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ASI sch.

2010-11
Yeejle mejkeej Government of India meebebebeefKfKKekeer SJeb keeeev& v& Jeev e ce$b $b eeuee Ministry of Statistics & Programme Implementation meebebebefKKffKekeerr 2008 2011 Devleiel&& l& Return under Collection of Statistics Act, 2008 and rules framed there under in 2011 e eJffJf eJejCe re f Jeeef<f<f<<e&&kk&&ks e Geesissiie meJexx#x#eCe 2010-2011 ( Yeeie- I ) Annual Survey of Industries 2010-2011 (Part-I) f ( efJfJfJeJejCeerr Yejvess kesss HeJt JtJt e&& ke== == Heee Deveoggogog MssMsMs e He{ss s ]s ] ) ( Please read the instructions before filling the ret urn) KeC[ ke : (mejkeejerr nssllslslegg)g) 1 2 3 4 5 6 mLe e re Jece mebKee PSL . No. e eespevee mebk esleebk e (ieCevee -1, -2) Scheme code (Census-1, Sample-2) {ebes kes Devegmeej Ge sie kees[ ( je0G0Jeie a0- 08 kee 4 Debkeere mlej kees[ ) e e Ind. Code as per Frame(4 - digit level of NIC - 08) efJeJejCe re kes Devegme j Geesie kees[ (je0G0Jeieea0-08 ke e5 Debkeere mlej kees[) e Ind. Code as per Return (5 - digit level of NIC - 08) Ge sie k ee efJeJejCe Description of Industry e Block A: Identification particulars ( For official use) CONFID EN TIAL

KeC[ Ke : FkeeF&& (cee ufuf ekeeWW eje Yejss peevess nlssls egg)g) Block B: Particulars of the factory (To be filled by owner of the e 1 Deew e w eif eke GHeJe ce kee veece SJb e Helee Name & address of the Industrial undertaking: 1.1 / veiej Vill/Town: 1.2 epf euee District name: 1.3 jepe State name: 1.4 eHf ev e kees[ PIN Code : 2 3 4 5 6 7 8 9 10 meib e"ve kee Hek eej ( kee[s ) Type of organization (code) mJe ecfe elJe kee Hek eej ( kee[s ) Type of ownership (code) FkeeF& ISO 14000 ( -1 - 2) Whether the unit has ISO Certification, 14000 Series (yes-1, no-2) De jecf Yeke GlHe ove Je<e& Year of initial production e e ueKs ee Je<e& (.. mes... ) Accounting Year (..to.) keee& kes ceeneW keer meKb ee Number of months of operation - ( - 1, - 2) Does your unit have computerised accounting system(Yes-1, No-2) ... ( - 1 - 2) Can your unit supply ASI data in Computer media (Yes - 1, No - 2) mecHeke& ekf ees iees keekf el e ke e Detail of contact person i veece SJb e Heo Name & designation: ii (Sme.er.[er. kee[s meenf le) Tele(with STD Code) iii Hew keme ve0 FAX No. iv F& ceus e E-Mail to

factory)

Devegmeteer He s<eCe mebKee Schedule Despatch (DSL) No.

7 8 9 10 11 12

jepe kees[ State Code efpeuee kees[ District Code mewkej ( ieece rCe -1,veiejere - 2) Sector (Rural - 1,Urban - 2) e #es0kee0/GHe #es0kee0 kees[ RO/SRO code FkeeFe We keer mebKee No. of Units FkeeF& keer efmLeefle (kees[) Status of Unit (Code)

Iee<ss<s eCee DECLARATION cew Sleo eje Ie s<eeCee kejlee ntb efk e cesjer peevekeejer leLee efJ eMJeeme kes Devegme j Fme efJeJejCeer ceW oer ieF& peevekeejer mener leLee HeCt e& e nw ~ I hereby declare that information furnished in this return is correct and complete to the best of my knowledge and belief. efove bke Date : e m eeve Place : L

(mJeeceer kes nmlee#ej ce ns j me nf le / Name and Signature of owner with e e stamp)

KeC[-ie : mLeeeerr He fjfjmecHeeffffee be e Block - C: FIXED ASSETS.

