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MONTHLY SURVEY OF INDUSTRIAL

PRODUCTION & EMPLOYMENT IN THE PUNJAB

BUREAU OF STATISTICS Planning & Development Department

Government of the Punjab, Lahore www.bos.gop.pk

IMPORTANT Report in part or whole

cannot be quoted or reproduced

RESTRICTED For official use only

APRIL 2013

C O N T E N T S

PAGES

Analytical Note on Industrial Production and Employment in the Punjab - April 2013. 1 - 4

TABLES

1) Production volume of selected items regarding selected Large-Scale

Industries in the Punjab, April 2013 and March 2013.

5 - 6


Industries in the Punjab, April 2013 and April 2012.

7 - 8


Industries in the Punjab, 2012-2013, (July - April) and 2011-2012 (July -

April)

9 – 10

4) Total employment regarding selected Large-Scale Industries in the Punjab,

March 2013, April 2013 and April 2012.

11

5) Average monthly employment regarding selected Large-Scale Industries in

the Punjab, 2012-2013 (July- April) and 2011-2012 (July – April)

12

6) Number of Production Workers regarding selected Large-Scale Industries in

the Punjab, March 2013, April 2013 and April 2012.

13

7) Average monthly Number of Production Workers regarding selected Large-

Scale Industries in the Punjab, 2012-2013 (July – April and 2011-2012

(July - April).

14

ANNEXURES

I) Cotton Textile Industry 15 - 20

II) Woollen Textile Industry 21 - 24

III) Vegetable Ghee/Cooking Oil Industry 25 - 28

IV) Beverages Industry 29 – 32

V) Sugar Industry 33- 36

VI) Cigarettes Industry 37 - 38

VII) Cement Industry 39 - 42

VIII) Fertilizer Industry 43 - 48

IX) Footwear Industry 49 - 50

X) Leather Tanning Industry 51 - 52

XI) Paper & Paper Board Industry 53 - 54

XII) Light Engineering Industry 55 - 60

XIII) Pharmaceutical Industry 61 - 64

XIV) Telephone Directory 65

-1-

TABLE OF GENERAL INDEX OF INDUSTRIAL PRODUCTION

FOR THE PERIOD JULY 2006 – APRIL 2013 (2005-06=100)

MONTH/

YEARS

2006-

2007

2007-

2008

2008-

2009

2009-

2010

2010-

2011

2011-

2012

2012-

2013

JULY 101.0 112.4 111.6 110.5 115.8 110.5 111.2

AUG: 101.5 110.2 101.6 112.4 110.5 112.7 108.1

SEP: 98.7 108.3 103.8 110.6 105.4 106.2 105.5

OCT: 100.2 106.6 100.6 112.5 115.6 107.7 112.7

NOV: 105.0 111.2 103.9 114.2 110.0 114.4 111.9

DEC: 124.1 128.7 118.6 130.5 131.7 137.5 139.0

JAN: 123.8 121.9 120.1 128.9 143.1 137.5 140.7

FEB: 124.5 132.7 127.4 135.8 131.9 136.9 159.7

MAR: 131.7 129.9 114.6 119.0 134.6 134.0 159.1

APR: 113.9 113.5 108.5 114.9 115.4 111.3 126.4

MAY 111.4 106.7 102.3 119.0 116.0 115.5

JUNE 110.5 104.5 110.1 117.9 113.3 113.3

AVERAGE

112.2

115.6

110.2

118.9

120.3

119.8

Graph of Quantum Index of Manufacturing Industries.

Figure: Graph of QIM for the period of July 2006 to April 2013

70.0

80.0

90.0

100.0

110.0

120.0

130.0

140.0

150.0

160.0

170.0

Jul-

06

Oct

-06

Jan-0

7

Ap

r-0

7

Jul-

07

Oct

-07

Jan-0

8

Ap

r-0

8

Jul-

08

Oct

-08

Jan-0

9

Ap

r-0

9

Jul-

09

Oct

-09

Jan-1

0

Ap

r-1

0

Jul-

10

Oct

-10

Jan-1

1

Ap

r-1

1

Jul-

11

Oct

-11

Jan-1

2

Ap

r-1

2

Jul-

12

Oct

-12

Jan-1

3

Ap

r-1

3

( 2005-06 = 100)

-2-

COVERAGE

The Coverage of Survey report has been extended to thirty one new units viz twenty

nine units of Wheat Milling & two units of Paper & Paper Board industries. Now this

report covers 1742 industrial units pertaining to Large- Scale Industries, which

contribute about 72% of the total Value Added of Large-Scale Manufacturing Sector in

the Punjab.

INDUSTRIAL

PRODUCTION

INDEX

Industrial Production Index for the month of April 2013 stood at 126.4 against

159.1 and 111.3 as compared to March 2013 and April 2012 respectively. Index

Series since July, 2006 is given as under:-

The production was lower in case of Dairy Products (7.0%), Sugar (90.6%), Starch & its

Products (12.6%), Jute Textile (8.9%), Plywood (12.8%), Paper & Paper Board (7.9%),

Pharmaceuticals (27.3%), Soap (12.5%), Synthetic Fibre (5.1%), Cement (9.4%), Steel

Bars/Angles (5.7%) and Air-Conditioners (12.9%).

The production was higher in case of Soft Drinks (41.0%), Cotton Cloth (11.7%),

Woollen Textiles (5.0%), Leather Tanning (9.5%), Footwear (30.0%), Fertilizers

(21.6%), Fabricated Metal Products (8.7), Tractors (23.1%), Diesel Engines (25.0%),

Electric Fans (27.8%), Electric Meters (122.5%) and Refrigerators/Deep Freezers (7.2%).

(TABLE 1)

The production was lower in case of Cigarettes (8.2%), Woollen Textiles (11.9%), Basic

Inorganic Chemical/Acids (26.9%), Soap (18.7%), Steel Bars/Angles (19.0%), Fabricated

Metal Products (34.1%), Tractors (28.9%), Bicycles (20.7%) and Electric Meters (25.6%).

PRODUCTION

DURING

APRIL 2013

VS

MARCH 2013

Overall production during the month of April 2013 was 20.5% lower than March

2013. The cause of lower production is the ending of sugarcane crushing season.

PRODUCTION

DURING

APRIL 2013

VS

APRIL 2012

Overall production during April 2013 was 13.5% higher than April 2012. Higher

production can be attributed to the higher production of refined sugar during the

reference herewith.

-3-

Higher production was observed in case of Dairy Products (56.5%), Wheat Milling

(12.0%), Sugar (174.6%), Soft Drinks (7.5%), Cotton Cloth (19.4%), Jute Textiles

(63.6%), Leather Tanning (26.9%), Footwear (22.9%), Paper & Paper Board (7.5%),

Pharmaceuticals (7.2%), Paints & Varnishes (36.8%), Synthetic Fibre (14.6%),

Petroleum Products (89.0%), Glass Sheets (21.3%), Automobile Cars/Truks

(171.4%), Diesel Engines (400.0%), Motor Cycles (22.8%), Electric Fans (5.8%),

Electric Motors (20.8%), Air Conditioners (60.9%), Refrigerators/Deep Freezers

(20.0%) and Agricultural Implements (15.9%).

( TABLE 2 )

PRODUCTION

DURING

JULY- APRIL

2012-2013

VS

JULY- APRIL

2011-2012

Overall production during July – April (2012-2013) was 5.4% higher than July–

April (2011-2012).

The production was lower in case of Cotton Yarn (22.8%), Leather Tanning (13.2%),

Basic Inorganic Chemicals/Acids (5.8%), Fertilizers (20.2%), Soap (7.2%),

Petroleum Products (88.0%), Glass Sheets (39.7%), Steel Bars/Angles (6.8%),

Fabricated Metal Products (17.1%), Diesel Engines (34.3%), Bicycles (6.1%) and

Electric Meters (8.9%).

Higher production was observed in case of Veg. Ghee/Cooking Oil (7.2%), Dairy

Products (5.4%), Wheat Milling (20.4%), Sugar (21.9%), Starch & its Products

(10.3%), Soft Drinks (13.3%), Cigarettes (7.4%), Jute Textiles (18.0%), Plywood

(20.0%), Paper & Paper Board (18.2%), Pharmaceuticals (26.9%), Paints &

Varnishes (8.8%), Tyres & Tubes (6.5%), Tractors (50.7%), Automobiles Cars/Truks

(104.7%), Motor Cycles (23.5%), Air-Conditioners (8.0%) and Refrigerators/Deep

Freezers (6.5%).

(TABLE 3)

EMPLOYMENT

DURING

APRIL 2013

VS

MARCH 2013

AND

APRIL 2012

Total employment during April 2013 was 3.7% lower and 4.4% higher than

March 2013 and April 2012 respectively.

( TABLE 4)

-4-

EMPLOYMENT

DURING

JULY - APRIL

2012-2013

VS

JULY- APRIL

2011-2012

Average monthly employment during the period of (July –April) 2012-13

was 0.3% higher than the corresponding period of the last year.

( TABLE 5)

Apr:

2013

Mar:

2013

I 744

54 5.00 M.Tons 57179 56959 100.4

i) Veg. Ghee 54 M.Tons 47596 46599 102.1

ii) Cooking Oil 18 M.Tons 9583 10360 92.5

7 4.13 93.0

i) Process/UHT Milk 1.62 `000` Litres 18109 16470 110.0ii) Milk Powder 0.87 000' Kgs. 840 753 111.6

iii) Chees 0.01 000' Kgs. 174 172 101.2iv) Butter/ Desi Ghee 0.33 000' Kgs. 269 274 98.2v) Cream 1.04 000' Kgs. 183 252 72.6vi) Yoghurt 0.26 000' Kgs. 0 0

592 1.25 M.Tons 509421 503757 101.1

46 3.77 M.Tons 93060 985835 9.45 3 0.03 M.Tons 3547 3310 107.2

2 0.56 M.Tons 27181 31083 87.4 i) Starch M.Tons 17028 20767 82.0 ii) Glucose M.Tons 10153 10316 98.4

37 0.82 `000` Litres 175933 124807 141.0 i) 7-up Coca Cola etc. 20 161371 111615 144.6 ii) Fruit Juices 18 "" 12295 11079 111.0iii) Syrups & Squashes 4 "" 2267 2113 107.3

3 0.59 Million Nos. 3673 3787 97.0II. 320 - -

285

a) Cotton 237 15.40 M.Tons 117024 113921 102.7

i) Cotton Yarn M.Tons 78162 75210 103.9

ii) M.M/Blended Yarn M.Tons 38862 38711 100.4

b) Cloth 43 10.20 M.Tons 37218 35950 103.5 iii) Cotton Cloth 000 Mtrs. 30549 29300 104.3iv) M.M/Blended Cloth 000 Mtrs. 6669 6650 100.3

27 0.52 M.Tons 273 260 105.0 i) Woollen Yarn 17 M.Tons 64 60 106.7 ii) Knitting Wool M.Tons 163 161 101.2iii) Woollen & Worsted Cloth 16 M.Tons 46 39 117.9iv) Carpets 5 0.77 000 Mtrs. 0 0

8 0.28 M.Tons 7820 8580 91.1 i) Jute Sacking M.Tons 6112 4453 137.3 ii) Jute Hessian M.Tons 895 983 91.0iii) Jute Twine M.Tons 813 1144 71.1

III. 140

100 0.49 000 Sq. Mtrs. 1046 955 109.5 i) Upper Leather 89 1014 920 110.2 ii) Sole Leather 11 M.Tons 32 35

40 0.90 000 Pairs 4468 3437 130.0

IV. 8 0.44 000 Sq.Feet 2133 2446 87.2V. 43 4.19 M.Tons 46638 50633 92.1

14930 20217 73.8 i) Writing M.Tons 6730 6370 105.7 ii) Printing M.Tons 4937 7649 64.5iii) Packing & Others M.Tons 3263 6198 52.6

M.Tons 31708 30416 104.2

V. 13040 1.15 72.7

i) Tablets 29 0.38 000 Nos. 210678 217682 0.3

ii) Liquids (Syrups & Drops) 28 0.48 000 Ltrs. 2249 2188 102.8

iii) Capsules 19 0.08 000 Nos. 16745 18713 89.5

iv) Injections 12 0.14 000 Nos. 10802 11275 95.8 v) Ointments 7 0.03 Kgs. 20411 16633 122.7

vi) Galenicals 6 0.04 000 Ltrs. 4 4

7 1.34 69715 72683 95.9 i) Caustic Soda 2 M.Tons 15300 16913 90.5

ii) Hydrochloric Acid 2 M.Tons 12115 18924 64.0

iii) Chlorine Liquids 2 M.Tons 1359 1324 102.6

iv) Soda Ash 2 M.Tons 34400 33279 103.4

v) Sulphuric Acid 5 M.Tons 6541 2243 291.6

2

1

Tea (Blended)

6 Starch & its products

Jute Textiles

8

3

Cigarettes

Leather Rubber & Plastic Products

Paper & Paper Board

2 Woollen Textiles

Sugar

3

Footwear2

Ply Wood

Dairy Products

1

Food Drinks & Tobacco

1 Veg. Ghee/Cooking Oil

Wheat Milling

7

Cotton Textiles

4

Soft Drinks & Juices

Textiles

-5-

No. of Units

Covered in

Apr: 2013

Weight

with

2005-06

Base

Unit of

Quantity

PRODUCTION

GROUPS/ ITEMS

Table No.1 PRODUCTION VOLUME OF SELECTED ITEMS PERTAINING TO LARGE-SCALE

MANUFACTURING SECTOR IN THE PUNJAB APRIL 2013 AND MARCH 2013

Index of

Production in

Apr: 2013 With

Mar: 2013

2

Leather Tanning

Chemical & Petroleum Products

1 Pharmaceuticals

Paper Board

1 Paper

2 Basic Inorganic Chemicals/Acids

-6-

Apr:

2013

Mar:

2013

6 7.18 M.Tons 254365 209233 121.6i) Urea 4 M.Tons 252340 208959 120.8

ii) Amm. Nitrate 1 M.Tons 0 0

iii) Amm. Sulphate M.Tons 0 0

iv) Super Phosphate 1 M.Tons 2025 274 739.1

v) Nitro Phosphate 1 M.Tons 0 0

10 0.65 M.Tons 6428 6405 100.4i) Paints M.Tons 3067 3154 97.2

000 Ltrs. 3351 3231 103.7ii) Varnishes M.Tons

000 Ltrs. 10 20

5 7 0.12 000' Nos. 3059 3077 99.4i) Cycle Tyres 289 285 101.4

ii) Automobile Tyres 490 494 99.2

iii) CycleTubes 615 634 97.0

iv) Automobile Tubes 1665 1664 100.1

52 0.07 M.Tons 14134 16161 87.5

i) Toilet Soap 10 4037 4292 94.1

ii) Washing Soap 52 10097 11869 85.1

3 0.00 Mill Box * 40 Sticks 276 228 121.1

8 3 0.95 M.Tons 32743 34488 94.9

2 0.99 000 Ltrs. 501573 523127 95.9 i) Petrol ii) J.P.iii) White Keroseneiv) H.S. Diesel v) Diesel Fuel

vi) Furnace Fuel vii) Solvent Oil

viii) Lubricating Oilix) Bitumen 80/100x) Blown Bitumen Products

xi) Premium M.G.xii) Naphtha

VI. 20

8 0.19 M.Tons 15074 15067 100.012 3.91 M.Tons 1516412 1673485 90.6

VII. 337

39 1.06 M.Tons 20238 21461 94.32 0.53 M.Tons 1121 1031 108.73 0.86 Nos. 4436 3603 123.11 1.65 Nos. 2117 2030 104.3

21 0.06 Nos. 250 20013 0.13 Nos. 67023 69825 96.03 0.15 Nos. 19867 19730 100.7

8 47 0.11 Nos. 223412 174813 127.8

i) Ceiling Nos. 93653 86967 107.7 ii) Pedestal Nos. 50512 34526 146.3iii) Others Nos. 79247 53320 148.6

5 0.00 Nos. 1499 1732 86.516 0.52 Nos. 547 547 100.03 0.01 Nos. 962 565 170.3

16 0.00 Nos. 19017 19017 100.013 4 0.19 Nos. 81722 36735 222.5

5 0.14 Nos. 18019 20689 87.14 0.31 Nos. 73347 68449 107.21 0.14 Mill. Nos. 84 83 101.2

16 125 0.38 Nos. 3137 3076 102.0 i) Chaff Cutter 58 3044 2926 104.0 ii) Sugarcane Machines 37 20 26 76.9iii) Wheat Thrashers 30 73 124 58.9

29 0.01 24 29 82.8 i) Power Looms 21 Nos. 20 25 80.0 ii) Bobbins 5 000 Nos. 0 0iii) Shuttles 6 000 Nos. 4 4

GENERAL INDEX 1742 72.14 126.4 159.1 79.4

Synthetic Fibre

Tyres & Tubes

Soap

Fertilizers3

Petroleum Products

4

6

9

7 Matches

Paints & Varnishes

Fabricated Metal Products/HMC

Non-Metalic & Mineral

1

2Steel Bars/ Angles

Glass Sheets

Cement

17

15

Agricultural Implements

Textiles Machinery

Safety Razor Blades15 Refrigerators/Deep Freezers

PRODUCTION

Air-Conditioners14

Washing Machine

Bicycles

Switch Gears

9

12Electric Meters

Electric Transformers10 Electric Motors11

Index of

Production in

Apr: 2013 With

Mar: 2013

6Diesel Engines

7

Electric Fans

GROUPS/ ITEMS

No. of Units

Covered in

Apr: 2013

Weight

with

2005-06

Base

Unit of

Quantity

3Automobiles Cars/Truks4

Engineering Products

1

2

Motor Cycles5

Tractors

Apr:

2013

Apr:

2012

I 744

54 5.00 M.Tons 57179 54812 104.3

i) Veg. Ghee 54 M.Tons 47596 42191 112.8

ii) Cooking Oil 18 M.Tons 9583 12621 75.9

7 4.13 156.5i) Process/UHT Milk 1.62 `000` Litres 18109 13602 133.1

ii) Milk Powder 0.87 000' Kgs. 840 368 228.3iii) Chees 0.01 000' Kgs. 174 216 80.6iv) Butter/ Desi Ghee 0.33 000' Kgs. 269 331 81.3v) Cream 1.04 000' Kgs. 183 93 196.8vi) Yoghurt 0.26 000' Kgs. 0 38

