Rajasthan State Beverages Corporation Limited (RSBCL)X(1)S(fe12ri55ut5qlb55... · Introduction to...
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Rajasthan State Beverages Corporation Limited (RSBCL) 1 Progress Report 2017-18 (1 April to 31 March 2018)
Transcript of Rajasthan State Beverages Corporation Limited (RSBCL)X(1)S(fe12ri55ut5qlb55... · Introduction to...
Rajasthan State Beverages
Corporation Limited (RSBCL)
1
Progress Report 2017-18
(1 April to 31 March 2018)
Introduction to RSBCL
Incorporation of RSBCL on 24th Feb., 2005 under Indian Companies Act, 1956
RSBCL is a 100%Rajsthan Govt. owned Corporation
Authorized Capital – Rs. 5.00 Crore
Paid up Capital – Rs. 2.00 Crore
2
Board of Directors of RSBCL
3
S.
No
Name Designation/ Status RSBCL Designation
1. Sh. Praveen Gupta Finance Secretary (Revenue) Chairman
2. Sh. Praveen Gupta Finance Secretary (Revenue) EC & MD
3. Sh. Alok Gupta Commissioner, Commercial Taxes Director
4. Sh. Surendra Kumar Solanki
Special Secretary, Finance (Exp.) Director
5. Sh. Dinesh Chand Jain Executive Director, RSBCL Executive Director
6. Smt. Kirti Jain Jt. Secretary, Finance (Rules) Woman Director
RSBCL Depots
4
S.No. Location No. of Depots
1. Jaipur 4
2. Ajmer, Udaipur & Jodhpur – 2 each 6
3. Other district HQ – 1 each 29
4. Behror 1
Total Depots 40
Staff Position
Designation Sanctioned Working Vacant
Managing Director (Ex-Officio) 1 1 0
Executive Director 1 1 0
General Manager 3 2 1
Dy. General Manager 2 0 2
Manager 8 7 1
Assistant Manager 4 3 1
Accountants 3 1 2
Jr. Accountants 8 6 2
P.S. / P.A. 5 5 0
Information Assistant 10 8 2
Ministerial Staff 10 10 0
Peon 9 4 5
Total 64 48 16 5
H.Q.
Staff Position
Post Sanctioned Working Vacant
Depot Manager 42 34 8
Jr. Accountant 40 37 3
Supervisor 80 70 10
Total 162 145 17
The services of Security Guards, Computer Operators have been hired on contract basis.
6
Depots
Note – RSBCL has no regular cadre. All the officials / staff are on deputation from various departments / PSUs
Financial Status at a Glance
2005-06 to 2017-18 ( In Crores )
7
Year Turnover
Gross Margin
Other Income
Total Income
Licence Fee
(incl.App. fees)
Privilege Fee
Admn. & Other Exp.
Total Exp.
Profit for the year
(after prior period )
Income Tax
Profit After
Tax Dividend
A B C=(A+B) D E F G=(D+E+F) H=(C-G) I J=(H-I) K
2005-06 734.19 14.40 2.38 16.78 1.73 12.50 2.48 16.71 0.07 0.06 0.01
2006-07 1003.07 19.67 4.89 24.56 2.31 15.00 7.06 24.37 0.19 0.11 0.08
2007-08 1302.72 25.54 4.10 29.64 2.35 19.00 7.55 28.90 0.74 0.26 0.48 0.20
2008-09 1597.54 31.40 6.49 37.89 2.23 26.00 9.29 37.52 0.37 0.23 0.14
2009-10 1569.47 30.77 7.53 38.30 2.19 24.00 10.50 36.69 1.61 0.58 1.03 0.20
2010-11 1842.29 36.27 11.00 47.27 2.24 29.00 10.60 41.84 5.43 1.97 3.46 0.20
2011-12 2572.40 50.72 16.31 67.03 2.24 52.00 10.79 65.03 2.00 0.65 1.35 0.20