[er.Sme.Sue mebKee./He r.Sme.Sue mebKee e DSL No./PSL No

0 meb0
Sl. No.

HeefjmecHeefeeeW kes Hekeej


Type of Assets

kees DeejbefYeke
Opening as on ... .... ...

mekeue cetue (0) Gross value(Rs.) Je<e& kes oewjeve Je<e& kes oewjeve De fYeJe=efe be e
Addition during the year Hegvece&tueve kes JeemleefJeke keejCe DeefYeJe=efe be
Due to revaluation Actual additions

keewle r e leLee meecepeme

kees De fvlece e
(3 + 4 + 5 - 6) Closing as on .......... (3 + 4 + 5 - 6) 7

cetue eme (0) Depreciation(Rs.) Je<e& kes Deej Je<e& kes oewjeve Je<e& kes oejw Je<e& mecee eHf le eve GHeueyOe leke Upto Hej /keelw e re kee
year beginning kejeee ieee
Provided during the year me cepeme e Adjustment for sold/ discarded during the year

evf eJeue ceut e( 0) Net value (Rs.)ke kees kees Deeb lf ece (3 - 8)
Opening as on. (3 - 8)

Deduction & adj. during the year

(8 + 9 - 10) Upto year end (8 + 9 - 10) 11

(7 - 11) Closing as on....... .... . (7 - 11) 13

1 1. 2. 3.

10

12

Yetefce Land YeJeve Building

meeb$e leLee ceMe rvejer Plant & e


Machinery He fjJenve GHemkej e Transport equipment

4.

5.

kecHetj GHemkej mee@HeJesej me fnle e


Computer equip. inc. software Pollution control equip. De v Others e

6. 7. 8.

GHe-eesisisie (2
7) Sub-total (2 to 7)

9.

10.

Hetbpeer Heie fle ceW e Capital work in progress eesisisisie (1+ 8 + 9) Total (1+ 8 + 9)

KeC[ Ie: keee&M& M&Mr eerrurue Hebptbpbtpe re leLee $e+Ce Block D: WORKING CAPITAL AND LOANS

[err.r.Sme.Sue meKbbKbKb ee./He r.r.Sme.Sue meKbbKb e e e DSL No./ PSL NO ceos Items Je<e& kes De jbYe ceW ( 0 ) e Opening (Rs.) 3 Je<e& kes Devle ceW ( 0) Closing(Rs.) 4

0meb0
Sl.No 1 1 2 3 4 5 6 7 8 9
10 11 12 13 14 15 16 17 *

2 kee e ceeue,mebIeke leLe e HeweEkeie me ceieer Raw Materials & Components and Packing material e F&Oeve leLe e uegyeerkesvme Fuels & Lubricants keueHegpex Yeb[ej leLee Deve Spares, Stores and others GHe-e sisisisie (1 3) Sub-total (1 to 3) e De& leweej JemlegSb / keee& Heieefle Hej Semi-finished goods/work in progress leweej JemlegSb Finished goods kegggue ceeue (4 6) Total inventory (4 to 6) DeHeves Heeme vekeo leLe e yeQke ceW Cash in Hand & at Bank efJe fJeOe osveoej Sundry Debtors e Dev eeuet HeefjmecHeefee be Other current assets e kegggue eeuett He f fjfjfjmecHeeffee be (7 10) Total current assets (7 to 10) e efJe fJeOe uesveoej Sundry creditors e yeQke leLee De v efJeeeere mebmLeeDe We mes De sJej[^eHe, veke GOe j leLe e De v keeefueke $e+Ce Over draft, cash credit, other e e e
short Term loan from banks &other financial institutions Dev eeuet efpec cesoeefje be Other current liabilities e

keggue eeuetf t efpfpeccess soosf oeefjjfjfje be (12 14) Total current liabilities (12 to 14) f keee&M&M&Mr eerurue Hetbtpbptbptbpeerr (11 - 15)* Working Capital (11 - 15)* ye kee e $e+Ce ( yeepejefnle uesefkeve pecee meefnle)~ Outstanding loans(excluding interest but including deposits)** e