592 1.25 M.Tons 509421 454948 112.0

46 3.77 M.Tons 93060 33892 274.65 3 0.03 M.Tons 3547 2731 129.9


37 0.82 175933 163640 107.5 i) 7-up Coca Cola etc. 20 `000` Litres 161371 148723 108.5 ii) Fruit Juices 18 "" 12295 13573 90.6iii) Syrups & Squashes 4 "" 2267 1344 168.7

3 0.59 Million Nos. 3673 4003 91.8II. 320 -

285

a) Cotton 237 15.40 M.Tons 117024 111621 104.8




27 0.52 273 310 88.1 i) Woollen Yarn 17 M.Tons 64 73 87.7 ii) Knitting Wool M.Tons 163 169 96.4iii) Woollen & Worsted Cloth 16 M.Tons 46 68 67.6iv) Carpets 5 0.77 000 Mtrs. 0 0


III. 140

100 0.49 1046 824 126.9 i) Upper Leather 89 000 Sq. Mtrs. 1014 776 130.7 ii) Sole Leather 11 M.Tons 32 48

40 0.90 000 Pairs 4468 3635 122.9

IV. 8 0.44 000 Sq.Feet 2133 2172 98.2V. 43 4.19 M.Tons 46638 43391 107.5

M.Tons 14960 16709 89.5 i) Writing M.Tons 6730 7155 94.1 ii) Printing M.Tons 4937 4407 112.0iii) Packing & Others M.Tons 3263 5147 63.4

M.Tons 31708 26682 118.8V. 130

40 1.15 107.2 i) Tablets 29 0.38 000 Nos. 210678 215582 97.7


iii) Capsules 19 0.08 000 Nos. 16745 18254 91.7

iv) Injections 12 0.14 000 Nos. 10802 8118 133.1

v) Ointments 7 0.03 Kgs. 20411 15629 130.6

vi) Galenicals 6 0.04 000 Ltrs. 4 17 1.34 M.Tons 69715 95383 73.1

i) Caustic Soda 2 M.Tons 15300 16414 93.2

ii) Hydrochloric Acid 2 M.Tons 12115 25616 47.3

iii) Chlorine Liquids 2 M.Tons 1359 1453 93.5

iv) Soda Ash 2 M.Tons 34400 46550 73.9

v) Sulphuric Acid 5 M.Tons 6541 5352 122.2

-7-Table No.2 PRODUCTION VOLUME OF SELECTED ITEMS PERTAINING TO LARGE-SCALE

MANUFACTURING SECTOR IN THE PUNJAB APRIL 2013 AND APRIL 2012

GROUPS/ ITEMS

No. of Units

Covered in

Apr: 2013

Weight

with

2005-06

Base

Unit of

Quantity

PRODUCTION Index of

Production in

Apr: 2013 With

Apr: 2012

4 Sugar



2 Dairy Products

3 Wheat Milling

CigarettesTextiles

Tea (Blended)


7 Soft Drinks & Juices

8

Jute Textiles

1 Cotton Textiles

2 Woollen Textiles

3


1 Leather Tanning

Paper BoardChemical & Petroleum Products

2 Footwear

Ply WoodPaper & Paper Board

1 Paper

2

1

2

Pharmaceuticals

Basic Inorganic Chemicals/Acids

8

Apr:

2013

Apr:

2012


ii) Amm. Nitrate 1 M.Tons 0 14623iii) Amm. Sulphate M.Tons 0 0iv) Super Phosphate 1 M.Tons 2025 4176 48.5v) Nitro Phosphate 1 M.Tons 0 11391


000 Ltrs. 3351 2792 120.0ii) Varnishes M.Tons 0

000 Ltrs. 10 10

5 7 0.12 000' Nos. 3059 3161 96.8i) Cycle Tyres 289 298 97.0



iv) Automobile Tubes 1665 1870 89.052 0.07 14134 17387 81.3

i) Toilet Soap 10 M.Tons 4037 4759 84.8

ii) Washing Soap 52 M.Tons 10097 12587 80.2

3 0.00 Mill Box of 40 Sticks each 276 261 105.7

8 3 0.95 M.Tons 32743 28580 114.6





VI. 20

8 0.19 M.Tons 15074 12428 121.312 3.91 M.Tons 1516412 1482398 102.3

VII. 33739 1.06 20238 24985 81.02 0.53 M.Tons 1121 1700 65.93 0.86 Nos. 4436 6241 71.11 1.65 Nos. 2117 780 271.421 0.06 Nos. 250 50 500.0

13 0.13 Nos. 67023 54587 122.83 0.15 Nos. 19867 25044 79.3

8 47 0.11 Nos. 223412 211213 105.8

i) Ceiling Nos. 93653 101350 92.4 ii) Pedestal Nos. 50512 46034 109.7iii) Others Nos. 79247 63829 124.2

5 0.00 Nos. 1499 937 160.016 0.52 Nos. 547 453 120.83 0.01 Nos. 962 160 601.316 0.00 Nos. 19017 12365 153.8

13 4 0.19 Nos. 81722 109863 74.45 0.14 Nos. 18019 11202 160.94 0.31 Nos. 73347 61129 120.01 0.14 Mill. Nos. 84 85 98.8

16 125 0.38 3137 2707 115.9 i) Chaff Cutter 58 Nos. 3044 2521 120.7 ii) Sugarcane Machines 37 Nos. 20 85 23.5iii) Wheat Thrashers 30 Nos. 73 101 72.3

29 0.01 24 53 45.3 i) Power Looms 21 Nos. 20 47 ii) Bobbins 5 000 Nos. 0 0iii) Shuttles 6 000 Nos. 4 6

GENERAL INDEX 1742 72.14 126.4 111.3 113.5

3 Fertilizers

GROUPS/ ITEMS

No. of Units

Covered in

Apr: 2013

Weight

with

2005-06

Base

Unit of

Quantity

PRODUCTION Index of

Production in

Apr: 2013 With

Apr: 2012

Tyres & Tubes

6 Soap

4 Paints & Varnishes

Matches

Synthetic Fibre

9 Petroleum Products

7

1 Steel Bars/ Angles


12


Glass Sheets

Cement

2 Fabricated Metal Products/HMC3 Tractors4 Automobiles Cars/Truks5 Diesel Engines6 Motor Cycles

Electric Fans

9 Electric Transformers10 Electric Motors

7 Bicycles

Refrigerators/Deep Freezers15Safety Razor Blades15

11 Switch Gears12

Electric MetersWashing Machine

Air-Conditioners14


17 Textiles Machinery

2012-2013

(July-Apr:)

2011-2012

(July-Apr:)

I 744

54 5.00 M.Tons 535133 499054 107.2

i) Veg. Ghee 54 M.Tons 437051 421850 103.6

ii) Cooking Oil 18 M.Tons 98082 77204 127.07 4.13 105.4

i) Process/UHT Milk 1.62 `000` Litres 158190 174183 90.8ii) Milk Powder 0.87 000' Kgs. 3252 1699 191.4

iii) Chees 0.01 000' Kgs. 1649 1787 92.3iv) Butter/ Desi Ghee 0.33 000' Kgs. 1839 2828 65.0v) Cream 1.04 000' Kgs. 1826 2399 76.1vi) Yoghurt 0.26 000' Kgs. 420 545 77.1

592 1.25 M.Tons 4797875 3986171 120.4

46 3.77 M.Tons 3727304 3057611 121.95 3 0.03 M.Tons 35218 30379 115.9


37 0.82 1062802 937743 113.3 i) 7-up Coca Cola etc. 20 `000` Litres 966165 847924 113.9 ii) Fruit Juices 18 "" 87849 84385 104.1iii) Syrups & Squashes 4 "" 8788 5434 161.7

3 0.59 Million Nos. 30842 28712 107.4II. 320

285

a) Cotton 237 15.40 M.Tons 831647 1076974 77.2




27 0.52 3125 3128 99.9 i) Woollen Yarn 17 M.Tons 632 692 91.3 ii) Knitting Wool M.Tons 1970 1774 111.0iii) Woollen & Worsted Cloth 16 M.Tons 523 662 79.0iv) Carpets 5 0.77 000 Mtrs. 0 0


III. 140100 0.49 8390 9663 86.8

i) Upper Leather 89 000 Sq. Mtrs. 8096 9315 86.9 ii) Sole Leather 11 M.Tons 294 348 84.5

40 0.90 000 Pairs 35086 34160 102.7

IV. 8 0.44 000 Sq.Feet 27048 22539 120.0V. 43 4.19 M.Tons 489178 413930 118.2

M.Tons 179861 191148 94.1 i) Writing M.Tons 63028 61929 101.8 ii) Printing M.Tons 56996 48604 117.3iii) Packing & Others M.Tons 59837 80615 74.2

M.Tons 309317 222782 138.8

V. 13040 1.15 126.9

i) Tablets 29 0.38 000 Nos. 2443238 2090273 116.9


iii) Capsules 19 0.08 000 Nos. 301337 181275 166.2

iv) Injections 12 0.14 000 Nos. 94890 100990 94.0

v) Ointments 7 0.03 Kgs. 160367 178468 89.9

vi) Galenicals 6 0.04 000 Ltrs. 26 387 1.34 701623 745212 94.2

i) Caustic Soda 2 M.Tons 152407 139491 109.3 ii) Hydrochloric Acid 2 M.Tons 174927 210015 83.3iii) Chlorine Liquids 2 M.Tons 12705 13146 96.6iv) Soda Ash 2 M.Tons 317987 323544 98.3 v) Sulphuric Acid 5 M.Tons 43597 59016 73.9

-9-Table No.3 PRODUCTION VOLUME OF SELECTED ITEMS PERTAINING TO LARGE-SCALE

MANUFACTURING SECTOR IN THE PUNJAB 2012-2013 (JULY - APRIL) AND 2011-2012 (JULY - APRIL)

GROUPS/ ITEMS

No. of Units

Covered in

Apr: 2013

Weight

with

2005-06

Base

Unit of

Quantity

PRODUCTIONIndex of

Production 2012-

13 (July- Apr:)

With 2011-2012

(July- Apr:)

4 Sugar



2 Dairy Products

3 Wheat Milling

CigarettesTextiles

Tea (Blended)



8

Jute Textiles

1 Cotton Textiles

2 Woollen Textiles

3


1 Leather Tanning

Paper Board

Chemical & Petroleum Products

2 Footwear

Ply WoodPaper & Paper Board

1 Paper

2

1

2

Pharmaceuticals

Basic Inorganic Chemicals/Acids

2012-2013

(JULY-

APR:)

2011-2012

(JULY-

APR:)


ii) Amm. Nitrate 1 M.Tons 26574 187717 14.2iii) Amm. Sulphate M.Tons

iv) Super Phosphate 1 M.Tons 43903 108407 40.5v) Nitro Phosphate 1 M.Tons 22109 168224 13.1


000 Ltrs. 27311 27126 100.7ii) Varnishes M.Tons

000 Ltrs. 202 192 105.2

5 7 0.12 Mill: No. 31745 29804 106.5

i) Cycle Tyres 2858 2812 101.6



iv) Automobile Tubes 16856 16782 100.4

52 0.07 162169 174813 92.8i) Toilet Soap 10 M.Tons 42321 49006 86.4

ii) Washing Soap 52 M.Tons 119848 125807 95.3

3 0.00 Mill Box of 40 Sticks each 2716 2616 103.8

8 3 0.95 M.Tons 326488 312021 104.6





VI. 208 0.19 M.Tons 157681 261622 60.3

12 3.91 M.Tons 13134986 12543680 104.7

VII. 33739 1.06 226344 242959 93.22 0.53 M.Tons 12913 15578 82.93 0.86 Nos. 47098 31248 150.71 1.65 Nos. 17601 8598 204.7

21 0.06 Nos. 1649 2511 65.713 0.13 Nos. 664110 537671 123.53 0.15 Nos. 191559 204074 93.9

8 47 0.11 Nos. 1467287 1453398 101.0 i) Ceiling Nos. 357452 813620 43.9 ii) Pedestal Nos. 157237 292434 53.8iii) Others Nos. 238934 347344 68.8

5 0.00 Nos. 15491 8852 175.016 0.52 Nos. 4817 4878 98.73 0.01 Nos. 4439 2856 155.4

16 0.00 Nos. 156572 157404 99.513 4 0.19 Nos. 909308 998535 91.1

5 0.14 Nos. 64067 59307 108.04 0.31 Nos. 456984 429104 106.51 0.14 Mill. Nos. 810 796 101.8

16 125 0.38 30742 29599 103.9 i) Chaff Cutter 58 Nos. 29675 28058 105.8 ii) Sugarcane Machines 37 Nos. 496 996 49.8iii) Wheat Thrashers 30 Nos. 571 545 104.8

29 0.01 377 465 81.1 i) Power Looms 21 Nos. 336 408 82.4 ii) Bobbins 5 000 Nos.iii) Shuttles 6 000 Nos. 41 57 71.9

GENERAL INDEX* 1742 72.14 127.5 120.7 105.6

PRODUCTION Index of

Production 2012-

13 (July- Apr:)

With 2011-2012

(July- Apr:)

3 Fertilizers

GROUPS/ ITEMS

No. of Units

Covered in

Apr: 2013

4

Weight

with

2005-06

Base

Unit of

Quantity

Synthetic Fibre

9 Petroleum Products

Paints & Varnishes

Tyres & Tubes

6 Soap

7 Matches

4 Automobiles Cars/Truks


12


1 Steel Bars/ Angles2 Fabricated Metal Products/HMC3 Tractors

Glass Sheets

Cement

Electric MetersWashing Machine

Air-Conditioners14

9 Electric Transformers

5 Diesel Engines6 Motor Cycles7 Bicycles

Electric Fans

-10-


10 Electric Motors11

17 Textiles Machinery

*= Average Index of Ten months.

Safety Razor Blades15Refrigerators/Deep Freezers15

Switch Gears12

Apr: 2013

with

Mar:

2013=100

Apr: 2013

with

Apr:

2012=100

I 744

54 3816 3818 3723 100.1 102.6

6 1984 1946 972 98.1 200.2

592 7167 7830 7089 109.3 110.5

46 34747 22950 20482 66.0 112.0

3 730 730 824 100.0 88.6

2 2019 2019 1766 100.0 114.3

37 8240 8562 8410 103.9 101.8

8 3 918 913 922 99.5 99.0

II. 320

285 172423 172874 163702 100.3 105.6

27 1654 1645 1687 99.5 97.5

8 8877 8707 7656 98.1 113.7

III. 140

100 1828 1805 1973 98.7 91.5

40 10297 10258 9633 99.6 106.5

IV. 8 309 331 289 107.1 114.5

V. 43

43 5773 5830 5714 101.0 102.0

VI. 130

40 7542 7572 7718 100.4 98.1

7 2514 2491 2389 99.1 104.3

6 4915 4831 5390 98.3 89.6

10 1357 1358 1146 100.1 118.5

7 1134 1137 1119 100.3 101.6

52 1764 1748 1857 99.1 94.1

3 249 247 200 99.2 123.5

3 1410 1405 1846 99.6 76.1

9 2 996 1006 972 101.0 103.5

VII

.20

i) Glass Sheets 8 977 983 1853 100.6 53.0

ii) Cement 12 6424 6441 6570 100.3 98.0VIII

.337

39 1197 1190 1191 99.4 99.9

2 731 732 787 100.1 93.0

3 676 673 676 99.6 99.6

Automobile Cars/Truks 1 998 1017 931 101.9 109.2

Diesel Engines 21 152 152 151 100.0 100.7

13 2317 2404 1588 103.8 151.4

3 1312 1308 1376 99.7 95.1

Electric Fans 47 2180 2180 2535 100.0 86.0

5 6402 6393 6571 99.9 97.3

10 16 57 57 64 100.0 89.1

11 4 1388 1385 2587 99.8 53.5

12 3 6 6 6 100.0 100.0

13 16 90 88 85 97.8 103.5

5 0 0 0

4 2025 2029 2010 100.2 100.9

1 453 453 432 100.0 104.9

125 552 563 553 102.0 101.8

18 29 187 187 204 100.0 91.7

1742 310787 300254 287649 96.6 104.4

6 Starch & Its Products

TOTAL

7

Textiles

Jute Textiles

1 Cotton Textiles

3

2

Cigarettes


Woollen Textiles


1 Leather Tanning

3 Wheat Milling

4 Sugar

5 Tea (Blended)

-11-

Index of Employment

2 Dairy Products



GROUPS/ ITEMSNo. of Units

Covered in

Apr: 2013

Table No.4 TOTAL EMPLOYMENT IN REGARDING SELECTED LARGE-SCALE INDUSTRIES IN

THE PUNJAB MARCH 2013, APRIL 2013 AND APRIL 2012

Apr:

2013

Mar:

2013

Apr:

2012

Plywood

1 Paper & Paper Board

Paper & Paper Board

2 Footwear

Chemicals & Petroleum Products

1 Pharmaceuticals

5 Tyres & Tubes

2 Basic Inorganic Chemicals

3 Fertilizers


Safety Razor Blades

Switch Gears

Air-Conditioners

16

6 Soap

7 Matches


2 Fabricated Metal Products/HMC

Non-Metalic & Mineral Products


Textiles Mechinery

5

6 Motor Cycles

Electric Motors

Electric Meters

14

Refrigerators/Deep Freezers15

Agricultutal Implements

Washing Machines

17


7 Bicycles

8

3

8 Synthetic Fibre

Petroleum Products

Tractors

4

Index of Employment

2012-13 ( July - Apr:)

with

2011-2012 (July - Apr:)

I 744

54 3790 3700 102.4

6 1732 1622 106.8

592 7393 7364 100.4

46 26111 23766 109.9

3 726 753 96.4

2 1965 1717 114.4

37 8130 7864 103.4

8 3 906 1018 89.0

II. 320

285 163201 163182 100.0

27 1663 1682 98.9

8 8394 7879 106.5

III. 140

100 1807 2156 83.8

40 9894 9739 101.6

IV. 8 300 322 93.2

V. 43

43 5674 5344 106.2

VI. 130

40 7621 7822 97.4

7 2433 2315 105.1

6 5194 5409 96.0

10 1333 1130 118.0

7 1135 1088 104.3

52 1769 1794 98.6

3 245 199 123.1

3 1693 1794 94.4

9 2 993 988 100.5

VII

.