2012-13
3122.22 61.58 19.11 80.69 43.79 19.00 13.17 75.96 4.73 1.58 3.15 0.20
2013-14 3539.35 12.36 20.16 32.52 2.29 3.00 16.64 21.93 10.59 5.48 5.11 0.20
2014-15
4558.64 26.86 28.78 55.64 2.29 15.00 18.50 35.79 19.85 12.72 7.13 0.20
2015-16 4652.14 20.26 25.45 45.71 2.62 10.00 19.68 32.30 13.41
9.78
3.63 0.20
2016-17 4962.29 54.41 27.91 82.32 2.29 25.00 26.36
53.65 28.67 19.51 9.16 0.20
2017-18 (unaudited)
5699.49 63.87 29.89 93.76 3.24 35.00 25.68 63.92 29.84 24.22 5.62
Revenue Earned by RSBCL
8
Fin. Year 2017-18 1 April 2017 to 31 March 2018
(Amount (Rs. in Crore)
Activity 2016-17
(Audited)
2017-18
(Un-audited)
% Increase / Decrease
RSBCL Margin 18.89 31.61 67.43
Add. RSBCL Margin 35.52 32.26 -9.18
Interest
16.39 15.00 -8.48
•Inactive Stock Penalty 7.58 7.10 -7.65
•Contract Amount - 1.77 -
Others 3.94 6.02 52.80
Total 82.32 93.76 13.90
Inactive Stock Penalty is levied on inactive stocks held for more than 60 days, 120 days and 180 days in case of Beer, IMFL and Wine, respectively. Rate was Rs. 2/- per carton box per day. Demurrage has been termed as “Inactive Stock penalty’ w.e.f.2012-13. The rate of Inactive stock penalty has been increased @ Rs. 3.00 per case from 01.04.2014.
Revenue Earned by RSBCL
9
Fin. Year 2017-18 1 April 2017 to 31 March 2018
(Amount (Rs. in Crore)
17.37
32.62
14.26
6.39 4.63
75.27
28.74 29.3
12.87
7.28 5.28
83.47
0
10
20
30
40
50
60
70
80
90
RSBCL Margin Add. RSBCL Margin Interest •Inactive Stock Penalty Others Total
2016-17 (upto 28 Feb.) (Audited)
2017-18 (upto 28 Feb.) (Un-audited)
GST/VAT /Composition Amount /Fees Paid to Various Departments/ Govt.
10
Fin. Year 2017-18 1 April 2017 to 31 March 2018
( Amount in Rs. Crores)
0 2.29
1128.69
152.35
59.95 0
1343.28
0 3.24
1284.27
175.41
70.68
0.79
1534.39
0
200
400
600
800
1000
1200
1400
1600
1800
Privilege Fee License Fee VAT /
Composition
Amount
Permit / Vend Fees
/ Spl Vend Fees
TCS GST Total
2016-17 (upto 28 Feb.) (Audited)
2017-18 (upto 28 Feb.) (Un-Audited)
GST/VAT /Composition Amount /Fees Paid to Various Departments/ Govt.
11
Fin. Year 2017-18 1 April 2017 to 31 March 2018
( Amount in Rs. Crores)
Activity 2016-17
(Audited)
2017-18
(Un-Audited)
% Increase/ Decrease
Privilege Fee 25.00 35.00 40
License Fee 2.29 3.24 41.49
VAT / Composition Amount 1228.38 1411.04 14.87
Permit / Vend Fees / Spl Vend Fees 173.28 201.55 16.31
TCS 65.27 77.42 18.62
GST - 2.17 -
Total 1469.22 1695.42 15.40
Monthwise Sale of Beer
12
Month 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 Increase /Decrease over 16-17& 17-18
April
6.54
8.49
11.99
13.20
11.32
10.99
14.00
18.72
18.57
25.11
23.31
30.59
28.33 -7.39
May
8.56
11.78
13.41
14.77
13.02
15.71
20.93
21.32
29.65
32.52
32.84 31.68
37.47 18.28
June 7.86 8.99 12.06 11.78 11.52 14.09 16.53 20.87 23.81 28.10 29.13 29.15
30.84 5.80
