FORM E.R. - 4 ORIGINAL / DUPLICATE |
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[See Rule 12(2) (a) of the Central Excise Rules, 2002 ] |
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ANNUAL
FINANCIAL INFORMATION STATEMENT FOR THE Financial Year _________. |
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( All figure relating to value and amount to be
given in Rs. ______________ lakhs ) |
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1 |
Registration Number : |
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2 |
Name of the Assessee : |
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3 |
Details of Expenditure: |
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(i) |
Details of inputs including packing material
and components used for manufacture. |
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( a) |
Total
value of inputs including packing material and components used for
manufacturing |
Rs
. |
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on which CENVAT credit aailed (value as per
purchase invoice or import document excluding all taxes). |
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( b) |
Total
value of inputs including packing material used for manufacturing on which
CENVAT credit |
Rs
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not availed |
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( c) |
Value of raw material including packing material
and components consumed as per Profit & Loss A/c |
Rs
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(ii) |
Value and Quantity of each major raw material
consumed in the manufacture of goods. |
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ITEM |
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QTY (Kgs) |
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VALUE (In Lacs) |
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Stainless Steel |
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Brass |
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Aluminium |
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Copper |
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Mild Steel |
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( a) |
Description of raw material
Raw
Material 'A' |
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QTY In Kgs |
VALUE In Lacs |
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Opening
Stock of Raw Material |
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(+)
Purchase of Raw Material |
As Per Enclosure |
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-1 |
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( -
)Closing Stock Of Raw Material |
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Raw
Material Consumption |
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( b) |
Please
state description of final product {as mentioned at Sr.No. 4 (ii) below},
where the raw material is |
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principally used |
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Final
Products Name |
Chaper No |
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Connector |
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Coupling |
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DBTF |
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Base
Metal Mounting & Fittings |
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(iii) |
Details of other Expenditure ( Rs. In Lacs ) |
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( a) |
Total Inward Freight |
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Rs
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( b) |
Total Outward Frieght |
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Rs
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( c) |
Advertisement / Sales Promotion |
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Rs
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( d) |
Commission paid for sales of manufactured goods |
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Rs
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( e) |
Total R & D Expenditure |
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Rs
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( f) |
Wages |
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Rs
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( g) |
Power and Fuel |
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Rs
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( h) |
Other Expenses* { excluding (a) to (g) above}. |
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Rs
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(iv) |
Details of goods got manufactured by the
assessee through job workers: |
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( a) |
Whether goods are got manufactured through job
worker ? |
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Yes / No |
Yes |
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( b) |
If yes, whether any raw material/inputs are
supplied to job work ? |
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Yes / No |
Yes |
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( c) |
Whether
any raw material/inputs are used by the hob worker which are not
supplied |
Yes / No |
No |
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by the assessee ? |
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( d) |
Total amount paid by the assess to jobworker Rs.
____________________ (Rs. In Lacs) |
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4 |
Details Of Income : |
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(i) |
Total sales value ( Gross ) as per Profit &
Loss account Rs. _______________ (Rs. In Lacs ) |
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(ii) |
Value and quantity of each masjor manufactured
finished goods sold |
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Please mention description and Chapter
sub-heading. Finished Good "A" |
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Quntity ( Please specify the unit also) |
Value ( Excluding Taxes ) ( Rs. In Lacs ) |
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Opening Stock of Finished goods |
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(+)
Purchase of Finished goods (NOS.) |
EBCLOSURE - 2 |
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( - )Closing Stock Of Finished goods |
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Finished
goods sold (NOS.) |
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(iii) |
Details of trading activity { excluding inputs
cleared as such as per Sr. No. (viii) below } |
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Quntity ( Please specify the unit also) |
Value ( Excluding Taxes ) ( Rs. In Lacs ) |
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Opening Stock of Trading Goods |
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(+) Purchase of Trading Goods |
NOT APPLICABLE |
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( - )Closing Stock Of Trading Goods |
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Trading Goods
sold |
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(iv) |
Sales value of non-excisable and fully exempted
goods |
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Rs
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(excluding the goods exported) cleared during
the Financial Year. |
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(v) |
Value of goods exported under Bond |
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Rs
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(vi) |
Value of goods exported under claim for Rebate |
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Rs
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(vii) |
Total value of sales of waste and scrap |
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Rs
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(viii) |
Value of input on which CENVAT credit has been
avalied and cleared as such: |
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Rs
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( a) |
On payment of amount equal to the credit
availed. |
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Rs
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( b) |
Without
payment of any such amount to job worker (excluding the value of both the
inputs as such |
Rs
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or the inputs used in job worked goods,
receivable back by the assessee from job worker). |
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(ix) |
Total sales Tax paid |
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Rs
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(x) |
Details of other Income : |
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SI.NO. |
CATEGORY |
AMOUNT (IN
LACS) |
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1 |
Warranty charges from buyers |
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2 |
Advertisement/Marketing expenditure recovered from
customers |
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3 |
Handling, storage, packing and forwarding charges |
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4 |
Pre-delivery inspection charges |
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5 |
Product development, drawing, design and development
charges |
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6 |
Transportation charges received |
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7 |
Erection and Commission charges received |
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8 |
Technical, Engineering, Consultancy etc. charges received |
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9 |
Other receipts/income (excluding (1) to (8) above |
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(xi) |
total "Other Income" as per Profit
& Loss Account |
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Rs
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(xii) |
Details of job work undertaken by the assessee
for others: |
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( a) |
Whether any such job work activity carried out
by the assessee ? |
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Yes / No |
Yes |
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( b) |
whether job work done using own raw
material/inputs (i.e. other then those supplied by |
Yes / No |
No |
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the person for whom job-work is done). |
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( c) |
Whether job work goods are cleared on payment of
duty or without payment of duty: |
Yes / No |
No |
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( d) |
Total amount of job work charges received during
the Financial Year |
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Rs
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5 |
CENVAT Credit Details: |
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Credit Availed (Rs.) |
Credit Utilized (Rs.) |
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On
Inputs |
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On Capital Goods |
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On
Taxable Input Service |
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6 |
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(i) |
I/We
______________ declare that the particulars declared above have been comapred
with the records and books |
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of my/our factory/warehouse and the same are
true and correct to the best of my/our knowledge. |
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(ii) |
I/We
am/are authorized to sign this return. |
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Place : |
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( Name in
capital letters and signature |
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Date : |
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of the
assessee or authotized signatory ) |
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# |
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Note:
To given separately and distinctly for each major raw material consumed on
the lines of |
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SI.No. 3
(ii) (a) (1) of part II of the Schedule VI pertaining to section 211 of the Companies Act, 1956 ( 1of1956 ),
i.e. |
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each
such raw material which in value independently accounts for 10 % or more of
the total value of the raw materials |
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consumed. |
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*Other
expenses include all expenses like interest, depreciation, other overhaeds as
shown in Profit & Loss Account. |
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@ |
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To
be given separately and distinctly for each class of major finished goods
sold i.e. each such finished goods which |
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in
value independently accounts for 10 % or more of the total value of the
finished goods sold as carified in Note 3 to |
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the para
3 of Part II of the Schedule VI
pertaining to section 211 of the Companies Act, 1956 ( 1 of 1956 ). |
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Please enclose copy Profit & Loss Account
and Balace Sheet. |
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ACKNOWLEDGEMENT |
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Annual
Financial Information Statement For The Financial Year ___________________ |
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DD MM YYYY |
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DATE OF
RECEIPT |
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Name and
Signature of the officer with seal |
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Place : |
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Date : |
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