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Basic Statisticson

Indian Petroleum & Natural Gas

2011-12

MINISTRY OF PETROLEUM & NATURAL GASGOVERNMENT OF INDIA

NEW DELHI(Economic Division)


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Ministry of Petroleum and Natural GasEconomic DivisionPreface

The Basic Statistics on Indian Petroleum & Natural Gas, 2011-12 is the

Seventeenth in a series that was first released in 1996. It is a skeletal forerunner of thedetailed annual Statistics Bulletin published regularly after the end of the financial year.

Basic Statistics data for the year 2011-12 is, of course, provisional and subject to revisiondue to final reconciliation of the data by the source agencies.

The Bulletin is based on data collected from the various Ministries and

Departments of the Government of India, the Public and Private Sector Companies under

the purview of this Ministry and Petroleum Planning and Analysis Cell. We appreciate

and acknowledge their cooperation. The Officers and staff of Economic Division of this

Ministry, Shri Sukhvir Singh, Director, Shri Kumar Singh Soni, Assistant Director, Shri

S.S. Chahal, Senior Investigator,Shri Shyam Lal Junior Investigatordeserve due

recognition for the efforts in preparing the Bulletin.

(Dr. Archana S. Mathur)Economic Adviser

September, 2012


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CONTENTSTable No. Subject Page No.

Highlights in the Petroleum & Natural Gas Sector during 2011-12 31 Indian Economy - Selected Indicators 42 Growth of Indian Petroleum Industry at a Glance 53 International Petroleum Statistics 64 Gross Domestic Product from Petroleum Sector 75 Gross Production of Energy by various sources in India 86 Oil and Gas Reserves 87 Exploratory and Development Drilling 98 Number of Wells and Metreage Drilled 99 State-wise / Basin-wise Oil and Gas Fields in India. 1010 Production of Crude Oil and Natural Gas 1111 State-wise Gross and Net production of Natural Gas in India 1212 Industry-wise Offtakes of Natural Gas in India 1313 Installed Capacity and Refinery Crude Throughput 1414 Existing Petroleum Product, LPG & Crude Pipelines in the Country 1515 Production of Petroleum Products 1616 Oil & Oil Equivalent Gas produced Abroad 1717 Imports/Exports of Crude Oil and Petroleum Products 1818 Consumption of Petroleum Products 1919 Average Annual Compound Growth Rates of Sales of Petroleum Products 2020 Marketing of Petroleum Products by Oil Companies 2021 International prices of Crude Oil & Major Petroleum Products 2122 State-wise and Company-wise Retail Outlets 2223 State-wise and Company-wise SKO/LDO Dealerships 2324 State-wise and Company-wise LPG Distributors 2425 State-wise and Company-wise LPG Domestic Consumers 2526 CNG Activities in India. 2627 LPG Marketing in India 2728 Retail Selling Prices of Selected Petroleum Products in Metropolitan Cities in India 2829 Wholesale Price Indices of Selected Petroleum Products 2930 Dealers Commission for MS, HSD and LPG 3031 Weighted Average Crude Oil Prices 3132 Consumer and Producer Prices of Natural Gas 3233 Sales Tax Rates on Crude Oil, Natural Gas and Major Petroleum Product . 3334 Central Excise & Customs Tariff Table. 3435 Realisation of Excise and Custom Duties from Crude Oil and Petroleum Products 3536 Central Plan outlay of Ministry of Petroleum & Natural Gas 3637 11th Five Year Plan Outlay & Actual Expenditure for all Sectors 3738 Resources of Public Enterprises of Petroleum & Natural Gas Sector 3839 Performance of the Public Sector Undertakings of Ministry of Petroleum & Natural Gas 3940 Details of Subsidies by the Central Government. 40

41(a) Subsidy by Govt. & Under Recovery by Oil Companies on PDS SKO & Domestic LPG 4041(b) Under-Recoveries by Oil Marketing Companies on Sensitive Petroleum Products 4141( c) Under Recovery and its Burden Sharing 41

42 Estimates for Crude Oil Production in 12 thPlan (2012-17) 4243 Estimates for Natural Gas Production in 12 Plan (2012-17) 4244 Estimated Total Gas Availability during 12 Plan (2012-17) 4245 Estimated Demand for Petroleum Products in 12th Plan (2012-17) 4346 Estimated Production of Petroleum Products in 12th Plan (2012-17) 4347 Estimated Refining Capacity in 12th Plan (2012-17) 4448 Oil and Natural Gas Production Target of OVL from Assets Abroad in 12 thPlan 4549 Trends in overall FDI Inflows under Petroleum & Natural Gas Sector 4650 Number of Persons Employed in Petroleum Industry. 4751 Major End use of Petroleum Products 4852 Main Conversions used in Petroleum Industry 4953 Tonnes of Oil Equivalent of Petroleum Products 50


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HIGHLIGHTS IN THE PETROLEUM & NATURAL GAS SECTOR DURING 2011-12

India has total reserves (proved & indicated) of 760 million metric tonnes of crudeoil and 1330 billion cubic metres of natural gas as on 1.4.2012. (Table-6)The total number of exploratory and development wells and metreage drilled inonshore and offshore areas during 2011-12 was 756 and 1631 thousand metresrespectively. (Table-7)Crude oil production during 2011-12 at 38.09 million metric tonnes is 1.08% higherthan 37.68 million metric tonnes produced during 2010-11. (Table-10)Gross Production of Natural Gas in the country at 47.56 billion cubic metres during2011-12 is -8.92% lower than the production of 52.22 billion cubic metres during2010.11 (Table-11)The flaring of Natural Gas in 2011-12 at 2.26% of gross production is higher than

at 1.86% in 2010-11. (Table-11)

The refining capacity in the country increased about 14% to 213.066 million matrictonnes per annum (MMTPA) as on 1.4.2012 from 187.386 MMTPA as on 1.4.2011.(Table-13)The total refinery crude throughput during 2011-12 at 211.42 million metric tonnesis higher about 2.63% than 206 million metric tonnes crude processed in 2010-11(including RIL, SEZ Refinery.) (Table-13)The production of petroleum products during 2011-12 was 196.707 million metrictonnes (excluding 2.213 million metric tonnes of LPG production from natural gas)against the last years production at 190.316 million metric tones (excluding 2.168

million metric tones of LPG production from natural gas). (Table -15)

The country exported 60.84 million metric tonnes of petroleum products against theimports of 15.00 million metric tones. During 2011-12 country imported 171.73MMTcrude oil and 9.70 MMT LNG against 163.60 MMT and 8.95 MMTrespectively during 2010-11. (Table-17)The consumption of petroleum products during 2011-12 was 147.995 million metrictonnes (including sales through private imports) which is 4.93% higher than that of141.040 million metric tonnes during 2010-11. (Table-18)The total number of retail outlets of Public Sector Oil Marketing Companies as on1.4.2012 has gone upto 42138 from 38964 on 1.4.2011. (Table-22)The total number of LPG consumers of Public Sector Oil Marketing Companies ason1.4.2012 were137.119 million against 125.388 million as on 1.4.2011. (Table-25)The number of persons employed (including contract employees) in petroleumindustry has been decreased from 141715 on 1

stApril 2011 to 139068 on 1

stApril,

2012 (Table -50)*****

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Table-2. GROWTH OF INDIAN PETROLEUM INDUSTRY AT A GLANCEItem Unit 2004-05 2005-06 2006-07 2007-08* 2008-09 2009-10 2010-11 2011-12

1 2 3 4 5 6 7 8 9 11. Reserves !(Balance Recoverable)(i) Crude Oil Mn.Tonne 739 756 725 770 773 775 757 76(ii) Natural Gas Bn.Cub.Mtr. 923 1075 1055 1090 1115 1149 1278 1332. Consumption(i) Crude Oil Mn.Tonne 127.42 130.11 146.55 156.10 160.77 192.77 206.00 211.4(in terms of refinerycrude throughput)(ii) Petroleum Products " 111.63 113.21 120.75 128.95 133.60 137.81 141.04 148.0(excl. RBF)3. Production :(i) Crude Oil " 33.98 32.19 33.99 34.12 33.51 33.69 37.68 38.0(ii) Petroleum Products " 118.58 119.75 135.26 144.93 150.52 179.77 190.32 196.7(iii) LPG from natural gas " 2.24 2.19 2.09 2.06 2.16 2.24 2.17 2.24. Imports & Exports(i) Gross Imports :(a) Qty : Crude Oil Mn.Tonne 95.86 99.41 111.50 121.67 132.78 159.26 163.59 172.1

LNG ' 5.06 6.81 8.32 8.06 8.83 8.95 9.7Pol. Products " 8.83 13.44 17.66 22.46 18.52 14.66 17.34 14.9Total (a) " 104.69 117.91 135.97 152.45 159.36 182.75 189.88 196.7(b) Value:Crude Oil

Rs.Billion

1170.30

1717.02

2190.29

2726.99

3481.49

3753.78

4559.09

6690.6

LNG ' 33.66 56.50 71.97 95.48 102.97 127.19 203.7Pol.Products " 148.87 279.72 411.60 610.00 608.46 337.54 558.12 482.8Total (b) " 1319.17 2030.40 2658.39 3408.96 4185.43 4194.29 5244.40 7377.2(ii) Exports :(a) Qty :Pol. Products Mn.Tonne 18.21 23.56 33.62 40.78 38.90 50.97 59.13 60.5(b) Value:Pol.Products Rs.Billion 299.28 499.74 810.94 1107.89 1220.66 1440.37 1961.12 2664.8(iii) Net Imports :(a) Qty : Crude Oil Mn.Tonne 95.86 99.41 111.50 121.67 132.78 159.26 163.59 172.1Pol. Products " -9.38 -10.12 -15.96 -18.32 -20.38 -36.31 -41.80 -45.6Total (a) " 86.48 94.35 102.35 111.67 120.46 131.77 130.75 136.2(b) Value:Crude Oil Rs.Billion 1170.03 1717.02 2190.29 2726.99 3481.49 3753.78 4559.09 6690.6Pol.Products " -150.41 -220.02 -399.34 -497.89 -612.20 -1102.83 -1403.00 -2181.9Total (b) " 1019.62 1497.00 1790.95 2229.10 2869.29 2650.95 3156.09 4508.7(iv) Unit Value of Crudeoil imports(gross) Rs./MT 12205.61 17272.28 19643.50 22412.63 26220.98 23570.28 27868.29 38873.55. India's Total Imports Rs.Billion 5010.65 6604.09 8405.06 10123.12 13744.36 13637.04 16834.67 23422.16. India's Total Exports Rs.Billion 3753.40 4564.18 5717.79 6558.64 8407.55 8455.34 11429.20 14540.67. Petroleum Imports as % % 26.33 30.74 31.63 33.67 30.45 30.76 31.15 31.5of India's total Imports8. Petroleum Exports as % % 7.97 10.95 14.18 16.89 14.52 17.04 17.16 18.3of India's total Exports9. Contribution of Oil Sectorto Centre/State Resources(i) Royalty from crude oil Rs.Billion 42.71 50.67 58.57 65.44 71.55 61.55 91.21 158.3(ii) Royalty from gas " 8.29 8.64 10.75 14.84 16.24 18.00 25.27 32.8(iii)Oil Development Cess " 55.37 51.96 71.77 71.56 68.87 70.96 83.14 81.1(iv) Excise & Custom duties^ " 563.95 631.43 718.93 783.77 705.57 717.67 1028.29 952.2(v) Sales Tax " 390.00 459.34 530.86 598.90 629.62 639.49 807.09 1003.7(vi) Dividend " 95.45 100.57 121.49 99.74 98.60 138.11 133.29 130.410. Natural Gas :(i) Gross Production Bn.Cub.Mtr. 31.76 32.20 31.75 32.42 32.85 47.496 52.22 47.5(ii) Utilisation " 30.775 31.325 30.791 31.479 31.746 46.521 51.248 46.48Notes: *: Provisional ! : As on 1st April of initial year. ^ includes cess on crude oil N.A.: Not Available.Source: Public Sector Undertakings / DGCI&S, Kolkata / Ministry of Finance/Petroleum Planning & Analysis Cell.