July 6.07 7.35 9.12 11.14 9.37 11.27 13.25 16.47 18.70 23.50 20.11 20.78
20.37 -1.97
August
6.06
5.47
7.93
9.17
8.16
8.48
10.69
11.78
14.61
19.00
16.32
16.84
19.19 13.95
September
4.12
5.36
7.92
8.59
6.91
7.52
9.81
11.05
14.64
14.54
18.65
19.01
20.14 5.94
October
5.57
6.85
6.79
10.50
9.39
8.82
12.04
12.24
14.95
17.92
18.20
16.54
22.96 38.81
November
4.89
5.46
8.17
9.30
6.31
9.60
11.49
10.72
14.26
15.23
18.72
17.56
18.32 4.33
December
3.22
4.26
5.44
6.81
6.30
7.02
9.28
11.13
11.74
12.44
13.77
15.67
15.25 -2.68
January
3.67
4.46
5.05
5.57
5.59
6.19
7.03
8.82
9.32
11.57
11.86
9.36
14.21 51.82
February
4.91
5.99
6.29
6.69
8.97
7.53
9.84
10.79
11.29 15.37
13.91
13.63
22.31 63.68
March
6.54
7.69
11.76
12.65
11.02
14.16
18.42
20.55
19.95
24.31
26.09
23.49
28.48 21.24
TOTAL 68.02
82.13
105.94
120.17
107.88
121.38
153.31
174.46
201.49
239.61
242.91
244.30
277.87 13.74 7
Monthwise Sale of IMFL
13
Month 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 Increase /Decrease over 16-17 &7 17-18
April
2.56
2.42
3.30
3.74
4.90
4.18
7.00
7.77
7.82
11.48
8.00
10.39
9.40 -9.53
May
1.81
2.51
2.88
3.74
4.03
4.79
6.62
7.71
9.66
11.19
9.42 8.30
9.45 13.86
June 1.36 2.09 2.57 3.32 3.82 4.63 5.75 7.41 8.55 8.83 9.35 8.28
8.70 5.07
July 1.35 2.00 2.72 3.45 3.45 4.42 5.63 6.82 7.97 8.77 7.61 7.30
6.88 -5.75
August
1.47
2.14
2.58
3.34
3.57
4.19
5.56
6.17
8.08
8.11
7.80
7.50
7.50 0.00
September
1.27
2.18
2.47
3.47
3.46
4.03
5.71
6.60
7.96
8.08
8.09
8.04
8.32 3.48
October
1.93
2.51
3.16
4.46
4.39
4.80
7.08
7.79
9.15
8.83
8.28
7.62
8.49 11.42
November
2.05
2.78
3.81
4.83
4.57
5.90
7.07
7.44
10.08
9.90
10.27
9.62
9.48 -1.46
December
2.37
3.01
3.96
5.05
4.81
6.07
8.12
9.47
11.02
10.81
11.31
10.16
11.37 11.91
January
1.87
2.65
3.43
4.11
4.34
5.24
6.82
8.87
9.91
9.76
8.62
7.72
8.22 6.48
February
1.71
2.54
3.15
3.48
4.38
4.53
6.80
7.78
8.11
7.83
6.48
6.54
9.08 38.84
March
1.95
2.31
3.53
4.22
4.14
5.41
8.69
10.06
9.46
10.44
8.63
7.15
8.54 19.44
TOTAL 21.69
29.13
37.56
47.21
49.86
58.19
80.85
93.89
107.77
114.03
103.86
98.62
105.43 6.91 8
Monthwise Sale in Amount
14
Month 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18
Increase /Decrease over 16/17 &17-18
April
82.16
92.05
126.59 145.02 159.68 143.50
224.79
270.54
272.03
433.16
382.48
551.38
527.83 -4.27
May
75.33
110.25
126.19 152.43 146.71 179.92
258.69
285.54
382.06
471.85
487.59 494.48
599.15 21.17
June
62.59
87.58
113.21 130.31 135.73 169.33
208.42
277.97
323.13
390.28
461.38
474.13
524.22 10.56
July
54.67
77.43
101.56 130.13 118.08 150.58
188.35
241.43
284.01
363.82
355.32
388.16
386.68 -0.38
August
56.57
70.83
93.46 117.57 114.44
130.99
174.22
201.18
264.44
332.60
335.23
365.41
402.28 10.09
September 44.58
71.04
90.82 117.90 105.90
128.16
174.28
207.65
261.03
318.86
361.98
400.92
437.73 9.18
October
64.05
85.73
99.33 147.49 138.18
147.01
214.71
