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Ready ReckonerSnapshot of India’s Oil & Gas data

July, 2016

Petroleum Planning & Analysis Cell(Ministry of Petroleum & Natural Gas)

Table Page

2-31 42 53 64 65 66 77 78 8-99 9

10 1011 1112 1113 1214 1215 1316 1317 1318 1419 1420 15-1621 17-1822 1923 20

Capital expenditure of PSU oil companiesConversion factors and volume conversion

Coal Bed Methane (CBM) gas development in IndiaMajor natural gas pipeline networkGas pipelines under execution/ constructionExisting LNG terminalsStatus of PNG connections, CNG stations and CNG vehicles across IndiaInformation on prices, taxes and under-recoveries

Natural gas at a glance

Domestic oil & gas production vis-à-vis overseas productionHigh Sulphur (HS) & Low Sulphur (LS) Crude Oil processingQuantity and value of crude oil importsSelf-sufficiency in petroleum productsRefineries: Installed capacity and crude oil processingMajor crude oil and product pipeline networkGross Refining Margins (GRM) of refineriesGRM of North-East refineries excluding excise duty benefitProduction and consumption of petroleum productsLPG consumptionIndustry marketing infrastructure

Indigenous crude oil production

Index of Tables

Description

Highlights for the monthSelected indicators of the Indian economyCrude oil and petroleum products at a glance

1

•

•

•

•

Highlights for the monthIndigenous crude oil production during July, 2016 was lower by 1.8% (57 TMT) than that of July,

2015. On overall basis, indigenous crude oil production was less by 2.9% (361 TMT) during April-

July, 2016 in comparison with the corresponding period of last year.

Total crude oil processed by the refineries during July, 2016 was 21,224 TMT against crude oil

processing of 18,666 TMT in July, 2015 and a target of 19,276 TMT for the month of July, 2016. On

cumulative basis, crude oil processed during April-July, 2016 by the refineries was 81,499 TMT

against crude oil processing of 74,945 TMT during April-July, 2015 and a target of 79,024 TMT for

the period April-July, 2016.

Production of petroleum products during July, 2016 saw a growth of 8.0% (1,526 TMT) over the

corresponding month of the previous year and on a cumulative basis, growth of 8.5% (6,320 TMT)

was recorded during April-July, 2016. Production of petroleum products exceeded the target for

July, 2016 by 1,036 TMT (5.3%) while on cumulative basis production was higher by 2,558 TMT

(3.3%) during the April-July 2016 period.

Export of POL products increased during July, 2016 by 2.6% (136 TMT) as compared to July, 2015.

Further, imports decreased by 13.2% (320 TMT) over the corresponding period of 2015. LPG, Lubes

and Pet-coke imports contributed 84.9 % share of the total POL imports during July, 2016.

2

Snapshot of India's Oil & Gas data - July, 2016

•

•

•

•

•

Petroleum product consumption registered a growth of 3.9% during July, 2016 as compared to 8.0%

growth during July, 2015. Except for Naphtha, SKO, Lubes/ Greases and Bitumen, all other products

registered positive growth during July, 2016. During the period April-July 2016, petroleum product

consumption registered a growth of 7.3% (4.3 MMT) as compared to the same period last year.

Gross production of natural gas for the month of July, 2016 was 2,705 MMSCM which was higher by

3.3 % compared with the corresponding month of the previous year (2,619 MMSCM). The

cumulative gross production of natural gas of 10,447 MMSCM for the current year till July, 2016

was lower by 3.8 % compared with the corresponding period of the previous year (10,862

MMSCM).

LNG import for the month of July, 2016 was 1,960 MMSCM which was 3.8 % lower than the

corresponding month of the previous year (2,037 MMSCM). The cumulative import of 8,092

MMSCM for the current year till July, 2016 was higher by 21.9 % compared with the corresponding

period of the previous year (6,636 MMSCM).

The prices of Brent crude averaged $45.10/bbl during July, 2016 as against $48.34/bbl during June,

2016. Similarly, the Indian basket crude averaged $43.52/bbl during July, 2016 as against $46.96/bbl

during the previous month.

The import bill of crude oil is estimated to increase by 1% from $ 64 billion in 2015-16 to $65 billion

in 2016-17 considering Indian basket crude oil price of $ 45/bbl and $/Rs=67 for the balance part of

the financial year.