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Table-3. International Petroleum StatisticsItem Unit 2006 2007 2008 2009 2010 2011*1 2 3 4 5 6 7 8

1. World Reserves :Oil & Gas at year end(i) Crude Oil Th. Mn. Tonne 164.5 168.6 170.8 181.7 221.3 234.3of which OPEC " 123.6 127.6 129.8 145.3 159.2 168.4(ii)Natural Gas Tr.Cu.ft. 6405.0 6263.0 6534.0 6621.0 6925.2 7360.9of which OPEC " 2961.0 3259.0 3295.0 3335.0 3312.5 3333.32. World Prodn. of Oil & Gas(i) Crude Oil Mn. Tonne 3929.2 3928.8 3965.0 3869.3 3945.4 3995.6of which OPEC (exclud.Indo.) " 1689.3 1679.4 1736.6 1613.6 1645.9 1695.9(ii)Natural Gas Net Bn.Cu.Mtr. 2869.4 2939.3 3047.2 2955.9 3178.2 3276.2of which OPEC " 522.2 546.7 572.3 580.7 578.9 617.63. World Oil Refinery(i) Refinery capacity Mn. Tonne/ 4335.9 4392.9 4434.0 4484.8 4547.8 4616.7at year end Year(ii)Crude throughput Mn. Tonne 3697.9 3739.4 3721.0 3629.1 3732.3 3750.94. World Oil Consumption(i) World Total Mn. Tonne 3944.2 4005.0 3987.3 3908.9 4031.9 4059.1(ii)Main consuming areas ! " 2023.4 2029.8 1996.8 2160.2 2234.2 2036.8(iii)Consumption in mainareas as % of world % 51.3 50.7 50.1 55.3 55.4 50.25. World Imports/Exports(i) Crude Oil Mn.Tonne 1933.0 1984.0 1970.0 1892.5 1875.8 1894.7(ii)Pol. Products " 658.0 717.0 728.0 714.0 757.7 790.7Total " 2591.0 2701.0 2698.0 2606.5 2633.5 2685.46. Export of Crude Oil/Pol. from OPEC(i) Crude Oil " 1173.0 1197.0 1190.0 1102.0 1139.0 na(ii)Pol. Products " 229.1 220.1 219.5 204.5 182.0 naTotal " 1402.1 1417.1 1409.5 1306.5 1321.0 0.07. World Primary EnergyConsumption Mn. Tonne(i) Oil Oil Eqv. 3911.0 3939.4 3959.9 3908.9 4031.9 4059.1(ii) Natural Gas " 2558.0 2652.2 2717.3 2661.4 2843.1 2905.6(iii)Coal " 3039.1 3184.1 3286.4 3305.6 3532.0 3724.3(iv) Hydro-Electric " 684.3 696.3 731.4 736.3 778.9 791.5(v) Nuclear Energy " 634.9 622.2 620.2 614.0 626.3 599.3(vi) Renewables " 165.5 194.8Total " 10827.3 11094.2 11315.2 11226.2 11977.7 12274.6Note: ! : Includes USA, Germany, France, Italy, U.K., Japan, China, Russia, India and South Korea.Source : (i) BP Statistical Review of World Energy , June-2012 (ii) OPEC Annual Statistical Bulletin.

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Table-4:GrossDomesticProductfromPetroleumSector (atCurrent

Years GDP Petroleum &Rubber ProductsPetroleum Totalfactorat Natural& Petroleum81%@(estimated5)&3(col2)Colto6col(

cost Gas Products Colof.4)

2005-06 3390503 50541 56723 45946 96487

2006-07 3953276 56520 72490 58717 115237

2007-08 4582086 60693 84619 68541 129234

2008-09 5303567 65530 97395 78890 144420

2009-10 6091485 78401 79805 64642 143042010-11 7157412 ^ 96413 92701 75088 17150

2011-128279976 #*****Notes:RE:RevisedEstimate *:NotAvailable2008fromGDP-2004onbasedareonwardsand09-series05

^QuickEstimate #AdvanceSource:ImplementationProgramme&StatisticsofMinistry2012),Organisation(NASStatisticalCentral .

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Table-5. Gross Production of Energy by various sources in India

Source Unit 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-11 2 3 4 5 6 7 8 9 10

1. Pol.Products MMT 120.17 119.76 135.26 144.93 150.52 179.77 190.32 196.2. Natural Gas BCM 30.78 32.20 31.75 32.417 32.85 47.50 52.22 47.3. Coal MMT 382.61 407.04 430.83 457.08 492.76 532.06 525.72 532.4. Lignite MMT 30.34 30.06 31.29 33.98 32.42 34.07 23.14 24.5. Electricity Bn.KWH 665.80 698.40 752.50 813.10 840.90 906.00 926.42 999.(incl.Non-utilities)Notes: * : ProvisionalSource: Ministry of Finance ( Economic Survey) & Ministry of Petroleum & Natural Gas.

Table-6. Oil and Gas Reserves

AREA 2005 2006 2007 2008 2009 2010 2011 201 2 3 4 5 6 7 8

Crude Oil (Million Metric Tonnes)Onshore 376 387 357 404 406 403 403 3Offshore 410 369 368 367 368 371 354 3Total 786 756 725 770 773 775 757 7Natural Gas ( Billion Cubic Metres)Onshore 340 330 270 304 328 334 431 44Offshore 761 745 785 786 788 815 847 8Total 1101 1075 1055 1090 1115 1149 1278 133Note: The oil and natural gas reserves (proved and indicated) data relate to 1st April of each year.Source: ONGC, OIL and DGH.

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Table-7.DrillingExplorataryandDevelopmentArea 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 Wells Metre- Wells Metre- Wells Metre- Wells Metre- Wells Metre- Wells Metre-

age age age age age age(No.) (ooo) (No.) (ooo) (No.) (ooo) (No.) (ooo) (No.) (ooo) (No.) (ooo)

1 2 3 4 5 6 7 8 9 10 11 12 13EXPLORATORY(a)Onshore 115 279 141 366 110 259 133 339 164 407 161 399Offshore 50 153 57 196 61 195 61 185 46 127 58 202(a)Total 165 432 198 562 171 454 194 524 210 534 219 601DEVELOPMENT(b)Onshore 205 438 157 340 175 384 205 423 228 412 307 585Offshore 57 167 63 209 69 219 98 293 67 222 60 164(b)Total 262 605 220 549 244 603 303 716 295 634 367 749(a+b)TotalGrand 427 1037 418 1111 415 1057 497 1240 505 1168 586 1350Provisional*:Note:Source:.LtdOil&NaturalGasCorpn.Ltd,OilIndia.DGHand

Table-8.DrilledNumberofWellsandMetreageState/Area 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 Wells Metre- Wells Metre- Wells Metre- Wells Metre- Wells Metre- Wells Metre-

age age age age age ageNo. (000) No. (000) No. (000) No. (000) (No.) (ooo) (No.) (ooo)

1 2 3 4 5 6 7 8 9 10 11 12 13ONSHORE(a)Assam 79 260 58 225 48 190 67 227 80 206 63 259Gujarat 139 237 124 215 128 223 156 255 167 296 199 335Others 46 119 45 119 55 128 48 132 53 134 64 174(a)Total

264

616

227

559

231

541

271

614

300

636

504

1099

OFFSHORE(b)HighBombay 34 106 51 171 66 201 88 258 81 252 82 251Others 35 117 23 71(b)Total 69 223 74 242 66 201 88 258 81 252 82 251(a+b)TotalGrand 333 839 301 801 297 742 359 872 381 888 586 1350Provisional*:Note:No.PvtofWells&MetreageDrilledof.2004/JVsduring-05to2010-11arenotavailableSource:.LtdOil&NaturalGasCorpn.Ltd,OilIndia.DGHand

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Table-9. State-wise/Basin-wise Oil and Gas Fields in IndiaAs on 01.04.2012

(Number)Company / State Basin Oil Gas Oil and Gas Total

Fields Fields Fields Fields1 2 3 4 5 6

A. Oil & Natural Gas Corporation Ltd. 31 138 203 372a) Onshore

Gujarat Cambay 5 8 74 87Assam Upper Assam 4 1 30 35

A&AA 0 5 2 7Rajasthan Jodhpur 0 7 0 7Andhra Pradesh K.G. Basin 2 40 12 54Tamil Nadu Cauvery 8 10 11 29Tripura A&AA 0 11 0 11Nagaland

A&AA 2 0 1 3Mizoram 0 0 1 1Madhya Pradesh Vindhyan Basin 0 0 1 1

b) OffshoreEast Coast Cauvery Offshore 0 0 0 0KG Offshore(Shallow) 1 8 7 16

KG Offshore(Deep) 2 13 2 17Mahanadi 0 5 0 5Andaman 0 0 1 1

West Coast Cambay 0 1 2 3Mumbai Offshore 6 25 58 89Kutch 1 4 1 6

B. Oil India Ltd. 1 3 15 19Assam Upper Assam 0 0 14 14Arunachal Pradesh Upper Assam 0 0 1 1Rajasthan Jaisalmer 0 3 0 3

Bikaner Nagaur

1

0

0

1

C. Private/JVCs 33 17 6 56a) Onshore

Gujarat Cambay 25 3 0 28Arunachal Pradesh Kharsang 1 0 0 1Assam Amguri 0 1 0 1Madhya Pradesh* Sohagpur West 0 1 0 1

Sohagpur East 0 1 0 1Jharkhand* Jharia 0 1 0 1

Bokaro 0 1 0 1Rajasthan Rajsthan 5 2 0 7West Bengal* Ranigunj (East) 0 1 0 1

Ranigunj (West) 0 1 0 1b) Offshore

East Coast Cauvery 1 1 0 2KG Basin 1 2 1 4

West Coast Mumbai 0 2 2 4Cambay 0 0 3 3

Grand Total 65 158 224 447Notes: A&AA : Assam & Assam Arakan. * CBM FieldsSource: ONGC, OIL and DGH.

