Turnover

TASMAC has had a steady growth in its sales turnover over the years starting at Rs.139.41 Crores in 1983 - 84, it has increased to Rs.7335.00 Crores in 2005-06.

SALES TURNOVER

Before take over of Retail Vending by TASMAC, the sale volume of IMFS was 148.99 lakh cases. The sale volume has increased to 229.22 lakhs during the year 2005-06. The additional sale volume was 80.23 lakh cases. The growth rate was 53.85%.

Before take over of Retail Vending by TASMAC, the turnover of TASMAC was Rs.3499.75 Crores. The turnover has increased to Rs.7335 Crores during the year 2005-06. The additional turnover was Rs.3835.25 Crores and the growth rate was 109.59%.

REVENUE TO GOVERNMENT:

Before take of Retail Vending by TASMAC, the Government Revenue through TASMAC was Rs.2828.09 Crores. It has increased to Rs.6086.95 Crores during the year 2005-06. The additional Government Revenue during 2005-06 was Rs.3258.86 Crores and the growth rate was 115.23%.

DIVIDEND DECLARED:

Apart from remitting various Taxes and Duties to the Government, TASMAC is declaring dividend every year and remits the amount to the Exchequer. The details regarding rate and the amount of dividend declared are given below:

YEAR % AMOUNT
(Rupees in lakhs)

1999-2000

5

35.00

2000-2001

5

35.00

2001-2002

5

35.00

2002-2003

5

35.00

2003-2004

5

35.00

DUTIES & TAXES

A. EXCISE DUTY:

ITEM

RATE

UNIT

IMFS

ORDINARY

Rs.93.24

per Proof Litre

MEDIUM & PREMIUM

Rs.113.24

per Proof Litre

SCOTCH WHISKY

Rs.113.24

per Proof Litre

BEER

Rs.4.36

per Bulk Litre

DRAUGHT BEER

Rs.13.10

per Bulk Litre

A. WHOLESALER'S VEND FEE:

IMFS Both Local & Import

Rs.142/- per case

BEER

Rs.36/- per case

Draught Beer

Rs.4.61 per Bulk Litre.

B. ADDITIONAL VEND FEE/SPECIAL PREVILEGE FEE:

IMFS & VODKA

Rs.46.35

per Bulk Litre

BEER

Rs.16.19

per Bulk Litre

WINE & CIDER

Rs.1.00

per Bulk Litre

C.IMPORT LICENCE FEE:

IMFS:

ORDINARY

Rs.221/- per case

MEDIUM

Rs.271/- per case

PREMIUM

Rs.420/- per case

BEER

Rs.73/- per case

SALES TAX:

Local Manufacturers (I sale) -55%

TASMAC (II Sale) -35%

Wine (by TASMAC) -55%

Scotch (by TASMAC) -70%


CLASSIFICATION OF IMFS PRODUCTS:
IMFS products are classified as (1) Ordinary Brands, (2) Medium Brands and (3) Premium Brands.

ORDINARY BRANDS:
'Ordinary Brands' means IMFS products in different pack sizes with manufacturers' price not exceeding Rs.429/- per case.

MEDIUM BRANDS:
'Medium Brands' means IMFS products in different pack sizes with manufacturers' price between Rs.430/- and Rs.504/- per case.

PREMIUM BRANDS:
'Premium Brands' means IMFS products in different pack sizes with manufacturers' price (*)of Rs.505/- and above per case.


(*) Price for 180ml. pack size and in the absence of 180ml. pack size, price for 375ml. pack size and in the absence of both 180ml. and 375ml. pack sizes, price for 750ml. pack size.