3


2012-13 2013-14 2014-15 2015-16 (P)

1 1.2 - - -

2 5.6 6.6 7.2 7.62nd RE (NS) 2nd RE (NS) 1st RE (NS) (PE)

257.1 265.0 252.0 252.24th AE

-0.8 3.1 -4.9 0.1

4 -4.9 -4.5 -4.1 -3.9(RE)

2015 2016 (P) 2015 2016 (P)

5 Growth % 2.8 2.4 4.2 2.1 3.3 0.6

6 $ Billion 448.0 380.7 36.4 29.5 136.3 114.0

7 $ Billion 310.3 262.0 23.3 21.7 90.3 87.0

8 $ Billion -137.7 -118.6 -13.1 -7.8 -46.0 -27.0

9 $ Billion 341.4 355.6 353.5 365.5 - -

@IIP is for the month of June, 2016; NS-New Series; AE-Advanced Estimates; RE-Revised Estimates; PE- Provisional Estimates;

*As on July 31, 2015; ^As on July 29, 2016.

July April-July2014-15 Economic indicators

Imports

Unit/

Base2015-16

(P)

Foreign Exchange Reserves

Exports

Trade Balance

1. Selected indicators of the Indian economy

Economic indicators

Population (as on 1st March, 2011)

GDP at Factor Cost (Constant prices)

Index of Industrial Production@

Unit/Base

Billion

Growth %

Agricultural Production (Food grains)

Gross Fiscal Deficit

3Growth %

%

MMT

4 Snapshot of India's Oil & Gas data - July, 2016

2015 2016 (P) 2015 2016 (P)

1 MMT 37.5 36.9 3.1 3.1 12.4 12.1

2 MMT 165.5 183.5 14.4 14.9 59.3 63.7

3 MMT 220.7 231.3 19.2 20.7 74.2 80.5

4

MMT 189.4 202.9 17.7 17.3 66.3 70.4

$ Billion 112.7 64.0 7.1 5.3 27.6 21.0

MMT 21.3 28.3 2.4 2.1 9.4 10.4

$ Billion 12.1 10.0 1.0 0.5 4.0 3.0

MMT 210.7 231.2 20.2 19.4 75.8 80.8

$ Billion 124.9 74.0 8.0 5.8 31.5 24.0

MMT 63.9 60.5 5.2 5.4 18.0 20.3

$ Billion 47.3 27.1 2.7 2.1 10.2 8.5

5 % 27.9 19.4 22.1 19.6 23.2 21.1

6 % 15.2 10.3 11.8 9.9 11.3 9.8

7 % 78.5% 80.8% 79.0% 80.1% 80.1% 81.5%

Petroleum products (POL) imports

2. Crude oil and petroleum products at a glance

Economic indicatorsUnit/

Base2014-15

2015-16 (P)

July April-July

Crude oil production in India

Consumption of petroleum products

Production of petroleum products

Imports & exports:

Crude oil imports

Gross petroleum imports

(Crude + POL)

Petroleum products exports

Petroleum imports as % of India's

gross imports (in value)Petroleum exports as % of India's

gross exports (in value)Import dependency

(On consumption)

5


2015 (P) 2016

(Target)*2016 (P) 2015 (P) 2016

(Target)*2016 (P)

18.6 18.5 1.6 1.9 1.5 6.2 7.3 6.13.4 3.2 0.3 0.3 0.3 1.1 1.1 1.1

11.7 11.3 1.0 0.9 0.9 3.9 3.6 3.633.8 33.1 2.8 3.1 2.8 11.2 12.0 10.83.7 3.8 0.3 0.3 1.2 1.3

37.5 36.9 3.1 3.1 3.1 12.4 12.0 12.1274.7 270.8 23.0 22.5 22.6 91.2 88.3 88.5

2015 2016 2015 2016

71.1 69.2 5.8 5.8 23.3 22.59.6 9.7 0.8 1.1 3.2 3.8

13.5% 14.0% 13.8% 19.6% 13.7% 17.0%

2015 2016 2015 20161 161.4 165.4 13.2 15.4 54.0 58.52 61.9 67.5 5.5 5.8 20.9 23.0

223.3 232.9 18.7 21.2 74.9 81.572.3% 71.0% 70.7% 72.5% 72.0% 71.7%

3. Indigenous crude oil production (Million Metric Tonne)

Details 2014-15 2015-16 (P)July April-July

ONGC

April-July (P)

Oil India Limited (OIL)Private / Joint Ventures (JVs) Total Crude OilCondensateTotal (Crude + Condensate) (MMT)Total (Crude + Condensate) (Million Bbl)

*Target is inclusive of condensate. Note: Some sub-totals/ totals may not add-up due to rounding off at individual levels

4. Domestic oil & gas production vis-à-vis overseas production

Details 2014-15 2015-16 (P) July (P)

High Sulphur crudeLow Sulphur crude

Total CrudeShare of HS crude in total crude oil processing

Total domestic production (MMTOE)Overseas production (MMTOE)Overseas production as % of domestic productionSource - ONGC Videsh, GAIL, OIL , IOCL & HPCL