Je<e& kes De bjefYeke SbJe Deefvlece cetue We ceW $e+Ce lceke cetue e e Deme ce ve Devlej nes lees KeC[ kes veeres efHHeCe re oerefpeS ~ e e e e

Give reasons in the footnote for negative values and abnormal variation in opening and closing values. ** Deiej ye keee $e+Ce ceW ye pe Me efceeue nw lees Heo efH eCeer oer peeS ~ e e H

If outstanding loans include interest, a footnote may be given.

KeC[ e s : jespspspeie j leLee ece ueeiele Block E: EMPLOYMENT AND LABOUR e COST

[err.r.Sme.Sue meKbbKb e ./He r.r.Sme.Sue meKbbKb ee DSL No./PSL No.. r e e

0 meb0 Sl. No

kece&eejer keer esCeer Category of staff

ece efoJeme efpeveceW keee& efkeee ieee Mandays worked efJe fvece &Ce e e iewj -efJeefvece &Ce e kegue Manufacturing Non Total Manufacturing

Deewmele mebKee Average Number of persons worked 6

ece kes mebKee No. of Mandays paid for

cepeotjer / Jesleve (0 ceW ) Wages/salaries (in Rs.)

1 2 : esss Part A: Details for each category of staff me rOes efv eegkeled Heg<e keeceieej Male Workers Employed directly e 1 2 3 4 5 6 7 8 me rOes efv eegkele eer keeceieej Female Workers Employed directly e GHe-eesisisiie (1+ 2) Sub-total (1+ 2) s "skesoejeW kes ceeOece mes efveegkele keeceieej Workers employed through contractors kegggue keeceieej (3 + 4) Total Workers (3 + 4) Hee&Jes#ekeere leLee HeyevOekeere kece&e jer Supervisory & Managerial e staff D e v e e jer Other employees kece& e

iewj Jesleve Megoe He fjJeej kes meome/mJe ceer/menkeejer meome e e Unpaid family members/proprietor/ Coop. members keggggue 9 kece&r&&e jer e r : esCsCsCe rr kee Part B: Some details for all categories of staff combined e esveme (0 ceW ) Bonus (in Rs.) 10 11 12 13 YeefJe<e efve fOe leLee D e v v eefOeeeW ceW DebMeoeve (0 ceW) Contribution to e ef e Provident fund and other funds (in Rs.) keeceie jeW leLee kece&eejer keueeCe Hej kee (0 ceW ) Workmen & staff e welfare expenses (in Rs.) keee& efoJemeeW keer mebKee Number of working days

i. ii. iii.

efJe fvece &Ce efoJeme Manufacturing days e e iewj -efJeefvecee&Ce efoJeme Non-manufacturing days e sisie (i + ii) Total (i + ii) e

14

GlHeeo keerr kegggue ue iele (0 ceWW ) Total cost of Production (in Rs.) e KeC[ e mlecYe 8 9, 10, 11 12 keerr ( + ) KeC[ mlecYe 3 7, 8, 9 10 keerr ( + ) KeC[ Pe mlecYe 6 23 k eerr ( + ) KeC[- mlecYe 6 7 keerr . Entry in Col. 8 of item 9, 10, 11 & 12 of Bl. E (+) entry in Col. 3 of item 7, 8, 9& 10 of BL. F (+) entry in Col.6 of item 23 of Bl. H (+) entry in Col 6 of item 7 of Bl. I.

