| Revenue Details | ||||||||||||||
| COMMISSIONERATE : AHMEDABAD - I | ||||||||||||||
| GROSS PLA | REFUND/REBATE | NET PLA | CENVAT | |||||||||||
| MONTH\year | 2006-07 | 2008-09 | 2009-10 | 2006-07 | 2008-09 | 2009-10 | 2006-07 | 2008-09 | 2009-10 | 2006-07 | 2008-09 | 2009-10 | ||
| S.B.E. Target | 1350000 | 550000 | 600000 | Rs. In Thousands | ||||||||||
| APR | 108571 | 125738 | 74854 | 109226 | 100473 | 80321 | -655 | 25265 | -5467 | 378914 | 531669 | 335526 | ||
| Up to Apr | 108571 | 125738 | 74854 | 109226 | 100473 | 80321 | -655 | 25265 | -5467 | 378914 | 531669 | 335526 | ||
| MAY | 134986 | 134395 | 90290 | 65867 | 119895 | 62139 | 69119 | 14500 | 28151 | 437311 | 599760 | 363375 | ||
| Up to May | 243557 | 260133 | 165144 | 175093 | 220368 | 142460 | 68464 | 39765 | 22684 | 816225 | 1131429 | 698901 | ||
| JUNE | 143179 | 135813 | 80822 | 50676 | 119423 | 62874 | 92503 | 16390 | 17948 | 432272 | 652940 | 386448 | ||
| Up to June | 386736 | 395946 | 245966 | 225769 | 339791 | 205334 | 160967 | 56155 | 40632 | 1248497 | 1784369 | 1085349 | ||
| JULY | 136349 | 133776 | 76053 | 39065 | 103570 | 71389 | 97284 | 30206 | 4664 | 445430 | 629295 | 400305 | ||
| Up to July | 523085 | 529722 | 322019 | 264834 | 443361 | 276723 | 258251 | 86361 | 45296 | 1693927 | 2413664 | 1485654 | ||
| AUG | 155229 | 146896 | 85553 | 44542 | 118789 | 26531 | 110687 | 28107 | 59022 | 432680 | 572568 | 406009 | ||
| Up to Aug | 678314 | 676618 | 407572 | 309376 | 562150 | 303254 | 368938 | 114468 | 104318 | 2126607 | 2986232 | 1891663 | ||
| SEP | 199729 | 170115 | 86204 | 60083 | 89933 | 48804 | 139646 | 80182 | 37400 | 655717 | 640757 | 405429 | ||
| Up to Sept | 878043 | 846733 | 493776 | 369459 | 652083 | 352058 | 508584 | 194650 | 141718 | 2782324 | 3626989 | 2297092 | ||
| OCT | 164997 | 175129 | 89989 | 69048 | 123923 | 85355 | 95949 | 51206 | 4634 | 378322 | 528494 | 366676 | ||
| Up to Oct | 1043040 | 1021862 | 583765 | 438507 | 776006 | 437413 | 604533 | 245856 | 146352 | 3160646 | 4155483 | 2663768 | ||
| NOV | 195503 | 153116 | 100324 | 44287 | 6274 | 54424 | 151216 | 146842 | 45900 | 489960 | 412747 | 396709 | ||
| Up to Nov | 1238543 | 1174978 | 684089 | 482794 | 782280 | 491837 | 755749 | 392698 | 192252 | 3650606 | 4568230 | 3060477 | ||
| DEC | 208446 | 148488 | 109000 | 83475 | 75651 | 33170 | 124971 | 72837 | 75830 | 544505 | 404619 | 455185 | ||
| Up to Dec | 1446989 | 1323466 | 793089 | 566269 | 857931 | 525007 | 880720 | 465535 | 268082 | 4195111 | 4972849 | 3515662 | ||
| JAN | 195462 | 124903 | 104088 | 37950 | 146410 | 30705 | 157512 | -21507 | 73383 | 474731 | 345640 | 404823 | ||
| Up to Jan | 1642451 | 1448369 | 897177 | 604219 | 1004341 | 555712 | 1038232 | 444028 | 341465 | 4669842 | 5318489 | 3920485 | ||
| FEB | 227855 | 93751 | 0 | 14282 | 70023 | 0 | 213573 | 23728 | 0 | 474492 | 347493 | 0 | ||
| Up to Feb | 1870306 | 1542120 | 897177 | 618501 | 1074364 | 555712 | 1251805 | 467756 | 341465 | 5144334 | 5665982 | 3920485 | ||
| MAR | 375342 | 157275 | 0 | 15121 | 16321 | 0 | 360221 | 140954 | 0 | 524494 | 381757 | 0 | ||
| Up to Mar | 2245648 | 1699395 | 897177 | 633622 | 1090685 | 555712 | 1612026 | 608710 | 341465 | 5668828 | 6047999 | 3920485 | ||