5. High Sulphur (HS) & Low Sulphur (LS) crude oil processing (MMT)

Details 2014-15 2015-16 (P) July (P) April-July (P)


2015 2016 2015 2016

1 34.2 34.1 3.0 2.9 11.5 11.4

a)32.0 31.9 2.8 2.7 10.8 10.6

b)3.7 3.4 0.2 0.3 1.1 1.1

2 35.6 35.2 3.0 3.0 11.8 11.8

3 165.5 183.5 14.4 14.9 59.3 63.7

21.5% 19.2% 21.0% 19.9% 19.9% 18.5%

6. Quantity and value of crude oil importsYear Quantity (MMT) $ Million Rs. Crore

2015-16 (Actuals) 202.85 63,961 4,16,361

2016-17 (Estimated) 202.71 64,875 4,34,663

Note: April to July 2016 imports are based on actuals and for August 2016 to March 2017, the imports are estimated

at $45/bbl and Rs.67/$.

Impact of variation in Crude oil price & Exchange rate on Crude oil imports for August 2016 - March 2017:

If crude prices increase by one $/bbl - Net Import bill increases by Rs. 6,534 crores ($ 0.98 bn)

If exchange rate of $ increases by Rs. 1/$ - Net Import bill increases by Rs. 4,389 crores ($ 0.65 bn)

7. Self-sufficiency in petroleum products (Million Metric Tonnes)

Details 2014-15 2015-16 (P)July (P) April-July (P)

% Self-sufficiency (2 / 3)

Indigenous crude oil processing :

Products from indigenous crude (93.3% of

crude oil processed)Products from fractionators (Including LPG

and Gas)

Total production from indigenous crude &

condensate (a + b )

Total domestic consumption


2015

(Actual)

2016

(Target)2016 (P) 2015

(Actual)

2016

(Target)2016 (P)

Barauni (1964) 6.0 5.9 6.5 0.5 0.4 0.6 2.1 2.1 2.3

Koyali (1965) 13.7 13.3 13.8 1.3 1.3 1.3 4.2 4.8 5.0

Haldia (1975) 7.5 7.7 7.8 0.7 0.7 0.7 2.6 2.7 2.7

Mathura (1982) 8.0 8.5 8.9 0.8 0.7 0.8 2.9 2.9 3.2

Panipat (1998) 15.0 14.2 15.3 1.2 1.3 1.4 5.1 5.2 5.5

Guwahati (1962) 1.0 1.0 0.9 0.1 0.08 0.09 0.37 0.32 0.30

Digboi (1901) 0.7 0.6 0.6 0.05 0.01 0.02 0.18 0.18 0.16

Bongaigaon(1979) 2.4 2.4 2.4 0.2 0.2 0.2 0.9 0.8 0.8

Paradip (2016) 15.0 - 1.8 0.0 0.9 0.7 0.00 3.0 1.9

IOCL TOTAL 69.2 53.6 58.0 4.7 5.5 5.7 18.3 22.0 21.8

Mumbai (1954) 6.5 7.4 8.0 0.7 0.7 0.7 2.3 2.6 2.8

Visakh (1957) 8.3 8.8 9.2 0.5 0.5 0.7 2.6 2.7 3.1

HMEL Bathinda (2012) 9.0 7.3 10.7 0.9 0.8 0.9 3.6 3.1 3.7

HPCL-TOTAL 23.8 23.5 27.9 2.1 1.9 2.3 8.6 8.4 9.6

Mumbai (1955) 12.0 12.8 13.4 1.1 1.1 1.2 4.5 4.6 4.7

Kochi (1966) 9.5 10.4 10.7 0.9 0.9 0.9 3.7 3.6 3.6

BORL Bina (2011) 6.0 6.2 6.4 0.6 0.5 0.5 1.8 2.1 2.2

BPCL-TOTAL 27.5 29.4 30.5 2.7 2.6 2.6 9.9 10.3 10.5

8. Refineries: Installed capacity and crude oil processing (MMTPA / MMT)

Com-

pany

Crude oil processingApril-July

Installed

capacity (1.4.2016)

IOCL

HPCL

BPCL

Refinery July2014-15 2015-16

(P)

8


2015

(Actual)

2016

(Target)2016 (P)

2015

(Actual)

2016

(Target)2016 (P)

