r OFFICE OF THE COfvlMISSIONER OF CUSTOMS s CENTRAL EXCISE: HYDERABAO-I COMMiSSIONERATE : HYDERABAD.~- !C.IV /Genl/l/194/2012-Audit{MIS) Date: .12.2013~r UNITS ALLOTTED FOR AUDIT FOR THE QUARTER ENDING 31.03.2014 JANUARY TO MARCH 2014 ) FOR CAAP-I'J I ! Revenue ~·,r· •...,..,'}•...~~ ~-:; 'I">. ,- • akhs} ,

*A~A/108/1?"4 I .,t:' _~.u~_t,':';~I-"""'-'''';' ll'\::>.HIL

S·I_-~~!' / !.?-!.. 'Name of the Unit M/s. Range/Division PLA CENVAT TOTAL

,..-1 Kirby Building Systems(l) Limited Isnapur/A 1100.74 3345.04 4445.78r--

Vantech Chemicals Pvt ltd (Unit-II) Kazipally (S-I) / B2 107.72 269.49 377.21r----

EXCELRUBBER ltd. Ballaram - I (S-I)/B3 310.00 2247.00 2557.00f---

Fenner ( India) ltd PATANCHERU IV/ 04 1362.28 1019.46 2381.74r--

Hindustan Cacocola CHITKUl/ A5 1878.04 2935.48 4813.52r----

Dr. Reddy labs Bollaram-I 5-I/B 56.00 4919.00 4975.006I--

Piramal Enterprises ltd. (100% EOU) Zaheerabad/C7 12.08 1172.79 1184.87t--

Nicomac Clean Rooms Bollaram-II/B8 0.00 273.47 273.47f---

Vijetha Life 5ciencies Ltd. Bonthapally / B9 38.13 143.38 181.51f---

Eci infra towers company p.ltd ZAHEERBAD / C10 0.01 149.93 149.94t--

G5N Ferro Alloys Ltd Toopran (5-11)/C11 90.08 187.16 277.24- Robo Equipments & Forgings Pvt. Ltd. 5ADA51VAPET / C 0.00 119.00 119.0012- Lisa Ampoules Zaheerabad/C13 32.36 73.57 105.93-Global Green Company Ltd 100% EOU Zaheerabad/C 1.51 104.11 105.6214- Y2;V 5aras Chemicals 15NAPUR 5-I/A15 54.07 109.38 163.45

~: The Audit Group is directed to complete the Audit of the allotted units before the end of the quarter without fail. If Audit cannot beIf any deviation is needed after the approval of the Audit Plan, prior approval from the ADqAudit) has to be obtained. The Audit of units payingtotal r~venue more than Rs.3crores should be done under the supervision of the ADqA)/ DqA).Thereftlre, the Audit Group should inform the dates of acutal audit to the DqA) "Well in advance. The Audit of the Units allotted is to be conductedas perthe guidelines given in the Audit Manuals, 2008 and 2011.

* Note: The SI.No.of the unit was assigned in tune with the Audit Planning Register started from 3rd Quarter of 2013-14 .

...

\0DR.'I.MARIANN

ADDL. COMMISSIONER (AUDIT)

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OFFICE OF THE COMMISSIONER OF CUSTOMS & CENTRAL EXCISE: HYDERABAD-I COMM!SSIONERATE : HYDERABAD.~NO.IV/Genl/l /194/2012-Audit(MiS) Date: .12.2013

UNITS ALLOTTED FOR AUDIT FOR THE QUARTER ENDING 31.03.2014 (JANUARY TO MARCH 2014 ) FOR CAAP-lli* A ~R4/1t~!13..14. !Name .-~fth~ nr.H· ,'" I::. i t'fir.i)&:;./niV'h;:i, ••• ~':'V'::;'iiiiC. durino ?n',)-l~ (rl, ;n f okhs),..-._.- .. , .. s .•••••.•••••• :::I"-1 ...,•• ;'~ii"-,iio. . - - - - - - ---,iF5LNo. PLA CENVAT TOTAL

f------Penna cement industries Zaheerabad/C 3707.34 824.15 4531.49.!.-z.. Mahindra & Mahindra Itd Zaheerabad/C 9025.11 29215.74 38240.85

