Facts of the Case
M/s. Konark Met Coke Ltd. (“KMCL”) established a Metallurgical
Coke Plant along with a Captive Power Plant (“CPP”). The CPP was intended to
generate electricity for consumption connected with KMCL’s manufacturing
operations as well as for supply/sale of power to M/s. Neelachal Ispat Nigam
Ltd. (“NINL”).
KMCL applied for Central Excise registration on 12 January
1998 under Rule 174 of the Central Excise Rules, 1944 for setting up a Coke
Oven Plant to manufacture excisable goods. It procured various capital goods
falling within the relevant capital-goods provisions, paid duty thereon, filed
the prescribed declaration, entered the capital goods in RG-23-C Part-I and
availed credit on capital goods as well as inputs.
The dispute arose because the CPP was situated within premises
associated with NINL, a separate company. According to the Department, the
approved ground plan did not include the CPP and approximately 75% of the
electricity generated by the CPP was intended for NINL. KMCL, however,
maintained that the Coke Oven Plant and CPP were sections of the same
integrated manufacturing arrangement and that electricity was essential for the
manufacturing activity.
Upon completion of the project, KMCL entered the duty-paying
documents relating to capital goods received up to 31 March 2001 in RG-23-C
Part-II. The accumulated credit stood at Rs. 16,43,75,008. On 9 April
2001, KMCL furnished the relevant data concerning earning and availment of such
credit.
A Show Cause Notice dated 1 April 2002 was issued alleging
contravention of Rule 57AA of the Central Excise Rules, 1944 and Rule
2 of the CENVAT Credit Rules, 2001, on the ground that eligible inputs and
capital goods were required to be received and used in the factory of
manufacture of the final products.
By Order-in-Original dated 26 September 2002, the Commissioner
disallowed the CENVAT credit and imposed a penalty of Rs. 1 lakh under Rule
173Q of the Central Excise Rules, 1944 and Rule 13 of the CENVAT Credit
Rules, 2001.
KMCL challenged the adjudication order before CESTAT, Kolkata.
CESTAT allowed capital-goods credit, holding substantially that use of the
Power Plant to generate electricity for manufacture in the Coke Oven Plant
supported credit eligibility and that supply of power to NINL did not by itself
disentitle the assessee, particularly because electricity cannot be stored and
must be gainfully utilised. Input credit was not adjudicated in favour of KMCL
because that claim was not pressed. The Department thereafter approached the
High Court.
Issues Involved
The High Court considered the following principal questions:
- Whether
CENVAT credit could be allowed on capital goods used in the Power Plant of
KMCL when the plant was also meant to serve another company/assessee,
NINL, and the respective final products were different, namely Coke and
Steel.
- Whether,
under Rule 57AA of the Central Excise Rules, 1944 or Rule 2 of the CENVAT
Credit Rules, 2001, capital goods used in KMCL’s Power Plant were eligible
for CENVAT credit when electricity/power itself was non-excisable.
- Whether
CENVAT credit could be allowed where the CPP was established within
premises associated with NINL and approximately 75% of generated power was
required by or supplied to NINL, instead of being exclusively used for
manufacture of Coke by KMCL.
- Whether
the CPP satisfied the definition of “factory” under Section 2(e) of the
Central Excise Act, 1944 when the Coke Oven Plant and CPP were situated at
separate locations/premises.
- Whether
sale or supply of surplus electricity to another unit automatically
disentitled the manufacturer from CENVAT credit on capital goods used in
the CPP.
Appellant’s Arguments – Revenue/Department
The Revenue contended that the conditions prescribed under the
Central Excise and CENVAT Credit provisions had to be cumulatively satisfied
and that the capital goods must be used in the factory of manufacture of the
final products.
It was argued that:
- While
granting registration under Rule 174 of the Central Excise Rules, the
Power Plant portion had been excluded from KMCL’s approved ground plan.
- KMCL
and NINL were separate public limited companies having independent legal
identities.