r KeC[ : Deve k e e eHffHf leeebb 0meb0 Sl.No. 1 1 Block F: OTHER EXPENSES ceoW Items 2 De weew efieke FkeeF& eje De Hetefle& keer ieeer meeceefie eeW Hej DeveeW kes eje efk eee ieee keee& e e Work done by others on materials supplied by the industrial undertaking cejc cele leLee jKejKeeJe Repair & Maintenance of (i) Ye Jve e D ve Building and other construction e 3 4 5 Kee (0 ) Expenditure (in Rs.) 3 KeC[ pe : D ve evffvf eiel&&l& e / Heee e 0meb0 Sl.No. 1 1

[err.r.Sme.Sue meKbbKb r ee./Heer.rr.Sme.Sue meKbbKb ee DSL No./ PSL NO. Block G: OTHER OUTPUT/RECEIPTS ceoW Items

He eeHf leeeb (0 ceW) Receipts (in Rs.) 3

2 meJs eeDeeW mes HeeHle Deee ( omt ejeW kes eje Heo ev ece ue Hej ekf ees iees keee& meenf le e De w eew eif eke/iejw Deew e weif eke D ee leLee omt ejeW kes eje es[ iees DeHeeMf e< mes e e HeeHle Deee) Income from services (industrial/ non industrial including work done for others on materials supplied by them and sale value of the waste left by the party) De&evf e cf el& e Jemleg DeeW kes meke ceW Devlej ( KeC[ Ie ceW ceo 5 kes mlecYe (4) ceW mes e OeeJe mlecYe (3) Variation in stock of semi-finished goods (Col.(4) minus Col.(3) against item 5 in Bl.D) GlHe eofe le leLee yes e re ieF& eyf epeueer kee ceut e Value of electricity generated and sold. evf ece C& e kee ceut e Value of own construction e epf e m He ceW Kejeor er ieeer Gmeer He ceW yes eer iee r e JemlegDeeW ke eevf eyeue De fOeYe<s e e e (KeC[ pe kes ceo 11 ceW mes KeC[ kes ceo 11 kees IeeDeeW) Net balance of goods sold in the same condition as purchased (Item 11 of Bl. G minus item 11 of Bl. F) meb e$b e leLee ceMeevr ejer SJb e Deve emf Lej Heejf mecHe f ee We kes euf ees ieee ekf e ejeee Rent received for P & M and other fixed assets kegggue (1 mess 6) Total receipts (1 to 6) YeJeve kes euf ees ieee ekf eje ee Rent received for buildings Hej ieF& pece vr e kes euf ees ieee ekf ejeee ee Keevf epeeW, KeveveeW leLee e meceeve He jf mecHe f eeeW Hej r iee r e je@ e uf e Rent received for land on e e e e lease royalties Interest received and similar assets or ieee eepe on mines, quarries

ii) Deve mLeeeer HeefjmecHe fl ee be Other Fixed Assets e 3 4 mebk eee&i ele kee Operating Expenses Demebkeee&iele kee (yeercee HeYe j es[ kej )Non-operating expenses e (excluding insurance charges) yeercee HeYeej Insurance Charges meb eb$ e leLee ceMeervejer SbJe Deve efmLej HeefjmecHe fee We kes efuees efoee ieee efk ejeee e Rent paid for P&M and other fixed assets

5 6

6 7 8

7 8

kegggue k ee (1 6) Total Expenses (1 to 6) YeJeve kes efuees efoee ieee efk ejeee Rent paid for buildings Hej ue re ieF& peceerv e kes efuees egkeeee ieee efkejeee ee Keefv epeeW , KeveveeW leLee mece ve HeefjmecHeef eeeW Hej oer ieeer je@ e fue be e e Rent paid for land on lease or royalties on mines, quarries and similar assets ieee Interest paid

10 9

11 12

10

epf e m He ceW Kejeor er ieeer Gmeer He ceW yes eer iee r e JemlegDeeW ke e ceut e e Sale value of goods sold in the same condition as purchased keg ue keer Total subsidies