242.02
289.79
366.73
366.23
368.75
467.39 26.75
November
61.43
83.10
118.76 147.87 125.19
174.26
221.86
222.31
306.47
372.33
428.06
442.85
465.28 5.06
December
58.48
82.46
108.26 139.16 132.71
166.33
224.48
274.61
318.36
387.23
427.91
449.50
513.76 14.30
January
50.71
75.20
94.78 112.12 115.81
140.26
194.42
242.93
270.15
341.14
327.25
312.84
383.57 22.61
February
55.41
81.64
97.38 106.07 136.37
133.96
208.54
231.74
244.94
323.76
286.59
311.55
480.53 54.24
March
68.20
85.76
132.38 151.47 140.67
177.99
279.63
337.19
322.95
456.89
432.12
402.30
511.56 27.16
TOTAL
734.1
9
1,003.07
1,302.72
1,597.54 1,569.47
1,842.29
2,572.39
3,035.11
3,539.36
4,558.65
4,652.14
4,962.27
5,699.98 14.87 9
Yearwise Sale Fin. Year 2017-18
1 April 2017 to 31 March 2018
Comparative Statement
Sale in Amount (Rs. in Crore) Sale in Bulk Litre
Year Beer % increase over last
year IMFL
% increase over last
year TOTAL
% increase over last
year
Beer
% increase over last
year
IMFL
% increase over last
year
TOTAL
% increase over last
year
2012-13 1070.79 2051.33 3122.12 14.27 8.48 22.75
2013-14 1216.25 13.58 2323.11 13.25 3539.36 13.36 16.09 12.75 9.48 11.79 25.57 12.40
2014-15 1606.13 32.06 2952.51 27.09 4558.64 28.80 19.03 18.27 10.02 5.70 29.05 13.61
2015-16 1721.24 7.17 2930.90 -0.73 4652.14 2.05 19.39 1.89 9.12 -8.98 28.51 -1.86
2016-17 1846.23 7.26 3116.07 6.32 4962.30 6.67 19.53 0.72 8.66 -5.04 28.19 -1.12
2017-18 2179.28 18.04 3520.33 12.97 5699.61 14.86 22.30 14.18 9.25 6.81 31.55 11.92
15
Comparison of month wise sale in amount Amount (Rs.in Crore)
Month Fin. Year 2015-16
Fin. Year 2016-17
Fin. Year 2017-18
Decrease/Increase in %(2015-16 & 2016-
17)
Decrease/Increase in %(2016-17 & 2017-
18)
April 382.48 551.38 527.83 30.63 -4.27
May 487.59 494.48 599.15 1.39 21.17
June 461.38 474.13 524.22 2.69 10.56
July 355.32 388.16 386.68 8.46 -0.38
August 335.23 365.41 402.28 8.26 10.09
September 361.98 400.92 437.73 9.71 9.18
October 366.23 368.75 467.49 0.68 26.78
November 428.06 442.85 465.28 3.34 5.06
December 427.91 449.50 513.76 4.80 14.30
January 327.25 312.84 383.57 -4.61 22.61
February 286.59 311.58 480.53 8.02 54.24
March 432.12 402.30 511.56 -6.90 27.06
Total 4652.1 4962 5700.1 6.67 14.87
Fin. Year 2017-18 1 April 2017 to 31 March2018
16
Comparison of month wise cumulative sale in amount
Amount (Rs.in Crore)
1
7
Month Fin. Year 2015-
16 Fin. Year 2016-17
Fin. Year 2017-18
+/- in %(15-16 & 16-
17)
+/- in in %(16-
17 & 17-18)
April 382.48 551.38 527.83 44.16 -4.27 May 870.07 1,045.86 1,126.98 20.20 7.76
June 1,331.45 1,519.99 1,651.20 14.16 8.63
July 1,686.77 1,908.15 2,037.88 13.12 6.80 August 2,022.00 2,273.56 2,440.16 12.44 7.33
September 2,383.98 2,674.48 2,877.89 12.19 7.61 October 2,750.21 3,043.23 3,345.38 10.65 9.93
November 3,178.27 3486.08 3810.66 9.68 9.31 December 3,606.18 3,935.58 4,324.32 9.13 9.88