- The
CPP was located within NINL’s premises and was surrounded by NINL’s
registered premises.
- The
Coke Oven Plant and CPP constituted disjoint premises and could not be
treated as one factory.
- The
CPP did not satisfy the definition of “factory” under Section 2(e) of
the Central Excise Act, 1944.
- Electricity
generated by KMCL was not an excisable commodity.
- Credit
was allegedly inadmissible under the relevant provisions, including Rule
57AH of the Central Excise Rules read with Rule 12 of the CENVAT Credit
Rules.
- Approximately
75% of the power generated was used by or supplied to NINL and not
by KMCL.
- The
power should have been used for manufacture of excisable goods within the
relevant factory premises, whereas a substantial portion was supplied/sold
to another unit.
- The
Power Plant operated with blast furnace gas generated as a by-product in
NINL’s separately registered factory, which, according to the Department,
demonstrated absence of the required inter-linkage with KMCL’s final
products.
- CESTAT
had not adequately addressed the Commissioner’s finding that the Power
Plant was situated away from KMCL’s manufacturing premises and therefore
did not constitute part of the same factory.
Respondent’s Arguments – Assessee
The Respondent supported CESTAT’s order and contended that the
Coke Oven Plant and CPP formed part of an integrated and interlinked
manufacturing arrangement.
The Respondent argued that:
- Under
the Scheme of Amalgamation sanctioned by the High Court in COPET No. 26 of
2004, KMCL was amalgamated with NINL with effect from 8 December 2004.
- Considering
Section 2(e) of the Central Excise Act, 1944 together with the
relevant CBEC guidelines, the Coke Oven Plant and CPP could not be treated
as unrelated merely because they were situated at different locations.
- The
land on which the Power Plant stood was subsequently transferred to KMCL.
- So
long as the CPP generated electricity used in the manufacture of goods in
KMCL’s Coke Oven Plant, CENVAT credit on capital goods remained
admissible.
- Mere
sale/supply of approximately 75% of generated power to NINL could not
extinguish credit eligibility.
- Electricity
cannot be stored and has to be rolled out and gainfully utilised; such
utilisation was described as a technological necessity.
- CESTAT
had granted relief only in respect of capital-goods credit and not input
credit because the latter claim was not pressed.
- NINL
and KMCL were conceived as technologically and operationally
interdependent units forming part of an integrated iron and steel project.
- The
manufacturing operation in the Coke Oven Plant could not be conceived
without electricity from the CPP.
- The
principal restriction under the CENVAT scheme was against capital goods
used exclusively for manufacture of exempted products.
- The
final manufactured goods were dutiable/excisable products.
- Electricity
was not KMCL’s final product; rather, it was generated and used in the
manufacture of excisable goods.
- There
was no prohibition under the CENVAT scheme against supplying surplus
electricity to another party after captive use.
Court Order / Findings
The High Court dismissed the Revenue’s appeal and upheld the
availability of CENVAT credit on capital goods in the facts and circumstances
of the case.
1. Separate Locations Do Not Automatically Mean
Separate Factories
The Court examined the definition of “factory” under
Section 2(e) of the Central Excise Act, 1944 together with the relevant
portion of the CBEC Manual of Supplementary Instructions dated 1 September
2001.
The Court held that the statutory definition did not preclude
two or more premises from being regarded as part of the same factory merely
because they were physically separated. The CBEC instructions contemplated
circumstances where premises segregated by a public road, canal or railway line
could nevertheless form part of the same factory depending on factors
demonstrating integration and inter-linkage.
Relevant factors included:
- interlinked
manufacturing processes;
- use
of products manufactured in one premises in another premises;
- common
raw materials;
- common
electricity supplies;
- common
labour/workforce;
- common
administration or works management;
- common
tax assessments; and
- other
circumstances indicating inter-linkage of manufacturing processes.