20

i) Glass Sheets 8 1505 3114 48.3

ii) Cement 12 6468 6630 97.6VIII

.337

39 1188 1193 99.6

2 744 800 93.0

3 673 678 99.3

Automobile Cars/Truks 1 990 958 103.3

Diesel Engines 21 146 156 93.6

13 2360 1580 149.4

3 1321 1660 79.6

Electric Fans 47 2162 2366 91.4

5 6518 6626 98.4

10 16 58 64 90.6

11 4 1598 2601 61.4

12 3 6 6 100.0

13 16 86 86 100.0

14 5 0 0

4 2026 2014 100.6

1 446 429 104.0

125 543 542 100.2

29 196 217 90.3

1742 293136 292367 100.3

Washing Machines

7 Bicycles

Electric Meters

Electric Motors

Switch Gears

8


TOTAL

Air-Conditioners

16 Safety Razor Blades

17 Agricultutal Implements

15 Refrigerators/Deep Freezers

18 Textiles Mechinery

4

5

6 Motor Cycles


2

3 Tractors

8


Fabricated Metal Products/HMC

5 Tyres & Tubes

6 Soap

Synthetic Fibre

Petroleum Products


Paper & Paper Board


7 Matches

3 Fertilizers



1 Pharmaceuticals



Cigarettes

Plywood

Woollen Textiles

Jute Textiles3Leather Rubber & Plastic Products

1 Leather Tanning

2

1 Cotton Textiles

Textiles

Footwear

2

Veg. Ghee/Cooking Oil

2 Dairy Products

3 Wheat Milling

Starch & Its Products

7

-12-

Table No.5 AVERAGE MONTYLY TOTAL EMPLOYMENT IN REGARDING SELECTED LARGE SCALE

INDUSTRIES IN THE PUNJAB 2012-2013 (JULY-APRIL AND 2011-2012 (JULY - APRIL)

GROUPS/ ITEMSNo. of Units

Covered in

Apr: 2013

2012-2013

(July-Apr:)

2011-2012

(July-Apr:)


1

4 Sugar

5 Tea (Blended)

6

Apr: 2013

with

Mar:

2013=100

Apr: 2013

with

Apr:

2012=100

I 744

54 2630 2631 2659 100.0 98.9

6 1189 1184 1103 99.6 107.3

592 4681 4967 4459 106.1 111.4

46 24258 15202 12099 62.7 125.6

3 462 478 629 103.5 76.0

2 1331 1334 1164 100.2 114.6

37 3516 3982 3544 113.3 112.4

8 3 814 812 837 99.8 97.0

II. 320

285 149130 146775 139892 98.4 104.9

27 1403 1395 1412 99.4 98.8

8 6660 6428 7118 96.5 90.3

III. 140

100 1219 1134 1582 93.0 71.7

40 8638 8613 8467 99.7 101.7

IV. 8 202 224 190 110.9 117.9

V. 43

43 3876 3927 3505 101.3 112.0

VI. 130

40 3353 3354 3448 100.0 97.3

7 1744 1737 1424 99.6 122.0

6 3273 3194 3637 97.6 87.8

10 637 640 533 100.5 120.1

7 936 942 912 100.6 103.3

52 1196 1192 1224 99.7 97.4

3 193 192 158 99.5 121.5

3 1155 1145 1375 99.1 83.3

9 2 726 733 784 101.0 93.5

VII

.

20

i) Glass Sheets 8 656 676 1200 103.0 56.3

ii) Cement 12 4545 4580 4651 100.8 98.5VIII

.337

39 847 847 858 100.0 98.7

2 473 474 502 100.2 94.4

3 394 392 396 99.5 99.0

Automobile Cars/Truks 1 765 775 714 101.3 108.5

Diesel Engines 21 99 97 94 98.0 103.2

13 2088 2180 1007 104.4 216.5

3 1269 1261 1340 99.4 94.1

Electric Fans 47 1777 1776 2048 99.9 86.7

5 5233 5197 5278 99.3 98.5

10 16 50 50 57 100.0 87.7

11 4 1189 1187 2091 99.8 56.8

12 3 4 4 4 100.0 100.0

13 16 62 63 65 101.6 96.9

14 5 0 0 0

4 1659 1660 1664 100.1 99.8

1 370 370 355 100.0 104.2

125 450 461 474 102.4 97.3

29 131 132 145 100.8 91.0

1742 245283 234397 225098 95.6 104.1

Bicycles

8

3 Tractors

4

5

-13-


Safety Razor Blades

Air-Conditioners

6 Motor Cycles

7

9

Electric Meters

8 Synthetic Fibre

Petroleum Products


TOTAL




Electric Transformers

Electric Motors

18 Textiles Mechinery

Switch Gears


16

Washing Machines


3 Fertilizers

Paper & Paper Board


6 Soap

7 Matches


5 Tyres & Tubes

Starch & Its Products



1 Pharmaceuticals

2 Woollen Textiles

Plywood

Jute Textiles

2 Footwear

3Leather Rubber & Plastic Products

1 Leather Tanning

3 Wheat Milling

1 Cotton Textiles



2 Dairy Products

4 Sugar

Cigarettes

Textiles

5 Tea (Blended)

6

Table No.6 TOTAL NUMBER OF PRODUCTION WORKERS IN REGARDING SELECTED ALRGE-SCAL

INDUSTRIES IN THE PUNJAB MARCH, 2013 APRIL 2013 AND APRIL 2012

GROUPS/ ITEMS

No. of Units

Covered in

Apr: 2013

Mar:

2013

Apr:

2013

Apr:

2012

Index of Employment

Index of Employment

2012-13 ( July - Apr:)

with

2011-2012 (July - Apr:)

I 744

54 2622 2552 102.7

6 1173 1124 104.4

592 4664 4671 99.9

46 16433 14546 113.0

3 493 564 87.4

2 1297 1108 117.1

37 3394 3179 106.8

8 3 810 906 89.4

II. 320

285 144103 140206 102.8

27 1415 1405 100.7

8 7505 7346 102.2

III. 140

100 1317 1727 76.3

40 8526 8543 99.8

IV. 8 191 235 81.3

V. 43

43 3741 3546 105.5

VI. 130

40 3410 3536 96.4

7 1717 1428 120.2

6 3514 3673 95.7

10 626 539 116.1

7 934 880 106.1

52 1197 1221 98.0

3 190 156 121.8

3 1206 1376 87.6

9 2 757 781 96.9

VII

.20

i) Glass Sheets 8 1668 2403 69.4

ii) Cement 12 4595 4760 96.5VIII

.337

39 842 858 98.1

2 473 520 91.0

3 392 398 98.5

Automobile Cars/Truks 1 753 718 104.9

Diesel Engines 21 95 99 96.0

13 1775 1004 176.8

3 1295 1581 81.9

Electric Fans 47 1748 1917 91.2

5 5274 5291 99.7

10 16 50 57 87.7

11 4 1329 2099 63.3

12 3 4 4 100.0

13 16 66 67 98.5

14 5 0 0

4 1640 1670 98.2

1 365 356 102.5

125 460 417 110.3

29 139 139 100.0

1742 234198 229606 102.00

Textiles Mechinery

TOTAL

18


3 Tractors

-14-



8 Synthetic Fibre

Petroleum Products


6

4

5

6 Motor Cycles

Bicycles7

8

9


Electric Transformers

Electric Motors

Electric Meters

Switch Gears


16 Safety Razor Blades

Air-Conditioners

Washing Machines

7 Matches

1 Pharmaceuticals

5 Tyres & Tubes

Soap

Paper & Paper Board

3 Fertilizers





Plywood

Woollen Textiles

Jute Textiles3Leather Rubber & Plastic Products

1 Leather Tanning

2 Footwear

2


Textiles

6 Starch & Its Products


Cigarettes

1 Cotton Textiles


2 Dairy Products

3 Wheat Milling

4 Sugar

5 Tea (Blended)

Table No.7 AVERAGE MONTHLY PRODUCTION WORKERS IN REGARDING SELECTED LARGE SCALE

INDUSTRIES IN THE PUNJAB 2012-2013 (JULY-APRIL AND 2011-2012 (JULY - APRIL)

GROUPS/ ITEMS

No. of Units

Covered in

Apr: 2013

2012-2013

(July-Apr:)

2011-2012

(July-Apr:)

-15-

ANNEXURE – I

PERFORMANCE OF COTTON TEXTILE INDUSTRY (MILL SECTOR) IN THE PUNJAB

Report for the month of April 2013

COVERAGE

This report covers 285 Textiles Mills, out of this 247 units are spinning, 24 are weaving

and 14 are composite, where as 2 composite, 55 spinning and 8 weaving mills remained

closed during the month.

Spindles/Rotors/Looms Installed Average worked

during month

% Utilization

during month

Spindles 6898538 5897007 85.5%

Rotors 71481 48198 67.4%

Looms 6712 4995 74.4%

MANUFACTURING ACTIVITY APRIL- 2013

a) PRODUCTION, CONSUMPTION AND STOCK OF COTTON BALES

The mills purchased 525394 Bales of Cotton during the month, which is 12.7%

lower than March 2013. These mills consumed 707013 of Cotton Bales to manufacture Yarn

that is 0.1% lower than the last month. The stock of Cotton Bales at the end of the month was

2550030 Bales.

b) PRODUCTION, CONSUMPTION AND SALE OF COTTON YARN

The production of Cotton Yarn during the month was 78162 (‘000’) Kgs. which was 3.9%

higher than March 2013. The mills consumed 10688 (‘000’) Kgs. of Cotton Yarn to manufacture

Cotton Cloth during the month 79325 (‘000’) Kgs. of Cotton Yarn was sold by the mills during the

month, which is 5.4% higher than the last month. The Export of Cotton Yarn during the month was

20750 (’000’) Kgs. which is 9.8% lower than the last month.

c) PRODUCTION AND SALE OF COTTON CLOTH

The production of Cotton Cloth during the month was 30549 (‘000’) Mtrs. which is 4.3%

higher than the last month. 33812(‘000’) Mtrs. of Cotton Cloth was sold 16901 (’000’) Mtrs. of

Cotton Cloth was exported by the mills, which is 12.8% higher than the last month.

PRODUCTION OF MAN MADE/BLENDED YARN AND MAN MADE/BLENDED CLOTH

The production of Man Made/Blended Yarn was 38862 (‘000’) Kgs which is 0.4% higher

than the last month. The production of Man Made/Blended Cloth was 6669 (‘000’) Mtrs. which is

2.3% higher than the last month.

EMPLOYMENT AND WAGES/SALARIES

Total employment during the month was 172874. Out of this total employment, 146775

were production workers. Total wages/salaries for the month amounted to 1502.2 Million Rupees.

-16-

Month-wise production of Man Made/Blended Yarn and Man Made/Blended Cloth since July,

2011 is as under:-

Month Man Made /Blended Yarn (000 Kgs.) Man Made/Blended Cloth (000.Mtrs.)

2011-12 2012-13 2011-12 2012-13

(July –Apr:) 412628 397910 59248 62351

July 44367 42657 6455 5680

Aug: 43371 40764 6508 5814

Sep: 43307 38894 6445 6043

Oct: 42831 41121 6360 6219

Nov: 41041 41509 5917 6266

Dec: 39986 39501 5726 6100

Jan: 39411 38380 5524 6361

Feb: 39008 37511 5463 6549

Mar: 39309 38711 5474 6650

Apr: 39997 38862 5376 6669

May 39810 5486

June 41796 5617

.

PRODUCTION OF COTTON YARN AND COTTON CLOTH July 2011to April 2013

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

Jul:

2011

Aug:

2011

Sep

: 2

011

Oct

: 2011

Nov:

2011

Dec

: 2011

Jan:

2012

Feb

: 201

2

Mar

: 2012

Apr:

201

2

May

: 2012

Jun:

2012

Jul:

2012

Aug:

2012

Sep

: 2012

Oct

: 2

01

2

Nov:

201

2

Dec

: 2012

Jan:

2013

Feb

: 201

3

Mar

: 2013

Apr:

201

3

Cotton Yarn (000 Kgs.)

Cotton Cloth (000 Linear Mtrs.)

-17-

PERFORMANCE

STATISTICS

PURCHASE, SALE, CONSUMPTION AND STOCK OF COTTON BALES.

(one Bale = 170 Kg)

Year

( July-June )/

Month

No. of

Reporting

Mills

Purchase Sale

Consumed

for

Spinning

Stock at the

end of

Year/Month

1995-96 214 5302526 307404 4921206 791704

1996-97 218 5070166 229513 4761105 871252

1997-98 222 4970665 126336 5003161 712420

1998-99 224 4901434 113245 4750233 750376

1999-00 228 6204743 370229 5114597 1470293

2000-01 228 5636574 331671 5483646 1291550

2001-02 240 6051477 275320 5716963 1350744

2002-03 240 6660777 393071 6195115 1423335

2003-04 240 8166935 646530 7459295 1484445

2004-05 196 9942247 871035 8438862 2116795

2005-06 250 8718973 609484 8247206 1979078

2006-07 268 9067493 395172 8691665 1959734

2007-08 268 8457435 451365 7987689 1978115

2008-09 268 7284896 483579 7100353 1679079

2009-10 268 8143340 505951 7889680 1426788

2010-11 274 8801855 484794 8596317 1147532

2011-12 274 8025974 387146 7286551 1499809

( July - Apr: ) 274 7166779 294338 5981499 2038474

July 274 479886 21816 519260 1086342

Aug: 274 499512 19577 572243 994034

Sept: 274 521020 21819 579546 913689

Oct: 274 1095085 4572 595680 1408522

Nov: 274 928416 20644 592232 1724062

Dec: 274 996298 13810 585426 2121124

Jan: 274 948889 21749 620668 2427596

Feb: 274 745440 46717 652100 2474219

Mar: 274 517619 84266 614829 2292743

Apr: 274 434614 39368 649515 2038474

May 274 452711 10937 660972 1819276

June 274 406484 81871 644080 1499809

2012-13

( July - Apr: ) 274 7858389 209873 6598595 2550030

July 274 537842 17419 602890 1417342

Aug: 274 599184 33367 624889 1358270

Sep: 274 638113 39029 639843 1317511

Oct: 274 1083162 24093 684967 1691613

Nov: 274 1102935 6205 681918 2106425

Dec: 274 1237390 6118 640038 2697659

Jan: 274 784840 31464 642578 2808457

Feb: 277 747621 25521 666581 2863976

Mar: 277 601908 20275 707878 2738031

Apr: 277 525394 6382 707013 2550030

-18-

II. PRODUCTION, PURCHASE, CONSUMPTION, SALE AND STOCK OF COTTON YARN

(000 Kgs)

Year

( July-June )/

Month

No. of

Reporting

Mills

Production Purchase Consumed

SALE Stock at the

end of

Year/

Month Total

Within

Country Exported

1995-96 222 607250 57551 64081 614746 348613 266133 10081

1996-97 222 555645 53773 65836 537305 277458 259847 16358

1997-98 222 559800 60864 77088 540697 300102 240595 19237

1998-99 222 554977 73865 87979 539876 317966 221910 20224

1999-00 228 630802 73615 88023 614443 357516 256927 22175

2000-01 228 649416 73748 93036 626342 348512 277830 25961

2001-02 228 704225 85528 99532 689717 397554 292163 26465

2002-03 228 740051 97074 109421 728233 484555 243678 25936

2003-04 238 737302 108866 110367 729501 482271 247230 32236

2004-05 238 783981 148309 134471 787446 524073 263373 42609

2005-06 233 823773 163778 138771 827740 542794 284946 36649

2006-07 250 935996 155461 161905 929558 648260 281298 36643

2007-08 263 869531 182463 185558 853110 626939 226171 49969

2008-09 263 744478 138920 150092 736453 562275 174178 46822

2009-10 263 824100 93550 108458 809044 646616 162428 46970

2010-11 263 861278 86884 107441 843590 672067 171523 44101

2011-12 263 807305 83157 76949 824281 661528 162753 33333

( July - Apr: ) 269 664346 67527 64740 676065 551989 124076 35169

July 269 62697 6432 7199 63994 55454 8540 42037

Aug: 269 66061 5238 6500 67683 55784 11899 39153

Sept: 269 66193 5833 6508 66616 54529 12087 38055

Oct: 269 65913 5759 7012 63056 54621 8435 39659

Nov: 269 65663 7692 6584 68173 57215 10958 38257

Dec: 269 64483 6264 6248 64872 54338 10534 37884

Jan: 269 64984 6475 5698 70548 58722 11826 33097

Feb: 269 67419 8247 6083 68486 52205 16281 34194

Mar: 269 69309 7387 6570 69946 54027 15919 34374

Apr: 269 71624 8200 6338 72691 55094 17597 35169

May 269 72677 9063 6373 74896 56810 18086 35640

June 269 70282 6567 5836 73320 52729 20591 33333

2012-13

( July - Apr: ) 270 433737 101791 88114 739551 532128 207423 42196

July 270 72066 6127 6426 71897 53519 18378 33203

Aug: 270 71376 7478 6916 72741 55059 17682 32400

Sep: 270 70297 10446 7938 70582 51566 19016 34623

Oct: 270 72103 9352 9492 70262 52747 17515 36324

Nov: 270 75015 10494 8589 78599 52165 26434 34645

Dec: 270 71952 9298 7927 75177 53270 21907 32791

Jan: 270 72621 8462 9151 70893 52263 18630 33830

Feb: 275 74935 11108 9900 74794 50676 24118 35179

Mar: 275 75210 13956 11087 75281 52288 22993 37977

Apr: 275 78162 15070 10688 79325 58575 20750 42196

-19-

III. PRODUCTION, PURCHASE, SALE AND STOCK OF COTTON CLOTH.

(000 Linear Mtrs.)