January 3,933.43 4248.42 4707.89 8.01 10.82 February 4,220.02 4559.97 5188.42 8.06 13.78 March 4,652.14 4,962.27 5,699.98 6.67 14.87
Fin. Year 2017-18
1 April 2017 to 31 March 2018
12
Comparison of month wise cumulative sale in amount
Amount (Rs.in Crore)
18
Fin. Year 2017-18 1 April 2017 to 31 March 2018
382.48
870.07
1,331.45
1,686.77
2,022.00
2,383.98
2,750.21
3,178.27
3,606.18
3,933.43
4,220.02
4,652.14
551.38
1,045.86
1,519.99
1,908.15
2,273.56
2,674.48
3,043.23
3486.08
3,935.58
4248.42
4559.97
4,962.27
527.83
1,126.98
1,651.20
2,037.88
2,440.16
2,877.89
3,345.38
3810.66
4,324.32
4707.89
5188.42
5,699.98
0
1000
2000
3000
4000
5000
6000
April May June July August September October November December January February March
Fin. Year 2015-16
Fin. Year 2016-17
Fin. Year 2017-18
Comparison of month wise Beer sale in Cases
Sale Cases in Lakh
Month Fin. Year 2015-16
Fin. Year 2016-17
+/-(in 15-16 &16-17)
Fin. Year 2017-18
+/- in %(16-17 & 17-18)
April 23.31 30.59 31.23 28.33 -7.39
May 32.84 31.68 -3.53 37.47 18.28
June 29.13 29.15 0.07 30.84 5.80
July 20.11 20.78 3.33 20.37 -1.97
August 16.32 16.84 3.19 19.19 13.95
September 18.65 19.01 1.93 20.14 5.94
October 18.20 16.54 -9.12 22.96 38.81
November 18.72 17.56 -6.20 18.32 4.33
December 13.77 15.67 13.80 15.25 -2.68
January 11.86 9.36 -21.08 14.21 51.82
February 13.91 13.63 -2.01 22.31 63.68
March 26.09 23.49 -9.97 28.48 21.24
Total 242.91 244.3 0.57 277.87 13.74
Fin. Year 2017-18
(1 April 2017 to 31 March2018)
19
Comparison of month wise cumulative Beer sale in Cases Sale Cases in Lakh
20
Month Fin. Year 2015-16
Fin. Year 2016-17
Fin. Year 2017-18
+/-Increase in %(15-16 & 16-
17)
+/-Increase in %(16-17 & 17-
18)
April 23.31 30.59 28.33 31.23 -7.39
May 56.15 62.27 65.80 10.90 5.67
June 85.28 91.42 96.64 7.20 5.71
July 105.39 112.20 117.01 6.46 4.29
August 121.71 129.04 136.20 6.02 5.55
September 140.36 148.05 156.34 5.48 5.60
October 158.56 164.59 179.30 3.80 8.94
November 177.28 182.15 197.62 2.75 8.49
December 191.05 197.82 212.87 3.54 7.61
January 202.91 207.18 227.08 2.10 9.61
February 216.82 220.81 249.39 1.84 12.94
March 242.91 244.30 277.87 0.57 13.74
Fin. Year 2017-18
(1 April 2017 to 31 March2018)
Comparison of month wise cumulative Beer sale in Cases Sale Cases in Lakh
21
Fin. Year 2017-18 (1 April 2017 to 31 March 2018)
23.31
56.15
85.28
105.39
121.71
140.36
158.56
177.28 191.05 202.91
216.82
242.91
30.59
62.27
91.42
112.2
129.04
148.05
164.59
182.15
197.82 207.18
220.81
244.3
28.33
65.8
96.64
117.01
136.2
156.34
179.3
197.62
212.87
227.08
249.39
277.87
0
50
100
150
200
250
300
April May June July August September October November December January February March
Fin. Year 2015-16
Fin. Year 2016-17
Fin. Year 2017-18
Comparison of month wise IMFL sale in Cases
Sale Cases in Lakh