10.5 10.2 9.1 0.7 0.9 1.0 3.4 3.5 3.5

1.0 0.5 0.5 0.05 0.05 0.05 0.18 0.20 0.19

CPCL-TOTAL 11.5 10.8 9.6 0.8 1.0 1.0 3.6 3.7 3.6

NRL 3.0 2.8 2.5 0.3 0.2 0.2 0.7 0.9 0.9

ONGC 0.1 0.1 0.1 0.005 0.004 0.007 0.019 0.013 0.03

MRPL 15.0 14.6 15.5 1.1 1.1 1.3 5.0 5.0 5.0

ONGC TOTAL 15.1 14.7 15.6 1.1 1.1 1.3 5.0 5.0 5.0

RIL* 33.0 30.9 32.4 2.8 2.8 2.8 10.3 10.3 11.1

27.0 37.2 37.1 2.5 2.5 3.4 11.6 11.6 11.9

EOL 20.0 20.5 19.1 1.8 1.7 1.8 6.9 6.8 7.0230.1 223.3 232.9 18.7 19.3 21.2 74.9 79.0 81.5

ONGC OIL Cairn HMEL IOCL BPCL HPCL Other TotalLength (KM) 1,180 1,193 670 1,017 4,867 937 - 9,864

Cap (MMTPA) 57.1 8.4 8.7 9.0 40.4 6.0 - - 129.6

Length (KM) - 654 - - 6,739 1,935 2,957 2,687 14,972

Cap (MMTPA) - 1.7 - - 40.2 14.9 31.6 9.3 97.7

Other includes GAIL and Petronet India.

(as on 1.4.2016)

Products

(as on 1.4.2016)

Numaligarh (1999)

Tatipaka (2001)

Jamnagar (DTA) (1999)

Jamnagar (SEZ) (2008)

* RIL target for 2016-17 is previous year crude processing. Note: Some sub-totals/ totals may not add up due to rounding off at individual levels.

Crude Oil

9. Major crude oil and product pipeline network

Vadinar (2006)All India

Mangalore (1996)

Crude oil processingJuly April-July

CPCL Manali (1969)

CBR (1993)

Com-

panyRefinery

Installed

capacity (1.4.2016)

2014-15 2015-16

(P)


Essar Vadinar 7.96 7.98 8.37 Not yet declared

RIL Jamnagar 9.20 8.10 8.60 10.80

Visakhapatnam 2.08 1.50 1.12 5.46

BORL Bina 7.00 7.70 6.10 11.70

NRL Numaligarh 10.52 12.09 16.67 23.68

6.59

Mumbai 2.08 5.38 4.88

5.27

MRPL Mangalore 2.45 2.67 -0.64 5.20

Average 2.08 3.43 2.84 6.68

CPCL Chennai 0.99 4.08 1.97

HPCL8.09

6.87

Mumbai 4.67 3.95 3.97 6.37

Average 3.16 4.24 0.27 5.06

BPCLKochi 5.36 4.80 3.17

Bongaigaon 5.26 6.71 -0.26

Average 4.97 4.33 3.62

11.09Paradip - - - -0.65

Guwahati 9.52 6.38 8.68 15.88

Digboi 20.81 15.41 13.73 16.17

0.55 2.10 -2.19 3.30

Panipat 3.34 3.62 -1.97 4.15

10. Gross Refining Margins (GRM) of refineries ($/bbl)Company Refinery 2012-13 2013-14 2014-15 2015-16

6.80

Haldia 0.85 2.84 -1.51 3.96

IOCL

Barauni 2.40 6.68 -1.20 2.93

Koyali 4.61 4.52 4.79

Mathura


Prodn Consumpn Prodn Consumpn Prodn Consumpn Prodn Consumpn Prodn Consumpn

10.6 19.6 0.8 1.6 1.0 1.7 3.2 6.0 3.6 6.535.3 21.8 3.0 1.7 3.1 1.9 10.9 7.1 12.3 7.817.7 13.4 1.4 1.2 1.7 1.1 5.7 4.4 6.0 4.411.8 6.2 0.9 0.5 1.1 0.6 3.3 2.0 4.5 2.27.5 6.8 0.7 0.6 0.6 0.5 2.4 2.3 2.3 2.198.6 74.6 7.9 5.7 9.0 5.8 32.1 24.9 33.8 25.90.4 0.4 0.04 0.03 0.03 0.04 0.1 0.1 0.1 0.11.0 3.2 0.08 0.3 0.09 0.3 0.3 1.1 0.4 1.110.7 6.7 1.1 0.5 1.1 0.6 3.7 2.1 4.2 2.45.2 5.8 0.3 0.3 0.3 0.3 1.7 1.9 1.9 2.132.5 24.9 3.0 2.0 2.7 2.2 10.7 7.6 11.4 8.8

231.3 183.5 19.2 14.4 20.7 14.9 74.2 59.3 80.5 63.7Growth (%) 4.8% 10.9% 8.5% 8.0% 8.0% 3.9% 3.9% 6.9% 8.5% 7.3%