Year

( July-June )/

Month

No. of

Reporting

Mills

Production Purchased

SALE Stock at the

end of

Year/

Month Total

Within

Country Exported

1995-96 44 198466 30698 238680 98195 140485 15556

1996-97 43 208301 30658 237742 72563 165179 16773

1997-98 46 228629 33337 257717 86122 171595 21022

1998-99 47 241349 38157 276792 89768 187024 23736

1999-00 52 259430 40047 304695 113365 191330 18518

2000-01 52 267720 38113 290726 108110 182616 33625

2001-02 53 312086 51643 360257 152625 207632 37097

2002-03 53 304867 63559 362476 156637 205839 43047

2003-04 53 301397 63674 367097 150315 216782 41021

2004-05 38 317586 144412 444148 157448 286700 58871

2005-06 50 340015 91453 440511 191528 248983 49828

2006-07 50 421403 93715 508661 267082 241579 56285

2007-08 52 401275 22913 410559 245425 165134 69914

2008-09 52 350406 52966 397698 207800 189898 75588

2009-10 52 369035 62330 438802 258870 179932 68151

2010-11 53 377058 27814 411759 273413 138346 61264

2011-12 53 324906 26410 354262 245679 108583 58318

( July - Apr: ) 53 272708 21973 293173 201859 91314 62772

July 53 28800 842 29623 21363 8260 61283

Aug: 53 28453 1556 29660 19756 9904 61632

Sept: 53 28057 1291 29394 20130 9264 61586

Oct: 53 27932 990 29515 20224 9291 60993

Nov: 53 27832 1658 31365 22665 8700 59118

Dec: 53 26969 2245 29073 19839 9234 59259

Jan: 53 26370 932 27519 19838 7681 59042

Feb: 53 26211 6918 28632 19643 8989 63539

Mar: 53 26277 2925 29814 19429 10385 62927

Apr: 53 25807 2616 28578 18972 9606 62772

May 53 26143 2252 28764 19776 8988 62403

June 53 26055 2185 12125 24044 8281 58318

2012-13

( July - Apr: ) 56 275556 34031 314968 190892 124076 53137

July 54 25794 2242 28073 19203 8870 58281

Aug: 54 25537 1950 27652 19935 7717 58116

Sep: 54 26543 8167 32683 21194 11489 60143

Oct: 54 27800 2842 30174 19747 10427 60611

Nov: 54 27856 3103 33388 19691 13697 58182

Dec: 54 26537 2716 33093 18105 14988 54542

Jan: 54 27440 1436 29024 17221 11803 54394

Feb: 56 28200 5810 36111 22711 13200 52293

Mar: 56 29300 1901 30958 15974 14984 52536

Apr: 56 30549 3864 33812 16911 16901 53137

-20-


Year

( July-June )/

Month

No. of

Reporting

Mills

E M P L O Y M E N T (Nos.)* WAGES/SALARIES (000 Rs.)

Total Production

Workers

Office

Staff Total

Production

Workers

Office

Staff

1995-96 236 124768 108598 16170 269108 218766 58342

1996-97 240 130761 113743 17018 302914 231532 71382

1997-98 245 137524 120443 17081 348154 269504 78630

1998-99 247 140223 133126 17107 378940 296848 82092

1999-00 255 142833 126089 16744 401538 313322 88216

2000-01 255 146810 129499 17311 428188 333029 95159

2001-02 267 161351 142506 18845 503549 392936 110613

2002-03 267 162542 143660 18882 534038 426131 107907

2003-04 267 162367 143353 19014 540433 431214 109219

2004-05 272 170640 150832 19808 580772 451153 129619

2005-06 271 172178 150444 21734 636119 491910 144209

2006-07 288 183201 158112 25089 791772 620130 171642

2007-08 288 176643 152036 24607 842722 661182 181540

2008-09 288 162984 139152 23832 802438 629608 172830

2009-10 288 168727 144487 24240 944137 750701 193436

2010-11 295 166718 142756 23962 1149580 893633 255947

2011-12 295 163535 140315 23220 1171743 926744 245002

( July - Apr: ) 295 163182 140206 22976 1164855 920711 244144

July 295 158701 136225 22476 1114786 863024 251762

Aug: 295 165948 140641 25307 1175370 927098 248272

Sep: 295 164255 140991 23264 1164005 913828 250177

Oct: 295 164143 140879 23264 1163505 922286 241219

Nov: 282 164128 141225 22903 1162848 929546 233302

Dec: 282 163831 141418 22413 1161952 928032 233920

Jan: 282 160744 141118 19626 1163370 931379 231991

Feb: 282 163094 140863 22231 1178778 934111 244667

Mar: 279 163274 138807 24467 1169627 914099 255528

Apr: 279 163702 139892 23810 1194309 943711 250598

May 279 164313 139987 24326 1197195 947327 249868

June 279 166285 141728 24557 1215176 966456 248720

2012 - 13

( July - Apr: ) 285 169246 144103 25143 1437904 1133428 304476

July 280 165059 140650 24409 1249349 994607 254742

Aug: 280 164970 139712 25258 1331494 1065146 266348

Sep: 280 167191 142797 24394 1376644 1093024 283620

Oct: 280 168859 143285 25574 1437219 1146567 290652

Nov: 280 169845 144200 25645 1507287 1154294 352993

Dec: 280 169745 144576 25169 1537052 1223552 313500

Jan: 280 169503 144250 25253 1446619 1133709 312910

Feb: 285 171994 145657 26337 1494663 1172768 321895

Mar: 285 172423 149130 23293 1496508 1185041 311467

Apr: 285 172874 146775 26099 1502209 1165579 336630

* = Monthly averages over Ten Months.

-21-

ANNEXURE-II

PERFORMANCE OF WOOLLEN TEXTILE INDUSTRY IN THE PUNJAB Report for the month of April 2013

COVERAGE This report covers Twenty Seven Woollen Textile Mills of the Punjab

PRODUCTION The Woollen Textile Mills Produced 64 thousand Kgs. of Woollen Yarn, 163

thousand Kgs. of Knitting Wool and 46 thousand Mtrs. of Woollen & Worsted Cloth during

the month. The production of Woollen Yarn was 6.7% higher than the last month where as

Knitting Wool and Worsted Cloth was 1.2% and 17.9% higher than the last month

respectively.

EMPLOYMENT Total employment in the mills under report was 1645 that was same as the last

month. Out of this total employment, 1395 were production workers.

PRODUCTION OF WOOLLEN YARN & KNITTING WOOL

July 2011 to April 2013

0

50

100

150

200

250

Jul:

20

11

Au

g: 2

01

1

Sep

: 20

11

Oct

: 20

11

No

v: 2

01

1

Dec

: 20

11

Jan

: 20

12

Feb

: 20

12

Mar

: 20

12

Ap

r: 2

01

2

May

: 20

12

Jun

e:2

01

2

Jul:

20

12

Au

g: 2

01

2

Sep

: 20

12

Oct

: 20

12

No

v: 2

01

2

Dec

: 20

12

Jan

: 20

13

Feb

: 20

13

Mar

: 20

13

Ap

r: 2

01

3

Knitting Wool

Woollen Yarn

( 000 Kg.)

-22-

PRODUCTION OF WOOLLEN WORSTED CLOTH & BLANKETS July 2011 to April 2013

0

10

20

30

40

50

60

70

80

90

100Ju

l: 2

01

1

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

June:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3Blankets (000 Nos.)

W.W.Cloth

(000 Mtrs.)

-23-

PERFORMANCE

STATISTICS

The following table depicts the manufacturing activity of these mills.

PRODUCTION EMPLOYMENT

(Nos.) *

Year

(July-June)/

month

No. Of

Reporting

Units

Woollen

Yarn

(M.Tons)

Knitting

Wool

(M.Tons)

Woollen

Worsted

Cloth

(000 Mtrs.)

Blankets

(Nos.)

Total

Production

Workers

1995-96 24 1545 2217 755 30739 2473 1878

1996-97 27 1828 2874 652 46198 2630 2060

1997-98 26 1482 2498 892 41507 2356 1823

1998-99 26 1220 2652 917 36900 2232 1739

1999-00 27 1320 3360 809 36029 2259 1789

2000-01 27 1181 2917 904 7325 2073 1623

2001-02 27 1052 3330 859 8112 1947 1524

2002-03 27 1114 3221 650 1451 1838 1433

2003-04 27 1211 3745 804 3523 1839 1427

2004-05 27 1019 3130 944 1090 1818 1415

2005-06 27 1020 3135 670 2920 1772 1369

2006-07 27 1056 3263 612 - 1675 1309

2007-08 27 1194 3306 819 - 1719 1401

2008-09 27 1046 2778 991 - 1787 1476

2009-10 27 1154 2565 825 - 1797 1491

2010-11 27 1037 2351 844 - 1729 1478

2011-12 27 826 2097 808 - 1680 1405

( July - Apr:) 27 692 1774 662 - 1682 1405

July 27 74 167 71 - 1733 1436

Aug: 27 79 183 65 - 1706 1404

Sept: 27 79 186 59 - 1717 1413

Oct: 27 75 194 78 - 1634 1398

Nov: 27 55 183 84 - 1622 1379

Dec: 27 68 196 59 - 1675 1397

Jan: 27 67 173 67 - 1675 1399

Feb: 27 64 175 50 - 1690 1414

Mar: 27 58 148 61 - 1677 1402

Apr: 27 73 169 68 - 1687 1412

May 27 70 167 74 - 1676 1403

June 27 64 156 72 - 1671 1399

2012-13

( July - Apr:) 27 632 1970 523 - 1663 1415

July 27 73 214 76 - 1660 1419

Aug: 27 66 168 77 - 1658 1423

Sep: 27 65 250 65 - 1673 1423

Oct 27 67 202 75 - 1666 1416

Nov: 27 59 220 65 - 1680 1431

Dec: 27 55 213 34 - 1673 1423

Jan: 27 61 193 24 - 1668 1409

Feb: 27 62 186 22 - 1654 1404

Mar: 27 60 161 39 - 1654 1403

Apr: 27 64 163 46 - 1645 1395

* = Monthly Average over Ten months.

-25-

ANNEXURE – III

PERFORMANCE OF VEGETABLE GHEE/COOKING OIL INDUSTRY IN THE PUNJAB Report for the month of April 2013

COVERAGE

This report covers Fifty Four Vegetable Ghee/Cooking Oil Mills of the Punjab Province:-

PURCHASE, CONSUMPTION AND STOCK OF EDIBLE OIL

The mills purchased 14996 Metric Tons of local Oil, 39819 metric tons of

imported Palm Oil and produced 3319 metric tons of other oil during the month. The mills

consumed 58429 Metric Tons Oil for the production of Vegetable Ghee/Cooking Oil during

the month, which is 1.0% higher than the last month. The stock of Oil and Vegetable Ghee

at the end of the month was 30316 Metric Tons.

PRODUCTION, SALE AND STOCK OF VEGETABLE GHEE/COOKING OIL

The Production of Vegetable Ghee/Cooking Oil during the month was 57179

Metric Tons including 9583 Metric Tons of Cooking Oil which was 0.4% higher than the

last month. The sale of Vegetable Ghee/Cooking Oil during the month was 57808 Metric

Tons, which is 2.2% higher than the last month. The stock of Vegetable Ghee at the end of

the month was 7766 Metric Tons.


Total employment in the Vegetable Ghee/Cooking Oil mills during the month was

3818 that is 0.1% higher than the last month. Out of this total employment, 2631 were

production workers. Total wages/salaries for the month of April, 2013 was 40.7 Million

Rupees.

PRODUCTION OF VEGETABLE GHEE/COOKING OIL

July2011 to April 2013

10

20

30

40

50

60

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

June:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

(000M.Tons)

-26-

PERFORMANCE

STATISTICS

The following table depicts the following manufacturing activity of these

mills.

I. STOCK, PURCHASED, CONSUMED AND SALE OF EDIBLE OIL.

( M. Tons)

Year

(July-June)/

Month

No. Of

Repor-

ting

Mills

LOCALLY

PU

RCHASED

PRODUCED

Impor-

ted

Consumed

/ Sent for

Refinery

Sold/

Trans-

ferred

Stock at

the end

of Year/

Month Cotton

Seed

Oil

Other

Oil

Cotton

Seed

Oil

Other

Oil

1995-96 41 36134 4215 1295 1766 317493 356788 5002 8930

1996-97 45 23665 3662 794 - 350007 372114 4551 10193

1997-98 51 16557 4295 327 67 359438 378339 714 11824

1998-99 53 20229 6162 197 747 562152 389631 193 13487

1999-00 54 20942 5391 867 3562 312207 340713 1873 13870

2000-01 54 18220 5034 113 3426 399132 422956 212 16627

2001-02 55 30184 6991 470 3131 383308 422899 1281 16531

2002-03 50 21799 241 254 395 394220 417435 - 16005

2003-04 50 23669 11201 - 5213 414904 450787 1384 18821

2004-05 54 26339 10284 2684 5538 507379 547082 371 23592

2005-06 54 25721 13052 - 11612 517096 561809 2195 27069

2006-07 54 8076 50042 - 4068 509698 576065 2730 20158

2007-08 54 - 92673 - - 432703 530500 - 15034

2008-09 54 - 100857 - 5206 398310 487250 - 32157

2009-10 54 - 104202 - 25852 512468 615680 25090 33909

2010-11 54 327 183884 - 35675 482008 634601 77461 23741

2011-12 54 - 183112 - 34577 423778 607993 37657 19558

( July - Apr:) 54 - 147649 - 26626 361875 504702 31940 23249

July 54 - 12202 - 2788 30764 47334 - 22161

Aug: 54 - 17888 - - 42799 57309 3 25536

Sept: 54 - 10918 - 118 28499 43778 - 21293

Oct: 54 - 13134 - 883 30944 45034 - 21220

Nov: 54 - 15801 - 3567 34733 43953 1565 29803

Dec: 54 - 11629 - 3549 37508 53980 2612 25897

Jan: 54 - 18903 - 3571 37424 53791 3823 28181

Feb: 54 - 10428 - 4178 37192 51302 11918 16759

Mar: 54 - 26261 - 3341 40510 54177 8841 23853

Apr: 54 - 10485 - 4631 41502 54044 3178 23249

May 54 - 14140 - 4198 33947 50167 2621 22746

June 54 - 21323 - 3753 27956 53124 3096 19558

2012-13

( July - Apr:) 54 - 189034 - 38517 349082 536354 29521 30316

July 54 - 25506 - 6435 31957 49782 3568 30106

Aug: 54 - 15550 - 2204 31502 48315 2220 28827

Sep: 54 - 21102 - 2500 29810 49364 1675 31200

Oct: 54 - 20734 - 2289 22773 51848 621 24527

Nov: 54 - 24930 - 3413 33598 52725 347 33396

Dec: 54 - 19039 - 2882 35412 56318 4583 29828

Jan: 54 - 20140 - 5641 36949 57115 6830 28613

Feb: 54 - 14397 - 5487 42955 54617 3816 33019

Mar: 54 - 12640 - 4347 44307 57841 1264 35208

Apr: 54 - 14996 - 3319 39819 58429 4597 30316

-27-

II. PRODUCTION, SALE AND STOCK OF VEGETABLE GHEE/COOKING OL.

(M.Tons)

Year

(July-June)/

Month

No. Of Repor-

ting Mills

P R O D U C T I O N

Sale Stock

At the end Vegetable

Ghee

Cooking

Oil Total

1995-96 41 338332 10408 348760 349735 3604

1996-97 45 351928 14067 365995 365710 3889

1997-98 51 354133 18777 372910 373654 3145

1998-99 54 362168 20642 382810 381713 4242

1999-00 54 324802 11557 336359 336780 3821

2000-01 54 388274 20312 408586 408004 4403

2001-02 55 388302 39306 427608 424798 7213

2002-03 50 357914 52394 410308 409449 8072

2003-04 50 385195 71327 156522 159627 4967

2004-05 54 468773 70618 539391 538259 6099

2005-06 54 475707 75744 551451 551180 6370

2006-07 54 492595 71696 564291 562729 7932

2007-08 54 438129 55186 493315 494707 6540

2008-09 54 427976 60147 488123 486544 8119

2009-10 54 519765 87487 607252 606825 8546

2010-11 54 524809 96711 621520 622978 7088

2011-12 54 507688 93151 600839 600269 7658

( July- Apr:) 54 421850 77204 499054 496854 9288

July 54 46796 7081 53877 52390 8575

Aug: 54 46633 7344 53977 54665 7887

Sep: 54 35588 7047 42635 43142 7380

Oct: 54 39520 4861 44381 45644 6117

Nov: 54 37734 5445 43179 43272 6024

Dec: 54 44529 6284 50813 51052 5785

Jan: 54 45531 7113 52644 45810 12619

Feb: 54 42381 6665 49046 54073 7592

Mar: 54 40947 12743 53690 53498 7784

Apr: 54 42191 12621 54812 53308 9288

May 54 41914 7879 49793 52106 6975

June 54 43924 8068 51992 51309 7658

2012-13

( July- Apr:) 54 437051 98082 535133 535025 7766

July 54 41708 7755 49463 48398 8723

Aug: 54 39432 8320 47752 49130 7345

Sep: 54 40550 8353 48903 42761 7149

Oct: 54 42052 8727 50779 50950 6978

Nov: 54 42445 9646 52091 51617 7452

Dec: 54 48889 11656 60545 59914 8083

Jan: 54 44219 13206 57425 57709 7799

Feb: 54 43561 10476 54037 53827 8009

Mar: 54 46599 10360 56959 56573 8395

Apr: 54 47596 9583 57179 57808 7766

-28-

III. EMPLOYMENT AND WAGES/SALARIES.

Year

(July-June)/

Month

No. of

Reporting

Mills

E M P L O Y M E N T (NOS)* WAGES/SALARIES (000 Rs.)