,!- Aurobindo Pharma ltd.(Unit 8) Kazipally/A 7.74 1341.03 1348.77

4 5ukhjit Starch Mills, Mb'nagar Nzbd-II/Nzmd 53.24 771.55 824.79I--'

5irpur paper Mills ltd SK Range/Nzb 1023.38 1226.14 2249.52~~

Neuland labs 15NAPUR/A 9.13 871.52 880.65

1- Orient Cement 5 K RANGE/NZB 11723.10 3612.15 15335.25

8 Rishi Agarwal Global Steel Company Toopran (S-II}/C 9.76 214.49 224.25- Yelluri Formulations Bollaram-lii/B 29.55 178.36 207.919r--Prateek Industries Isnapur(S-II)/ A 5.45 206.97 212.4210

I--'Dhanalakshmi Polypacks Patancheru-I/ A 1.45 103.03 104.4811- Pasco Isnapur(S-II)/ A 2.15 159.69 161.8412--- Sheetal Chemicals Pvt. Ltd. Bollaram-I S-I/B 24.00 98.00 122.0013- Southern Cylinders Isnapur(S-II)/ A 17.95 114.61 132.5614

'is \'7'1 Tejashrri Intermediate (P) Ltd Isnapur/A.....-INSTRUCTiONS:The Audit Group is directed to complete the Audit of the allotted units before the end of the quarter without fail. If Audit cannot be~mpleted in any unit allotted for any reason, the details of such units with full reasons may be furnished through DC (Audit) before the end of the

If any deviation is needed after the approval of the Audit Plan, prior approval from the ADqAudit) has to be obtained. The Audit of units payingtotal revenue more than RS.3crores should be done under the supervision of the ADqA)/ DqA).

Therefore, the Audit Group should inform the dates of acutal audit to the DqA) well in advance. The Audit of the Units allotted is to be conductedas per the guidelines given in the Audit Manuals, 2008 and 2011 .

••Note: The SI.No.of the unit was assigned in tune with the Audit Planning Register started from 3rd Quarter of 2013-14.

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DR. I.MARIANNAADDl. COMMISSIONER(AUDIT)

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OFFICE OF THE COMMISSIONER OF CUSTOMS &. CENTRAL EXCISE: HYDERABAD-I COMMISSIONERATE : HYDERABAD.I

~ No.lV/Genl/l/194/2012-Audit(MIS) Date: .12.2013

tr UNITS ALLOTTED FOR AUDIT FOR THE QUARTER ENDING 31.03.2014 (JANUARY TO MARCH 2014 ) FOR CAAP-III

f*,ASR4/l7JaI13-14. o. Hi." ·~UI Ip m... Revenue during 2012-13 (Rs.inLakhs), 1 N .~. !'~ame ot !fIC unn ,,!\/S. ,.~cnge/_!v!s!on,,.. • ,....E~J\/AT .:-.TA's. O. rl"" '- •..•YI"\, .~. L ,

1 Kamini Metalliks Narsapur/C 2285.16 2239.31 4524.47

2 SNJSynthetics Bollaramll/B 43.38 1802.09 1845.47r-3 Aurobindo Pharma Ltd.Unit VI Chitkul/A 33.07 3394.70 3427.77

4 Pennar India Patancheru 1/A 869.57 4411.29 5280.86

5 Virchow Petrochemicals Pvt. Limited Patancheru 1/A 933.44 213.35 1146.79

6 Samkarg Pistions Bonthapally/B 176.80 910.72 1087.52

7 Paragon Polymers PATANCHERU IV/ D 0.00 459.27 459.27r-8 Glochem Industries Ltd. Bollaram-III / B 2.68 302.60 305.28

9 Radiant RSCC Toopran/C 24.84 203.84 228.68

10 PrabhavaOrganicsPvt. Ltd. Bollaram-I/B 3.00 290.00 293.00

11 SigachiLabsLtd. Bonthapally/B 4.38 144.58 148.96

12 Vyjayanth Engg.Pvt. Ltd. Patancheru V/ A 115.12 1.52 116.64Medreich Limited ,Anrich Industrial Estate,

13 Bollaram (LTU) Medak dist14 Hi Tech Engg.Products Patancheru V/ A 24.76 78.64 103.40

15 l"ISV VagMag LabsPvt. Ltd Kazipally(S-ll/B 1.40 267.31 268.71

J.tlSTRUCTIONS:The Audit Group is directed to complete the Audit of the allotted units before the end of the quarter without fail. If Audit cannot beIf any deviation is needed after the approval of the Audit Plan, prior approval from the ADC(Audit} has to be obtained. The Audit of units payingtotal revenue more than Rs.3 crores should be done under the supervision of the ADC(A}/ DC(A}.