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Table-10. Production of Crude Oil and Natural GasItem 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 20111 2 3 4 5 6 7 8 9

. Crude Oil Production ++ ('000' Tonnes)a) Onshore:

Gujarat 6187 6251 6212 6177 5946 5960 5905Assam/Nagaland 4703 4474 4400 4357 4674 4740 4721Arunachal Pradesh 83 104 109 102 102 131 116Tamil Nadu 391 385 353 298 265 239 233Andhra Pradesh 226 216 252 279 289 304 305Rajasthan - - - - - 447 5149Total (a) 11590 11430 11326 11213 11276 11821 16429 1of whichOIL 3196 3234 3107 3100 3468 3572 3582ONGC 8320 8095 8058 7921 7565 7515 7447JVC/Private 74 101 161 192 243 734 5400b) Offshore:

ONGC 18165 16309 17993 18020 17801 17340 16973 1JVC/Private 4226 4451 4669 4885 4431 4529 4282Total (b) 22391 20760 22662 22905 22233 21869 21255 2Grand Total (a+b) 33981 32190 33988 34118 33508 33690 37684 32. Natural Gas ProductionMillion Cubic Metres)a) Onshore:

Gujarat 3710 3831 3294 2931 2605 2444 2262Assam/Nagaland 2249 2408 2526 2598 2573 2703 2680Arunachal Pradesh 40 48 35 30 30 40 44Tripura 497 480 520 534 553 564 610Tamil Nadu 678 906 1130 1169 1242 1178 1119Andhra Pradesh 1707 1663 1525 1567 1524 1479 1384Rajasthan 213 242 242 255 216 239 432West Bengal$(CBM) - - - 15 20 38 41Total (a) 9094 9578 9272 9099 8763 8685 8574of whichOIL 2010 2270 2265 2340 2268 2416 2350ONGC 5658 5751 5876 5877 5753 5634 5504JVC/Private 1426 1557 1131 882 742 635 720

23096b) Offshore:

ONGC (Mumbai High) 17313 16823 16567 16457 16733 17462 17591 1JVC/Private 5356 5801 5908 6861 7348 21350 26054 2Total (b) 22669 22624 22475 23318 24082 38811 43645 3Grand Total (a+b) 31763 32202 31747 32417 32845 47496 52219 4Notes: '*: Provisional ++: Includes condensates $: Coal Bed Methane ProductionSource: ONGC, OIL and DGH.

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Table-11.State-wise Gross & Net Production of Natural Gas in India(Million Cubic Metre)

State / Utilisation 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12*1 2 3 4 5 6 7 8 9

A. ONSHOREAssam @Gross Production 2502 2698 2803 2883 2819 2982 3157 3534Re-injected 0 0 0 0 0 0 0 0Flared 230 205 233 217 196 227 254 228Net Production 2272 2493 2570 2666 2623 2755 2903 3306% Flared to GP 9.19 7.60 8.31 7.53 6.96 7.63 8.05 6.45GujaratGross Production 3710 3831 3294 2931 2605 2444 2262 2173Re-injected 0 0 0 0 0 0 0 0Flared 48 21 17 18 32 38 33 69Net Production 3662 3810 3277 2913 2573 2406 2229 2104% Flared to GP 1.29 0.55 0.52 0.61 1.22 1.55 1.47 3.17Tamil NaduGross Production 678 906 1130 1169 1242 1178 1119 1285Re-injected 0 0 0 0 0 0 0 0Flared 50 39 17 17 10 15 13 8Net Production 628 867 1113 1152 1232 1163 1106 1277% Flared to GP 7.37 4.30 1.50 1.45 0.81 1.26 1.18 0.64Andhra PradeshGross Production 1707 1663 1525 1567 1524 1479 1384 1364Re-injected 0 0 0 0 0 0 0 0Flared 10 8 9 10 7 1 2 2Net Production 1697 1655 1516 1557 1517 1478 1383 1362% Flared to GP 0.59 0.48 0.59 0.64 0.46 0.06 0.13 0.16TripuraGross Production 497 480 520 534 553 564 610 644Re-injected 0 0 0 0 0 0 0 0Flared 0 0 0 0 0 0 0 0Net Production 497 480 520 534 553 564 610 644% Flared to GP 0.00 0.00 0.00 0.00 0.00 0.01 0.02 0.03West Bengal (CBM) $Gross Production - - - 15 20 38 41 84Re-injected - - - 0 0 0 0 0Flared - - - 14 17 30 5 11Net Production - - - 1 3 8 36 73% Flared to GP - - - 93.33 83.84 78.13 12.33 13.31

B. OFFSHOREMumbai HighGross Production 17313 16823 16567 16457 16733 17461 17591 17565Re-injected 0 0 0 0 0 0 0 0Flared 544 472 556 578 710 574 555 692Net Production 16769 16351 16011 15879 16023 16886.54 17035 16873% Flared to GP 3.14 2.81 3.36 3.51 4.25 3.29 3.16 3.94Private/JVCsGross Production 5356 5801 5909 6861 7348 21350 26054 20910Re-injected 0 0 0 0 0 0 0 0Flared 106 132 124 84 126 89 108 66Net Production 5250 5669 5785 6777 7222 21260.56 25947 20844% Flared to GP 1.98 2.28 2.10 1.22 1.72 0.42 0.41 0.32

Total (A&B)Gross Production 31763 32202 31747 32417 32845 47496 52219 47559Re-injected 0 0 0 0 0 0 0 0Flared 988 877 956 938 1099 975 970 1077Net Production 30775 31325 30791 31479 31746 46521 51248 46482% Flared to GP 3.11 2.72 3.01 2.89 3.35 2.05 1.86 2.26Notes: *: Provisional @ : Including Arunachal Pradesh and Rajasthan $: Including M.P. & JharkhandCBM:Coal Bed Methane productionSource: ONGC, OIL and DGH.

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Table-14. Existing Petroleum Product, LPG & Crude Pipelines in the CountryOil Co. Name of the Pipeline Capacity* Length Throughput ('000' Tonne)

(MMTPA) (KM) 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12*1.04.20121.04.2012

1 2 3 4 5 6 7 8 9 10 11 12Product PipelinesIOC Barauni - Patna - Kanpur( incl Gawaria- 5.30 745 4115 4180 4050 3870 3580 4000 2399 2283

Lucknow branchline)IOC Guwahati - Siliguri 1.40 435 1299 1260 1230 1310 1510 1800 1452 1677IOC Haldia - Barauni 1.25 525 925 870 960 940 820 # 1275 1177IOC Haldia - Mourigram - Rajbandh 1.35 277 1909 1760 1900 1580 1290 2500 1897 1837IOC Koyali - Ahmedabad 1.10 116 688 520 540 610 540 500 435 575IOC Koyali -Ratlam 2.00 265 - - - - - 100 295 347IOC Panipat - Ambala-Jalandhar( incl K'kshetra

434 - - - - - 2600 2364 27143.50 - - - - -- oorkee- ajibaba branchline

IOC Panipat - Delhi( Sonipat-Meerut branchline) 182 - - - - - 700 749 1210IOC Mathura - Delhi

3.70 147 - - - - - 2500 2984 2572111 - - - - -uwasan- anipat

IOC Panipat - Bhatinda 1.50 219 - - 1290 1440 1510 1500 1397 1527IOC Mathura - Tundla-Bharatpur 1.20 77 277 250 250 240 280 300 558 756IOC Koyali - Viramgam - Sidhpur-Sanganer 4.10 1056 1696 2060 3010 3180 3240 3000 2725 3192IOC Panipat - Rewari 1.50 155 254 910 1240 1380 1420 1500 1554 1569IOC Chennai-Trichi-Madurai** 1.89 683 - 130 820 1370 1690 1900 1965 2047IOC Koyali-Dahej

2.60 103 - - 180 900 800 1000 1288 143894IOC Amod Hazira

IOC Chennai ATF 0.18 95 - - - - 30 200 215 254IOC Chennai -Bangalore 1.45 290 - - - - - - 875 956IOC Digboi Tinsukia 1.00 75 - - - - - - 494 473IOC Narimanam Nagappatinum 0.37 7 - - - - - - 312 283IOC Devangonthi Devanhalli 0.66 36 - - - - - - 155 214HPCL Mumbai - Pune-Solapur 3.67 508 3050 2780 3240 3360 3370 3400 3670 3840HPCL Vizag - Vijayawada - Secunderabad 5.38 572 3000 2880 3500 3850 3880 3800 4250 4370HPCL Mundra-Delhi 5.00 1054 620 3390 4800 5070 5410BPCL Mumbai - Manmad - Mangliya-Piyala-Bijwasan 12.70 1389 3578 3792 3790 8010 10490 11200 11613 11248BPCL Bina-Kota^ 2.80 259 448OIL Numaligarh-Siliguri 1.72 654 - - - - - 800 1070 1581PCCK Cochin-Coimbatore-Karur(PCCK) 3.30 293 - - - 1360 1560 1500 1880 2211PMHB Mangalore - Hasan - Bangalore 2.14 362 1240 1012 1440 2141 2450 2500 2580 2771

Subtotal 76.27 11218 22031 22404 27440 36161 41850 52100 55521 58980LPG PipelinesIOC Panipat- Jalandhar 0.70 274 - - - - 600 400 441 480GAIL Jamnagar - Loni 2.50 1415 2000 1910 2030 2232 2090 2400 2570 2585GAIL Vizag - Vijayawada - Secunderabad 0.74 623 140 320 460 522 650 700 760 767