Total Production

Workers

Office

Staff Total

Production

Workers

1995-96 41 4684 3146 1538 17409 10785

1996-97 49 4781 3108 1673 16842 12192

1997-98 51 4921 3105 1816 19843 11896

1998-99 54 4669 2926 1743 18378 11160

1999-00 54 4687 2911 1776 17131 10094

2000-01 54 4561 2756 1805 16022 9009

2001-02 55 4756 2871 1885 18305 9892

2002-03 50 4418 2698 1720 17717 9444

2003-04 50 4470 2692 1778 18252 9236

2004-05 54 4896 2949 1947 21050 10939

2005-06 54 4592 2739 1853 20211 10533

2006-07 54 4308 2551 1757 20138 11068

2007-08 54 3917 2408 1509 19923 11167

2008-09 54 3406 2109 1297 23522 12589

2009-10 54 3449 2176 1273 30532 17526

2010-11 54 3675 2366 1309 34883 20727

2011-12 54 3703 2558 1145 35708 20873

( July- Apr:) 54 3700 2552 1148 35510 20765

July 54 3772 2447 1325 37003 22016

Aug: 54 3759 2572 1187 34464 19859

Sept: 54 3649 2529 1120 34994 20223

Oct: 54 3637 2526 1111 33073 19274

Nov: 54 3689 2555 1134 35059 20563

Dec: 54 3671 2553 1118 34787 20310

Jan: 54 3705 2580 1125 35944 21133

Feb: 54 3694 2575 1119 36555 21582

Mar: 54 3701 2583 1118 36494 21216

Apr: 54 3723 2595 1128 36722 21469

May 54 3723 2591 1132 36716 21413

June 54 3718 2588 1130 36677 21416

2012-13

( July- Apr:) 54 3790 2622 1168 39762 23142

July 54 3734 2603 1131 38329 22297

Aug: 54 3775 2611 1164 39142 22768

Sep: 54 3763 2605 1158 38879 22558

Oct: 54 3774 2608 1166 39425 22949

Nov: 54 3808 2637 1171 39419 22944

Dec: 54 3801 2631 1170 40083 23355

Jan: 54 3800 2630 1170 40383 23565

Feb: 54 3808 2631 1177 40558 23641

Mar: 54 3816 2630 1186 40681 23713

Apr: 54 3818 2631 1187 40723 23633

* =Monthly averages over the Ten months.

-29-

ANNEXURE-IV PERFORMANCE OF BEVERAGES INDUSTRY IN THE PUNJAB


COVERAGE The report covers the following 37 Beverages factories of the Punjab.

Name of the Factories

1. Murree Brewery Co. (Tops Divn.) National Park Road, Rawalpindi

2. Shahi Beverages Ltd., Peshawar Road, Rawalpndi (Closed)

3. Coca Cola Beverages Industries Ltd., Summandri Road, Faisalabad.

4. Punjab Beverages Industries Ltd., Summandri Road, Faisalabad.

5. Coca Cola Beverages (Pvt) Ltd., AllamaIqbal Road, Sialkot Cantt.

6. Durrani Bottling Co.Bye Pass, Gujranwala.

7. Naubahar Bottling Co. Ltd., 38-40-A, S.I.E Gujranwala.

8. Benz Industries Ltd., Multan Road, Lahore

9. Mehher Food Industries Ltd. KotLakhpat, Lahore.

10. Hamdard Laboratories (Waqf) Pakistan, Lahore.

11. Coca Cola Beverages, 23-K.M Raiwind Road, Lahore.

12. MurreeBrewery Co. Ltd. (Tops Divn.) Lahore.

13. Top Jolt Cola (National Bottlers) 8thK.M. Multan Road, Lahore. (Closed)

14. Riaz Bottlers Ltd. 32-N , Gulberg-III, Lahore.

15. Shezan Bottlers Ltd. Bund Road, Lahore.

16. Seven Up Bottling Co.Ltd., Gulberg-III, Lahore.

17. Pakistan Fruit Juices (Shahi Bottlers) 44-46-N, Gulberg, Lahore.

18. Najfi Bottlers Ltd., Sahiwal. (Closed)

19. Milk Pak Ltd., 29thK.M Lahore Sheikhupura Road, Sheikhupura.

20. Multan Beverages Co., Ltd., Vehari Road, Multan.

21. Pakistan Fruit Juices Ltd., Vehari Road, Multan.

22. Shahmim& Co. (Seven up) Bottlers, Jail Road, Multan.

23. Lassani Bottling Co. 3-Industrial Area, Bahawalpur. (Closed)

24. Leghari Beverages Ltd., Shahbazpur Road, R.Y.Khan.

25. Naqi Beverages(Pvt.) Ltd., R.Y.Khan. (Closed)

26. Popular (Bambino) Food Industries Ltd., Jampur Road, D.G.Khan. (Closed)

27. Langer Sulemani Industries (Pvt.) Ltd., D.G.Khan. (Closed)

28. Rehman Beverages Ltd., Sargodha.

29. Shaheen Beverages, (Pvt.) Ltd., Sargodha.

30. Mitchels Fruit Farm Ltd., RenalaKhurd, Okara

31. Standard Fruit Ltd., 46-KM. Lahore – Multan Road, BhaiPheru.(Closed)

32. Idara-e-Kissan 40 Shahrah-e-Roomi Lahore. (Closed)

33. Blessing Food (Pvt) Ltd., Multan Road, Lahore. (Closed)

34. Chaudry Dairies Ltd., BhaiPheru Multan Road.

35. Ali Hassan Beverages, Shahbazpur Road, R.Y.Khan.

36. Juice Pack Industries 27 K.M. Lahore Sheikhupura Road, Sheikhupura.

37. Husnain CPD Food Beverages, 157-Ind. Estate, Kot Lakhpat, Lahore.

PRODUCTION The factories produced 161371 thousand litres of Soft Drinks and

12295 thousand litres of Fruit Juices during April 2013. The production of Soft

Drinks and Fruit Juices was 44.6% and 11.0% higher than the last month

respectively.

EMPLOYMENT Total employment in these factories was 8562, 3.9% higher than the

last month. Out of this total employment 3982 were production workers.

-30-

PRODUCTION OF FRUIT JUICES


0

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

11000

12000

13000

14000

15000

16000

17000

18000

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

Jun:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

-31-

PRODUCTION OF SOFT DRINKS July 2011 to April 2013

0

30

60

90

120

150

180

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

Jun:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

( ‘000’Ltrs )

-32-

PERFORMANCE

STATISTICS

The following table depicts the manufacturing activity of these factories.

Year

(July-June)/ Month

No. Of

Reporting

Units

PRODUCTION (in ‘000’ Ltrs) EMPLOYMENT (NOS.)*

Soft Drinks, Coca

Pepsi Cola & 7-up

Fruit Juices

(Shezan, Benz &

Tops Total

Production

Workers

1995-96 33 246978 56106 3869 1507

1996-97 33 208602 33082 3721 1426

1997-98 34 244278 40912 3749 1483

1998-99 36 348360 39488 3714 1612

1999-00 39 350562 56504 4319 1873

2000-01 39 420270 76538 4736 2025

2001-02 39 431634 73548 4879 2078

2002-03 39 402690 68904 4827 2007

2003-04 39 451176 86555 4902 1933

2004-05 39 545394 86420 5075 2105

2005-06 39 773754 109283 5258 2173

2006-07 39 1144416 105395 5518 2536

2007-08 37 1367154 98692 6621 2733

2008-09 37 1445760 67932 6492 3037

2009-10 37 1041643 68020 6925 3323

2010-11 37 982963 92115 7577 3027

2011-12 37 1155234 116048 7948 3136

( July - Apr: ) 37 847924 84385 7864 3179

July 37 102585 10150 7895 3194

Aug: 37 111885 9000 7875 3182

Sep: 37 97133 8472 7782 3105

Oct: 37 92088 7742 7728 3062

Nov: 37 67639 4864 7683 3063

Dec: 37 32063 4345 7587 3089

Jan: 37 27198 5274 7698 3103

Feb: 37 66543 9289 7799 3081

Mar: 37 102067 11676 8178 3367

Apr: 37 148723 13573 8410 3544

May 37 164592 16164 8416 3548

June 37 142718 15499 8330 3484

2012-13

(July - Apr:) 37 966165 87849 8130 3394

July 37 122262 13915 8359 3503

Aug: 37 149789 11090 8306 3479

Sep: 37 123197 10125 8057 3323

Oct: 37 108466 7449 7960 3227

Nov: 37 68448 6430 8058 3336

Dec: 37 32672 4140 7931 3220

Jan: 37 35949 4644 7854 3156

Feb: 37 52396 6682 7973 3201

Mar: 37 111615 11079 8240 3516

Apr: 37 161371 12295 8562 3982


-33- ANNEXURE – V

PERFORMANCE OF SUGAR INDUSTRY IN THE PUNJAB


COVERAGE This report covers 46 Sugar Mills located in the Punjab Province.

1. Abdullah Sugar Mills Ltd., Depalpur, Distt. Okara.

2. Abdulllah II (Yousaf) Sugar Mills Ltd., Shahpur Saddar.

3. Adam Sugar Mills Ltd., Chishtian, Distt. Bahawalnagar.

4. Ashraf Sugar Mills Ltd., Bahawalpur.

5. Baba Farid Sugar Mills Ltd., Okara.

6. Brothers Sugar Mills Ltd., Chunian, Distt. Kasur.

7. Chenar Sugar Mills Ltd., Summandri, Distt. Faisalabad.

8. Chaudhry Sugar Mills Ltd., Gojra, Distt. T.T.Singh.

9. Chishtia Sugar Mills Ltd., Sillanwali, Distt. Sargodha.

10. Crescent Sugar &Distillery Mills Ltd., Faisalabad. (Non Operational)

11. Etihad Sugar Mills Ltd., District R.Y. Khan.

12. Fauji (Huda) Sugar Mills Ltd., Sangla Hill, Distt. Sheikhupura.

13. Fatima Sugar Mills Ltd., Kot Abdu, Distt. Muzaffargarh.

14. Fecto Sugar Mills Ltd., Darya Khan, Distt. Bhakkar.

15. Gojra Summandri Sugar Mills Ltd., Summandri, Distt. Faisalabad .

16. Haseeb Waqas Sugar Mills Ltd., Nankana Sahib, Distt. Sheikhupura.

17. Hussain Sugar Mills Ltd., Jaranwala, Distt. Faisalabad.

18. Hamza Sugar Mills Ltd., Jetha Bhutta Khanpur, Distt. R.Y.Khan.

19. HaqBahu Sugar Mills Ltd., District Jhang.

20. Hunza and Ghar Sugar Mills Ltd., Chak Jhumra, Distt. Faisalabad.

21. Hunza II Sugar Mills Ltd., Dargahi Shah Jhang.

22. Indus Sugar Mills Ltd., Kot Bahadar, Rajanpur .

23. Ittefaq Sugar Mills Ltd., Pakpattan Road, Sahiwal.

24. Jamal Din Wali Sugar Mills Ltd., R.Y.Khan.

25. Kamalia Sugar Mills Kamalia, Distt. T.T.Singh.

26. Kashmir Sugar Mills Ltd., Shorkot, Distt. Jhang.

27. Kohinoor Sugar Mills Ltd., Jauharabad, Khushab.

28. Layyah Sugar Mills Ltd., Layyah.

29. Macca Sugar Mills Ltd., Manga Road, Kasur.

30. Madina Enterprises Ltd., BhalwalDistt: Sargodha.

31. National Sugar Mills Ltd., Teh: Bhalwal, Distt. Sargodha .

32. Noon Sugar Mills Ltd., Bhalwal, Distt. Sargodha .

33. Pattoki Sugar Mills Ltd., Pattoki, Distt. Kasur.

34. Pasrur Sugar Mills Pasrur Distt. Sialkot (Non-Operational).

35. Phalia (Colony) Sugar Mills Ltd., Phalia, Distt. M.B.Din.

36. Pharianwala (Safina) Sugar Mills Ltd., Lallian, Distt. Jhang.

37. Punjab(Colony)Sugar Mills Ltd., MianChannu, Distt. Khanewal.

38. Rahim yar Khan Sugar Mills Ltd., R.Y.Khan.

39. Ramzan Sugar Mills Ltd., Chiniot, Distt. Jhang.

40. Shahtaj Sugar Mills Ltd., Mandi Bahauddin.

41. Sheikhoo Sugar Mills Ltd., KotAddu, Distt. Muzaffargarh.

42. Shakar Ganj Sugar Mills Ltd., Jhang Saddar.

43. Shakar Ganj II Sugar Mills Ltd., Jhang Sadar, Distt. Jhang.

44. Tandlianwala Sugar Mills Ltd., Kanjwani, Distt. Faisalabad.

45. Tandlianwala II Sugar Mills Ltd., District Muzaffargarh.

46. United Sugar Mills Ltd., Sadiqabad, Distt. R.Y. Khan.

-34-

CANE CRUSHING Total can crushed during the month was 820960 M.Tons.

PRODUCTION:-

2012-13

The production of sugar for the month of April 2013 is 93060 M.Tons, declined by

90.0% w.r.t. March, 2013.

SALE AND STOCK OF SUGAR 2012-13

The Sugar is sold out from the previous stock and reported in the month of April 2013 is

562269. And the remaining stock of sugar is 1663854 M.Tons.

EMPLOYMENT AND WAGES / SALARIES

Total employment during the month of April 2013 is 22950, decreased by 34.0% than

March, 2013.Out of this total employment the number of production workers are 15202.

Their wages/salaries during the month is amounted to 269 Million Rupees.

MONTHLY PRODUCTION OF SUGAR Season 2011-12 vs 2012-13

0

100

200

300

400

500

600

700

800

900

1000

1100

1200

1300

1400

1500

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

June:

20

12

Jul:

20

12

Aug:

20

12

Sep

:20

12

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

( ‘000’M.Tons )

2011-2012 2012-2013

-35-

PERFORMANCE

STATISTICS

The following table depicts the manufacturing activity of these mills.

(Metric Tons)

Year

Months

No. Of

Units

Covered

Sugarcane

Crushed

Opening

Stock

Of

Sugar

Production

Of

Sugar

Sale

Of

Sugar

Closing

Stock

Of

Sugar

Molasses

1995-96 Oct: 95 – Apr: 96 38 16982063 - 1374696 - - 877381

1996-97 Oct: 96 – May: 97 39 16219398 - 1287074 - - 872344

1997-98 Oct: 97 – May: 98 40 25955002 - 2067615 - - 1279925

1998-99 Oct: 98 – May: 99 40 26342984 - 2032555 - - 1292873

1999-00 Oct: 99 – Apr: 00 40 16705612 - 1317484 - - 902765

2000-01 Oct: 00 – Jun: 01 40 18632237 - 1609861 - - 929323

2001-02 Oct: 01 – May 02 40 25201896 - 2152553 - - 1384098

2002-03 Oct: 02 – May 03 40 27732598 - 2339695 - - 1403927

2003-04 Oct: 03 – May 04 40 14287874 - 1127088 - - 703842

2004-05 Oct: 04 – Apr: 05 39 23207723 - 2204479 - - 1321022

2005-06 Nov: 05- Apr: 06 41 19689376 - 1616019 - - 1038240

2006-07 Nov: 06 – Apr: 07 41 27105733 - 2163263 - - 1544850

2007-08 Nov: 07- May 08 41 29394739 - 2676345 - - 1751935

2008-09 Nov:08-Apr:09 45 20388990 - 1926209 - - 1280422

2009-10 Nov:09 –March10 46 22460655 5923768 1987285 1789749 6121304 887362

2010-11 Nov:10 –April 11 46 27026172 7420241 2475907 2013178 7882970 709876

2011-12 Oct: 11- Apr: 12 46 32310644 12784481 3057611 2633244 13208848 750699

2012-13 ( July - Apr:) 46 35627198 10796749 3727304 3505709 11018353 666328

July 46 - 1443461 - 349784 1093677 -

Aug: 46 - 1093677 - 243245 850432 -

Sep: 46 - 850432 - 157146 693286 -

Oct: 46 - 693286 - 181055 512231 -

Nov. 46 210143 512231 13816 182760 343287 3421

Dec: 46 6751143 343287 673168 208998 807457 112874

Jan: 46 6988253 807458 841460 494667 1154251 201615

Feb: 46 11455030 1154251 1119965 508595 1765621 141319

Mar: 46 9401669 1765621 985835 617190 2134266 125584

Apr: 46 820960 2133054 93060 562269 1663845 71231

-36-

II. EMPLOYMENT AND WAGES / SALARIES

Year /Months No. Of Units

Covered

EMPLOYMENT

( Nos.)

WAGES / SALARIES

( 000 Rs. )

Total Production

Workers

Office

Staff Total

Production

Workers

1998-99 40 23712 15138 8574 80112 49970 ( Crushing Season ) 28780 18939 9841 93726 59555 ( Non-Crushing Season ) 16615 9816 6799 61053 36552



2001-2002 40 22182 14204 7978 84436 51090 (Crushing Season) 26794 17681 9113 97709 61151 (Non-Crushing Season) 15725 9337 6388 65853 37005








2009-10 46 24448 15250 9197 197290 116870 ( Crushing Season ) 31580 20435 11145 247830 153135 ( Non-Crushing Season ) 19354 11547 7807 161190 90967 2010-11 46 22967 14468 8499 209749 126526 ( Crushing Season ) 27879 18340 9539 246395 154557 ( Non-Crushing Season ) 18055 10595 7459 173102 98495


(2012-13) (July – Apr:) 46 26111 16433 10348 281540 174739

July 46 20887 10965 9922 201925 113518

Aug: 46 21017 11075 9942 211720 122739

Sep: 46 21135 11186 9949 210130 120682

Oct: 46 19596 11571 8025 220153 126922

Nov: 46 22025 13455 8570 227467 132692

Dec: 46 30359 20281 10078 334527 209779

Jan: 46 31556 20724 17532 353769 230846

Feb: 46 36841 25615 11226 413625 277084

Mar: 46 34747 24258 10489 372761 246620

Apr: 46 22950 15202 7748 269320 166509

* =Monthly averages over Ten Months crushing/Non crushing season.

-37-

ANNEXURE-VI

PERFORMANCE OF CIGARETTES INDUSTRY IN THE PUNJAB Report for the month of April 2013

COVERAGE This report covers the following three Cigarettes factories of the Punjab

Province:-

Name of the factory

1. Lakson Tobacco Co, .Ltd., Qadirabad, Distt. Sahiwal.

2. Pakistan Tobacco Co. Ltd., G.T. Road, Jhelum.

3. Lakson Tobacco Industries Ltd., Mandra, Distt. Rawalpindi.

PRODUCTION The production of Cigarettes during the month was 3673 Million Nos.

which was 3.0% lower than last month.

SALE AND STOCK Sale of Cigarettes during the month was 3962 Million Nos. which was

10.4% higher than last month.

Total employment in these factories during the month was 913, which

was 0.5% lower than the last month. Out of this total employment, 812 were

production workers. Total wages/salaries for the month were amounted to Rs. 31.7

Millions.