11

efpeme He ceW Kejeroer ieeer Gmeer He ceW yeseer iee r e JemlegDeeW ke eJee cetue Purchase value of goods sold in the same condition as purchased

r [er.rr.Sme.SuemeKbbKbKb ee./Heerr.r.Sme.SuemeKbbKb ee DSL No./ PSL NO.. r KeC[ Pe : ceoWW - GHeYegkgkgkgkellle osMsMsMs e r eJemlegSgSgSg b ( 25 b b kessss ) Block H: Indigenous input items consumed (if needed, additional sheet may be used for recording input items with serial nos. starting from 25) ceo cee$ee keer FkeeF& GHeYekg ele cee$ee Je e ceut e ( 0 ceW 0 meb0 (0 ceW ) ceo efJ eJejCe Item description kee[s ) Unit of Quantity Sl. No Rate per Unit Item code Purchase value quantity consumed (in Rs ) (NPC-MS) (in Rs.) 1 2 3 4 5 6 7 HecegKe cetue ceoW (osM eer) Major Ten Basic items(indigenous) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. D ve cetue ceoW (osMe r) Other basic items (indigenous)* e e keggggue cet tuutuue ceoWW ( 1 11) Total Basic items ( 1 to 11) iewj cetue jme eve-meYeer Hek eej kes Non-basic Chemicals-All kinds e Hew eEkeie ceoW Packing items mJeeb GlHe efole efyepeue re Electricity own generated e Kejeroer ieF& GHeYegkele efyepeue re Electricity purchased & consumed GHeYegkele Hes^ esue,[erp eue, De Beue, uegefy ek esvme Petrol, Diesel, Oil, Lubricants e GHeYegkele kees euee Coal Consumed GHeYegkele Gas consumed D ve GHeYegk el e F&Oeve Other fuel consumed e GHeYees me ceie er Consumable store e kegue iewj-cetue ceoW (13 21) Total non-basic items (13 to 21) 9920100 9990100 9920300 9990800 9990400 9990500 9990600 9990700 9990900 9920400 9922000 9992000 9993000 ekf e0Je KWH e ekf e0Jee KWH ekf e0Jee KWH

Tonne
ekf e00. KG

keggggue (12 + 22) Total input (12 + 22) 23. Any additional requirement of electricity(unmet demand) 24. * F& Full description of items not in NPC-MS 2011.

KeC[- : ceoWW - Deeeeeffllflflele ceoWW (GHeYeggkkgkg elllle) ( 8 kes r [er.rr.Sme.Sue meKbbKbKb r ee./Heer.rr.Sme.Sue meKbb Kb ee DSL No./ PSL NO ) Block I: Imported input items consumed (if needed, additional sheets may be used for recording input items with serial nos. starting from 8) 0 ceo efJeJejCe (He be HecegKe Deeeeeflele Jemleges) e ceo cee$ee keer GHeYekg el e ce $ee e eJf elejCe kes mecee Je e ceut (0ceW ) kee[s e meb0 Item description Unit of quantity Quantity Rate per Unit (0 ceW) Item code Sl. (Major five imported items) consumed (in Rs ) (NPC-MS) Purchase value (in Rs.) No 1 1 2 3 4 5 6 7 D ve Deee flele ceoW Other imported items e e kegue De eele GHeYegkele (1 6) Total imports (consumed) (items 1 to 6 ) e 9922100 9994000 2 3 4 5 6 7