Month Fin. Year 2015-16
Fin. Year 2016-17 +/- in % 15-16
& 16-17 Fin. Year 2017-
18 +/- in % 16-17
& 17-18
April 8.00 10.39 29.88 9.40 -9.53
May 9.42 8.30 -11.89 9.45 13.86
June 9.35 8.28 -11.44 8.70 5.07
July 7.61 7.30 -4.07 6.88 -5.75
August 7.80 7.50 -3.85 7.50 0.00
September 8.09 8.04 -0.62 8.32 3.48
October 8.28 7.62 -7.97 8.49 11.42
November 10.27 9.62 -6.33 9.48 -1.46
December 11.31 10.16 -10.17 11.37 11.91
January 8.62 7.72 -10.44 8.22 6.48
February 6.48 6.54 0.93 9.08 38.84
March 8.63 7.15 -17.15 8.54 19.44
Total 103.9 98.62 -5.05 105.43 6.91
Fin. Year 2017-18
(1 April 2017 to 31 March 2018)
22
Comparison of month wise cumulative IMFL sale in Cases
23
Month Fin. Year 2015-16
Fin. Year 2016-
17 +/- in % 15-16 & 16-17
Fin. Year 2017-18
+/- in % 16-17 & 17-18
April 8.00 10.39 29.88 9.40 -9.53
May 17.42 18.69 7.29 18.85 0.86
June 26.77 26.97 0.75 27.55 2.15
July 34.38 34.27 -0.32 34.43 0.47
August 42.18 41.77 -0.97 41.93 0.38
September 50.27 49.81 -0.92 50.25 0.88
October 58.55 57.43 -1.91 58.74 2.28
November 68.82 67.05 -2.57 68.22 1.74
December 80.13 77.21 -3.64 79.59 3.08
January 88.75 84.93 -4.30 87.81 3.39
February 95.23 91.47 -3.95 96.89 5.93
March 103.86 98.62 -5.04 105.43 6.90
Fin. Year 2017-18 (1 April 2017 to 31 March2018)
Sale Cases in Lakh
18
Comparison of month wise cumulative IMFL sale in Cases
24
Fin. Year 2017-18 (1 April 2017 to 31 March2018)
Sale Cases in Lakh
8
17.42
26.77
34.38
42.18
50.27
58.55
68.82
80.13
88.75
95.23
103.86
10.39
18.69
26.97
34.27
41.77 49.81
57.43
67.05
77.21
84.93
91.47
98.62
9.4
18.85
27.55
34.43
41.93
50.25
58.74
68.22
79.59
87.81
96.89
105.43
0
20
40
60
80
100
120
April May June July August September October November December January February March
Fin. Year 2015-16
Fin. Year 2016-17
Fin. Year 2017-18
Progress of BIO Sales
Fin. Year Case Bottles Bulk Litre
Sales Amount (Rs. In Lac)
RSBCL Margin
RSBCL Margin (Rs. In Lac)
RSBCL Addl. Margin
(Rs. In Lac)
Total (Rs.in Lac)
2011-12 3502 335 30851.55 591.35 38.69 0.00 38.69
2012-13 4172 509 36335.35 795.23 52.02 0.00 52.02
2013-14 6840 514 58795.47 1156.97 75.59 0.00 75.59
2014-15 11857 565 100419.94 1814.75 118.68 0.60 119.28
2015-16 21516 514 181716.09 2877.72 188.16 1.48 189.64
2016-17 30979 733 260750.41 4326.01 280.26 1.90 282.17
2017-18
31312 771 259312.83 5649.94 368.41 1.73 370.14
BIO- Liquor Bottled In Origin
25
Progress of BIO Sales
26
30851.55 36335.35
58795.47
100419.94
181716.09
260750.41 259312.83
0
50000
100000
150000
200000
250000
300000
2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Bulk Litre
Bulk Litre
BIO Month wise sale in Amount and Bulk Litre Fin. Year 2017-18
(1 April 2017 to 31 March2018)
(Amount Rs. In Crore)
Month Sale In Amount
(2016-17) Sale In Amount
(2017-18) %Increase/ Decrease
Sale In BL (2016-17)
Sale In BL (2017-18)
%Increase/ Decrease