PRODUCTION OF CIGARETTES


( Millions Nos. )

0

500

1000

1500

2000

2500

3000

3500

4000

4500

Jul:

20

11

Au

g: 2

01

1

Sep

: 20

11

Oct

: 20

11

No

v: 2

01

1

Dec

: 20

11

Jan

: 20

12

Feb

: 20

12

Mar

: 20

12

Ap

r: 2

01

2

May

: 20

12

Jun

: 20

12

Jul:

20

12

Au

g: 2

01

2

Sep

: 20

12

Oct

: 20

12

No

v: 2

01

2

Dec

: 20

12

Jan

: 20

13

Feb

: 20

13

Mar

: 20

13

Ap

r: 2

01

3

EMPLOYMENT

-38-

PERFORMANCE

STATISTICS

The following table depicts the manufacturing activity of these factories

since 1995-96

Year

(July-June)/

Month

No. Of

Reporting

Units

PRODUCTION,SALE & STOCK

OF CIGARETTES (Million Nos.)

EMPLOYMENT*

(Nos.)

WAGES/SALARIES

(‘000’Rs.)

Production Sale Stock at

the end Total

Produc-

tion

Workers Total

Production

Workers

1995-96 3 21725.3 22156.1 153.8 2352 1975 10122 7887

1996-97 3 20893.1 20079.7 967.2 2383 2072 11908 9060

1997-98 3 20955.2 21322.8 599.6 2455 2168 13244 10626

1998-99 3 22568.0 22279.6 888.0 2359 2069 13962 10680

1999-00 3 21320.6 21410.5 798.1 2210 1957 13952 11241

2000-01 3 26724.1 26794.1 728.1 1845 1655 12517 10439

2001-02 3 27459.3 27715.9 471.5 1714 1541 14573 12375

2002-03 3 24213.6 24589.2 95.9 1684 1517 14773 12832

2003-04 3 27308.7 26781.8 622.8 1630 1470 16441 14269

2004-05 3 29901.9 29803.3 721.4 1555 1405 16163 14315

2005-06 3 31772.6 31455.7 1038.3 1484 1344 16137 14294

2006-07 3 29901.9 29642.1 1297.5 1398 1272 18278 14591

2007-08 3 34987.2 35762.5 510 1364 1238 22291 16829

2008-09 3 43058.0 42901.0 667 1307 1089 23946 18512

2009-10 3 37296.0 36987.0 976 1269 1136 26379 20638

2010-11 3 37944 37420 1500 1178 1051 28432 25294

2011-12 3 34955 35961 494 998 898 32942 29936

(July –Apr: ) 3 28712 29589 623 1009 906 33023 30018

July 3 2838 2637 1701 1036 928 26324 23563

Aug: 3 2823 2676 1848 1036 928 32391 28943

Sept: 3 2337 3226 959 1036 928 33816 30804

Oct: 3 2332 2141 1150 1030 924 33942 30919

Nov: 3 2340 2657 833 1029 923 32956 30003

Dec: 3 2288 2679 442 1034 929 33060 30116

Jan: 3 3132 3193 381 1026 923 37644 34196

Feb: 3 3017 2815 583 1014 910 33801 31041

Mar: 3 3602 3316 869 922 827 32971 30300

Apr: 3 4003 4249 623 922 837 33323 30290

May 3 4426 4459 590 922 837 34024 30929

June 3 1817 1913 494 965 881 31054 28133

2012-13

(July –Apr: ) 3 30842 30305 1031 906 810 26199 21678

Jul: 3 2002 1576 920 967 883 31634 28888

Aug: 3 2804 2466 1258 883 784 23336 18604

Sep: 3 3026 3595 689 887 791 25023 20578

Oct: 3 3082 2816 955 887 791 23716 19073

Nov: 3 2998 2728 1225 883 787 23644 19000

Dec: 3 2892 2499 1618 902 806 23855 19213

Jan: 3 3264 3969 913 909 815 26326 21207

Feb: 3 3314 3105 1122 907 817 26481 21684

Mar: 3 3787 3589 1320 918 814 26352 23455

Apr: 3 3673 3962 1031 913 812 31713 25082

* = Monthly average over Ten Months.

-39-

ANNEXURE-VII

PERFORMANCE OF CEMENT INDUSTRY IN THE PUNJAB Report for the month of April 2013

COVERAGE This report covers the following Twelve factories in the Punjab

Province:-

1. Askari Cement Ltd., WahCantt: District Rawalpindi.

2. Dandot Cement Co., Ltd., Dandot R.S. District Jhelum.

3. D.G.Khan Cement Co., Ltd., D.G.Khan.

4. Maple Leaf Cement Factories Ltd., Iskanderabad, District Mianwali-I

5. Maple Leaf Cement Factories Ltd., Iskanderabad, District Mianwali-II

6. Gharibwal Cement Ltd., Gharibwal, District Jhelum.

7. National Cement Industries Ltd., Dandot R.S. District Jhelum. (Closed)

8. Pioneer Cement Ltd., Jauharabad, District Khushab.

9. Fauji Cement Co., Ltd., FatehJhang, District Attock.

10. Flying Cement Company Ltd.

11. Pakistan Cement Co., Near Kallar Kahar District Chakwal.

12. Bestway Cement Ltd., 22 K M Kallar Khur Choha Saidan Shah Road, Chakwal.

PRODUCTION CLINKER The cement factories produced 1346261 M. Tons of Clinker

during April 2013, which was 20.4% lower than the last month.

The factories consumed 1413555 M.Tons of Clinker to produce

Cement. CEMENT The cement factories produced 1516412 M. Tons of Cement

during the month, which was 9.4% lower than the last month. EMPLOYMENT Total employment in the factories as reported was 6441, 0.3% lower

than the last month. Out of this total employment, 4580 were production workers.

Total wages/salaries for the month under report were 274.8 Million Rupees.

PRODUCTION OF CEMENT July 2011 to April 2013

300

600

900

1200

1500

1800

Jul:

20

11

Au

g:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan

: 2

01

2

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

Jun

: 2

01

2

Jul:

20

12

Au

g:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan

: 2

01

3

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

(000 M. Tons )

-40-

PERFORMANCE

STATISTICS

The following table depicts the manufacturing activity of these

factories since 1995-96

1. PRODUCTION, CONSUMPTION AND STOCK OF CLINKER.

(M.Tons)

Year

(July-June)/

Month

No. Of

reporting

Units

Stock at the

Beginning Production Consumption

Stock at the

end

1995-96 8 184206 3443446 3362082 265570

1996-97 8 265570 3262854 3334692 193732

1997-98 10 193732 3086140 3084406 195466

1998-99 10 195466 3831552 3919742 107276

1999-00 10 107276 4210111 4138335 179052

2000-01 10 179052 3835072 3837758 176366

2001-02 10 176366 3988798 3922128 243036

2002-03 10 243036 4247621 4331403 159254

2003-04 10 159254 5093959 5008333 244880

2004-05 11 244880 6385955 6483116 147719

2005-06 11 147719 7638550 7413991 372278

2006-07 12 372278 8573452 8533162 412569

2007-08 13 412569 10403031 10417823 397777

2008-09 13 397777 14275929 13996684 677022

2009-10 13 677022 15438372 15593172 522222

2010-11 13 522222 14340746 13920004 942964

2011-12 13 942964 13937197 13851368 1028793

( July - Apr:) 13 942964 11120757 11325375 738346

July 13 942964 993637 1155441 781160

Aug: 13 781160 983342 1095261 669241

Sept: 13 669241 915362 937718 646885

Oct: 13 646885 1217421 1229982 634324

Nov: 13 634324 1312827 929152 1017999

Dec: 13 1017999 1170010 1082058 1105951

Jan: 13 1105951 784309 1019257 871003

Feb: 13 871003 1145050 1086490 929563

Mar: 13 929563 1273456 1422762 780257

Apr: 13 780257 1325343 1367254 738346

May 13 738346 1406459 1231311 913494

June 13 913494 1409981 1294682 1028793

2012-13

( July – Apr:) 12 1028793 11978283 12143316 863760

July 13 1028793 1024489 1242346 810936

Aug: 13 810936 1230812 1100980 940768

Sep: 13 940768 1173035 1087990 1025813

Oct: 13 1025813 1350596 1278087 1098322

Nov: 12 1098322 1240138 1176478 1161982

Dec: 12 1161982 1249105 1193125 1217962

Jan: 12 1217962 752860 1048800 922022

Feb: 12 922022 920745 1044113 798654

Mar: 12 798654 1690242 1557842 931054

Apr: 12 931054 1346261 1413555 863760

-41-

II. PRODUCTION, SALE AND STOCK OF CEMENT (M.Tons)

Year

(July- June)/

Month

No. Of

Reporting

Units

Stock

at the

beginning

Production

S O L D

Stock

at the end Total Within

country Expor-

ted

1995-96 8 45109 3534108 3502738 3502738 - 76479

1996-97 8 76479 3506320 3512933 3512933 - 69866

1997-98 10 69866 3360333 3331486 3331486 - 98713

1998-99 10 98713 4102371 4105868 4105868 - 95216

1999-00 10 95216 4299068 4296968 4296968 - 97316

2000-01 10 97316 4042081 4088868 4088868 - 50529

2001-02 10 50529 4074178 4034926 4034926 - 89781

2002-03 10 89781 4569430 4570297 4570297 - 88914

2003-04 10 88914 5224392 5243517 5243517 - 69789

2004-05 11 69789 6667346 6664777 6664777 - 72358

2005-06 11 72358 7542243 7557589 7557589 - 57012

2006-07 12 57012 8882277 8793994 8793994 - 145295

2007-08 13 145295 10713689 10767713 10767713 - 91271

2008-09 13 91271 14227580 14068486 14068486 - 250365

2009-10 13 250365 16951531 16973086 16973086 - 228810

2010-11 13 228810 14685518 14528966 14528966 - 385362

2011-12 13 385362 15269328 15299852 15299852 - 354838

( July - Apr: ) 13 385362 12543680 12557188 12557188 - 371854

July 13 385362 1237452 1286570 1286570 - 336244

Aug: 13 336244 1206373 1133341 1133341 - 409276

Sep: 13 409276 1010371 1021447 1021447 - 398200

Oct: 13 398200 1359774 1362810 1362810 - 395164

Nov: 13 395164 1095105 1057111 1057111 - 433158

Dec: 13 433158 1224472 1255327 1255327 - 402303

Jan: 13 402303 1179196 1185463 1185463 - 396036

Feb: 13 396036 1193456 1200298 1200298 - 389194

Mar: 13 389194 1555103 1572694 1572694 - 371603

Apr: 13 371603 1482378 1482127 1482127 - 371854

May 13 371854 1336355 1310317 1310317 - 397892

June 13 397892 1389293 1432347 1432347 - 354838

2012-13

( July - Apr:) 12 354838 13134986 13167591 13167591 - 322233

July 13 354838 1331567 1342184 1342184 - 344221

Aug: 13 344221 1172526 1099280 1099280 - 417467

Sep: 13 417467 1196103 1261537 1261537 - 352033

Oct: 13 352033 1391449 1330411 1330411 - 413071

Nov: 12 413071 1249223 1287472 1287472 - 374822

Dec: 12 374822 1264398 1367576 1367576 - 271644

Jan: 12 271644 1212839 1187351 1187351 297132

Feb: 12 297132 1126984 1158701 1158701 - 265415

Mar: 12 265415 1673485 1614842 1614842 - 324058

Apr: 12 324058 1516412 1518237 1518237 - 322233

-42-

111. EMPLOYMENT AND WAGES/SALARIES

Year

(July-June)/

Month

No. Of

Reporting

Units

EMPLOYMENT (No)* WAGES/SALARIES

(000 Rs.)

Total Production

Workers

Non-Production

Workers Total

Production

Workers

1995-96 8 3861 2555 1306 27248 14404

1996-97 8 3847 2423 1424 28478 14617

1997-98 10 3976 2351 1625 30986 15517

1998-99 10 4000 2361 1639 32591 15747

1999-00 10 3746 2218 1528 32660 15585

2000-01 10 3814 2263 1551 32616 16395

2001-02 10 3060 1680 1380 23125 11096

2002-03 10 3112 1698 1414 25051 11574

2003-04 10 3488 1967 1521 30815 14401

2004-05 11 4475 2691 1784 45421 23284

2005-06 11 4696 2714 1982 54068 25731

2006-07 12 4950 2839 2111 62364 28354

2007-08 13 5429 3200 2229 113212 54248

2008-09 13 5858 3906 1952 137089 755759

2009-10 13 6272 4292 1980 157409 80564

2010-11 13 6713 4631 2082 177979 94502

2011-12 13 6614 4729 1885 195861 115717

(July -Apr:) 13 6630 4749 1881 198247 117324

July 13 6712 4828 1884 197331 113704

Aug: 13 6709 4817 1892 193294 109186

Sep: 13 6671 4799 1872 189581 109189

Oct: 13 6660 4782 1878 228684 144269

Nov: 13 6639 4751 1888 200390 120604

Dec: 13 6625 4738 1887 197225 118134

Jan: 13 6603 4783 1820 201159 120820

Feb: 13 6555 4684 1871 208386 124843

Mar: 13 6560 4660 1900 182342 106052

Apr: 13 6570 4651 1919 184082 106435

May 13 6546 4641 1905 183482 106918

June 13 6516 4613 1903 184381 108449

2012-13

( July - Apr:) 12 6468 4595 1873 227043 136018

July 13 6495 4599 1896 223863 134878

Aug: 13 6519 4629 1890 210433 123896

Sep: 13 6501 4622 1879 212547 125221

Oct: 13 6496 4628 1868 212028 129277

Nov: 12 6491 4615 1876 215805 128923

Dec: 12 6469 4601 1868 212552 133029

Jan: 12 6431 4574 1857 201893 124475

Feb: 12 6411 4552 1859 218744 129397

Mar: 12 6424 4545 1879 266810 155553

Apr: 12 6441 4580 1861 274840 162415


-43-

ANNEXURE -VIII

PERFORMANCE OF FERTILIZER INDUSTRY IN THE PUNJAB Report for the month of April 2013

COVERAGE This report covers Six fertilizer factories. These factories produced 252340

Metric Tons of Urea and 2025 Metric Tons of Super Phosphate where-as the production

of Amm. Nitrate and Nitro Phosphate was Nil during the month. The overall production

of fertilizer during the month was 21.6% higher than the last month respectively.

PRODUCTION OF UREA July 2011 to April 2013

SALE AND STOCK These fertilizer factories reported a sale of 197314 Metric Tons of Urea, 870

Metric Tons of Super phosphate. The stock of Urea, Super Phosphate, Amm. Nitrate

and Nitro Phosphate at the end of the month was 92331, 49988, 58 and 0 Metric

Tons respectively.

EMPLOYMENT AND

WAGES/SALARIES

Total employment during the month was 4831 which is 1.7% lower than the

last month. Out of this total employment 3194 were production workers. Total

Wages/Salaries bill for the month under report was amounted to 368.0 Million

Rupees.

50

100

150

200

250

300

350

400

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

Jun:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

(000 M. Tons )

-44-

PRODUCTION OF SUPER PHOSPHATE


PRODUCTION OF AMM. NITRATE AND NITRO PHOSPHATE July 2011 to April 2013

0

2

4

6

8

10

12

14

16

18

Jul:

20

11

Aug:

20

1

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

Jun:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

0

5

10

15

20

25

30

35

40

45

50

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

Jun:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

(000 M. Tons )

Amm. Nitrate

(000 M. Tons )

Nitro Phosphate

-45-

I. PRODUCTION, SALE AND STOCK OF UREA AND AMM. SULPHATE (M.Tons )

Year

( July-June)/

Month

U R E A AMM. SULPHATE


The end Production Sale

Stock at

the end

1995-96 1889029 1889988 77988 83660 85539 788

1996-97 1944468 1798480 223976 77937 76525 2200

1997-98 1975425 2086645 112756 515 2715 -

1998-99 1994174 1896033 210897 - - -

1999-00 2218001 2284945 143953 - - -

2000-01 2222800 2204205 162548 - - -

2001-02 2309326 2309485 162389 - - -

2002-03 2638187 2489374 311202 - - -

2003-04 3005446 3107025 209623 - - -

2004-05 3082909 3262893 29639 - - -

2005-06 3285254 3236500 78393 - - -

2006-07 3267943 3024493 321843 - - -

2007-08 3274090 3553613 42320 - - -

2008-09 3377275 3404025 15570 - - -

2009-10 3431545 3374056 73059 - - -

2010-11 3016783 3064387 25455 - - -

2011-12 2750392 2701061 74786 - - -

( July - Apr:) 2316055 1938258 403252 - - -

July 250087 251160 24382 - - -

Aug: 261912 257022 29272 - - -

Sep: 263758 252667 40363 - - -

Oct: 227062 226756 40669 - - -

Nov: 225769 218603 47835 - - -

Dec: 216335 247948 16222 - - -

Jan: 225412 228360 13274 - - -

Feb: 193906 62832 144348 - - -

Mar: 226200 94626 275922 - - -

Apr: 225614 98284 403252 - - -

May 227724 210823 420153 - - -

June 206613 551980 74786 - - -

2012-13

( July - Apr:) 2126807 2109262 92331 - - -

July 210807 184345 101248 - - -

Aug: 209441 169822 140867 - - -

Sep: 212090 160579 192378 - - -

Oct: 219448 144153 267673 - - -

Nov: 211103 206986 271790 - - -

Dec: 210233 466988 15035 - - -

Jan: 211576 217618 8993 - - -

Feb: 180810 179674 10129 - - -

Mar: 208959 181783 37305 - - -

Apr: 252340 197314 92331 - - -

-46-

II. PRODUCTION, SALE AND STOCK OF SUPER PHOSPHATE AND AMM. NITRATE

(M. Tons)

