SEZ STATISTICS
Indore Special Economic Zone, Pithampur(M.P.)
Monthly Performance Report
Monthly Performance Report
Month : - March 2012
(Rs. In Lakhs)
| Sr. No | Particulars | 2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 (Upto the month) | 2011-12 (Mar.-12) |
| 1. | Export | 5502.10 | 14583.62 | 21701.84 | 33820.19 | 43048.59 | 49440.77 | 124265.00 | 163712.04 | 15610.92 |
| 2. | Supply into DTA to be counted for the purpose of Positive NFE | Nil | 4707.74 | 7293.57 | 5342.91 | 829.97 | 202.36 | 19265.08 | 62631.94 | 5686.21 |
| 3. | DTA Sale | 1353.73 | 5469.86 | 6473.83 | 6634.54 | 13894.48 | 23025.74 | 47587.96 | 33971.69 | 3155.36 |
| 4. | Import | |||||||||
| Capital Goods | 7268.52 | 1152.45 | 3128.04 | 3096.98 | 20704.99 | 31878.32 | 10246.42 | 12209.69 | 826.30 | |
| Raw Material | 1681.02 | 9525.26 | 13887.82 | 16967.89 | 13152.87 | 17424.64 | 53139.66 | 59296.63 | 5061.24 | |
| 5. | Procurement against Bill of Export/ Transfer from EOU/ Warehouse etc. | |||||||||
| Capital Goods | Nil | 21.15 | 377.96 | 585.73 | 12480.06 | 8011.82 | 2055.22 | 1260.00 | 20.17 | |
| Raw Material | Nil | 11187.30 | 18890.65 | 26509.89 | 52651.16 | 27654.18 | 55528.48 | 80883.68 | 9333.13 | |
| 6. | Procurement against DPC | |||||||||
| Capital Goods | 3446.81 | 239.97 | 2800.68 | 4687.09 | 15090.31 | 13715.94 | 9071.05 | 8479.16 | 410.18 | |
| Raw Material | 9186.55 | 1154.84 | 1101.64 | 3071.08 | 3525.39 | 14171.66 | 16553.45 | 28729.53 | 3648.88 | |
| 7. | Other procurement, if any | Nil | Nil | Nil | Nil | Nil | Nil |
|
Nil | |
| 8. | Total of 4 to 7 above | |||||||||
| Capital Goods | 10715.33 | 1413.92 | 6306.68 | 8369.79 | 48275.36 | 53606.08 | 21372.69 | 21948.85 | 1256.65 | |
| Raw Material | 10867.57 | 21867.18 | 33880.12 | 46554.05 | 69329.42 | 59250.48 | 125221.59 | 168909.84 | 18043.25 | |
| 9. | Duty Foregone (Import) | |||||||||
| Capital Goods | 2918.99 | 397.02 | 1124.69 | 898.83 | 5269.32 | 6744.37 | 2419.60 | 2866.41 | 196.64 | |
| Raw Material | 544.08 | 3256.30 | 4377.65 | 4785.03 | 3098.88 | 3579.05 | 13078.55 | 13819.85 | 1029.31 | |
| Total | 3463.07 | 3653.32 | 5502.34 | 5685.63 | 8368.20 | 10323.42 | 15498.15 | 16686.26 | 1225.95 | |
| 10. | Duty Foregone (C.Ex.) | |||||||||
| Capital Goods | 2073.92 | 56.91 | 515.09 | 816.85 | 3738.46 | 1976.55 | 1524.91 | 1178.64 | 44.82 | |
| Raw Material | 1143.72 | 2471.32 | 2898.49 | 4967.47 | 10942.63 | 3930.51 | 8639.63 | 11811.54 | 1461.70 | |
| Total | 3217.64 | 2528.23 | 3413.58 | 5784.32 | 14681.09 | 5907.06 | 10164.54 | 12990.18 | 1506.52 | |
| 11. | Total of 9 & 10 above | |||||||||
| Capital Goods | 4992.91 | 453.93 | 1639.78 | 1715.68 | 9007.78 | 8720.92 | 3944.51 | 4045.05 | 241.46 | |
| Raw Material | 1687.80 | 5727.62 | 7276.14 | 9754.27 | 14041.51 | 7509.56 | 21718.18 | 25631.39 | 2491.01 | |
| Total | 6680.71 | 6181.55 | 8915.92 | 11469.95 | 23049.29 | 16230.48 | 25662.69 | 29676.44 | 2732.47 | |
| 12. | Duty Collected | 584.66 | 2115.40 | 2518.68 | 2114.58 | 4061.88 | 5238.34 | 11902.54 | 7734.61 | 706.39 |
| 13. | Investment made by the Units | 19735.00 | 27659.00 | 35605.00 | 50303.00 | 118989.00 | 194309.00 | 253207.00 | 273196.00 | |
| 14. | Employment (Direct and Indirect) | |||||||||
| Men | 883 | 3895 | 4778 | 3938 | 6565 | 8123 | 10436 | 11950 | ||
| Women | 8 | 60 | 60 | 743 | 394 | 730 | 1055 | 1119 | ||
| Total | 891 | 3955 | 4838 | 4681 | 6959 | 8853 | 11491 | 0 | 13069 | |