Therefore, the Audit Group should inform the dates of acutal audit to the DC(A} well in advance. The Audit of the Units allotted is to be conductedCIS per the guidelines given in the Audit Manuals, 2008 and 2011.

" Note: The SI.No.of the unit was assigned in tune with the Audit Planning Register started from 3rd Quarter of 2013- 14.

t'~I.M~IANNA \).. \ '-.:

ADDL. COMMISSIONER(AUDIT)

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OFFICE OF THECOMMISS!ONER OF CUSTOMS 8. CENTRAL EXCISE: HYDERABAD-I COMMISSIONERATE : HYDERABAD .• No.IV /Genl/l /194/2012-Audit(MIS) Date: .12.2013v __ UNITSALLOITED FOR AUDIT FOR THEQUARTER ENDING 31.03.2014 (JANUARY TO MARCH 2014 ) FOR GROUP-I

FASR4/1(1/13.14.1., _ _ ,,_,••. I 1_,.,...,....,. '''''v' , _ Revenue during 2012-13 (Rs. in Lakhs)N /7 INome of the VIlli ,'Ii, S. 11(~":::1-1U!. ision 'I Pl - C-N'" - "'''T;,;Sl.~ A e VAl I I~I"' ••

1 IK.V.Repeilants IToopran/C 1334.81 1167.33 1502.142 [Granules India Ltd IBonthapally/B 11325.49 1222.05 11547.543 IMahalakshmi Profiles [Toopran/C 130.07 11245.26 11275.33

4 ISNF(India) Ltd IPatancheru IV/O 17.80 1426.08 1433.885 [Visaka Industries Ltd IPatancheru 11/0 1538.44 1387.41 1925.856 IAlumeco India Extrusion Ltd IToopran/C 111.00 1659.00 1670.00

7 ITechtron Polylenses 1Bonthapally/B 193.21 113.70 1106.918 IEmmennar Chern [Narsapur/C 149.46 172.31 1121.779 ID.V.Polymers 1Patancheru-I/ A 11.95 1131.86 1133.81

10 IGVRAssociates IPatancheru-I/ A 183.04 151.94 1134.9811 ISpearpetLtd. [Toopran/C 10.00 1104.00 1104.0012 [Gem Cables& Conductors [Chitkul/A 10 143.51 143.5113 IB.Aruna (S.T) [Division-C 122 I 122

14 IAlien Reinforced Plastics Pvt Ltd 1Bollaram-I/B 119 123 14215'~ IA.R.Pharma Ilsnapur(S-II)/ A 116.57 129.63 146.2J!'lSTRUCTIONS:The Audit Group is directed to complete the Audit of the allotted units before the end of the quarter without fail. If Audit cannot be

If any deviation is needed after the approval of the Audit Plan, prior approval from the AOC(Audit) has to be obtained. The Audit of units payingtotal revenue more than Rs.3 crores should be done under the supervision of the ADC(A)/ DC(A).

Therefore, the Audit Group should inform the dates of acutal audit to the OC(A) well in advance. The Audit of the Units allotted is to be conductedas per the guidelines given in the Audit Manuals, 2008 and 2011." Note: The SI.No.of the unit was assigned in tune with the Audit Planning Register started from 3rd Quarter of 2013-14.