Year

( July-June )/

Month

SUPER PHOSPHATE AMM. NITRATE


The end Production Sale

Stock at

the end

1995-96 53740 54281 5415 383492 389870 4058

1996-97 120 5516 19 330196 332245 2009

1997-98 - - 19 316324 315013 3320

1998-99 4450 895 3574 338750 339212 2858

1999-00 73000 44735 31839 386480 386317 3021

2000-01 78100 81171 28768 374400 372420 5001

2001-02 77400 85355 20813 329374 329686 4689

2002-03 74800 88894 6719 335317 337750 2256

2003-04 78885 82730 2874 350395 352651 -

2004-05 76343 75423 3794 329864 329864 -

2005-06 72768 72424 4138 327918 313981 13937

2006-07 67236 63270 8104 330756 338854 5839

2007-08 83146 78492 12758 343728 349559 8

2008-09 89171 75025 26904 344334 339921 4421

2009-10 46952 56524 17332 345735 330963 19193

2010-11 126909 137940 6301 298029 307696 9526

2011-12 123294 90442 39153 228664 227808 10382

( July - Apr:) 108407 81899 32809 187717 186547 10696

July 12344 11180 7465 27239 33628 3137

Aug: 12487 12364 7588 33231 33723 2645

Sep: 12176 12061 7703 35011 37494 162

Oct: 13176 13319 7560 16603 9038 7727

Nov: 13266 5476 15350 26097 20632 13192

Dec: 9263 5234 19379 16755 28248 1699

Jan: 9885 8093 21171 0 1355 344

Feb: 14328 8994 26505 0 0 344

Mar: 7306 3317 30494 18158 14492 4010

Apr: 4176 1861 32809 14623 7937 10696

May 5803 3122 35490 23637 9084 25249

June 9084 5421 39153 17310 32177 10382

2012 – 13

( July - Apr:) 43903 33068 49988 26574 36898 58

July 635 1630 38158 0 9483 899

Aug: 4101 2258 40001 0 221 678

Sep: 5025 1151 43875 0 0 678

Oct: 11398 18941 36332 6700 7170 208

Nov: 11690 3665 44357 14648 14532 324

Dec: 3734 2091 46000 5226 5492 58

Jan: 3600 1328 48272 0 0 58

Feb: 1421 475 49218 0 0 58

Mar: 274 659 48833 0 0 58

Apr: 2025 870 49988 0 0 58

-47-

III. PRODUCTION, SALE AND STOCK OF NITRO PHOSPHATE.

(M.Tons)

Year

(July-June)/ Month Production Sale Stock at the end

1995-96 336544 326950 10256

1996-97 350259 357194 3321

1997-98 293280 296596 5

1998-99 285035 282240 2800

1999-00 261312 240256 23856

2000-01 284500 300349 8007

2001-02 305691 313697 1

2002-03 304856 304857 -

2003-04 363489 363489 -

2004-05 338902 338902 -

2005-06 356601 324752 31849

2006-07 325826 357595 80

2007-08 329655 267704 62031

2008-09 305678 362938 4771

2009-10 304444 286441 22774

2010-11 265490 287894 370

2011-12 198799 198818 351

( July - Apr:) 168224 166916 1678

July 33241 31951 1660

Aug: 34047 35587 120

Sep: 34387 14756 19751

Oct: 14840 3187 31404

Nov: 19263 25712 24955

Dec: 9399 14521 19833

Jan: 0 7039 12794

Feb: 0 3249 9545

Mar: 11656 10397 10804

Apr: 11391 20517 1678

May 21220 20445 2453

June 9355 11457 351

2012 – 13

( July - Apr:) 22109 22460 0

July 0 0 351

Aug: 0 0 351

Sep: 0 0 351

Oct: 5441 5571 221

Nov: 13364 13579 6

Dec: 3304 3310 0

Jan: 0 0 0

Feb: 0 0 0

Mar: 0 0 0

Apr: 0 0 0

-48-

IV. EMPLOYMENT AND WAGES/SALARIES.*

Year

(July-June) /

Month

No. Of

Working

Units

E M P L O Y M E N T (Nos.)* WAGES/SALARIES (000 Rs.)

Total Production

Workers

Office

Staff Total

Production

Workers

1995-96 6 4992 3146 1846 47993 27322

1996-97 6 5040 3139 1901 50883 30790

1997-98 6 4691 3143 1548 57025 37424

1998-99 6 4310 2930 1380 61315 40056

1999-00 6 4712 3232 1480 70415 46137

2000-01 6 4625 3146 1479 76144 50439

2001-02 6 4587 3101 1486 83067 54390

2002-03 6 4881 3325 1556 104784 70030

2003-04 6 5089 3415 1674 118408 77024

2004-05 6 5212 3579 1633 127081 80857

2005-06 6 4887 3371 1516 136663 86498

2006-07 6 4594 3221 1373 148034 93870

2007-08 6 4587 3277 1310 175821 113661

2008-09 5 4710 3316 1394 209439 132521

2009-10 5 4878 3388 1490 273098 166113

2010-11 6 5161 3496 1665 310502 181462

2011-12 6 5407 3671 1736 353344 207054

( July - Apr:) 6 5409 3673 1736 351355 205236

July 6 5361 3645 1716 350523 203085

Aug: 6 5389 3649 1740 359913 213015

Sep: 6 5373 3639 1734 346878 199320

Oct: 6 5456 3722 1734 339159 193617

Nov: 6 5506 3764 1742 348095 200534

Dec: 6 5470 3732 1738 351316 203741

Jan: 6 5381 3650 1731 333264 194447

Feb: 6 5373 3646 1727 331372 200144

Mar: 6 5394 3650 1744 377162 220375

Apr: 6 5390 3637 1753 375867 224084

May 6 5451 3708 1743 367400 216921

June 6 5351 3621 1730 359180 215370

2012 – 13

( July - Apr:) 6 5194 3514 1680 359698 207990

July 6 5322 3605 1717 377236 228580

Aug: 6 5315 3603 1712 358428 204113

Sep: 6 5300 3590 1710 355729 206640

Oct: 6 5413 3713 1700 346892 206720

Nov: 6 5436 3739 1697 344395 205302

Dec: 6 5378 3701 1677 362709 212304

Jan: 6 5042 3375 1667 355133 205797

Feb: 6 4989 3341 1648 358694 197491

Mar: 6 4915 3273 1642 369765 201757

Apr: 6 4831 3194 1637 367993 211203


-49- ANNEXURE-IX

PERFORMANCE OF FOOTWEAR INDUSTRY IN THE PUNJAB Report for the month of April 2013

COVERAGE This report covers Forty factories of Footwear Industry in the Punjab Province

PRODUCTION The factories produced 4468 thousand Pairs of Footwear during the current

month, which was 30.0% higher than the last month.

EMPLOYMENT Total employment in these factories during the current month was 10258 that was

0.3% lower than the last month. Out of this total employment, 8613 were production

workers.

PRODUCTION OF FOOTWEAR July 2011 to April 2013

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

June:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

(000 Pairs)

-50-

PERFORMANCE

STATISTICS

The following table depicts the manufacturing activity of these factories

Year

(July-June)/

Month

No. Of

Reporting

Units

Production

Of Footwear

(000) Pairs)

EMPLOYMENT (NOS.) *

Total Production

Workers

1995-96 13 25368 8972 7677

1996-97 13 23626 8755 7432

1997-98 13 22820 7537 6442

1998-99 13 22181 7511 6458

1999-00 13 24116 7674 6609

2000-01 12 24618 7474 6425

2001-02 12 23324 7846 6784

2002-03 13 22166 8386 7312

2003-04 13 23585 8039 6938

2004-05 13 21268 7882 6753

2005-06 13 21521 8438 7123

2006-07 16 24628 8948 7507

2007-08 16 26865 8592 6928

2008-09 16 30979 8521 7038

2009-10 16 34817 8667 7152

2010-11 40 41008 9699 8116

2011-12 40 41944 9719 8585

( July - Apr:) 40 34160 9739 8543

July 40 4297 9815 8663

Aug: 40 4307 9820 8681

Sept: 40 2483 9798 8445

Oct: 40 3600 9804 8551

Nov: 40 2530 9815 8566

Dec: 40 2845 9809 8541

Jan: 40 2841 9637 8469

Feb: 40 3809 9626 8476

Mar: 40 3813 9637 8566

Apr: 40 3635 9633 8467

May 40 3792 9593 8496

June 40 3992 9641 8495

2012-13

( July - Apr:) 40 35086 9894 8526

July 40 3941 9615 8467

Aug: 40 2738 9618 8465

Sep: 40 3268 9637 8451

Oct: 40 3190 9643 8452

Nov: 40 3200 9673 8457

Dec: 40 2682 9668 8463

Jan: 40 4515 10294 8646

Feb: 40 3647 10235 8604

Mar: 40 3437 10297 8638

Apr: 40 4468 10258 8613

* = Monthly average over Ten months.

-51- ANNEXURE-X

PERFORMANCE OF LEATHER TANNING INDUSTRY IN THE PUNJAB Report for the month of April 2013

COVERAGE The report for the month covers Hundred Tanneries working in the Punjab.

PRODUCTION These Tanneries produced 1014 thousand Sq. Mtrs. of Upper Leather and 32 M.

Tons of Sole Leather during the current month. The Production of Upper Leather during the

month was 10.2% higher than the last month.

EMPLOYMENT Total employment in these factories was 1805 thousand persons that was 1.3%

lower than the last month. Out of this total employment 1134 persons were production

workers.

PRODUCTION OF UPPER LEATHER July 2011 to April 2013

-50

50

150

250

350

450

550

650

750

850

950

1050

1150

1250

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

June:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

-52-

PERFORMANCE

STATISTICS The following table depicts the manufacturing activity of these

factories.

Year

(July-June) /

Month

No. Of

Reporting

Units

P R O D U C T I O N EMPLOYMENT (NOS.) *

Upper Leather

(000 Sq. Mtrs)

Sole Leather

(M. Tons) Total

Production

Workers

1995-96 18 3564 290 1549 1248

1996-97 18 2909 210 1337 1082

1997-98 18 2960 110 1121 903

1998-99 19 2820 108 1238 966

1999-00 19 2736 124 1222 934

2000-01 19 3208 128 1141 867

2001-02 19 2685 118 1146 868

2002-03 17 2716 119 1138 850

2003-04 17 6680 118 1231 897

2004-05 17 4455 110 1251 905

2005-06 17 4672 126 1249 897

2006-07 19 5078 126 1296 950

2007-08 19 5833 99 1294 919

2008-09 19 5980 156 1195 910

2009-10 60 10465 215 1711 1325

2010-11 100 12999 381 2234 1813

2011-12 100 11154 417 2133 709

( July - Apr:) 100 9315 349 2156 1727

July 100 1053 29 2248 1848

Aug: 100 1014 29 2268 1831

Sept: 100 965 30 2235 1791

Oct: 100 990 30 2237 1798

Nov: 100 1015 30 2316 1821

Dec: 100 964 31 2211 1722

Jan: 100 940 29 2051 1645

Feb: 100 828 49 2050 1656

Mar: 100 770 43 1970 1575

Apr: 100 776 48 1973 1582

May 100 912 39 1984 1591

Jun: 100 927 29 2053 1647

2012-13

( July - Apr:) 100 8096 294 1807 1317

July 100 809 29 1794 1424

Aug: 100 775 29 1803 1350

Sep: 100 762 29 1810 1398

Oct: 100 748 28 1796 1380

Nov: 100 723 28 1799 1371

Dec: 100 764 26 1821 1348

Jan: 100 776 28 1779 1320

Feb: 100 805 30 1842 1225

Mar: 100 920 35 1828 1219

Apr: 100 1014 32 1805 1134

* = Monthly average over Ten months.

-53-

ANNEXURE-XI

PERFORMANCE OF PAPER & PAPER BOARD INDUSTRY IN THE PUNJAB Report for the month of April 2013

COVERAGE This report covers forty Paper & Paper Board Mills of the Punjab Province.

PRODUCTION Forty one factories produced 14930 M. Tons of Paper, which comprises of 6730 M.

Tons of Writing, 4937 M. Tons of Printing and 3263 M. Tons of Packing and other and

31708 M. Tons of Paper Board during the month. The Production of Paper and Paper

Board was 26.2% lower and 4.2% higher than the last month respectively.

EMPLOYMENT Total employment during the month was 5830 persons, which was 1.0% higher

than the last month. Out of this total employment, 3927 were production workers.

PRODUCTION OF PAPER & PAPER BOARD


0

4000

8000

12000

16000

20000

24000

28000

32000

36000

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

Jun:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

( M. Tons )

-54-

PERFORMANCE

STATISTICS The following table depicts the manufacturing activity of these mills.

Year

(July-June)/

Month

No. Of

Reporting

Units

P R O D U C T I O N (M.Tons) EMPLOYMENT (NOS.) *

Paper Paper Board Paper & Paper

Board Total

Production

Workers

1995-96 26 71651 101075 172726 3515 2740

1996-97 29 111759 117832 229591 4500 3608

1997-98 31 113125 124955 238080 4827 3741

1998-99 34 112939 135343 248282 5934 4073

1999-00 34 125687 153789 279476 5167 4147

2000-01 31 130279 166031 296310 5082 4074

2001-02 31 129422 165099 294521 5205 4162

2002-03 31 136628 196264 332892 5367 4315

2003-04 32 146549 219339 365888 4992 4020

2004-05 34 152874 236075 388949 5150 4156

2005-06 34 156010 281199 437209 5182 4151

2006-07 34 149972 276010 425982 4975 3983

2007-08 34 180162 223883 404045 5532 4218

2008-09 34 244838 165797 410635 5835 4845

2009-10 41 240775 165269 406044 5398 4178

2010-11 41 220587 194084 414671 5787 3945

2011-12 41 236217 287645 523862 5403 3539

( July - Apr: ) 41 191148 222782 413930 5344 3546

July 41 23179 21341 44520 5195 3553

Aug: 41 20398 25346 45744 5183 3549

Sep: 41 21521 16190 37711 5180 3552

Oct: 41 16783 17147 33930 5180 3552

Nov: 41 18308 18050 36358 5189 3582

Dec: 41 17515 18243 35758 5153 3552

Jan: 41 16894 18305 35199 5116 3548

Feb: 41 18867 29692 48559 5766 3528

Mar: 41 20974 31786 52760 5768 3539

Apr: 41 16709 26682 43391 5714 3505

May 41 22394 30033 52427 5695 3501

June 41 22675 34830 57505 5701 3507

2012-13

( July - Apr: ) 43 179861 309317 489178 5674 3741

July 41 16669 33013 49682 5457 3516

Aug: 41 24555 32577 57132 5423 3481

Sep: 41 17371 22132 39503 5619 3669

Oct: 41 20944 33580 54524 5743 3792

Nov: 41 19777 30785 50562 5740 3756

Dec: 41 18095 32883 50978 5763 3778

Jan: 41 16596 28234 44830 5772 3781

Feb: 41 10707 33989 44696 5618 3838

Mar: 41 20217 30416 50633 5773 3876

Apr: 43 14930 31708 46638 5830 3927


-55-

ANNEXURE-XII

PERFORMANCE OF LIGHT ENGINEERING INDUSTRY IN THE PUNJAB Report for the month of April 2013

RE-ROLLED STEEL

PRODUCTION

Thirty nine factories covered under the survey produced 20238 M. Tons of Steel

Bars/Angles during April, 2013 which was 5.7% lower than the last month.

EMPLOYMENT

Total employment in the industry during the month was 1190, which was 0.6%

higher than the last month. Out of this total employment, 847 were production workers.

PRODUCTION OF RE-ROLLED STEEL


BICYCLES

PRODUCTION

Three factories being covered in the survey manufactured and assembled 19867

complete Bicycles during April 2013, which was 0.7% higher than the last month.

EMPLOYMENT

Total employment in these factories during the month was 1308, which was 0.3%

lower than the last month. Out of this total employment, 1261 were production workers.

ELECTRIC FANS

PRODUCTION

Forty seven Electric Fans factories covered under the survey manufactured

223412(Ceiling, Fans, 93653 Pedestal Fans, 50512 and other Fans 79247) during April

2013, which was 27.8% higher than the last month.

EMPLOYMENT

These factories reported 2194 total employment during the month, which was 0.6%

higher than the last month. Out of this total employment, 1778 were production workers.

10

20

30

40

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

June:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

( 000 M. Tons )

-56-

PERFORMANCE OF BICYCLES AND ELECTRIC FANS July 2011 to April 2013

0

10

20

30

40

50

60

70

80

90

100

110

120

130

140

150

160

170

180

190

200

210

220

230

240

250

260

270

280

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

June:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

Electric Fans (000 Nos.)

Bicycles (000)

-57-

ELECTRIC MOTORS

PRODUCTION

Sixteen factories covered under the survey manufactured 440 Electric Motors

during the month, which was 19.6% lower than the last month.

EMPLOYMENT

Total employment in these factories during the month which was 57, which was

same as the last month. Out of this total employment, 50 were production workers.

PRODUCTION OF ELECTRIC MOTORS


DIESEL ENGINES

PRODUCTION

Twenty one factories covered under the survey and 250 complete Diesel Engines

manufactured during the month, which was 25.0% higher than the last month.

EMPLOYMENT

Total employment in these factories during the month was 152, which was same as

the last month. Out of this total employment, 97 were production workers.

PRODUCTION OF DIESEL ENGINES


0

200

400

600

800

1000

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

June:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

0

250

500

750

1000

Jul:

20

11

Aug:

20

11

Sep

: 2

01

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

June:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

( Nos. )

( Nos. )

-58-

PERFORMANCE

STATISTICS The Following Table Depicts the Manufacturing Activity of these Factories.

Year

( July – June ) /

Month

Re-rolled Steel

Bars / Angles

(M. Tons)

Bicycles

( Nos.)

Electric Fans

(Nos.)

Electric Motors

(Nos.)

Diesel Engines

(N0s.)

1995-96 73800 545114 454143 5345 344

1996-97 65366 432438 436918 2628 187

1997-98 67701 452124 518582 5083 173

1998-99 90285 503988 554471 3448 153

1999-00 128626 534097 656406 3437 196

2000-01 118641 569560 808544 4503 200

2001-02 144800 553395 904736 5454 128

2002-03 194438 629695 1213508 6293 2611

2003-04 348896 664106 1334536 6877 3972

2004-05 369772 587909 1373125 8407 5561

2005-06 460257 589605 1398502 7893 10937

2006-07 490894 486349 1469494 7942 14997

2007-08 411062 535519 1654165 5818 18952

2008-09 343506 419897 1697140 6604 16906

2009-10 321369 447207 2128884 7068 20157

2010-11 312433 345272 1940346 7667 10285

2011-12 289874 262096 1858883 5857 2861

(July - Apr: ) 242959 204074 1454298 4878 2511

July 25626 13845 211875 645 457

Aug: 24907 17788 148432 556 210

Sep: 22175 19394 91303 437 90

Oct: 23749 19460 78378 463 60

Nov: 22642 17750 100910 559 70

Dec: 25554 23991 107385 464 645

Jan: 23516 23079 123098 466 365

Feb: 24913 20096 167018 516 449

Mar: 24936 23627 213786 319 115

Apr: 24941 25044 211213 453 50

May 25220 30188 207895 470 190

June 21695 27834 197590 509 160

2012-13

(July - Apr: ) 226344 191559 348287 4817 1649

July 24767 20483 186697 453 30

Aug: 22147 17922 111410 279 130

Sep: 23349 22024 102647 409 224

Oct: 24130 20165 88590 376 100

Nov: 24898 18571 110005 394 175

Dec: 24937 18600 114315 436 230

Jan: 20560 17409 180274 771 140

Feb: 19857 16788 175124 712 170

Mar: 21461 19730 174813 547 200

Apr: 20238 19867 223412 440 250

-59- TOTAL EMPOYMENT (Nos.) *

Year

( July – June )/

Month

Re-rolled Steel

Bars / Angles

Bicycles

( Nos.)