Subtotal 3.94 2312 2140 2230 2490 2754 3340 3500 3771 3832Crude PipelinesOIL Duliajan-Digboi-Bongaigaon-Barauni 8.40 1193 5920 5990 6000 6070 6220 6200 5800 6900IOC Salaya-Mathura-Panipat(Incldg Loop lines) 21.00 1870 18990 20300 21910 21680 22650 22400 22700 23320IOC Haldia-Barauni/Paradip Barauni 11.00 1312 6361 7040 7060 7240 8680 11600 12700 15050IOC Mundra-Panipat 8.40 1194 - - 3460 6940 6910 7400 7100 9220ONGC Mumbai High-Uran-Trunk Pipeline 15.63 204 - - - - - 8600 8900 9300ONGC Heera-Uran-Trunk Pipeline 11.50 81 - - - - - 5530 4600 4000ONGC Kalol-Nawagam-Koyali 8.54 141 - - - - - 5170 4700 5000ONGC Kalol-Nawagam-Koyali 3.10 51 - - - - - - 400 0ONGC MHN-NGM Trunk Line 2.30 77 - - - - - 2180 2300 2300ONGC CTF, Ank to Koyali Oil Pipeline (AKCL) 2.00 98 - - - - - 2090 1900 1500ONGC Lakwa-Moran Oil Line 1.50 18 - - - - - 430 400 400ONGC Geleki-Jorhat Oil Line 1.50 48 - - - - - 650 600 600ONGC NRM to CPCL 0.74 6 - - - - - 240 200 200ONGC KSP-WGGS to TPK Refinery 0.08 14 - - - - - 30 40 0ONGC BUT-30 inch 18.00 203 - - - - - - 200 200ONGC Akhojuni-Koyli Oil Pipeline 0.48 65 - - - - - - 0 100ONGC GMAA EPT to S. Yanam Unloading Terminal 0.15 4 - - - - - 120 100 100HMEL Mundra-Bhatinda Pipeline 18.00 1014 - - - - - - 0 1360BORL Vadinar Bina Crude Pipeline 6.00 935 - - - - - - 400 1200

Subtotal 138.32 8528 31271 33330 38430 41930 44460 72640 73040 80750Grand Total 218.53 22057 55442 57964 68360 80845 89650 128240 132332 143562

* Provisional^ Bina -Kota Pipeline was commissioned in Sept,2011 # Included in Haldia -Mourigram-Rajbandh** CTMPL capacity augmented from 1.8 MMTPA to 2.3 MMTPA on 23.1.2012. Therefore effective capacity has been shown Source: Petroleum Planning & Analysis Cell.

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Table-15. Production of Petroleum Products('000' Tonne

PRODUCTS 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-121 2 3 4 5 6 7 8

(a) From Crude Oil1. Light Distillates 32865 32427 38104 40111 40222 51197 55249 5800of whichLPG 5570 5525 6315 6732 6996 8091 7541 733Mogas 11057 10502 12539 14167 16020 22537 26138 2689Naphtha 14100 14509 16660 16440 14826 17105 17535 1717OthersLD 2138 1891 2590 2772 2380 3464 4035 6602. Middle Distillates 62509 64432 71225 76649 80309 93790 99771 10349of whichKerosene 9298 9078 8491 7794 8223 8545 7702 747ATF/RTF/Jet A-1 5201 6196 7805 9107 8071 9296 9570 1005HSD 45903 47572 53465 58361 62889 73281 78040 8190LDO 1546 923 803 671 606 472 590 50OthersMD 561 663 661 716 520 2196 3870 3553. Heavy Ends 23205 22891 25931 28170 29985 34782 35296 3521of whichFurnace Oil 10560 10320 12325 12638 14749 15828 18659 1775LSHS/HHS/RFO 4410 3985 3372 3166 2935 2518 1860 170Lube Oils 646 677 825 881 874 950 884 99Bitumen 3349 3576 3891 4507 4713 4889 4478 461Petroleum Coke

3162

3182

3779

4129

4241

3709

2711

448Paraffin Wax 64 63 63 64 69 64 61 8

Others Waxes 4 3 5 7 5 3 6OthersHE 1010 1085 1671 2778 2399 6821 6637 558Total (1+2+3) 118579 119750 135260 144930 150516 179769 190316 19670

(b) From Natural GasLPG 2240 2185 2093 2060 2162 2243 2168 221*: ProvisionalNote:Light Distillate: Includes Propylene, C-3, Propane, Hexane, Special Boiling Point Spirit, Benzene, Toluene, Petroleum Hydro Carbon Solvent,Natural Heptane, Methyl Tertiary Butyl Ether, Poly Isobutine, Poly Butadine Feed Stock and Methyl Ethyl Keetone Feed Stock.Middle Distillate: Includes Mineral Turpentine Oil, JP-5, Linear Alkyl Benzene Feed Stock, Aromex, Jute Batching Oil,Solvent 1425,Low Sulphur, Heavy Fuel HSD, Desulphurisation Hydrocracker Bottom and Special Kerosene.Heavy Ends: Includes Carbon Black Feed Stock, Sulphur, Solar Oil, Light Aluminium Rolling Oil and Extracts.

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Table -16. Oil and Oil and Gas Production Abroad

Sl. Name of Project 2007-08 2008-09 2009-10 2010-11 2011-12No. Actual Actual Actual Actual Actual

1 2 4 6 8 9 10Oil Production(MMT)

1 GNOP, Sudan 2.981 2.443 2.126 1.802 1.3242 MECL, Colombia 0.351 0.370 0.409 0.468 0.5613 Sancristobal, Venezuela 0.000 0.671 0.704 0.757 0.8944 IEC, Russia' 0.000 0.076 0.543 0.770 0.7715 Sakhalin I, Russia 2.234 1.853 1.532 1.473 1.4986 Block 5A, Sudan 0.294 0.285 0.247 0.226 0.1747 Vietnam 06.1 0.029 0.046 0.042 0.038 0.0368 AFPC, Syria 0.951 0.812 0.694 0.647 0.4969 BC-10, Brazil 0.192 0.573 0.45

TOTAL-OIL 6.840 6.556 6.489 6.754 6.204Gas Production(BCM)

I Sakhalin I, Russia 0.345 0.372 0.390 0.415 0.494II Vietnam 06.1 1.617 1.848 1.967 2.249 2.023III AFPC, Syria 0.000 0.000 0.024 0.015 0.007iv BC-10, Brazil 0.015

TOTAL-GAS 1.962 2.220 2.381 2.679 2.524Total O & OEG

8.802

8.776

8.870

9.433

8.728

Notes: (i) For Calculating OEG, 1 BCM of Gas has been taken to be equal to 1 MMT of Crude Oil.(ii) Production of Oil in Syria during 2008-09 includes gas also.Source: Oil & Natural Gas Corportaion Videsh Limited.

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Table-17. Imports / Exports of Crude Oil and Petroleum Products(Qty :'000' Tonne, Value : Rs.C

ITEM 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12*Qty. Value Qty. Value Qty. Value Qty. Value Qty. Value Qty. V

1 2 3 4 5 6 7 8 9 10 11 12 13GROSS IMPORTS

A. Crude Oil 111502 219029 121672 272699 132775 348149 159259 375277 163595 455276 171729 67B .LNG 6810 5650 8320 7197 8060 9548 8828 10297 8949 12719 9703 2C. Petroleum ProductsI.Light Distillates 8005 21369 9143 28307 7780 26856 4837 14535 8278 29331 7712 31. LPG 2278 5766 2832 8700 2360 7916 2718 8329 4502 16082 5084 22. MS 421 1326 328 1137 397 1530 385 1264 1702 6427 6543. Naphtha 5306 14277 5983 18470 5023 17410 1734 4942 2074 6822 1974II.Middle Distillates 2392 6938 5443 17556 4263 16285 3516 9299 3454 12105 16151.ATF 2 17 3 20 4 34 0 0 0 0 02.SKO 1423 4250 2489 8324 1423 6480 985 2909 1381 4939 5643.HSD 967 2671 2951 9212 2836 9772 2531 6390 2073 7166 1051III.Heavy Ends 7263 12853 7533 14223 6482 17703 6312 9966 5083 10670 5670 11.FO / LSHS 2983 5174 1187 2211 1359 3059 896 1935 925 2240 11282.Lubes / Others 4280 7679 6346 12012 5123 14644 5416 8031 4158 8430 4542Total(C) 17660 41160 22119 60086 18524 60845 14665 33800 16815 52106 14997 5Grand Total(A+B+C) 135972 265839 152111 339982 159359 418542 182752 419374 189359 520101 196429 74

EXPORTSPetroleum ProductsI.Light Distillates 12138 31964 13654 41379 13143 43083 19804 61509 24387 87311 24837 121.LPG 112 342 99 401 109 455 131 491 154 693 1742.MS 3615 10191 4258 13614 5433 17779 9762 31170 13578 49480 14524 73.Naphtha 8411 21431 9297 27365 7601 24849 9911 29848 10655 37138 10139 4II.Middle Distillates 15171 39993 18931 54919 18471 63404 23054 64318 24944 85841 25086 121.SKO 150 541 137 492 77 362 4588 13331 33 141 342.HSD/LDO 11369 29198 14308 40871 14693 49563 46 154 20433 69560 20491 103.ATF 3652 10254 4486 13556 3701 13479 18420 50833 4478 16140 4561 2III.Heavy Ends 6109 8520 7911 13650 7288 15577 8116 18210 9746 23709 10914 31.FO/LSHS 3759 4988 4718 6811 6201 12240 5173 10501 6734 15098 7895 22.VGO/Lubes 859 1826 1498 3236 122 1021 87 213 29 147 273.Coke/Bitumen/ 66 77 409 614 132 306 285 544 56 124 5White Oil/Paraffin4. Others 1425 1629 1286 2989 833 2010 2571 6952 2927 8340 2987 1Total 33418 80477 40496 109949 38902 122064 50974 144037 59077 196861 60837 28

NET IMPORTSA. Crude Oil 111502 219029 121672 272699 132775 348149 159259 375277 163595 455276 171729 67B. LNG 6810 5650 8320 7197 8060 9548 8828 10297 8949 12719 9703 2C. Pol.Products -15758 -39317 -18377 -49863 -20378-61219-36309 -110237 -42262 -144755 -45840 -23Grand Total 102554 185362 111615 230033 120457 296478 131778 275337 130282 323240 135592 46*ProvisionalSource: Petroleum Planning & Analysis Cell, New Delhi.

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Table-18. Consumption of Petroleum Products( 000' Tonne)

Products 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12*1 2 3 4 5 6 7 8 9

1 Light Distillates 35201 33660 37075 38557 39878 38995 41443 43657of whichLPG 10245 10456 10849 12165 12344 13135 14331 15358Mogas 8251 8647 9285 10332 11258 12818 14194 14992Naphtha 13993 12194 13886 13294 13911 10134 10676 11105NGL 0 0 0 0 0 0 0 0Others 2712 2363 3055 2766 2365 2908 2242 2202

2 Middle Distillates 53907 54423 57595 62823 66378 71120 75029 79407of whichSKO 9395 9541 9505 9365 9303 9304 8928 8229ATF 2813 3296 3983 4543 4423 4627 5078 5536HSDO 39650 40191 42896 47669 51710 56242 60071 64742LDO 1477 883 720 667 552 457 455 415Others 572 512 491 579 390 490 497 485

3 Heavy Ends 22526 25129 26078 27568 27343 27693 24568 24931of whichFurnace Oil @ 9136 8921 9257 9469 9419 9145 8807 7473LSHS/HHS 4404 3904 3361 3248 3169 2484 1982 1759Lubes/Greases 1348 2081 1900 2290 2000 2539 2429 2745Bitumen 3339 3508 3833 4506 4747 4934 4536 4628Petroleum Coke 3129 4928 5441 5950 6166 6586 4982 6145Paraffin Wax 80 268 303 241 203 211 198 194Other Waxes 0 105 64 65 65 78 56 56Others 1090 1414 1919 1799 1574 1716 1578 1931TOTAL 111634 113212 120748 128948 133599 137808 141040 147995Refinery Fuel 8537 9141 10920 11751 11912 11607 15873 15499Grand Total 120171 122353 131668 140699 145511 149415 156913 163494Notes: Consumption includes sales by all companies & direct private imports.@ : LSHS sales by pvt. parties included in FO. Break-up to these two produc *: Provisional.Source: Petroleum Planning & Analysis cell, New Delhi.