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AOOL. COMMISSIONER(AUOIT)

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L---- OFFICE OF THE COMMISSIONER OF CUSTOMS & CENTRAL EXCISE: HYDERABAD-! COMMISS!ONERATE: HYDERABAD.·):j~!5)·IV /Genl/l /194/20 12-Audit(MIS) Dote: .12.2013

. UNITSAlLOTIED FOR AUDIT FOR THEQUARTER ENDING 31.03.2014 (JANUARY TO MARCH 2014) FOR GROUP-II~SMI168/13-14. IN fth U ·tM/ II:; ._... I Revenuedurina2012-13 (Rs.Jn Lokhs)

N0. orne 0 e ru s. "angel L>IVISlon PLA CENVAT TOTALb1 Gargsteels Toopran/C 26.00 639.00 665.00r ApexDrugsand IntermediatesLtd.-I Kazipally(S-II}/B 8.83 532.79 541.62~3 DT TubesPvt.Ltd. Chitkul/ A 13.11 302.55 315.66

i-=---'""4 CauveryIron & SteelPvtLtd Toopran/C 10.00 2514.00 2524.00

5 SavitriSteels Zaheerabad/C 58.99 1493.15 1552.146 SMSPharma Kazipally/B 3.05 641.39 644.44=: AryanPrecitions Isnapur/A 73.69 73.24 146.93,....--8 NestorPharmaLtd Patancheru IV/ A 0rg- NuconIndustries Isnapur(S-II)/A ~ 148.27 104.07 252.34

~ R.V.AlloysIndiaPvt.Ltd. Zaheerabad/C 117.49 16.02 133.51U DivisPharmaceuticalsLtd. Isnapur/A 0.69 113.68 114.371'2" Rockwoollndia(S.T) Division-C 49 49-13 HartexRubberPvtLtd (S.T) Division-C 10 10,.:..-- ..•.14 ,"6\ KLREnggPvtLtd Isnapur S-II/A 0 24.05 24.05 •.t~~UCTIONS: The Audit Group is directed to complete the Audit of the allotted units before the end of the quarter without fail. If Audit cannot beIf onyd~viation is needed after the approval of the Audit Plan, prior approval from the ADqAudit) has to be obtained. The Audit of units payingtotal revenue more than Rs.3crores should be done under the supervision of the ADelAJ/ DC(AJ.merefore, the Audit Group should inform the dates of acutal audit to the DqA) well in advance. The Audit of the Units allotted is to be conductedas per the guidelines given in the Audit Manuals, 2008 and 2011 .

• Note: The SI.No.of the unit was assigned in tune with the Audit Planning Register started from 3rd Quarter of 2013-14.

--- ------ I ~ ~ \ \:DR. I.MARIANNA -,;

ADDL. COMMISSIONER(AUDIT}

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~ ) OFFICE OF THE COMMISSIONER OF CUSTOMS 8. CENTRAL EXCISE: HYDERABAD-I COMMISSIONERATE: HYDERABAD.f;;). N~JV/Genl/l /194/2012-Audit(MIS) Date: .12.2013

t' UNITS ALLOTTED FOR AUDIT FOR THE QUARTER ENDING 31.03.2014 (JANUARY TO MARCH 2014) FOR GROUP-III'.~SI4i18~13-14. ! ! Revenue during 2012-13 (Rs. in Lakhs)SLN~. Name of the Unit M/s. Range/Division

PlA CENVAT TOTAL1 Covalent Labs Narsapur/C 295.41 5517.14 5812.552 K.B. Re-rolling Ltd Toopran/C 107.00 451.00 558.003 Nicholas piramalltd Zaheerabad/C4 5udarshan Labs Ltd Bonthapally/B 1.16 330.75 331.91

5 Lee Pharma Toopran/C 36.40 548.42 584.826 Premier PlasticsIndustries Chitkul/ A 0 82.62 82.627 Ashwaraj Steel Tubes. Toopran/C 11.96 173.10 185.068 Island Veerchemie Pvt. Ltd. Bollaram-I/B 15.00 244.00 259.009 Perfect Security Services(S.T) Division-D 14 1410 Sri Vilas Hydro Tech Bollaram-Ii/B 41.52 105.10 146.6211 OMH Patancheru-I/ A 48.45 57.78 106.2312 Municipal Corpn of Nizamabad (S.T) Nizamabad 38 3813 " Browns Hitech RC Puram IIID 24.91 23.69 48.6014 \~) Gactel Turbo Tech Engg Services P Itd Isnapur S-II/ A 30.08 13.03 43.11lNsnUCTIONS: The Audit Group is directed to complete the Audit of the allotted units before the end of the quarter without fail. If Audit cannot beIf any deviation is needed after the approval of the Audit Plan, prior approval from the ADC(Audit) has to be obtained. The Audit of units payingtotal revenue more than RS.3crores should be done under the supervision of the ADC(A)/ DC(A).rherefore, the Audit Group should inform the dates of acutal audit to the DC(A) well in advance. The Audit of the Units allotted is to be conductedas per the guidelines given in the Audit Manuals, 2008 and 2011.* Note: The SI.No.of the unit was assigned in tune with the Audit Planning Register started from 3rd Quarter of 2013- 14.