11. GRM of North-East refineries excluding excise duty benefit ($/bbl)

Company Refinery 2012-13 2013-14 2014-15 2015-16

1.26

Digboi 13.25 8.50 5.42 4.16

Guwahati 3.43 0.88 0.96

0.08

April-July 2016 (P)

NRL Numaligarh 4.86 6.98 9.46 8.06

IOCL

Bongaigaon 0.25 2.34 -6.51

12. Production and consumption of petroleum products (Million Metric Tonnes)

ProductsApril-March 2016 (P) July 2015 July 2016 (P) April-July 2015

BITUMEN

OTHERS

ALL INDIA

Note: Prodn - Production; Consumpn - Consumption

LPG

MS

NAPHTHA

ATF

SKO

HSD

LDO

LUBES

FO/LSHS


2015 2016(P) Gr (%) 2015 2016(P) Gr (%)

16,040.4 17,182.5 1387.7 1503.1 8.3 5328.7 5695.4 6.9

1,051.0 1,464.0 108.8 135.4 24.4 417.4 522.2 25.1

315.7 316.4 29.6 26.3 -11.2 100.9 118.0 16.9

163.8 170.8 14.0 13.9 -0.5 56.7 54.2 -4.5

17,570.9 19,133.7 1,540.1 1,678.7 9.0 5,903.7 6,389.7 8.2

429.2 417.3 35.8 34.6 -3.4 132.4 121.2 -8.5

18,000.1 19,551.0 1,575.9 1,713.3 8.7 6,036.2 6,511.0 7.9

IOCL BPCL HPCL RIL ESSAR SHELL Others Total129 84 88 16 11 2 6* 336100 40 37 27 1@ 205

25,363 13,439 13,802 1,400 2,100 82 4^ 56,1909,144 4,494 4,278 17,9163,909 1,001 1,638 6,548

91 51 46 1888,335 3,375 3,462 15,1726,691 2,353 2,847 127 385 10 12,4132,761 1,385 1,340 5,486

9.88 5.06 5.24 20.18

13. LPG consumption (Thousand Metric Tonne)

LPG category 2014-15 2015-16

(P)

July April-July

1. PSU Sales : LPG-Packed DomesticLPG-Packed Non-Domestic

LPG-BulkAuto LPGSub-Total (PSU Sales)

2. Direct Private ImportsTotal (1+2)

14. Industry marketing infrastructure (as on 1.4.2016) (Provisional)Particulars

Terminal/ Depots (Nos.)

Rural ROs (Nos.)RGGLVY (Nos.)LPG consumers (Nos. crore) (PSUs only)*2 NRL, 4 MRPL ; @ Shell MRPL ; ^ MRPL

Aviation Fuel Stations (Nos.)Retail Outlets (total) (Nos.)LPG Distributors (total) (Nos.) (PSUs only)

SKO/LDO agencies (Nos.)LPG Bottling plants (Nos.) (PSUs only)LPG Bottling capacity (TMTPA) (PSUs only)


2015 (P) 2016 (Target)

2016 (P) 2015 (P) 2016 (Target)

2016 (P)

33,657 32,249 2,619 2,762 2,705 10,862 10,694 10,447

32,693 31,138 2,511 2,621 10,462 10,109

18,536 21,309 2,037 1,960 6,636 8,092

51,229 52,448 4,548 4,582 17,098 18,201

51.23 52.45 4.55 4.58 17.10 18.20

36.18 40.63 44.80 42.78 38.81 44.46

Production of CBM gas Production of CBM gas-Cumulative

GAIL Reliance GSPL ARN IOCL ONGC Total

11,077 1,469 2,540 1,000 140 24 16,250

206 80 43 6 9.5 6 350.5

Natural gas Length (KM)

(as on 1.4.2016) Cap (MMSCMD)

April-July, 2016

17. Major natural gas pipeline networkNature of pipeline

170.412

Exploration initiated 17,200 Sq. KM

MMSCM

Blocks awarded 33 Nos.July, 2016 46.858 MMSCM

Sq. KM

16. Coal Bed Methane (CBM) gas development in IndiaPrognosticated CBM resources 92 TCFEstablished CBM resources 9.9 TCFTotal available coal bearing areas 26,000

(a) Gross production(b) Net production

(excluding flare gas and loss)

(c) LNG import(d) Total consumption including internal

consumption (Net production+Import) (b+c)

(e) Total consumption (in BCM)

(f) Import dependency based on

consumption [c/d*100]

15. Natural gas at a glance(MMSCM)

Details 2014-15 2015-16

(P)

July April-July


Length (KM)

