Pair17Ream18Roll20Sq. Metre22Th. Nos23Th. Cubic Metre24Th. K. Litre25Th. Pair27Tonne28K. Wattunit code of QuantityQty ConsumedQuantity Consumed4542760.042050288100.0964753.01805510378367117.5686434Quantity ConsumedPurchase ValuePurchase Value ( in Rs.)4542760.0246864000000.0107122357.888724031459512079.1229317Purchase Value ( in Rs.)Rate per UnitRate per unit (in Rs.)4542760.02821933296.051261.657875388538984894.0022416Rate per unit (in Rs.)YearASI 2010-11 is the accounting year of the factory ending 31st March 2011.242402011.02011.02011.00.02011ASI 2010-11 is the accounting year of the factory ending 31st March 2011.BlockBlock I of the schedule24240NoneNoneNoneNoneBlock I of the scheduleDSLDespatch Serial Number2424010031.085959.033173.53898514851619893.28004787158Despatch Serial NumberSnoSerial No.242401.07.03.9392326732673272.48211133414658121234567Serial No.Item CodeItem Code - as per NPCMS, 2011 ( National Product Classification for Manufacturing Sector)24240115200.09994000.06114361.8807755773208864.6875494625Item Code - as per NPCMS, 2011 ( National Product Classification for Manufacturing Sector)Unit codeunit code of Quantity242400.038.010.8745049504950510.6676928982366251Bags3Cubic Meter4Carat6Gramme7K.Litres & Th. Litres8Km9Kg12Litres14Metres15Nos.16Pair18Roll20Sq. Metre22Th. Nos23Th. Cubic Metre27Tonne28K. Watt38Cubic Cmunit code of QuantityQty ConsumedQuantity consumed242400.08350570800.01475657.604991749256272087.94229445Quantity consumedPurchase value at deliveryPurchase value at delivery (in Rs.)24240114.01748830000000.0661210741.982755817629411642.11565Purchase value at delivery (in Rs.)Rate per unitrate per unit (in Rs.)242400.0950069370.0218906.24302805288938656.13446682rate per unit (in Rs.)YearASI 2010-11 is the accounting year of the factory ending 31st March 2011.1117682011.02011.02011.00.02011ASI 2010-11 is the accounting year of the factory ending 31st March 2011.BlockBlock J of the schedule111768NoneNoneNoneNoneBlock J of the scheduleDSLDespatch Serial Number11176810001.085959.045389.6752290458824015.759577067107Despatch Serial NumberSnoSerial No.1117681.012.05.9400007157683774.951323579184435123456789101112Serial No.Item CodeItem Code - as per NPCMS, 2011 ( National Product Classification for Manufacturing Sector)111768111100.09995000.05996073.2400060843310307.951949726Item Code - as per NPCMS, 2011 ( National Product Classification for Manufacturing Sector)Unit code of Quantityunit code of Quantity1117680.028.011.25934972442917510.825706790125771Bags3Cubic Meter4Carat6Gramme7K.Litres & Th. Litres8Km9Kg12Litres13Megawatt14Metres15Nos.16Pair17Ream18Roll20Sq. Metre22Th. Nos23Th. Cubic Metre24Th. K. Litre25Th. Pair27Tonne28K. Wattunit code of QuantityQty Manufaturedproducts and quantity manufactured1117680.072696671000.04751998.5470349295245995687.30339882products and quantity manufacturedQty Soldproducts and quantity sold1117680.070333420000.04650277.028639683239119137.14063048products and quantity soldGross sale valueGross sale value (including subsidy received1117680.02260420000000.0597603052.91214849340401173.332962Gross sale value (including subsidy received): The gross sale value of the products as charged from the customers will be reported here. It includes excise duty paid or sales tax realized by the factory on behalf of the Government as also all distributive expenses incurred such as (i) discount or rebate, allowances for returnable cases or other packing and any other drawback allowed to customers, (ii) charges for carriage, outward, and (iii) commission to selling agents.Excise DutyExcise duty1117680.082912069490.034198962.334478565664958059.1309351Excise duty: The excise duty is the amount charged to final product of a factory and not charged to intermediate products or processes of production in the factory.Sales Tax/ VAT1117680.06859804507.02643101.89494309657818895.90768446Sales Tax : The sales tax realised by the factory on behalf of the Government in respect of products sold.OthersOthers1117680.039806863678.014233202.729493236172398832.27909076Other : Other distributive expenses i.e. outward transport, rebate, commission, transit insurance of goods sold, packing fees etc are to be recorded here. Export Insurance charges, if paid, should be treated as a part of distributive expenses and be recorded in Block J, and not as insurance charge covered in Block F.TotalTotal1117680.0122719000000.051075267.5568678770607840.6290042Total = Excise Duty + Sales Tax/ VAT + OthersNet Sale value1117680.03108256636.0222706.363780330715243902.437252456Per unit net sale value: To arrive at per unit net sale value, total distributive expenses (of col.v13) is to be deducted from gross sale value (Col.v9) and then divided by quantity sold (Col. v8).Ex-factory value of Qty manufactured including subsidy receivedEx-factory value of output1117680.02157210000000.0556518624.09279048752036858.875336Ex-factory value of output