|
MONTH
|
CENTRAL EXCISE
|
SERVICE TAX
|
CUSTOMS
|
|
2007-08
|
2008-09
|
2007-08
|
2008-09
|
2007-08
|
2007-08
|
|
April
|
12.67
|
17.72
|
2.10
|
7.76
|
4.17
|
0.57
|
|
May
|
22.37
|
16.11
|
10.61
|
10.95
|
3.20
|
0.53
|
|
June
|
21.67
|
26.75
|
12.67
|
13.09
|
4.98
|
0.64
|
|
July
|
23.25
|
26.64
|
19.20
|
25.01
|
4.60
|
0.80
|
|
August
|
22.04
|
20.32
|
13.69
|
15.45
|
2.73
|
0.61
|
|
September
|
23.78
|
18.55
|
12.96
|
16.24
|
1.04
|
0.56
|
|
October
|
25.35
|
20.19
|
21.34
|
23.78
|
1.21
|
0.54
|
|
November
|
27.68
|
18.43
|
15.52
|
18.11
|
1.89
|
|
|
December
|
24.85
|
|
16.26
|
|
2.93
|
|
|
January
|
29.98
|
|
21.92
|
|
2.70
|
|
|
February
|
25.45
|
|
15.61
|
|
1.31
|
|
|
March
|
32.40
|
|
36.52
|
|
1.20
|
|
|
Net revenue
|
291.49
|
164.71
|
198.40
|
130.39
|
31.96
|
4.25
|
REVENUE TREND
|
|
CENTRAL EXCISE
(In Crore)
|
|
Year
|
Target
|
Pro-rata
Target
|
PLA
Revenue realized
|
Short
fall/Increase
|
|
In
absolute terms
|
In
% terms
|
|
2005-06
|
275
|
…
|
230.63
|
-44.37
|
-16.13
|
|
2006-07
|
240
|
…
|
262.41
|
22.41
|
9.34
|
|
2007-08
|
278
|
….
|
291.49
|
13.49
|
4.85
|
|
2007-08
(Upto Nov 07)
|
278
|
185.33
|
178.06
|
-7.27
|
-3.92
|
|
2008-09
(Upto Nov 08)
|
315
|
210.00
|
164.71
|
-45.29
|
-21.57
|
|
SERVICE TAX
(In Crore)
|
|
Year
|
Target
|
Pro-rata
Target
|
Revenue
realized
|
Short
fall
|
|
In
absolute terms
|
In
% terms
|
|
2005-06
|
154
|
…
|
104.42
|
-49.58
|
-32.19
|
|
2006-07
|
173
|
…
|
160.71
|
-12.29
|
-7.10
|
|
2007-08
|
212
|
….
|
198.40
|
-13.6
|
-6.42
|
|
2007-08
(Upto Nov 07)
|
212
|
141.33
|
107.83
|
-33.50
|
-23.70
|
|
2008-09
(Upto Nov 08)
|
230
|
153.33
|
130.39
|
-22.94
|
-14.96
|
|
CUSTOMS
(In Crore)
|
|
Year
|
Target
|
Pro-rata
Target
|
Revenue
realized
|
Short
fall/Increase
|
|
In
absolute terms
|
In
% terms
|
|
2005-06
|
35
|
…
|
55.43
|
20.43
|
58.37
|
|
2006-07
|
65
|
…
|
68.2
|
3.2
|
4.92
|
|
2007-08
|
79
|
….
|
31.96
|
-47.04
|
-59.54
|
|
2007-08
(Upto Oct 07)
|
79
|
46.08
|
21.93
|
-24.15
|
-52.41
|
|
2008-09
(Upto Oct 08)
|
7
|
4.08
|
4.25
|
0.17
|
4.08
|
|
Last updated on December 24, 2008