DR.lfMARIAN~ \ \.\ I \ADDL COMMISSIONER(AUDIT)

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~ \-, OFFICE OF THECOMMiSSiONER OF CUSTOMS 8. CENTRAL EXCISE: HYDERABAD-I COMMISSIONERATE : HYDERABAD. I~. NCl.lV/Genl/1/194/2012-Audit(MIS) Date: .12.2013 Ir UNITSALLOTTED FOR AUDIT FOR THEQUARTERENDING 31.03.2014 (JANUARY TO MARCH 2014 ) FOR GROUP-IVr~·S~.t/'i~€i"'i">'iJf I I 8_..,-- ..-.....iu.i--"r,i2i~ ;CS;_i_;,hS'

~ lot! lyV! 1,;)- I.... Name of the Unit M/s. Di .. /R ,,"-v"-"v"- U '''~ LV' -..... \" • II •••••• "'" J

SI. N~_ vrsion ange PLA CENVAT TOTALr----

( Sri Chaitanya Chlorides./1 IsnapurfA 171.66 312.55 484.21

2 Dhanalaksfiml Iron Industries v Bonthapally/B 244.08 1820.43 2064.51- f'SujanaUnivefsarrndustries(CD/J3 Boliaram-I(S-llfB 123.00 672.00 795.00

4 ( Phytochem ltd ./ BonthapallyfB 136.44 280.31 416.75

5 Symea-rabs ltd V' Bonthapally/B 2.50 313.38 315.88-6 Sundaram fasteners ltd . ./' BonthapallyfB 257.64 502.25 759.89

7 Bhavani Poly Coats 5adasivpet/C 93.00 58.00 151.00

Equic Dies& Mouldes EngineersPvt. Ltd. 0.03 105.42 105.458 lsnapurs-l/ A9 Matri Mirra Patancheru-I/ A 28.19 91.86 120.05

10 K.B.EngineeringCO.Pvt.ltd. Toopran(5-II)/C 15.44 95.44 110.88

11 Quality Profiles Patancheru-l/ A 63.81 112.11 175.92-12 Mahindra Trucks and BusesLtd (S.T) Division-C 22 22

13 Saicoat Paints (P) Ltd Isnapur/A14 Phanicare Bollaram-II/B 0 41.12 41.12

15 t\0 PMK EnggLtd Isnapur 5-1/A 0 8.45 8.45

INS.!B..UCTIONS:The Audit Group is directed to complete the Audit of the allotted units before the end of the quarter without fail. If Audit cannot beIf anYdeviation is needed after the approval of the Audit Plan, prior approval from the ADqAudit) has to be obtained. The Audit of units payingtotal revenue more than Rs.3 crores should be done under the supervision of the ADqA)/ DqA).Therefore, the Audit Group should inform the dates of acutal audit to the DqA) well in advance. The Audit of the Units allotted is to be conductedas pet the guidelines given in the Audit Manuals, 2008 and 2011.* Note: The SI.No.of the unit was assigned in tune with the Audit Planning Register started from 3rd Quarter of 2013-14.

