NAME OF ASSESSEE: Kamachi Sponge & Power Corporation Ltd.

Assessee Cen.Ex Regn No. AACCK6172CXM001

Nature of Business Operation: Manufacturing of Sponge Iron, M.S.Billets,TMT Bar , & Generation of
Electricity WHRB & Coal Based

1.Main Products manufactured in the proforma given below:

Exemption
Sr.No. Description of goods manufactured Tariff Heading Notification Rate of duty
availed
1 Sponge Iron 72031000 12.50%
2 M.S.Billets 72071920 12.50%
3 TMT Bar 72142090 12.50%
4 Oxygen Gas 28044090 12.50%
5 Nitrogen Gas 28043000 12.50%
6 Fly Ash 26219000 6.00%

2. Details of principal inputs used by the assessee.

Details of Principal Inputs.

Exemption
S.No. Input Materials Rate of duty
Tariff Heading Notification
1 Iron Ore 26011110
2 Iron ore Pellets 26011210
3 Coal 27011920
4 Iron & Steel Scrap 72044900

3. Details of Major Capital Goods used.

Details of Principal Capital Goods.

Exemption
S.No. Capital Goods Rate of duty
Tariff Heading Notification
1 Kiln
2 Electric & Instrumantation
3 Pollution Control Equipments
4 Transformers
5 Continuous Casting Machine.
6 Rolling Mill
7 EOT Cranes
8 Other Fixed Assets as per fixed assets register

4.Brief details of the revenue for the last three financial years in the Proforma given below:-

Total CENVAT credit availed/taken Total duty payment

Year Inputs Capital Inputs PLA
Goods (Services)
2014-15 As per Annexure Enclosed
2015-16 As per Annexure Enclosed

5.CENVAT credit availment given in the CENVAT return.

O.Bal Availed Utilised Cost of inputs

As per Annexure

6. Production and clearance with assessable value details

Year Production Clearance Assessable

(Nos) (Nos) Value
2014-15 As per Annexure
2015-16 As per Annexure
7. Revenue payment details:-

Year Domestic Value Export Value Duty in PLA Duty in Cenvat

2014-15 As per Annexure

2015-16 As per Annexure

8. Indicate marketing/clearance pattern in the following Proforma:-

If yes, description
S.No. Nature of sale/transfer etc Yes No of product(s)

1 Sale at the factory gate Yes As per serial No.1

2 Sale through the dept/ Yes TMT Bar

distributors/consignment
agents/Marketing
intermediatries
3 Sale in retail Yes As per serial No.1
4 Retail sale price(Maximum) As per Market As per serial No.1
Sec.4A
5 Inter Plant Transfer yes Sponge Iron
Sponge
6 Captive Consumption yes Iron,M.S.Billets
7 Clearance to UN & other
8 Inputs/Semi-processed yes -
materials sent for job
work outside

9. Purchase Information:

a. List major suppliers, goods purchased and indicate annual volume in Rupees. Whether there are
purchases from related units? -

As per Balance Sheed & Trial Balance enclosed for the Year 2014-15 & 2015-16

b. List major input services on which credit has been availed:-

As per Annexure Submitted for Input Services

c. Whether any input service may have been used in the manufacture of exempted final products.
No(Services used for generation of Power but out final product is TMT Bar)

d. any taxable services have been received from a service provider located outside India and
whether service tas due on such transactions if any, has been paid.
No
Cenvat
Account
 Percentage
Total Duty of cenvat in
total duty

Practice of valuation
followed by the
assessee