1,063

315

2,112

1,860

2,042

2,052

725

391

312

430

1,385

12,687

Existing

Dahej

Hazira

Dabhol

Kochi

74.81

16 24"/18"/12"

GAIL (India) Ltd

GAIL (India) Ltd

GAIL (India) Ltd

GSPC India Transco Ltd

18. Gas pipelines under execution / construction as on 31.3.2016

Network/ Region

Kochi-Kottanad-Bengaluru-Mangalore

Dabhol - Bengaluru (DBPL)

Surat - Paradip

36"/30"/24"/18"

Design Cap. (MMSCMD)

Pipeline SizeEntity

GAIL (India) Ltd

36"/24"/18"

16

32

Mallavaram – Bhopal - Bhilwara

Mehsana - Bathinda

Bathinda - Jammu - Srinagar

GSPC India Gasnet Ltd

Kakinada - Vizag - Srikakulam

Indian Oil Corporation Limited

Jagdishpur- Haldia

84.67

16”

Gas Transmission India Pvt. Ltd 24”/12”/8”

Ennore-Thiruvallur-Bengaluru-Puducherry-

Nagapattinam-Madurai-Tuticorin

78.25 42”/36"/30"/24"/18"/12”

77.11 36”/24”/18”/12”

30”/24"/18"/12”/8”/4”

19. Existing LNG terminals as on 31.3.2016

Capacity (MMTPA)

24”/18”/16”/12”/8”/6”GSPC India Gasnet Ltd

28”/24”/16”/12” /10”

42.42

36

3.5Reliance Gas Pipelines Ltd

AP Gas Distribution Co. 90 24”/18”/8”/4”

Shahdol - Phulpur

Ennore - Nellore

Total

RGPPL (GAIL - NTPC JV)

Petronet LNG Ltd (PLL) 5 MMTPA

Capacity Utilisation in % (in

2015-16)

110.0

70.4

80.8

5.6

5 MMTPA

1.692 MMTPA in phase-1 without break water to be increased to 5

MMTPA

Hazira LNG Pvt Ltd (HLPL)

Promoters

Petronet LNG Ltd (PLL) Existing 10 MMTPA to be increased to 15 MMTPA by 2016


State Entity operating Geographical regionCNG

stations

PNG

connectionsNo. of CNG

vehicles(as on

1.4.2016)

(as on 1.7.2016) (as on

1.4.2016)

HaryanaHaryana City Gas, Adani

Gas Limited, GAIL Gas Ltd.

Sonepat, Faridabad, Gurgaon24 33,401 1,23,372

Andhra Pradesh Bhagyanagar Gas Ltd Kakinada, Vijayawada 12 3,203 22,897

Telangana Bhagyanagar Gas Ltd Hyderabad 21 1,699 14,373

AssamAssam Gas Co. Ltd Tinsukia, Dibrugarh, Sibsagar, Jorhat,

Golaghat0 29,230 0

Gujarat

Sabarmati Gas Ltd, Gujarat

Gas Ltd, Adani Energy Ltd ,

Vadodara Gas Ltd,

Hindustan Petroleum

Corporation Ltd, Charotar

Gas Sahakari Mandal Ltd

Gandhinagar, Mehsana, Sabarkantha,

Nadiad, Halol, Hazira, Rajkot, Khambhat,

Karjan-Palej, Valsad, Navsari,

Surendernagar, Vadodara, Ahmedabad,

Surat, Ankleshwar, Bharuch &

surrounding areas, Bhavnagar, Jamnagar,

Vapi, Anand

377 15,31,925 8,64,735

Madhya PradeshAavantika Gas Ltd, GAIL

Gas Ltd

Dewas, Vijaipur, Indore including Ujjain,

Gwalior, Pithampura 22 7,020 21,139

New DelhiIndraprastha Gas Ltd National Capital Territory of Delhi

(Including Noida & Ghaziabad) 340 6,55,869 8,23,298

20. Status of PNG connections, CNG stations and CNG vehicles across India (Nos.)

15


http://202.159.220.213/pngrb/pdf/cgd/Govt-Authorization/kaki.pdf

http://202.159.220.213/pngrb/pdf/cgd/Govt-Authorization/kaki.pdf

State Entity operating Geographical regionCNG

stations

PNG

connections

No. of CNG

vehicles

(as on

01.04.2016)

(as on 01.07.2016) (as on

01.04.2016)