April 1.71 1.96 14.62 7382.65 8145.31 10.33
May 2.08 2.95 41.83 15389.31 13523.10 -12.13
June 1.85 3.20 72.97 12624.98 14252.89 12.86
July 3.42 2.70 -21.05 17657.39 11785.53 -33.26
August 3.54 3.64 2.84 26052.74 16637.63 -36.14
Sept. 3.39 3.77 11.21 25087.29 19175.98 -23.56
Oct. 3.95 5.24 32.66 24241.84 25534.36 5.33
Nov. 5.55 6.96 25.40 33564.40 31680.87 -5.61
Dec. 6.92 10.37 49.82 37426.50 47713.21 27.49
Jan 3.59 4.63 28.97 22354.83 21707.33 -2.90
Feb. 4.01 5.37 33.92 22734.94 24323.26 6.99
March 3.25 5.71 75.69 16233.56 25941.07 59.80
Total 43.26 56.5 30.61 260750.4 260420.5 -0.13 27
Excise Duty on BIO Bonds to RSBCL Depots and Retail on (Hotels and Bars)
2012-13 to 2017-18
Fin. Year
Direct Bond to Corporation
Direct Bond to Retail On
Total
B.L. (In Lakhs)
Duty (Rs. in Crore)
B.L. (In Lakhs)
Duty (Rs. in Crore)
B.L. (In Lakhs)
Duty (Rs. in Crore)
2012-13 195919 170498263 65689 41853546 261608 212351809
2013-14 249921 246391693 81858 43435357 331779 289827050
2014-15 326315 163670922 71702 41184529 398018 204855451
2015-16 561382 356274633 77862 44718439 639244 400993073
2016-17 605313 233664351 83186 47815811 688499 281480163
2017-18 511129 272315929 90439 68982201 601569 341298130
28
Excise Duty Slabwise Sale of Liqour 2016 – 17
(01 April to 28 Feb.) 2017 – 18
(01 April to 28 Feb.) % Increase / Decrease
Excise Duty Slabs Lacs BL Sale in Crores
Lacs BL Sale in Crores
Lacs BL Sale in Crores
upto -550 3.85 8.98 1.41 3.42 -63.38 -61.92
551-700 389.58 1094.40 366.29 1058.48 -5.98 -3.28
701-900 42.22 133.43 43.64 143.07 3.36 7.22
901-1100 263.00 962.79 323.36 1223.28 22.95 27.06
1101-1300 0.16 0.63 0.45 1.89 181.25 200.00
1301-1500 110.41 492.10 118.37 544.14 7.21 10.58
1501-3000 38.86 253.69 47.49 319.72 22.21 26.03
3001-8000 6.85 89.54 8.87 120.38 29.49 34.44
8001-10000 1.03 16.03 1.37 22.44 33.01 39.99
10001-25000 1.43 33.86 1.59 41.16 11.19 21.56
25001-50000 0.00 0.50 0.00 0.69 0.00 38.00
RTD 40% ad-valorem 6.10 10.58 9.11 16.08 49.34 51.98
40% ad-valorem 2.46 19.55 2.93 25.55 19.11 30.69
156% ad-valorem 1953.40 1846.23 2230.08 2179.28 14.16 18.04
TOTAL 2819.35 4962.31 3154.96 5699.58 11.90 14.86 `24
Categorywise Sale of Liquor
Type of Liquor
2016–17 (01 April to 31 March)
2017–18 (01 April to 31 March)
% Increase / Decrease
Lacs BL Sale in Crores Lacs BL Sale in Crores BL Sale Amount
BIO 1.88 39.39 2.59 56.50 37.77 43.44
Whisky 659.15 2440.68 713.76 2790.01 8.28 14.31
Rum 81.70 248.44 90.16 287.85 10.35 15.86
Gin 58.26 163.69 49.88 144.07 -14.38 -11.99
RTD 6.10 10.59 9.11 16.08 49.34 51.84
Wine 2.04 15.12 2.33 18.23 14.22 20.57
Vodka 56.39 196.27 56.95 207.16 0.99 5.55
Brandy 0.39 1.69 0.26 1.57 -33.33 -7.10
Heritage 0.03 0.19 0.04 0.21 33.33 10.53
Total 865.95 3116.07 925.07 3521.68 6.83 13.02
25
Pack Sizewise Beer Sale
Pack Sizes
2016–17 (01 April to 31
March.)