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Table-19. Average Annual Compound Growth Rates of Consumption of Petroleum Products(Percentage)

1974-79 1979-80 1980-85 1985-90 1992-97 1997-02 2002-07 2007-1V Plan Annual VI Plan VII Plan VIII Plan IX Plan X Plan XI Pla

1 2 3 4 5 6 7 8 9LPG 8.7 0.5 18.4 18.9 10.0 12.6 7.0 7.MS -0.1 -0.6 6.9 10.9 6.8 7.2 5.8 10.Naphtha 10.4 -4.1 5.3 1.4 6.4 20.1 3.4 -4.Others -1.7 -8.7 1.2 14.2 7.2 38.7 N.A. -6Light Distillates 5.6 -2.7 7.2 8.3 7.5 15.3 N.A. N.AATF 8.2 -0.9 3.2 5.8 6.7 0.9 12.0 6.SKO 3.7 -2.0 9.0 6.7 3.9 0.5 -1.8 -2.HSD 9.8 13.5 6.9 8.6 9.1 0.9 3.3 8.LDO -1.0 4.1 -1.1 4.4 -3.5 5.4 -14.7 -10.Others 0.0 12.3 0.2 3.0 8.8 5.2 N.A. N.AMiddle Distillates 6.7 7.6 6.6 7.7 7.4 1.0 N.A. N.ALubes -2.3 4.0 3.2 6.9 1.7 2.3 10.8 19.FO/LSHS 2.4 6.2 2.3 2.1 4.6 2.4 -0.6 -6.Bitumen -2.4 13.4 -2.6 12.6 5.9 2.6 8.2 -6.Others 1.6 16.6 5.5 8.5 4.9 27.6 N.A. 1Heavy Ends 1.5 7.3 2.0 4.0 4.6 4.4 N.A. N.ATotal Sales 4.8 5.8 5.4 6.9 6.8 4.9 3.8 4.Note : Growth rates are based on consumption including private parties imports .N.A. : Not Available.Source: Petroleum Planning & Analysis Cell.

Table-20. Marketing of Petroleum Products by Oil companiesItem Unit 2005-06 2006-07 2007-08 2008-09 2009-10 2010-1

1 2 3 4 5 6 7 81.Total Sales Mn. Tonne 113.21 120.75 128.95 133.6 137.81 141.72. Percentage ShareIOC/AOD % 40.8 44.20 44.95 45.9 46.1 47BPCL % 18.1 18.80 19.28 17.7 19.6 20HPCL % 16.2 16.30 17.11 19.7 17.6 1Others (PSUs) % 5.9 1.80 1.76 1.6 1.4 1Private Parties /Im % 19.0 18.90 16.91 15.0 15.3 13Total % 100.0 100.0 100.0 100.0 100.0 100Note: *: ProvisionalSource: Petroleum Planning & Analysis Cell.

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Table-21. International prices of crude oil and major petroleum Products

(US $/bbl & LPG US$/MT)Period Crude Oil Petrol Diesel Kerosene LPG

(IndianBasket) .

1 2 3 4 5 62002-03 26.65 30.04 28.86 29.24 279.672003-04 27.97 35.01 30.39 31.11 277.022004-05 39.21 48.97 46.91 49.51 368.572005-06 55.72 64.51 64.7 69.43 481.042006-07 62.46 72.62 74.12 77.03 499.672007-08 79.25 90.76 92.91 94.33 683.492008-09 83.57 89.42 101.75 104.37 688.002009-10 69.76 76.23 74.67 75.35 582.692010-11 85.09 92.43 95.66 96.79 745.292011-12 111.89 121.63 125.38 125.99 899.42

Notes: Composition of Indian Basket of Crude represents average of Oman & Dubai for sour gradesand Brent (Dated) for sweet grade in the ratio of 64 : 37 for 2009-10; 62 : 38 for 2008-09; 61 : 39for 2007-08; 60 : 40 for 2006-07; 58 : 42 for the year 2005-06 and 57 : 43 for the prior periods. Price of kerosene & Diesel (0.5% sulphur) is for Arab Gulf Market. LPG Price is Saudi Aramco CP based on 60:40 butane / propane ratio. Price of Petrol is 92 RON unleaded for Singapore market.Source: International Trade Department, IOCL & PPAC

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Table-22. State-wise and Company-wise Retail Outlets(Number)

State / UT As on 1.4.2012 TotalIOCL/ HPCL BPCL TOTAL as onAOD (Col.2-4) 1.4.2011

1 2 3 4 5 6STATESAndhra Pradesh 1651 1173 970 3794 3374Arunachal Pradesh 48 0 1 49 48Assam 474 72 43 589 561Bihar 1074 331 466 1871 1653Chhattisgarh 284 235 212 731 632Delhi 201 97 110 408 409Goa 27 34 44 105 100Gujarat 995 560 509 2064 1926Haryana 1038 522 324 1884 1721Himachal Pradesh 197 99 55 351 320Jammu & Kashmir 200 116 106 422 404Jharkhand 413 221 223 857 769Karnataka 1431 768 694 2893 2585Kerala 782 543 438 1763 1710Madhya Pradesh 913 580 654 2147 1929Maharashtra 1397 1212 1228 3837 3565Manipur 56 0 2 58 57Meghalaya 105 19 10 134 132Mizoram 23 3 0 26 25Nagaland 46 3 3 52 50Orissa 580 246 326 1152 1052Punjab 1554 795 585 2934 2814Rajasthan 1277 805 638 2720 2572Sikkim 13 6 15 34 31Tamil Nadu 1671 1008 1015 3694 3401Tripura 45 0 0 45 43Uttar Pradesh 2714 1169 1054 4937 4643Uttarakhand 210 139 90 439 413West Bengal 1032 435 458 1925 1808UNION TERRITORIESAndaman & Nicobar

9

0

0

9

9

Chandigarh 20 11 10 41 41Dadra & Nagar Haveli 9 6 1 16 15Daman & Diu 11 7 3 21 21Lakshadweep 0 0 0 0 0Puducherry 75 38 23 136 131Grand Total 20575 11253 10310 42138 38964Source: Public Sector Undertakings.

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Table-23. State-wise and Company-wise SKO/LDO Dealerships(Number)


1 2 3 4 5 6STATESAndhra Pradesh 282 244 77 603 603Arunachal Pradesh 33 0 0 33 33Assam 361 0 0 361 361Bihar 285 37 51 373 374Chhattisgarh 61 39 9 109 109Delhi 81 23 12 116 116Goa 8 7 6 21 21Gujarat 282 127 86 495 496Haryana 85 41 22 148 148Himachal Pradesh 18 3 5 26 26Jammu & Kashmir 35 8 4 47 47Jharkhand 57 13 16 86 86Karnataka 184 94 47 325 325Kerala 135 72 35 242 243Madhya Pradesh 164 63 52 279 281Maharashtra 306 260 210 776 775Manipur 36 0 0 36 36Meghalaya 35 0 0 35 35Mizoram 19 0 0 19 19Nagaland 19 0 0 19 19Orissa 107 47 25 179 179Punjab

139

71

34

244

244

Rajasthan 119 103 31 253 253Sikkim 10 0 2 12 12Tamil Nadu 270 139 56 465 465Tripura 40 0 0 40 40Uttar Pradesh 408 138 149 695 697Uttarakhand 46 12 14 72 72West Bengal 314 89 66 469 469UNION TERRITORIESAndaman & Nicobar 1 0 0 1 1Chandigarh 7 3 2 12 12Dadra & Nagar Haveli 1 0 1 2 2Daman & Diu 3 0 2 5 5Lakshadweep 0 0 0 0 0Puducherry 3 5 0 8 8Grand Total 3954 1638 1014 6606 6612Source: Public Sector Undertakings.

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Table-24. State-wise and Company-wise LPG Distributors(Number)


1 2 3 4 5 6STATESAndhra Pradesh 502 402 280 1184 1051Arunachal Pradesh 31 0 1 32 31Assam 241 17 26 284 270Bihar 260 123 133 516 426Chhattisgarh 98 64 30 192 183Delhi 192 48 76 316 314Goa 7 29 17 53 53Gujarat 323 131 116 570 559Haryana 147 67 89 303 300Himachal Pradesh 103 18 12 133 125Jammu & Kashmir

83

65

17

165

164

Jharkhand 118 51 44 213 167Karnataka 251 187 132 570 531Kerala 224 85 113 422 418Madhya Pradesh 347 164 147 658 634Maharashtra 294 488 459 1241 1114Manipur 39 0 0 39 36Meghalaya 35 0 1 36 34Mizoram 33 0 0 33 28Nagaland 32 0 1 33 31Orissa 104 104 54 262 230Punjab 280 84 105 469 455Rajasthan 290 181 164 635 549Sikkim 8 0 0 8 8Tamil Nadu 473 162 182 817 738Tripura 35 0 0 35 29Uttranchal 857 267 329 1453 1299Uttarakhand 138 19 24 181 178West Bengal 356 126 98 580 530UNION TERRITORIESAndaman & Nicobar 5 0 0 5 5Chandigarh 18 5 4 27 27Dadra & Nagar Haveli 0 2 0 2 2Daman & Diu 0 2 0 2 2Lakshadweep 1 0 0 1 1Puducherry 9 6 4 19 19Grand Total 5934 2897 2658 11489 10541Source: Public Sector Undertakings.