~\~

\~DR. I.MARIANNA

ADDL. COMMISSIONER(AUDITl

r OFFICE OF THECOMMISSiONER OF CUSTOMS & CENTRAL EXCiSE: HYDERABAD-I COMMISSIONERATE: HYDERABAD. I

~J94/2012-Audit(M!S) Date: .12.2013UNITSALLOTTEDFOR AUDIT FOR THEQUARTER ENDING 31.03.2014 (JANUARY TO MARCH 2014) FOR GROUP-V

I I R~"M"'e rlu';"'''' ?O'2-' ~ fRs. in Lokhs)~S~i3"ii3-i4. I'NameottheunifM/s. IRange/DiviSion I ;~~"'''vi~~~~~'I ,- TOTAL51. riQ 2:\1~ jlTCLtd (PaperDivision) IBollaram-I/B 1386.36 12034.32 12420.68

~est OrganicsLtd. [sadasivpet/C 115.00 1756.00 1771.003 KDAIspat Pvt. Ltd., Toopran-C 119.20 315.04 434.244 NSENGG RC Puram 11/0 10.00 404.44 414.44

5 [RadhaSmeltersltd. (U-II) [Toopran-C 1271.00 1542.00 1813.00

~ IsatyasuryaAlluminium [Toopran-C 144.34 1805.45 1849.79~_______ [Biological E (Unit-II) [Patancheru-tv/D 11.16 1175.91 1177.07

~_ [ExcelCraft [Patancheru-I/A 151.80 156.19 1107.99~ ]IUSIndiaPvt. Ltd. [Isnapur 5-I/A 1190.62 10.00 1190.62

10 IQualicarePharmaceuticalsLtd. [Bollararn-l/B 183.00 137.00 1120.00~_ [SarnratSolutions [Narsapur/C 10.00 1161.65 1161.65

2:3.- [Veljan HydrairLtd [Patancheru III/A 1152.64 175.30 1227.9413 SensaCore Isnapur 5-11/A 22.37 19.98 42.35

14 SkylineConductors Patancheru-V / A 8.40 37.63 46.03

~ (J~ [Virupaksha Organics [Isnapur/A 10 142.8 142.8

~: The Audit Group is directed to complete the Audit of the allotted units before the end of the quarter without fail. If Audit cannot be

If any deviation is needed after the approval of the Audit Plan, prior approval from the ADqAudit) has to be obtained. The Audit of units payingtotal r~venue more than RS.3crores should be done under the supervision of the ADqA)/ DqA).

Therefore, the Audit Group should inform the dates of acutal audit to the DqA) well in advance. The Audit of the Units allotted is to be conductedas perthe guidelines given in the Audit Manuals, 2008 and 2011.

* Note: The SI.No.of the unit was assigned in tune with the Audit Planning Register started from 3rd Quarter of 2013- 14.-,

.c.DR. I.MARIANNA

ADDL. COMMISSIONER(AUDIT)

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~ t OFFICE OF THECOMMISSIONER OF CUSTOMS & CENTRAL EXCISE: HYDERABAD-I COMMISSIONERATE : HYDERABAD.~No.IV/GenI/1/194/2012-Audit(MIS) Date: .12.2013i- UNITSALLOTTEDFOR AUDIT FOR THEQUARTERENDING 31.03.2014 (JANUARY TO MARCH 2014) FOR GROUP-VI' .••.SR1~i3 i;; ! Revenue during 2012-13 (Rs. in Lakhs)~ "t ,'-'""Y. Name of the Unit Mis. 'Division/RangeSUI/o. C") PLA CENVAT TOTAL

,

1 Piyanshu Chemicals 15NAPUR/A 320.49 1047.11 1367.60

2 Parekhplast India {P} Ltd PATANCHERU-II I 0 164.98 419.93 584.91

3 Hetero Drugs U-I Bonthapally I B 41.50 5607.03 5648.53

4 5ugna Metals P Ltd ZAHEERBAO I C 175.78 1320.01 1495.79

5 MSN Pharma LTO 15NAPUR/A 39.65 1667.07 1706.72

6 Parker Hannifin India Pvt Ltd PATANCHERU IVI 0 . 137.84 698.99 836.83

7 Vision filters Kazipally/B 6.47 1.75 8.22

8 Vyjayanti Drugs Ltd Bonthapally I B 0.98 74.61 75.59

9 Micro Molecules Isnapur S-I/A 46.17 81.38 127.55

10 Pioneer Tor Steel Pvt Ltd / TOOPRAN I C

11 Shri Balaji Hospitals {S.T} Oivision-C 38 38

12 Srava nthi Alloy Casti ngs Patancheru IIIIA 20.57 23.37 43.94

13 Sri Jyothi RC Puram 11/0 27.82 8.96 36.78

14 t1~~' Zenova Bionutrition Toopran S-Il/C 3.33 6.66 9.99

INSTRUCTIONS:The Audit Group is directed to complete the Audit of the allotted units before the end elf fh;equarter without fail. If Audit cannot be