Rajasthan GAIL Gas Ltd Kota 3 189 4,720

Maharashtra

Mahanagar Gas Ltd,

Maharashtra Natural Gas

Ltd, GAIL Gas Ltd

Mumbai, Greater Mumbai, Thane &

adjoining contiguous areas including Mira

Bhayender, Navi Mumbai, Thane City,

Ambernath, Bhiwandi, Kalyan, Dombivily,

Badlapur, Ulhasnagar, Panvel, Kharghar &

Taloja, Pune City including Pimpri-

Chinchwad along with adjoining contiguous

areas of Chakan, Hinjewadi & Talegaon GA

225 9,10,590 5,67,785

Tripura Tripura Natural Gas Co. LtdAgartala

5 23,795 8,063

West Bengal Great Eastern Energy

Corporation Ltd

Kolkata7 0 2,275

Uttar Pradesh

GAIL Gas Ltd, Sanwariya

Gas, Green Gas, Central

U.P. Gas, Siti Energy Ltd

Meerut, Mathura, Agra, Kanpur, Bareilly,

Lucknow, Moradabad, Ferozabad, Khurja,

Divyapur 45 35,742 1,05,238

Total 18 1,081 3,232,663 25,57,895

Note : GAIL Gas Ltd. is operating in five states, Adani Gas in three states, Bhagyanagar Gas Ltd and Indraprastha Gas Ltd. are operating in two states.

Hence, their number is taken once only.

16


2014-15 2015-16 Apr-Jul`16 Petrol* Diesel*

84.16 46.17 43.87

95.45 61.72 53.46

96.64 55.02 52.14 21.89 17.76

96.98 55.71 52.75 12.78 7.46

683.87 394.71 338.31 2.26 1.44

471.99 235.13 212.90 60.09 50.27

717.44 420.14 383.48

61.15 65.46 67.00

Excise duty

Rs 21.48/Ltr

Rs 17.33/Ltr

NIL

14.00%

NIL

8%

14%

14%

14% *

(Rs. Crores)

Naphtha (Non-Fert) 5.00%

*8% for scheduled commuter airlines from regional connectivity

scheme airports

Rs.1/$ Ex. Rate $1/bbl Crude

Note: The above calculation for SKO & LPG are based on RTP for Aug, 2016

at level of Crude Price $44.16/bbl & Ex. Rate Rs.67.27/USD

Impact on under-recovery 770 1160Crude Oil NIL+Rs.50/ -MT as NCCD

NIL+ Cess@

20%+Rs.50 /-MT

NCCD

Effective cost to consumer after subsidy 423.09

5.00% Retail Selling Price

ATF NIL

* SKO at Mumbai as on 16th Aug, 2016. Petrol and diesel at Delhi as on 16th Aug, 2016

and LPG as on 1st Aug, 2016 at Delhi. RSP of Subsidized Dom LPG rounded.

Change in Ex. Rate/ Crude price : Impact on under-recoveries

Sub. Dom LPG NIL Less cash compensation (CC) under DBTL 33.93

Non Domestic LPG 5.00%

Furnace Oil (Non-Fert) 5.00%

CC by OMCs towards uncompensated cost 29.98

PDS SKO Nil Dealer commission 1.42 45.92

Non-PDS SKO 15.68 487.00

Petrol 2.50% Central taxes 0 0

Diesel 2.50% State taxes 0.46 0

Exchange (Rs./$ ) PDS SKO* Sub. Dom LPG*Customs & excise duty rates (w.e.f. 1.3.2016) Price before taxes and

dealer commission13.80 441.35

Basic customs duty

FO ($/MT) Retail selling price (RSP)

23.61Petrol

Naphtha ($/MT)

Crude (Indian Basket)Price before taxes and dealer commission 23.16

Diesel Central taxes

Kerosene State taxes

LPG ($/MT) Dealer commission

21. Information on Prices, Taxes and Under-recoveriesInternational prices/ Exchange rates ($/bbl) Price buildup of petroleum products (Rs./litre/Cylinder)


2014-15 2015-16 Apr-Jun`16 PAT

20,633

2.70^ Deregulated Deregulated 21,69427.93 13.47 9.98 3,141

409.72 150.82* 79.74* 29,258

10,935^ Deregulated Deregulated24,799 11,496 1,967 2013-14

40,551 16,074 2,130 IOCL 86,26376,285 27,570 4,097 BPCL 20,322

HPCL 32,164

2014-15 2015-16 Apr-Jun`16

31,279 26301** 4095** 2013-14 2014-15 2015-16

42,822 1,251 0 152,900 172,066 258,4432,184 18 2 15% 16% 21%

152,460 160,554 160,209681 11% 9% 8%

1,920 305,360 332,620 418,652

2014-15 2015-16

0.62 0.25

21. Information on Prices, Taxes and Under-recoveriesUnder-recoveries & Burden Sharing Sales & profit of Petroleum Sector (Rs. Crores)

2015-16 Turnover

Per unit under-recovery (Rs./litre/Cylinder) Upstream Companies (PSU) 138,676

Diesel Downstream Companies (PSU) 717,700PDS SKO Standalone Refineries (PSU) 75,641Sub. Dom LPG Private (RIL & EOL*) 336,332Total under-recoveries including DBTL (Rs. Crores) *Q4 2015-16 results for EOL not yet declared.

