Data file |
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A-IDENTIFICATION PARTICULARS
Block - A- Identification Particulars : The file contains the Identification variables of Factory. It also contains the weighting coefficient or Multiplier - WGT.
Variables under this blocks are: YR, DSL common in all the blocks and may be used for relation. Other Identification variables are Scheme, State, NIC 5 digit, District and Sector. Variables representing Number of Factories A_Itm_11, Status of factory A_Itm_12, Bonus E_Itm_10, PF, Welfare expenses, Number of various working days and Total cost of production posted from Block E. Also one variable is Share (%) of products J_Itm_13 from Block K. |
B-OWNER'S DETAIL
Block - B Owner's Detai : The file contains the Factory details for :
YR, DSL Type of organisation, Type of ownership, Total number of units, Original value of Investment in P & M (codes), ISO Certification, Year of initial production, Accounting year (From) and (To), Months of operation (0 to 12 months), Computerised A/C system and availability of data in Computer. |
C-FIXED ASSETS
Block - C - fixed assets : The file contains Fixed Assets details.
Fixed assets are those, which have generally normal productive life of more than one year; it covers all type of assets, new or used or own constructed, deployed for productions, transportation, living or recreational facilities, hospitals, schools, etc. for factory personnel; it would include land, building, plant and machinery, transport equipment, etc.; it includes the fixed assets of the head office allocable to the factory and also the full value of assets taken on hire-purchase basis (whether fully paid or not) excluding interest element; it excludes intangible assets and assets solely used for post-manufacturing activities such as, sale, storage, distribution, etc. Fields in this blocks are: YR, DSL Item number of the type of assets, Gross value : Opening as on, due to revaluation, actual addition, deduction & adjustment during the year and Closing as on. Depreciation: upto year begining, provided during the year, adjustments during the year and upto year end Net Value: opening as on, closing as on. |
D-WORKING CAPITALS
Block - D - WORKING CAPITALS :
Working capital and loans: This is defined to include all physical inventories owned, held or controlled by the factory as on the closing day of the accounting year such as the materials, fuels and lubricants, stores, etc. that enter into products manufactured by the factory itself or supplied by the factory to others for processing. Physical working capital also includes the value of stock of materials, fuels and stores, etc. purchased expressly for re-sale, semi-finished goods and goods-in-process on account of others and goods made by the factory which are ready for sale at the end of the accounting year. However, it does not include the stock of the materials, fuels, stores, etc. supplied by others to the factory for processing. Finished goods processed by others from raw materials supplied by the factory and held by them are included and finished goods processed by the factory from raw materials supplied by others, are excluded. Outstanding loans represent all loans, whether short-term or long-term, whether interest bearing or not, outstanding according to the books of the factory as on the closing day of accounting year. Fields in this block are : YR, DSL Item serial no. Working capital : openeing (Rs.) , Closing (Rs.) |
E-EMPLOYMENT AND LABOUR COST
Block E - Employment and Labour cost : Information collected in this block is regarding employment and labour cost.
In this block emoluments of the employees to be collected. Emoluments are defined as wages paid to all employees plus imputed value of benefits in kind, i.e., the net cost to the employers on those goods and services provided to employees free of charge or at markedly reduced cost which are clearly and primarily of benefit to the employees as consumers. It includes profit sharing, festival and other bonuses and ex-gratia payments paid at less frequent intervals (i.e. other than bonus paid more or less regularly for each period). Benefits in kind include supplies or services rendered such as housing, medical, education and recreation facilities. Personal insurance, income tax, house rent allowance, conveyance, etc. for payment by the factory also is included in the emoluments. The variables are : YR, DSL Item No. represinting category of staff- male workers, female workes, workers employed through contractors, supervisory staff, unpaid family members. Mandays (Manufacturing), Mandays (non-manufacturing), Average number of persons worked, No. of mandays paid for, Wages/salaries |
F-OTHER EXPENSES
Block - F Other Expenses : (All the items are Expenditure incurred in Rs.)
This block includes the cost of other inputs as both the industrial and non-industrial service rendered by others, which are paid by the factory and most of which are reflected in the ex-factory value of its production during the accounting year. Variables in this block are: YR, DSL work done by others, repair & maintenance of building, Repair & maintenance of fixed assets Oerating expenses, non-operating expenses, Insurance charges, Rent paid for plant & machinary and other fixed assets, Total expenses Rent paid for buildings, Rent/Royalties, Interest paid and Purchase value of goods sold in the same condition as purchased |
G-OTHER OUTPUTS RECEIPTS
Block - G Other Outputs/Receipts (Incomes) : The file contains Other OUTPUT/RECEIPTS Detail ( All items are Receipts in Rs.) :
In this block, information on other output/receipts is to be reported. Fields are : YR, DSL Income from services, variation in stock of semi-finished goods, elctricity generated and sold Value of own construction, Net balance of goods sold as purchased, Rent received for P & m and other fixed assets Total subsidies, Total receipts. Rent received for building, Rent/Royalties, Interest received Value of goods sold as purchased |
H-INPUT ITEMS INDIGENOUS
Block - H Input Items Indigenous :
This block covers all the goods (raw materials, components, chemicals, packing material, etc.) which entered into the production process of the factory during the accounting year. The file contains Input Items - Indigenous items consumed : YR, DSL Item code (ASiCC), Unit of quantity (code), Quantity consumed Purchase value (Rs.) Rate per unit (Rs. 0.00) |
I-INPUT ITEMS IMPORTED
Block - I - Input Items Imported : Details of imported input items consumed - directly only :
Information in this block is to be reported for all imported items consumed. The items are to be imported by the factory directly. Variables are for : YR, DSL Item serial number represents major five imported items and other items imported, Total imports(consumed), Item code (ASICC code), Unit of quantity, Quantity consumed, Purchae value (Rs.) Rate per unit (Rs. 0.00) |
J-PRODUCTS AND BY-PRODUCTS
Block - J Products and By-products : Products and By-Products (Manufactured by the unit) detail :
It includes information on all goods that have been produced by the factory during the accounting year for sale, i.e., either actually sold during the accounting year or entered into stocks. Calculation of gross value added of the enterprise will be done here. Variables in this block are: YR, DSL Serial numbe represents products/by-products for first ten major items as per value - no brand name, Item code (ASICC code), Unit of quantity Quantity manufactured Quantity sold Gross sale value (Rs.) Exice duty, Sales tax, Others , Total Per unit net sale value (Rs.) Ex-factory (Rs.) |