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Table-25. State-wise and Company-wise LPG Domestic Consumers('000' Number)


1

2

3

4

5

6

STATESAndhra Pradesh 5799 6635 3166 15600 14061Arunachal Pradesh 183 0 1 183 164Assam 2261 56 131 2448 2275Bihar 2351 725 749 3825 3286Chhattisgarh 711 454 214 1380 1279Delhi 3296 701 1076 5073 4616Goa 12 309 169 490 467Gujarat 3728 1457 1626 6811 6375Haryana

1961

871

1329

4162

3908

Himachal Pradesh 1248 179 102 1528 1424Jammu & Kashmir 461 1058 159 1677 1587Jharkhand 1003 279 182 1464 1346Karnataka 3483 2678 1964 8126 7507Kerala 3711 1169 2142 7022 6627Madhya Pradesh 2793 1601 1586 5980 5060Maharashtra 2198 7510 7557 17265 15875Manipur 285 0 0 285 254Meghalaya 156 0 0 156 138Mizoram 242 0 0 242 223Nagaland 185 0 0 186 168Orissa 768 847 421 2036 1824Punjab 3347 1133 1361 5841 5619Rajasthan 2963 1745 1656 6364 5607Sikkim 173 0 0 173 141Tamil Nadu 7937 2047 3652 13637 13051Tripura 332 0 0 332 295Uttar Pradesh 8727 2205 3658 14591 13021Uttranchal 1580 137 263 1980 1824West Bengal 4616 1605 1162 7383 6525

0UNION TERRITORIES 0Andaman & Nicobar 63 0 0 63 59Chandigarh 251 80 49 380 366Dadra & Nagar Haveli 0 55 0 55 49Daman & Diu 0 36 20 56 53Lakshadweep 2 0 0 2 3Puducherry 118 124 81 323 311GRAND TOTAL 66945 35696 34478 137119 125388Source: Public Sector Undertakings. 25


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Table-27.IndiaLPGMarketingin

Item Unit 2004-05 2005-06 2006-07 2007-08 2008-09

1 2 3 4 5 6 7(PSU/PvtConsumption.) (TMT) 10232 10456 10849 12010 12191@(PSUs)CustomersLPG (Lac) 845 891 949 1018 1068@(PSUs)DistributorsLPG (No.) 9001 9270 9363 9365 9366@(PSUs)MarketsLPG (No.) 4105 4288 4359 4393 4420Enrolment (Lac) 73.0 46.6 53.8 64.9 53.2(PSU/Pvt)ProductionIndigenous (TMT) 7810 7710 8454 8868 9170whichof

Refineries(a) (TMT) 5570 5525 6315 6732 6996Fractionators(b) (TMT) 2240 2185 2093 2060 2162(PSU/PvtImports.) (TMT) 2334 2883 2278 2833 2360@CapacityBottling (TMTPA) 7702 8122 8448 8697 8967

*:Provisional @:.YearendpositionPPACSource:

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Table -30. Dealers' Commission for MS, HSD and LPGEffective MS HSD LPG (Packed Domestic)

date 14.2 Kg 5Kg(Rs/Kilolitre) (Rs./Cylinder)

1 2 3 4 501.11.2002 639 385 16.33 8.4001.04.2004 707 425 16.71 8.6021.06.2005 778 467 16.71 8.6001.08.2005 848 509 16.71 8.6001.03.2007 894 529 19.05 9.8116.05.2007 1024 600 19.05 9.8123.05.2008 1052 631 20.54 10.5827.10.2009 1125 673 21.94 11.3007.09.2010 1218 757 21.94 11.3001.07.2011 1499 912 25.83 13.30

Notes: (i) : Licence Fee Recovery may be recovered for 'A' Site @ Rs.43/KL for MS and RS.36/KL for HSD and for'B' Site @Rs. 13/KL and Rs.11/KL for MS and HSD respectively.(ii) The service tax component of LFR of Rs.4/- per/KL on MS and HSD is also recovered from dealers

w.e.f. 27th Oct,2009 Source:Petroleum Planning and Analysis Cell.

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Table-32. Consumer and Producer Prices of Natural Gas(Rs./'ooo' cubic me

Consumer Prices Transporta- Producer PricesEffective Off-shore For North- tion charges ONGC ONGC OIL CalorificDate (Landfall point) Eastern along HVJ (NE (NE Value

and On-shore States pipeline states) states) (K. Cal / SC1 2 3 4 5 6 7 8

01.01.2004 2850 1700 1150 2224 1700 1900 1000001.03.2004 2850 1700 1150 2224 1700 1900 1000001.04.2004 2850 1700 1150 2137 1700 1900 1000001.07.2004 2850 1700 1150 2176 1700 1900 1000001.09.2004 2850 1700 1150 2194 1700 1900 1000001.10.2004 2850 1700 1150 2120 1700 1900 1000001.01.2005 2850 1700 1150 2143 1700 1900 1000001.04.2005 2850 1700 1150 2384 1700 1900 1000001.07.2005 3200 1920 1150 3168 1920 3168 1000001.10.2005 3200 1920 1150 3137 1920 3137 1000001.01.2006 3200 1920 1150 3118 1920 3118 1000001.04.2006 3200 1920 1150 3200 1920 3200 1000001.04.2007 3200 1920 1150 3200 1920 3200 1000001.04.2008 3200 1920 1150 3200 1920 3200 1000001.04.2009 3200 1920 1069 3200 1920 3200 1000001.04.2010 3200 1920 1069 3200 1920 3200 1000001.04.2011 7499 4499 NA 7499 1000001.04.2012 8387 5032 NA 8387 10000Notes:1.The consumer prices are exclusive of Royalty, Sales Tax and other Statutory Levies & Producer prices are exclusive of Royalty.

2.MoP&NG vide prder dated 03Jun'10 has llllfixed the privce of APM natural gas produced by National Oil Companies (NOCs) at

US$ 4.2 /mmbtu less royality. Above price is effe3ctive for City Gas Distribution (CGD) entities from 08Jun'10 and for all other

customers from 01Jun'10. Price in Rs./MSCM shall be calculated based on above prices in US$/mmbtu and previous month's

average RBI referance rate3. W.e.f 6.6.2006 MoP&NG has revised the price of Natural Gas having allocation upto 0.05 MMSCMD & city gas distribution

projects vide order dated 5.6.2006. The revised price is Rs 3840/MSCM. 4. As per the Govt. order dated 03Jun'10, the

difgference of APM gas cunsumer price in other than North East and in North Eastwould be paid to ONGC through Government Budget.Source: Petroleum Planning & Analysis Cell.

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Table-33. Sales Tax Rates on Crude Oil,Natural Gas and Major PetroleumProducts As on 01.04.2012

STATE Crude Natural MS HSD SKO LPG FO LSHS LDO Lubes/ Nas om. reases

n us. n us.PradeshAndhra 5 14.5 33 22.25 5/14.5 5/14.5 14.5 14.5 22.25 14.5

ra es runac a . . . . . . . ssam . . . . . .

Bihar 24.5 18 5/5 1/13.5 13.5 13.5 18 13.5Chandigarh 22@or20 12.5 5/12.5 0/12.5 12.5 12.5 12.5

a sgar Delhi 20 12.5 5/12.5 0/5 20 12.5 20Goa 20 18 5/12.5 4/12.5 12.5 22 12.5

u ara 1 . + . % + . . + . + . + . + . Haryana 20+5% 8.8+5% 5/12.5+5% 0/12.5+5% 12.5+5% 8.8+5% 12.5+5%PradeshHimachal 25 9.7 0/13.75 4/13.75 13.75 9.7 13.75

+ + Kashmir&Jammu 3/LtrCess1/LtrCess 5/13.5 4/13.5 13.5 13.5 13.5Jharkhand 5 14 20 18 5/14 5/14 14 14 18 14

arna a a . era a . . . . . . .

PradeshMadhya 27 23 5/13 5/13 13 13 13 13a aras ra . r + s . . . . .

Manipur 20 13.5 0/5 4/13.5 13.5 13.5 13.5Meghalaya 20 12.5 0/13.5 0/13.5 13.5 12.5 13.5Mizoram 20 12 0/0 4/8 0 12 10

aga an . Orissa 18 18 0/13.5 0/13.5 13.5 13.5 13.5 13.5

27.5+10% (8.or8 3.5/12.5Punjab 12.+10%5)@ 5/12.+10%5 10%+ 5+10% 8.25+10% 12.5+10%on c erry . . . . .

(Cess26 (Cess18 (Rebate18Rajasthan 5 5 Rs.500/KL), 0/0 0/14 5 14

Rs.500/KL) Rs.540/KL540/KlRebate

Sikkim 15 7.5 4/12.5 4/12.5 12.5 12.5 7.5 12.5vassa . .

NaduTamil 5 5 27 21.43 5/25 0/14.5 5 25 14.5Tripura 5 13.5 20 13.5 0/13.5 1.5/13.5 12.5 12.5 13.5 13.5PradeshUttar 26.55 17.23 5/13.5 0/13.5 21 17.23 13.5

e a e e a e Uttarakhand 780/Kl) Rs.630/Kl) 0/0 4/13.5 13.5 21 20BengalWest 25 17 0/13.5 0/4 4 13.5 17 13.5

Source: Public Sector Undertakings and Petrleum Planning and Analysis Cell.

@20 % for normal and 22% for branded .othersfor13%AFS,Indore&Bhopalfor23@@+Rs25%isratetheothersFormumbai,Navi&MumbaiThane,oflimitsmunicipalwithinapplicableisrateThis*.1/ltr+Rs21%isratetheothersFormumbai,Navi&MumbaiThane,oflimitsmunicipalwithinapplicableisrateThis**.1/ltr

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Table -34: Central Excise and Customs Tarrif - 2011-12As on 1st April,2012

Central Excise* Customs*Basic Special Addl Basic Addl Addl

Description of Goods CENVAT Addl Excise Customs* Customs CustomsDuty Excise Duty Duty Duty (CVD) Duty

Duty1 2 3 4 5 6 7

Crude Petoleum Nil+Rs. 4500/ MT Nil Nil Nil+Rs. 50/MT Nil Nilas Cess + Rs. 50/MT as NCCD

as NCCDMotor Spirit Rs. 6.35/ltr Rs. 6/ltr Rs. 2.00/ltr. 2.50% Rs. 6.35/ltr. + Rs. 2.00/ltr.

Rs. 6.00/ltr SADMotor Spirit (Branded) Rs. 7.50/ltr Rs. 6/ltr Rs. 2.00/ltr.Naphtha -Non Fertilizers 14% Nil Nil 5% 14% NilNaphtha-Fertilizers Nil Nil Nil Nil Nil NilA.T.F. 8% Nil Nil Nil 8% NilKerosene (PDS) Nil Nil Nil Nil Nil Nil(Non PDS) 14% Nil Nil 5% 14% NilHSD Nil Nil Rs. 2.00/ltr. 2.50% NIL Rs. 2.00/ltrHSD (branded) Rs. 3.75/Ltr Nil Rs. 2.00/ltr.L.D.O. 14%+Rs. 2.50/ltr Nil Nil 5% 14%+Rs. 2.50/ltr NilFurnace Oil - Non-Fert 14% Nil Nil 5% 14% NilFertlizers Nil Nil Nil Nil Nil NilLube oil/greases 14% Nil Nil 5% 14% NilLPG(Dom) Nil Nil Nil Nil Nil NilLPG(Non-Dom) 8% Nil Nil 5% 8% NilLNG NIL Nil Nil 5% NIL NilNatural Gas (Gasious State) NIL Nil Nil 5% Nil NilPetroleum Jelly 14% Nil Nil 5% 14% NilWaxes all types 14% Nil Nil 5% 14% NilPetroleum Coke 14% Nil Nil 2.5% 14% NilBitumen & Asphalt Nil Nil Nil 5% 14% NilLSHS/ HPS & other Res. (Non-F.) 14% Nil Nil 5% 14% NilLSHS/ HPS & other Res. - Fertilisers NIL Nil Nil 5% NIL NilNotes: 1. Additional Duty of Customs @4% would be levied on all imported products except petrol, diesel, SKO(PDS), LPG(Dom), coal, cokeand petroleum gases and fuels .2. In addition to above, Education Cess @2% on aggregate duties wll be charged w.e.f. 9.7.2004 and additional 1% will be chargedw.e.f. 1.3.2007Source: Petroleum Planning & Analysis Cell.