Diesel Borrowings of OMCs (Rs. Crores)PDS SKO 2014-15 2015-16

Sub. Dom LPG# 55,248 52,469Total 13,098 15,976

Burden sharing (Rs. Crores) 20,335 21,337

Petroleum sector contribution to Central/State Govt.

Government

Petroleum subsidy

Upstream Central GovernmentOMCs % to total revenue receiptFiscal subsidy under Govt. schemes (Rs. Crores) State Governments

1.30

Note - GDP figure for 2013-14 are 2nd RE, 2014-15 are RE and 2015-16 are PE

PDS SKO Scheme was extended till

31.3.2015

% to total revenue receiptSub. Dom LPG Total (Rs. Crores)*Average of DBTL and under-recovery towards non-DBTL;

#Includes subsidy under DBTL ( 2014-15: Rs.3,971 crore, 2015-

16: Rs.16,056 crore Apr-Jun`16 Rs. 2,128 crore; ** Govt.

compensation pending disbursement(2015-16 Rs. 375 crore.,

Apr-Jun`16 Rs.3,601 crore); ^up to 18.10.2014 only.

Subsidy as a % of GDP(at current prices)2013-14


Target* 2016 (P)

7,172 14,843 9,039

29,997 29,307 7,512

3,774 4,020 1,143

1,632 1,929 447

14,314 15,395 3,596

2,670 6,862 1,175

6,875 13,097 2,131

2,747 600 75

466 1,148 268

103 352 57

80 50 9

69,830 87,603 25,453TOTAL 107,095 75,611

* Targets are for financial year 2016-17 and actual is for April-July, 2016. Budget Estimates are for both Plan and Non-Plan

Numaligarh Refinery Ltd (NRL) 372 237

Balmer Lawrie Co. Ltd (BL) 120 38

Mangalore Refinery & Petrochem Ltd (MRPL) 1,449 1,550

Chennai Petroleum Corp. Ltd (CPCL) 229 1,318

ONGC Videsh Ltd (OVL) 35,357 6,783

3,550

GAIL (India) Ltd

Bharat Petroleum Corp. Ltd (BPCL) 4,374 10,926

ONGC Ltd 32,470 29,502

Oil India Ltd (OIL) 9,351

4,070 1,880

Hindustan Petroleum Corp. Ltd (HPCL) 2,642 5,459

Indian Oil Corp. Ltd. (IOCL) 16,661 14,368

22. Capital expenditure of PSU oil companies

Company 2013-14 2014-15 2015-16 (P)

April-July

19Snapshot of India's Oil & Gas data - July, 2016

Weight

(MT)

Volume

(KL)

Barrel

(bbl)1 1.844 11.60

1 1.411 8.50

1 1.210 7.45

1 1.285 7.90

1 1.288 8.10

1 1.172 7.37

1 1.071 6.74

1 1.170 7.33

23. Conversion factors and volume conversionWeight to volume conversion Volume conversion

Product From To

LPG 1 US Barrel (bbl) 159 litres

Petrol (MS) 1 US Barrel (bbl) 42 US Gallons

Diesel (HSD) 1 US Gallon 3.78 litres

Kerosene (SKO) 1 Kilo litre (KL) 6.29 bbl

ATF 1 Million barrels per day 49.8 MMTPA

Light Diesel Oil (LDO) Energy conversion4.187 kJ

Crude Oil 1 Kilocalorie (kcal) 3.968 Btu

Exclusive Economic Zone 1 Kilowatt-hour (kWh) 860 kcal

3.60 MMSCMD

NCV (Net Calorific Value)

1,314 SCMPower generation from

1 MMSCMD of gas

Furnace Oil (FO) 1 Kilocalorie (kcal)

1 TCF of Gas Reserve

200 Nautical Miles 370.4 Kilometers 1 Kilowatt-hour (kWh)

2.74 MMSCMD GCV (Gross Calorific Value 10,000 kcal/SCM

220 MW

3.88 MMSCMD

3,412 Btu

Natural gas conversions

90% of GCV

Gas required for 1 MW

power generation4,541 SCM/day

1 Standard Cubic Metre 35.31 Cubic Feet 1 MMBTU 25.2 SCM @10000 kcal/SCM

1 BCM/year of Gas

1 MT of LNG

1 MMTPA of LNG


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