KeC[-" : GlHeeo leLee GHe GlHeeo (FkeeF&& eje effJJfJf f eefvf fvfvfve fccfce&&l&le) ( 14 kes e r [er.rr.Sme.Sue meKbb Kb r ee./Heer.rr.Sme.Sue meKbb Kb ee DSL No./ PSL ) NO. Block J: Products and by-products manufactured by the unit (if needed, additional sheets may be used for recording input items with serial nos. starting from 14) Je. GlHeeo /GHe GlHeeo efJeJejCe (HeL ece ceo kees[ cee$ee keer efJeefv e fce&le e yes eer ieF& mekeue eyf eJe er ceut eJf elejCe kee ( 0 ) Heelf e FkeeF& evf eyeue eyf eJeer GlHee ce $ee kee e e ceut e meb. ome HecegKe ceoW ,cetue kes Devegmeej FkeeF& cee$ee ce $ee e Item Distributive expenses(Rs.) Hew ke^ er ceut e (0 ) (ceo 12 x ceo (0.000) (0.) (keer keesF & yeeC[ veece veneR ) code Sl. Unit Qty. Qty. sold 5) Ex-Factory Value of Qty. GlHeeo Meug ke eyf eJe er Deve ) (ceo 7- ceo 11)/ceo 6 Product /By-product of ManufNo. (NPCManufactured including subsidy kej Excise duty Others Total MS) (Per unit net Sale descriptions (First ten Qty. actured Gross sale Value received (Rs.) (col. 12 x col. 5) Sales Tax/ major items as per (Rs.) (including value (Rs. 0.00) VAT subsidy received) (col. 7- col. 11)/col. 6 value- no brand name) 1 2 3 4 5 6 7 8 9 10 11 12 13 1 2 3 4 5 6 7 8 9 10 e e 11 Deve GlHe o / GHe -GlHe o Other products/by12 (1 11) Total (1 to 9921100 9995000

13

GlHe o / GHe GlHe o e e

Share (%) of products/by-products directly exported

* F& Full description of items not in NPC-MS 2011:

KeC[- : ( ) Block K: Information and Communication Technology (ICT) USAGE Sl. No. ICT Indicator Code kees[ . . (Yes-1, No-2) ( -1, -2) 1. Is the enterprise using the computer? ? 2. Does the enterprise use Internet? ? 3. Does the enterprise have its own website? ? 4. Does the enterprise receive orders through Internet? ? 5. Does the enterprise use internet for business purpose? ? 6. Does the enterprise access the internet through broadband? C ? 7. Does the enterprise has a local area network? ?

KeC[-: (. ) Block L: Energy Conservation (EC) Measures Sl. No. EC Indicator .

Code kees[ (Yes-1, No-2) ( -1, -2)

Have any measures been taken during last financial year with regard to: :-

1. 2. 3. 4.

Electrical Saving? ? Coal Saving? ? Oil Saving? ? Gas Saving? ?

mejkeejerr s nslslslegg FOR OFFICAL USE ONLY KeC[- : kee efJeJejCe Block M: Particulars of field operations: 1 2 3 4 DeOe r#eCe kee kee ve ce e e Name of Superintending Officer DeOe r#eCe kee nmlee#ej e Signature of Superintending Officer kee kee ve ce e Name & Designation of Scrutinising officer kee nmle #ej e Signature of Scrutinising officer 5 6 7 8 keer Date of receipt from factory / ke keer Date of Verification / Compilation keer Date of Scrutiny keer Date of Despatch

KeC[- : r DeOeer#rr#eCe kee / kee keerr : Block N: Comment of Superintending Officer/Scrutinising officer:

: keee&M&MMeerurururue Hetbptpbpt e r ekeer . . ., , , keerr , , ) l . . ., / , , . . ., / - , , / l


Note: Reasons for negative working capital and any abnormal values or entries (high or low) in respect of important characteristics (such as GVA, working capital, wage rate, number of workers, distributive expenses, depreciation etc.) should be given invariable. For instance the reasons for high GVA could be increased demand/production, profit, govt subsidy; or for low GVA, the reasons could be decreased demand/production, capacity under-utilisation, high input cost etc. Similarly, reasons for any abnormal values of certain important ratios e.g. ratio of output to input, ratio of depreciation/distributive expenses to output etc. should be given.

Please refer to detailed guidance.

instructions

al so for further

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