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Table-35. Realisation of Excise and Custom Duties from Crude Oil and Petroleum Products

(Rs.Crore)

Products 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12*1 2 3 4 5 6 7 8 9A. Excise Duties1. Motor Spirit 13792 17554 18303 20102 21075 24809 26771 287952. Kerosene Oil 1273 212 236 241 281 223 283 3513. Refined Diesel Oil 14455 21773 24672 23848 21537 23131 30412 190484. Diesel Oil (NES) 1246 505 389 306 288 188 240 2475. Furnace Oil 996 1756 1877 1985 2135 2446 2596 31056. Pol. Products (NOS) 3711 4623 4919 6313 6840 5822 6488 114357. Petroleum Gases 2424 319 454 570 595 705 896 13728. Cess on crude oil 5248 5007 7034 6866 6632 6688 8861 10357Total (A) 43145 51749 57884 60231 59383 64012 76547 74710

B. Custom Duties1. Crude Petroleum 9761 7158 7583 9054 2768 1752 13370 51962. Petroleum Products 3489 4236 6426 9092 8406 6003 12912 15323Total (B) 13250 11394 14009 18146 11174 7755 26282 20519

Grand Total (A+B) 56395 63143 71893 78377 70557 71767 102829 95229

C. Other Non-Tax 4236 6204 6336 6456 9423 10331 9026 12059Petroleum Revenue*ProvisionalNotes: For Custom Duties information from Delhi Air Cargo (Export) and Delhi air Cargo (Import) during November 2010 to March 2011,Sahar Cargo during December 2010 to March 2011 and Chennai Sea Port during March 2011 is not availableSource: Ministry of Finance & Budget Documents of Central Government.

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Table-36.GasNatural&PetroleumofMinistrytheofOutlayPlanCentral2011Budget-12 RevisedBudget2011-12

P&NGtheofOutlayPlanCentral Budget I.E.B.R Total Budget I.E.B.R Total Support Support

1 2 3 4 5 6 7AccountsofHeadsAll 40.00 74811.82 74851.82 40.00 69842.71 69882.7

Total 40.00 74851.82 40.00 69842.71 69882.7

GasNatural&PetroleumofMinistrytheofGrantsforDemands2011Budget-12 2010BudgetRevised-11

HeadMajor Plan Non-Plan Total Plan Non-Plan Total1 2 3 4 5 6 7

SectionRevenueSecretariat-ServicesEconomic 0.00 2060.00 2060.00 0.00 21.36 21Petroleum 40.00 23655.60 23695.60 40.00 68492.95 68532SectionRevenueTotal 40.00 25715.60 25755.60 40.00 68514.31 68554SectionCapitalPetroleumonOutlayCapital 0.00 0.00 0.00 0.00 1585.75 1585SectionCapitalTotal 0.00 0.00 0.00 0.00 1585.75 1585

TotalGrand 40.00 25715.60 25755.60 40.00 70100.06 70140

Notes:*=ReceiptsarenettedforthepurposeofexhibitionintheExpenditure**:.(Col.6)ThereisnooutgooffundsSource:DemandforGrants-2010-11andOutcomeBudget2011-12

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Table.Sectors3711thFiveYearPlanOutlay&ActualExpenditureforallCompanies UtilisedFundsActualandOutlayPlanYearFiveXI

Plan11th 2007-08 2008-09 2009-10 2010-11 2011-12 Total Outlay Actuals Actuals Actuals Actuals Actuals Actualsplan1 2 3 4 5 6 7 8

PRODUCTION&EXPLORATIONONGC-OVL 45334.00 4529.26 16104.90 4991.89 5650.21 7999.55 392ONGC 75983.78 17651.04 21820.11 23559.05 28275.54 29246.56 1205OIL 13439.02 1210.33 1631.89 1556.86 1742.76 1742.76 78GAIL* 10326.83 1317.84 2716.22 3540.94 4882.45 5409.38 178IOCL

2982.00

218.24

195.59

222.22

371.91

371.91

13HPCL 2000.00 36.96 89.94 249.59 93.82 106.99 5

BPCL 868.00 187.39 400.04 200.00 799.26 842.26 24TotalSub 150933.63 25151.06 42958.69 34320.55 41815.95 45719.41 189HPCL 8714.00 1656.82 1204.69 2832.11 3006.11 2477.89 111BPCL 11344.80 632.22 1575.60 2890.47 1483.89 723.42 73(IOCL)CPCL 3275.00 159.80 422.98 892.51 674.78 490.18 26IOCL 30604.18 2480.59 5438.92 8767.69 7225.15 7225.15 311NRL 515.00 59.24 108.42 229.04 116.36 35.12 5(ONGC)MRPL 8643.02 93.31 266.39 1357.72 3853.11 3519.97 90TotalSub 63096.00 5081.98 9017.00 16969.54 16359.40 14471.73 61PETROCHEMICALHPCL 773.00 30.91 0.00 0.00 0.00 0.00GAIL 1618.00 31.33 70.09 159.10 317.70 1343.46 19IOCL 11844.10 2436.08 4705.14 3266.25 2233.96 2233.96 148CPCL 300.00 0.00 0.00 0.00 0.00 0.00MRPL 83.00 0.00 15.00 56.20 136.57 395.44 6NRL 110.00 4.19 28.28 0.00 22.88 48.75 1TOTALSUB 14728.10 2502.51 4818.51 3481.55 2711.11 4021.61 175LawrieBalmer 205.00 17.26 19.10 41.34 45.03 32.61 1LawrieBiecco 31.00 0.00 0.00 0.00 0.00 0.00TotalSub 236.00 17.26 19.10 41.34 45.03 32.61TOTAL 228993.73 32752.81 56813.30 54812.98 60931.49 64245.36 269

uppor u ge ary rosspetroleumofInstituteGandhiRajiv(RGIPT)Technology 285.00 3.31 2.59 19.38 33.37$FamiliesBPLtoconnectionsLPG 0.00 0.00ReservesPetroleumStrategicIndianLtd.(ISPRL)GBSTotal 287.00 3.31 2.59 19.38 33.37TOTALGRAND 229280.73 32752.81 56816.61 54815.57 60950.87 64278.73 2711*=AmountinE&Pactivitiesincludesamountforpipelinesnetworkunder11thPlanOutlay.$=TheseschemesyettobeapprovedbytheCabinet

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Table-39 Performance of Public Sector Undertaking 0f Ministry of Petroleum and Natural Gas

(Rs.Crore

Name ofPaid-up Capital Gross Turnover Profit after tax

Undertaking(PUC) 2007-08 2008-09 2009-10 2010-11 2011-12* 2007-08 2008-09 2009-102010-11 2011-12

2011-121 2 3 4 5 6 7 8 9 10 11 12

ONGC 4278.00 53004 65049 61983 69532 76887 15643 16126 16126 18924 2512IOC 2427.95 236962 330379 271074 328744 409957 7500 2950 10221 7445 395GAIL(India) Ltd. 1268.48 20439 24234 24996 32459 40281 2387 2804 3140 3561 365HPCL 338.63 94821 131803 108599 132670 188131 1571 575 1301 1539 91BPCL 361.54 110108 145392 131500 163218 222394 1805 736 1538 1547 131OIL 240.45 5581 7233 7906 8303 9863 1640 2162 2611 2888 344EIL 168.47 820 1532 1994 2823 3699 143 345 436 523 63CPCL 149.00 28004 36490 29184 38128 45385 565 -397 603 512 6MRPL 1757.26 26824 42719 36763 44036 57207 526 1193 1112 1177 90Grand Total 11725.41 583724 793684 681871 828886 1067831 32643 26730 37319 38394 4019Source: Ministry of Petroleum & Natural Gas's Finance Division-I.

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Table-41(b).Under-ProductsPetroleumSensitiveonCompaniesMarketingOilbyReUnder-*Recovery

ro ucts- - - - - -

SKOPDS 9,480 14,384 17,883 19,102 28,225 17,364Dom.LPG 8,362 10,246 10,701 15,523 17,600 14,257Petrol 150 2,723 2,027 7,332 5,181 5,151Diesel 2,154 12,647 18,776 35,166 52,286 9,279Total 20,146 40,000 49,387 77,123 1,03,292 46,051

*=Grossunder-recoveries.withoutconsideringoilbondsandupstreamassistance

Table-41(c.)UnderRecoveryanditsBurdenSharing

Items Under-SharingBurden&Recovery2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

RecoveryUnderTotal20,146 40,000 49,387 77,123 1,03,292 46,051ThroughSharingBurden#SubsidyCashBonds/Oil- 11,500 24,121 35,290 71,292 26000OMCsbyBorne 14,199 14,500 4,759 16125 0 5621**CompaniesUpstream5,947 14,000 20,507 25708 32000 14430

GAIL&ONGCOil,=**#:Since2009-10,.cashsubsidywasprovidedbyGovernmentinplaceofOilBonds

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Table- 42. Estimates of Crude Oil Production in 12th

Plan (2012-17)(MMT)

Crude Oil ProductionCompany Total

2012-13 2013-14 2014-15 2015-16 2016-17ONGC 25.045 28.270 28.002 26.286 25.456 133.059OIL 3.920 4.000 4.060 4.160 4.200 20.340Pvt./JV 13.340 13.300 12.700 12.100 11.500 62.940Total 42.305 45.570 44.762 42.546 41.156 216.339

Table - 43. Estimates for Natural Gas Production in 12th

Plan (2012-17)(BCM)

Natural Gas ProductionCompany Total2012-13 2013-14 2014-15 2015-16 2016-17

ONGC 24.877 25.472 26.669 28.215 38.676 143.909OIL 3.140 3.800 4.000 4.100 4.200 19.240Pvt./JV 15.000 14.500 16.500 18.500 21.000 85.500Total 43.017 43.772 47.169 50.815 63.876 248.649Total (MMSCMD) 117.800 119.900 129.200 138.800 175.000 136.200Note: Natural Gas Production estimates (revised as on 3oth April, 2012)