Electric Fans

(Nos.)

Electric Motors

(Nos.)

Diesel Engines

(N0s.)

1995-96 2243 3178 1191 88 81

1996-97 2003 3125 1105 86 72

1997-98 1683 2989 1212 101 67

1998-99 1698 2826 1267 103 62

1999-00 1701 2774 1340 94 76

2000-01 1650 2786 1419 102 70

2001-02 1630 2330 1479 118 65

2002-03 1617 1919 1596 118 109

2003-04 1634 2072 1804 118 167

2004-05 1475 2130 1741 117 173

2005-06 1224 2135 1823 126 199

2006-07 1165 2046 1867 112 199

2007-08 1106 2160 1881 72 199

2008-09 1103 2257 1894 69 200

2009-10 1134 2124 2124 63 223

2010-11 1218 2009 2120 64 191

2011-12 1193 1612 2351 64 155

(July - Apr: ) 1193 1660 2366 64 157

July 1196 1934 2235 64 180

Aug: 1195 1934 2252 64 167

Sep: 1184 1928 2212 64 167

Oct: 1197 1932 2136 64 157

Nov: 1209 1722 2251 64 150

Dec: 1188 1504 2471 64 144

Jan: 1189 1504 2512 64 146

Feb: 1193 1391 2526 64 149

Mar: 1187 1373 2532 64 151

Apr: 1191 1376 2535 64 151

May 1196 1371 2278 64 152

Jun: 1194 1371 2273 64 150

2012-13

(July - Apr: ) 1188 1321 2162 58 147

July 1178 1357 2265 60 143

Aug: 1186 1357 2218 60 142

Sep: 1190 1355 2152 58 142

Oct: 1190 1335 2085 58 141

Nov: 1194 1336 2106 57 142

Dec: 1191 1328 2101 57 144

Jan: 1187 1314 2166 57 152

Feb: 1187 1307 2153 57 152

Mar: 1197 1312 2180 57 152

Apr: 1190 1308 2194 57 152


-60- PRODUCTION WORKERS (Nos.) *

Year

( July – June )/

Month

Re-rolled Steel

Bars / Angles

Bicycles

( Nos.)

Electric Fans

(Nos.)

Electric Motors

(Nos.)

Diesel

Engines

(N0s.)

1995-96 1470 2568 947 78 88

1996-97 1295 2505 859 76 53

1997-98 1316 2447 931 88 48

1998-99 1317 2377 964 88 47

1999-00 1306 2328 1034 79 60

2000-01 1278 2311 1162 84 52

2001-02 1274 1952 1199 101 49

2002-03 1267 1691 1328 101 90

2003-04 1290 1860 1503 103 142

2004-05 1141 1857 1425 98 148

2005-06 880 1849 1476 99 165

2006-07 821 1814 1483 89 146

2007-08 780 1900 1545 62 157

2008-09 757 1905 1542 60 160

2009-10 782 1892 1748 57 154

2010-11 870 1843 1709 57 126

2011-12 857 1562 1887 57 96

(July - Apr: ) 859 1580 1917 57 99

July 856 1802 1807 57 122

Aug: 854 1802 1818 57 101

Sep: 868 1799 1778 57 101

Oct: 861 1801 1799 57 98

Nov: 865 1642 1811 57 96

Dec: 851 1454 1998 57 92

Jan: 852 1454 2033 57 93

Feb: 861 1350 2033 57 94

Mar: 855 1361 2042 57 94

Apr: 858 1340 2048 57 94

May 857 1336 1837 57 94

June 845 1336 1841 57 94

2012-13

(July - Apr: ) 842 1295 1748 50 94

July 831 1324 1834 51 92

Aug: 838 1322 1788 51 92

Sep: 837 1322 1709 51 92

Oct: 841 1310 1691 51 92

Nov: 842 1309 1700 50 92

Dec: 845 1289 1710 50 92

Jan: 844 1274 1754 50 99

Feb: 847 1270 1743 50 99

Mar: 847 1269 1777 50 99

Apr: 847 1261 1778 50 97


-61-

ANNEXURE-XIII

PERFORMANCE OF PHARMACEUTICAL INDUSTRY IN THE PUNJAB Report for the month of April 2013

COVERAGE This report covers the following forty Pharmaceutical Industries in the Punjab

Province:-

1. A.W. Laboratories (Pvt.) Ltd., 295-Peshawar Road, Rawalpindi.

2. Antibiotics (Pvt.) Ltd., Iskanderabad, Distt. Mianwali (Closed).

3. Shaigan Pharmaceutical (Pvt.) Ltd., Adyala Road, Rawalpindi.

4. Consolidated Chemicals &Laboratries, KotLakhpat, Lahore.

5. Data Laboratories (Pvt.) Ltd., 9/2 K/Meters Lahore-Sheikhupura Road. (Closed).

6. Dasaco Laboratories Ltd., 9/2 K/Meters Lahore-Sheikhupura Road.

7. Ethical Laboratories Ltd., ThokharNiaz Beg, Multan Road, Lahore.

8. Helicon PharmatexPakistan (Pvt.) Ltd., ModelTownFaisalabad.

9. Highnoon Laboratories 17.5 K/Meters Multan Road, Lahore.

10. Irfan Pharmacy (Pvt.) Ltd., Sahiwal Road, Okara.

11. LahorePharma (Pvt.) Ltd., 9thK/Meters Lahore-Sheikhupura Road.

12. Lahore Pharmaceutical & Chemical Work (Pvt.) Ltd., 137-Ferozepur Road, Lahore.

13. National Drug House (Pvt.) Ltd., 10th K/Meters Sargodha Road, Faisalabad (Closed).

14. Nawab Sons Laboratories (Pvt.) Ltd., Friends Colony Samanabad, Lahore.

15. Jawa Pharmaceuticals (Pvt) Ltd., 112/10 Industrial Area, Township, Lahore.

16. Orta Laboratories Ltd., 92-C ModelTown, Lahore.

17. P.D.H. Pharmaceutical (Pvt.) Ltd., 19thK/Meters Ferozepur Road, Lahore.

18. Pharma Wise Labs. (Pvt.) Ltd. 25-M Industrial Estate, KotLakhpatLahore.

19. P.D.H. Laboratories (Pvt.) Ltd., Village Khaki, Lahore-Sheikhupura Road.

20. Popular Chemicals Works Ltd., 9th K/Meters Lahore-Sheikhupura Road.

21. RekoPharmacol (Pvt) Ltd., 13thK/Meters Multan Road, Lahore.

22. RedexPharma Industries (Pvt.) Ltd., 402 Nisar Colony, Faisalabad.

23. Rhone Poulance Rorer Pakistan (Pvt.) Ltd., G.T. Road, WahCantt (Closed).

24. Star Laboratories (Pvt) Ltd., 23rd

K/Meters Multan Road, Lahore.

25. Pharmagen Ltd., 34 K.M. Ferozepur Road, Lahore.

26. A.Z Pharmaceutical Industry, Kasur.

27. The Schazoo Laboratories (Pvt) Ltd., G.T. Road, Lahore.

28. Unexo Laboratories (Pvt.) Ltd., 9/2 K/Meters Lahore-Sheikhupura Road.

29. Sharex Laboratories (Pvt.) Ltd., Sadiqabad, Distt: R.Y.Khan.

30. Virgo Manufacturing (Chemist) (Pvt.) Ltd., 94-Hassan Pervana Colony, Multan (Closed).

31. Mega Pharmaceutical Ltd., 27 km. Raiwind Road, Lahore.

32. XENON Pakistan (Pvt.) Ltd., 9/2 K/Meters Lahore-Sheikhupura Road.

33. Sanofi Aventis, G.T. Road, WahCantt.

34. Himont Pharmaceutical (Pvt.) Ltd., F Ferozepur Road, Lahore.

35. Siza International (Pvt.) Ltd., Ferozepur Road, Lahore.

36. Vega Pharmaceutical (Pvt.) Multan Road, Lahore.

37. Saffron Pharmaceutical (Pvt.) Ltd., Faisalabad.

38. BMA Pharma, Okara.

39. Shamsi Laboratories, Okara.

40. SehazooZaka (Pvt.) Ltd., 20-K.M, Lahore Jaranwala Road, Sheikhupura.

PRODUCTION Overall production of the above 40 Pharmaceutical factories during the month was

0.5% lower and 25.0% higher than March, 2013 and April 2012 respectively.

These factories produced 210678 thousand Nos. of Tablets, 2249 thousand Ltrs., of

Liquids/syrups, 16745 thousand Nos. of Capsules, 10802 thousand Nos. of Injections, 20411

K.gs of Ointments and 4 Thousand Ltrs. of Glanicals (Tinctures/Spirits etc.). The production

of Liquids and Ointments was 2.8% and 22.7% higher whereas the production of Tablets,

Capsules and Injections was 3.2%, 10.5 and 4.2% lower than the last month respectively.

EMPLOYMENT Total employment in these factories during the month was 7572 which is 0.4% higher

than the last month. Out of this total employment 3354 were production workers. Total

wages/salaries during the month was133.9 Million Rupees.

-62-

PRODUCTION OF LIQUIDS AND TABLETS


PRODUCTION OF CAPSULES AND INJECTIONS


0

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

11000

12000Ju

l: 2

01

1

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

Jun:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

0

10000

20000

30000

40000

50000

60000

70000

80000

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

Jun:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

Liquids (000 Ltrs.)

Tablets ( Million Nos.)

( 000 Nos. )

CAPSULES

INJECTIONS

-63-

PERFORMANCE

STATISTICS The following table depict the manufacturing activity of these mills since

1995-96.

Year

( July – June ) /

Month

No. Of

Reporting

Factories

P R O D U C T I O N

Tablets

(000 Nos.)

Liquids/

Syrups

( 000 Ltrs.)

Capsules

(000 Nos.)

Injections

(000 Nos.)

Ointments

(Kgs.)

Galanicals

Tinctures/

Spirits

(000 Ltrs.)

1995-96 32 2813119 7159 162281 119916 61575 369

1996-97 32 2779996 6135 172125 84263 74389 363

1997-98 32 2788176 6585 141985 90750 90383 391

1998-99 32 2882807 7078 155949 76269 86269 238

1999-00 33 2976794 7881 134774 68596 40993 216

2000-01 33 2665653 7135 94606 73694 26516 225

2001-02 33 2500177 5964 103254 80229 28981 213

2002-03 33 2673581 7114 121423 83184 33927 268

2003-04 33 2422769 7387 107877 72231 40302 219

2004-05 33 2337644 7122 99671 75082 47922 265

2005-06 33 2725926 7696 119968 78650 70911 289

2006-07 33 2722382 9277 131360 99050 69678 189

2007-08 38 2459558 23771 148007 110837 98499 87

2008-09 40 2286638 21267 121093 89615 105595 73

2009-10 40 2373104 23222 134594 99608 189148 62

2010-11 41 2486495 25211 165294 109708 187430 50

2011-12 41 2487861 25546 224249 132544 209841 41

( July – Apr: ) 41 2090270 21632 181275 100990 178468 38

July 41 211298 2328 18128 10943 9198 5

Aug: 41 192874 2293 16697 9983 8898 5

Sep: 41 243637 2387 18156 9796 8293 5

Oct: 41 266236 2655 18932 9474 8986 2

Nov: 41 188810 2364 22332 6369 28246 3

Dec: 41 197851 2441 20085 7956 22595 4

Jan: 40 169091 1783 17290 9841 17322 4

Feb: 40 204919 1900 14800 6110 12202 4

Mar: 40 199972 1704 16601 22400 47099 5

Apr: 40 215582 1777 18254 8118 15629 1

May 40 195893 1936 21367 21550 16020 1

June 40 201695 1978 21607 10004 15353 2

2012-13

( July – Apr: ) 40 2443238 30809 301337 94890 160367 26

July 40 226321 2158 19161 9639 13997 1

Aug: 40 226615 2088 23712 9994 13844 2

Sep: 40 253244 2257 29317 9009 14346 1

Oct: 40 291646 2376 36732 9813 13731 2

Nov: 40 327501 2421 35492 8174 15922 3

Dec: 40 243979 2085 77005 8839 17277 3

Jan: 40 238430 2039 20968 9092 18737 3

Feb: 40 207142 10948 23492 8253 15469 3

Mar: 40 217682 2188 18713 11275 16633 4

Apr: 40 210678 2249 16745 10802 20411 4

-64-

II. EMPLOYMENT AND WAGES / SALARIES. *

Year

( July – June ) /

Month

No. Of

Reporting

Factories

E M P L O Y M E N T (Nos.) WAGES /SALARIES ( 000 Rs.)

Total Production

Workers Office Staff Total Production

Workers

1995-96 32 4727 2442 2285 19438 6287

1996-97 32 4805 2474 2331 21532 7041

1997-98 32 4792 2404 2388 23478 8025

1998-99 33 4789 2382 2407 23805 8698

1999-00 33 4656 2265 2391 23437 8659

2000-01 33 4653 2255 2398 24128 9228

2001-02 33 4543 2329 2214 22569 9252

2002-03 33 4771 2408 2363 27470 11232

2003-04 33 4911 2522 2389 28871 11367

2004-05 33 5077 2566 2511 30755 12331

2005-06 33 5192 2652 2540 34221 13320

2006-07 33 5148 2596 2552 37178 14090

2007-08 38 5591 2914 2677 60574 27592

2008-09 40 5737 3115 2622 75446 35208

2009-10 40 5967 3294 2673 84295 41482

2010-11 41 7468 3475 3993 109964 38722

2011-12 41 7802 3518 4284 122250 38078

( July – Apr: ) 41 7822 3536 4286 122391 38750

July 41 7839 3568 4271 121101 38132

Aug: 41 7856 3525 4331 122817 39643

Sep: 41 7866 3595 4271 127701 42262

Oct: 41 7928 3665 4263 127620 42258

Nov: 41 7917 3655 4264 132033 43358

Dec: 41 7974 3684 4290 125563 43272

Jan: 40 7774 3502 4272 112376 33948

Feb: 40 7680 3284 4396 111128 34141

Mar: 40 7678 3434 4244 120850 35116

Apr: 40 7718 3448 4270 122711 35363

May 40 7690 3421 4269 121453 34662

June 40 7708 3427 4281 121652 34782

2012-13

(July -Apr:) 40 7621 3410 4211 126514 37974

July 40 7709 3435 4274 121884 35045

Aug: 40 7586 3437 4149 121694 36099

Sep: 40 7749 3438 4311 125776 37052

Oct: 40 7740 3427 4313 127531 36733

Nov: 40 7588 3414 4174 126780 37340

Dec: 40 7594 3412 4182 126887 48407

Jan: 40 7579 3438 4141 128023 37478

Feb: 40 7550 3388 4162 127953 36848

Mar: 40 7542 3353 4189 128296 37198

Apr: 40 7572 3354 4218 130315 37535


-65-

ANNEXURE-I

LIST OF IMPORTANT TELEPHONES

BUREAU OF STATISTICS, PUNJAB AND ITS FIELD OFFICES

NAME OF OFFICERS/ADDRESS DESIGNATION OFFICE TELEPHONE

MR. SHAMIM RAFIQUE

HEADQUARTER

2-BEGUM ROAD, LAHORE.

DIRECTOR GENERAL 042-99212577-99212578

Fax. No. 042-99212579

MR.MAHMOOD AKHTAR

DIRECTOR 042-99212587

MR. RIFAQAT ALI RIFAQAT DEPUTY DIRECTOR

(CIS)

042-99212583

NAME & ADDRESS OF BUREAU’S FIELD OFFICES

MR. AKHTAR JAVED

Deputy Director

ToshaKhana Near Cholistan

Development Authority, Bahawalpur.

062-9250193

MR. SHEHZAD KASHIF FAROOQ

Deputy Director

House No. 394 Block C Khyaban-e-

Sarwar, Dera Ghazi Khan.

064-9260356

MR. ABDUL REHMAN

Deputy Director

2nd Floor Azam Plaza,

Near Passport Office, Bukhari Road,

Gujranwala.

055-9200419

MR. ZAFAR ALI

Deputy Director

659-K, Gulistan Colony

Faisalabad.

041-9210210

MR. SHAKEEL ASHRAF

Deputy Director

Near Circuit House,

Multan.

061-9200930

DEPUTY DIRECTOR Abad Complex Muree Road,

Rawalpindi.

051-9290396

MALIK JAMIL HAIDER

Deputy Director

House No.239, Street No.2,

Near Post Office, Pir Muhammad

Colony, University Road, Sargodha.

048-3210566

MR. ALI AAMIR BUKHARI

Deputy Director

34-H Shadman,

Sahiwal. 040-4555590

MR. ZAHEER AHMED

Assistant Director

House No. 24, Z-Block, Model Town,

Bahawalnagar.

063-9240045

Assistant Director Near Ali Hospital, Ward No.7,

Mandi Town,

Bhakkar.

0453-9200338

Assistant Director Street No.4,2nd

Floor,

Mohallah Shumali /Chah Loharan

Behkari Road,

Chakwal.

0543-554086

MR. MUHAMMAD AKRAM

Assistant Director

House No. 47-C Gulberg Colony,

Kasur

049-2720870

Assistant Director House No. 25/B, Housing Scheme No.2

Layyah.

0606-412033

Assistant Director Main Christian Town,

Near Gharana Factory, Sialkot

052-4261219

MR. IMRAN LATIF

Assistant Director

Sherwani Street Canal View,

HiranMinar

Sheikhupura.

056-3780780

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