2017–18 (01 April to 31
March.) % Increase / Decrease
Lacs BL Sale ₹ Crores
Lacs BL Sale ₹ Crores BL Sale
Amount
650 ML 1762.87 1636.08 1990.89 1908.91 12.93 16.68
330 ML 56.00 59.71 62.53 71.37 11.66 19.53
355 ml 0.61 3.14 0 0 0.00 0.00
500 ml (24 cans) 133.87 147.24 176.66 198.99 31.96 35.15
325 ml 0.05 0.06 0 0 0.00 0.00
Total 1953.40 1846.23 2230.08 2179.28 14.16 18.04 26
Thanks
32
Ease of Doing
Business
33
Implementation of IEMS
34
• The Complete IT Project has been outsourced • Management & Maintenance of the Complete Project
for 5 Yrs. • Existing TSP (Total Service Provider) is M/s Trimax
IT Infrastructure & Services Ltd. • Total Project Cost is Rs. 8.21 Crores • Sharing of Funds for Shared Infrastructure:
RSBCL - 80% RSGSM - 20%
• Other costs like manpower, hardware etc. are born individually by respective Organizations.
Transparency through IEMS
35
Integrated
Software
(IEMS)
Distilleries, Breweries,
Bottling Plants etc.
RSBCL
Excise
Department
Licensees
Auditors
Suppliers
Public
RSGSM
Banks
E-Gras
RSGSM Sugar
Factory
Excise
Laboratories
Software Modules in RSBCL
36
Batchwise Liquor Inventory Management at depots
Online request for Issuance of Order for Supply (OFS) and Transfer Out Order (TOO) for Inter-depot Transfer by Suppliers
Issuance of Digitally Signed OFS & TOO by RSBCL
Online issuance of Excise Permits by Excise Department
Online request for Validity Extension of Excise Permits & OFS by suppliers
Granting online validity extension of OFS & Excise Permits
Online Deposit of funds and generation of e-Challan by Licensees
Online generation of challan by licensees for depositing cash in RSBCL bank a/cs in PNB, BOI, UCO Bank & ICICI
Deposit of amount by licensees through NEFT / RTGS into RSBCL, PNB bank a/c
Establishment & Payroll
Work being carried out in RSBCL through IEMS
37
At HO
◦ Receiving Online Request from Suppliers for issuance of OFS & TOO ◦ Issuance of Digitally Signed OFS & TOO ◦ Receiving online request for validity extension of OFS ◦ Granting validity extension of OFS ◦ Uploading of Bank data for Bank Reconciliation ◦ Weekly Supplier payments ◦ Inactive Stock Penalty Calculation ◦ Generation of various types of reports / information ◦ Salary & Establishment
At Depots
◦ MIS of Materials Received ◦ Crediting amount deposited by licensee into his / her ledger maintained in S/W ◦ Issuance of Invoice-cum-Transport Pass (ITP) to Licensees ◦ Batchwise Liquor Stock Management ◦ Licensee Ledger Management ◦ Transferring Stock to Other Depots & Distilleries ◦ Bank Reconciliation
Excise DEOs (Reports of Depot under his jurisdiction)
◦ Liquor Stock Position, Ledger of each brand available at depot ◦ Liquor Inward & Outward Transactions i.e. MIS, ITP, Transfers ◦ Ledger of all licensees Contd…
Works being carried out in RSBCL through IEMS
38
◦ Suppliers Online application for issuance of OFS Online application for validity extension of OFS & Permits Online submission of their Invoice Details Stock Position of their stocks in RSBCL Depots Inward of their Stock Sales of their Stock Inactive Stock Penalty Calculation
◦ Licensees Stock Position of stocks in RSBCL Depots Transferring funds electronically through Internet Banking After transfer of funds, getting e-Challan Generation of challan for depositing cash into RSBCL a/c Deposition of amount into RSBCL through NEFT / RTGS.
◦ Auditors All information required for auditing as per their scope for Internal
Auditors ( Head Office and all depots) Statutory Auditor AG Auditor
◦ General Public Approved brands and their rates Availability of stock at depot Tender details Other information such as policies, contact details etc.
Thanks
39