The Court held that where two portions are integrally
connected and interlinked with the manufacturing process of excisable goods,
they can be considered part of the same factory premises. Therefore, the mere
fact that the Coke Oven Plant and CPP were located separately was not decisive
against the assessee.
2. Transfer of Land Was a Material Factor
The Court noted the agreement dated 28 June 2000
between the Government of Odisha and KMCL, under which land measuring
approximately 249.45 acres, on which the Coke Oven Plant and CPP were
located, had subsequently been transferred to KMCL.
This factual circumstance supported the assessee’s case
concerning the relationship and integration between the relevant facilities.
3. Sale of 75% Surplus Power Did Not Bar CENVAT
Credit
The High Court expressly held that there was no restriction
under the CENVAT Scheme prohibiting sale of surplus power to another party
after captive use.
The Court identified the material restriction as being that
the capital goods should not be used exclusively for manufacture of exempted
products. It was not the Department’s case that the final manufactured
products of KMCL or NINL were exempted products.
Accordingly, supply or sale of approximately 75% of generated
power to NINL did not, by itself, disentitle KMCL from CENVAT credit on the
capital goods.
4. Electricity Generated in the CPP Was Not the
Final Product
The Court clarified that power/electricity was not KMCL’s
final product. Electricity was generated in the CPP and used in the
manufacture of excisable goods in the Coke Oven Plant.
Therefore, the decisive inquiry was not simply whether
electricity itself was excisable, but whether electricity generated in the CPP
was used in manufacturing KMCL’s excisable goods.
5. Decisive Test for CENVAT Credit
The High Court formulated the central question substantially
as follows:
Whether the power generated in KMCL’s CPP was used
in the manufacture of KMCL’s excisable goods?
Where the answer was affirmative, the mere fact that surplus
electricity was sold to NINL did not deprive KMCL of CENVAT credit on capital
goods.
Answers to the Substantial Questions
The High Court answered the framed questions as follows:
- Question
No. (i): Answered in the affirmative, in favour of
the Respondent-Assessee and against the Revenue.
- Question
No. (ii): The Court held that power generated in the
CPP was not a final product; therefore, the question as framed did not
arise in the facts and circumstances. Since electricity generated in the
CPP was used in manufacture of KMCL’s final excisable product, CENVAT
credit was available.
- Question
Nos. (iii) and (iv): Answered in favour of the Respondent
and against the Appellant, holding that the Coke Oven Plant and CPP had
factually been shown to be part of the same factory premises and CENVAT
credit could be allowed in the circumstances.
Accordingly, the Revenue’s appeal was dismissed with no
order as to costs.
Important Clarification
This judgment lays down an important clarification that physical
separation of a Captive Power Plant from the principal manufacturing plant is
not, by itself, sufficient to deny CENVAT credit. What matters is the
factual and functional relationship between the facilities, including whether
they are integrally connected and interlinked with the manufacture of excisable
goods.
The judgment further clarifies that sale or supply of
surplus electricity to another unit does not automatically result in denial of
CENVAT credit on capital goods, provided electricity generated by the CPP
is used in the manufacture of the assessee’s excisable goods and the relevant
capital goods are not exclusively used for manufacture of exempted products.
It is equally important that the High Court’s ruling concerned
capital-goods credit. The claim concerning input credit was not
pressed before CESTAT, and therefore no affirmative finding granting input
credit formed part of the relief.
Sections Involved
- Section
2(e), Central Excise Act, 1944 – Definition of “Factory”
- Rule
57AA, Central Excise Rules, 1944
- Rule
57A, Central Excise Rules, 1944
- Rule
57D, Central Excise Rules, 1944
- Rule
57Q, Central Excise Rules, 1944
- Rule
57AH, Central Excise Rules, 1944
- Rule
173Q, Central Excise Rules, 1944
- Rule
174, Central Excise Rules, 1944
- Rule 2, CENVAT Credit Rules, 2001
Link to download the order - https://mytaxexpert.co.in/uploads/1783152599_862compressed.pdf
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