If any deviation is needed after the approval of the Audit Plan, prior approval from the ADqAudit) haS'.t~t?e.9.b;ained. The Audit of units payingtotal revenue more than Rs.3crores should be done under the supervision of the ADqA)1 DqA).·;·-;-·· •••.' ".'

Therefore, the Audit Group should inform the dates of acutal audit to the DqA) well in advance. The Audit of the Units allotted is to be conductedas per the guidelines given in the Audit Manuals, 2008 and 2011.* Note: The SI.No.of the unit was assigned in tune with the Audit Planning ~gister started from 3rd Quarter of2013-14.

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DR. I.I)IIARIANNA \.,1. \ADDl. COMMISSIONER(AUDIT)

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OFF-ICEOF THE COMMISSIONEROF CUSTOMS & CENTRAL EXCISE: HYDERABAD-I COMMISSIONERATE

C.No.: V/Genl/1 /19412012-Audit(MIS)(PF-III) Date: .01.2014

UNITS ALLOTTED FOR AUDIT FOR THE QUARTER ENDING 31.03.2014 (January 2014 to March 2014) FOR GROUP-II

Sl.Name of the Unit Division/Range E-payment

No.1 Sugna Foods Division "B" 40.002 Nicomac Clean Rooms Far East P Ltd Division "c/ B" 42.003 Swathi Build Tech P Ltd. Division "c/ B" 30.004 SRContracts Division "c/B" 16.005 Global Green Division "C" 77.006 Modern Engg. Division "D" 68.00

INSTRUCTIONS:The Audit Group is directed to complete the Audit of the allotted units before the end of the quarter without fail. If Audit cannot be completed in any unitallotted, for any reason, the details of such units with full reasons may be furnished through DC (Audit) before the end of the Quarter.

If any deviation is needed after the approval of the Audit Plan, prior approval from the ADC(Audit) has to be obtained. The Audit of units paying total revenue morethan Rs.3 crores should be done under the supervision of the ADC(A)/ DC(A).

Therefore, the Audit Group should inform the dates of acutal audit to the DC(A) well in advance. The Audit of the Units allotted is to be conducted as per theguidelines given in the Audit Manuals, 2008 and 2011.

* Note: The SI.No.of the unit was assigned in tune with the Audit Planning Register started from 3rd Quarter of 2013-14.

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JOINT COMMISIONER(Audit)

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OFFICE OF THE COMMISSIONEROF CUSTOMS & CENTRAL EXCISE: HYDERABAD-I COMMISSIONERATE

C.No.: V/Genll1 /194/2012-Audit(MIS)(PF-III) Date: .01.2014

UNITS ALLOTTED FOR AUDIT FOR THE QUARTER ENDING 31.03.2014 (January 2014 to March 2014) FOR GROUP-VI

Sl.Name of the Unit Division/Range

No.E-payment

1 United Breweries Division "C" 82.002 Navya Developers Division "0" 69.003 Simhapuri Fabs Division "0/ A" 23.004 Sanganna Division "ClB" 22.00

INSTRUCTIONS:The Audit Group is directed to complete the Audit of the allotted units before the end of the quarter without fail. If Audit cannot be completed inany unit allotted for any reason, the details of such units with full reasons may be furnished through DC (Audit) before the end of the Quarter.

If any deviation is needed after the approval of the Audit Plan, prior approval from the ADC(Audit) has to be obtained. The Audit of units paying total revenue morethan Rs.3 crores should be done under the supervision of the ADC(A)/ DC(A).

Therefore, the Audit Group should inform the dates of acutal audit to the DC(A) well in advance. The Audit of the Units allotted is to be conducted as per theguidelines given in the Audit Manuals, 2008 and 2011.

• Note: The SI.No.of the unit was assigned in tune with the Audit Planning Register started from 3rd Quarter of 2013-14.

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