Table- 44. Estimated Total Gas Availability during 12th

Plan (2012-17)(MMSCMD)

Gas Availability during 12th PlanSource Total

2012-132013-14 2014-15 2015-16 2016-17Domestic Sources 124 149 170 177 209 829Imports-LNG 63 87 87 129 150 516Total Availability 187 236 257 306 359 1345

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Table-45. Estimated Demand for Petroleum Products in 12th Plan (2012-17)

(MMT)Products Demand of Petroleum Products Total

2012-13 2013-14 2014-15 2015-16 2016-171. Petroleum Products ('000MT)LPG 169.860 18.363 19.675 20.857 21.831 250.586MS 160.910 17.527 19.083 20.766 22.588 240.874NAPHTHA/NGL 12.353 11.417 11.417 11.022 11.022 57.231ATF 6.009 6.587 7.202 7.849 8.540 36.187SKO 7.949 7.631 7.326 7.033 6.751 36.690HSDO 65.040 68.654 72.589 76.904 81.599 364.786LDO 0.400 0.400 0.400 0.400 0.400 2.000LUBES 2.691 2.772 2.857 2.945 3.036 14.301FO/LSHS 7.954 7.902 7.899 7.872 7.872 39.499BITUMEN

5.254

5.541

5.732

5.971

6.114

28.612

PET COKE 6.765 7.514 8.345 9.268 10.294 42.186OTHERS 5.445 6.127 6.109 6.085 6.162 29.928

Total (Petroleum Products) 152.937 160.436 168.635 176.972 186.209 845.1892. Natural Gas (MMSCMD) 293 371 405 446 473 1988

Table-46. Estimated Production of Petroleum Products in 12th Plan (2012-17)(MMT)

Products 2012-13 2013-14 2014-15 2015-16 2016-17 Total1. Crude Processing 236.478 245.308 247.008 261.828 286.618 1277.2402. Petroleum Prod uctsLPG 9.255 10.345 10.659 11.358 13.087 54.704Naphtha 18.147 18.772 18.695 20.088 22.713 98.415MS 30.071 31.620 32.679 36.003 38.763 169.136HSD 95.638 97.570 100.178 106.222 116.520 516.128ATF 11.984 12.643 12.843 14.316 16.037 67.823SKO 8.376 8.697 8.980 9.400 9.743 45.196LDO 0.480 0.338 0.338 0.163 0.218 1.537FO/LSHS 16.147 15.557 11.408 11.186 10.084 64.382BITUMEN 5.209 5.482 5.595 5.446 5.620 27.352LUBES & GREASES 0.792 0.871 0.883 0.895 1.302 4.743OTHERS 25.489 28.028 29.538 31.699 35.525 150.279Total (Petroleum Products) 221.588 229.923 231.797 246.776 269.611 1199.695

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Tabel-47. Estimated Refining Capacity in 12th Plan (2012-17)(MMTPA)

Company Refinery Location Refining Capacity2011-12 2012-13 2013-142014-15 2015-162016-17

IOCL Digboi 0.65 0.65 0.65 0.65 0.65 0.65Guwahati 1.00 1.00 1.00 1.00 1.00 1.00Barauni 6.00 6.00 6.00 6.00 6.00 6.00Koyali 13.70 13.70 13.70 13.70 18.00 18.00Haldia 7.50 7.50 7.50 7.50 8.00 8.00Bongaigaon 2.35 2.35 2.35 2.35 2.35 2.35Mathura 8.00 8.00 8.00 8.00 8.00 11.00Panipat 15.00 15.00 15.00 15.00 15.00 15.00Paradip 0.00 15.00 15.00 15.00 15.00Sub-total 54.20 54.20 69.20 69.20 74.00 77.00

CPCL Manali 10.50 11.10 11.10 11.10 11.10 17.30Nagapattinam 1.00 1.00 1.00 1.00 1.00 1.00Sub-total 11.50 12.10 12.10 12.10 12.10 18.30HPCL Mumbai 6.50 7.50 8.20 8.20 8.20 8.20Visakh 8.30 9.00 9.00 9.00 9.00 15.00New Refinery 9.00Sub-total 14.80 16.50 17.20 17.20 17.20 32.20

BPCL Mumbai 12.00 12.00 12.00 13.50 13.50 13.50Kochi 9.50 9.50 9.50 9.50 15.50 15.50Sub-total 21.50 21.50 21.50 23.00 29.00 29.00

NRL Numaligarh 3.00 3.00 3.00 3.00 3.00 8.00BORL Bina 6.00 6.00 6.00 7.20 7.20 9.00HMEL Bhatinda 9.00 9.00 9.00 9.00 9.00 9.00MRPL Managalore 15.00 15.00 15.50 16.00 16.50 18.00ONGC Tatipaka 0.066 0.066 0.066 0.066 0.066 0.066

Sub-total 33.07 33.07 33.57 35.27 35.77 44.07Total PSU/JV refineries 135.066 137.366 153.566 156.766 168.066 200.566Reliance DTA, Jamnagar 33.00 33.00 33.00 33.00 33.00 33.00

SEZ, Jamnagar 27.00 27.00 27.00 27.00 27.00 27.00Sub-toal 60.00 60.00 60.00 60.00 60.00 60.00

ESSAR Jamnagar 18.00 19.00 20.00 20.00 30.80 38.00Nagarjuna Cuddalore 2.00 6.00 6.00 6.10 15.00Total Private Refineries 78.00 81.00 86.00 86.00 96.90 113.00GRAND TOTAL 213.066 218.366 239.566 242.766 264.966 313.566

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Table-48.12inAbroadAssetsfromOVLofTargetProductionGasNaturalandOilth

P

Projects Particulars EstimatesProductionAssetsProducing 2012-13 2013-14 2014-15201

(MMT)Oil 6.470 6.362 6.346 6AssetsProducing (BCM)Gas 2.580 2.600 2.183 2

(MMTOE)GasandOil 9.050 8.962 8.529 8Oil 0.031 0.255 0.670 1

AssetsDevelopment Gas 0.000 0.410 0.810 0(MMTOE)GasandOil 0.031 0.664 1.484 1

AssetExploratory Oil 0.062 0.193 0.214 024)Block(Syria Gas -- -- --

(MMTOE)GasandOil 0.062 0.193 0.214 0AssetsExisting (MMT)OilTotal 6.564 6.810 7.230 7Total (BCM)GasTotal 2.580 3.009 2.997 3

(MMTOE)Gas&OilTotal 9.144 9.819 10.228 10VenturesNew (MMTOE)Gas&Oil 0.000 0.930 1.990 3TotalGrand (MMTOE)NV+Existing 9.144 10.749 12.218 13

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Table-49. Trends in overall FDI Inflows under Petroleum & Natural Gas Sector Year FDI Inflow % of FDI in Annual Growth (%)

Total P & NG P&NG to All Sectors P & NGAll Sector Sector Total FDI Sector

1 2 3 4 5 6(Rupees in Million)

2005-06 245840 636 0.26 67.77 -87.732006-07 563900 4010 0.71 129.38 530.502007-08 986420 57290 5.81 74.93 1328.682008-09 1428290 19310 1.35 44.80 -66.292009-10 1231200 13280 1.08 -13.80 -31.232010-11 973200 25430 2.61 -20.96 91.492011-12* 1651460 99550 6.03 69.69 291.47

(US $ in Million)

2005-06

5540

14

0.25

72.10

-87.61

2006-07 12492 89 0.71 125.49 535.712007-08 24575 1427 5.81 96.73 1503.372008-09 31396 412 1.31 27.76 -71.132009-10 25834 266 1.03 -17.72 -35.442010-11 21383 556 2.60 -17.23 109.022011-12* 35121 2030 5.78 64.25 265.11

Source: FDI Cell, Department of Industrial Policy and Promotion. * Provisional

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Table-50.IndustryPetroleuminEmployedPersonsofNumberSector Years

2004 2005 2006 2007 2008 2009

1 2 3 4 5 6 7

Production&Exploration 44943 41415 39694 38948 33935 33612Refining 25640 26859 30262 28151 30128 32745Marketing 40232 40628 43317 42970 44995 42183Pipelines 3829 7318 7816 7510 8933 4598Development&Research 2278 2096 2071 2029 1964 2076Others 9780 15055 15151 15707 20001 23759Total 126702 133371 138311 135315 139956 138973

Note:.Thefiguresareason1stAprilofeachyearSource:.PublicSectorUndertakings

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Table 51. Major End use of Petroleum Products

Products Major EnduseLPGNAPTHA / NGLMS (Petrol)ATFSKO (Kerosene)HSD (Diesel)

LDOFO/LSHSBITUMENLUBESOther Minor Products (Benzens, Toluene,MTO, LABFS, CBFS, Paraffin Wax etc.

Domestic fuel. Also for Industrial application wheretechnbically essential. Now permitted as auto fuel.Feedstock/ fuel for Fertilizer Units, feedstock for petro-chemical sector and fuel for Power Plants.Fuel for passenger cars, taxies, two & three wheelersFuel for aircrafts.Fuel for cooking & lighting.Fuel for transport sector (Railways/Road), Agriculture

(tractors pump sets, threshers, etc.) and Captive powerGeneration.Fuel for agrucultural pump sets, small industrial units,start up fuel for pwer generationSecondary fuel for Thermal Power Plants,Fuel/feedstock for fertilizer plants, industrial units.Surfacing of roads.Lubrication for automotive and industrial applications Feedstock for value added products.

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Table-52. Main Conversions Used in Petroleum Industry

Item Conversion FactorCrude Oil 1 Metric Tonne = 7.33 Barrels

= 1.165 Cubic Metres (Kilolitres)1 Barrel = 0.136 Tonnes

= 0.159 Cubic Metres (Kilolitres)1 Cubic Metre = 0.858 Tonnes

= 6.289 Barrels1 Million Tonne = 1.111 Billion Cubic Metres Natural Gas

= 39.2 Billion Cubic Feet Natural Gas= 0.805 Million Tonnes LNG= 40.4 Trillion British Thermal Units

Natural Gas 1 Billion Cubic Metre = 35.3 Billion Cubic Feet Natural Gas= 0.90 Million Tonnes Crude Oil= 0.73 Million Tonnes LNG= 36 Trillion British Thermal Units= 6.29 Million Barrels of Oil Equiv.

LNG 1 Million Tonne = 1.38 Billion Cubic Metres Natural Gas= 48.7 Billion Cubic Feet Natural Gas= 1.23 Million Tonnes Crude Oil= 52 Trillion British thermal Units= 8.68 Million Barrels of Oil Equiv.

CNG 1 Kilogram = 1.244 Standard Cubic Metres Natural Gas= 1.391 Litres of Petrol= 1.399 Litres of HSDO

Source: 1) BP Amoco Alive Statistical Review of World Energy.2) OPEC Annual Statistical Bulletin.

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