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MINISTRY OF PETROLEUM & NATURAL GAS

ECONOMIC DIVISION
BRIEF NOTE ON THE PRODUCTION PERFORMANCE OF OIL & NATURAL
GAS SECTOR FOR THE MONTH OF March, 2011 & CUMULATIVELY
FOR THE PERIOD April-March, 2011 VIS--VIS 2010
I.
A. CRUDE OIL PRODUCTION PERFORMANCE
Month / Period
Planned
Actual
%age
Surplus(+)
Surplus(+)
Target Production achievement Shortfall(-) Vis- Shortfall(-)
(MMT)
(MMT)
-vis target
over last year
(%age)
(%age)
March, 2011*
April-March, 2011*
April-March, 2010

3.346
37.955

3.315
37.712
33.690

99.1
99.4

12.1
11.9

*: Provisional.

MMT: Million Metric Tonnes.

B. COMPANY-WISE ACHIEVEMENT
Company / State
Planned
Target
(MMT)
ONGC
2.2070
Gujarat
0.4960
Andhra Pradesh
0.0220
Tamil Nadu
0.0210
Assam
0.1200
Mumbai Region (incl Mumbai
1.5480
High)
OIL
0.3173
Assam
0.3155
Arunachal Pradesh
0.0018
PRIVATE/JVC
0.8220
TOTAL
3.3463
C. REASONS FOR SHORTFALL
Company / State
ONGC (Gujarat)
Poor Influx.
ONGC (Assam)
ONGC (Mumbai High
Offshore)

-0.9
-0.6

Actual
Production
(MMT)
2.0730
0.4930
0.0290
0.0210
0.1080
1.4220

%age
achievement

0.3239
0.3215
0.0024
0.9179
3.3147

102.1
101.9
131.1
111.7
99.1

93.9
99.4
131.8
100.0
90.0
91.9

Surplus(+)
Shortfall(-)
(%age)
-6.1

2.1

11.7
-0.9

Reasons for shortfall

Environmental Problems.
Less base potential. Production loss due to conversion of 2 No. of
producers to water injectors. Closure of well to maintain HUT line
pressure due to leakage in MUT oil line (crude despatch to Uran
transferred from MUT line to HUT line).

A statement showing Crude Oil Production during March, 2011 and cumulatively for the period AprilMarch, 2011 vis--vis planned production is at Annexure-I.
Contd

II. A. REFINERY PRODUCTION


(IN TERMS OF CRUDE THROUGHPUT)
Month / Period

March, 2011*
April- March, 2011*
April- March, 2010

Planned
Actual
Target Production
(MMT)
(MMT)

13.92
158.61

15.00
164.85
160.03

Surplus(+)
%age
Surplus(+)
achievement Shortfall(-) Vis- Shortfall(-)
over last year
-vis target
(in %age)
(in %age)
107.8
103.9

7.8
3.9

8.5
3.0

*: Provisional.

The crude throughput in IOC (Guwahati, Panipat, Barauni, Haldia, Koyali & Mathura), BPCL
(Mumbai), HPCL (Mumbai & Visakh), RPL( Jamnagar), CPCL (Narimanam-CBR & Manali), EOL,
(Vadinar) & MRPL (Mangalore) refineries have exceeded their planned target.
The crude throughput in IOC (Digboi & Bongaigaon), BPCL (Kochi), NRL (Numaligarh) & ONGC
(Tatipaka) refineries was less than their planned target.
B. REASONS FOR SHORTFALL :
Company / State
IOCL, Digboi

Reasons for shortfall


Throughput is less due to planned M&I shutdown of major units; which was
originally planned in Nov-Dec'10.
IOCL, Bongaigaon In-Line with Assam crude availability.

A statement showing refinery-wise production during the month of March, 2011 and cumulatively for
the period April- March, 2011 vis--vis planned target is at Annexure-II.
III. REFINERY CAPACITY UTILISATION [excluding RPL(SEZ)]
Month
March, 2011*
March, 2010

Utilisation (%)
113.7
109.3

Period
April- March, 2011
April- March, 2010

Utilisation(%)
106.1
107.4

The refinery-wise details of the capacity utilisation during March, 2011 and cumulatively for the
period April- March, 2011 vis-a-vis 2010 are given in Annexure-III.
Contd

IV.

A. NATURAL GAS PRODUCTION


Month / Period

March, 2011*
April- March, 2011*
April- March, 2010

Planned
Actual
%age achieve- Surplus(+)
Surplus(+)
Target Production
ment
Shortfall(-) Vis- Shortfall(-)
(MCM)
(MCM)
-vis target
over last year
(%age)
(%age)
4425.7
53588.7

4281.6
52222.1
47496.2

96.7
97.4

MCM: Million Cubic Metres.

-3.3
-2.6

-10.6
10.0

%age
achievement

Surplus(+)
Shortfall(-)
(%age)
3.8

*: Provisional.

B. COMPANY-WISE ACHIEVEMENT
Company / State

Planned
Target
(MCM)
ONGC
1900.7
146.2
Gujarat
1.3
Rajasthan
106.0
Andhra Pradesh
114.2
Tamil Nadu
43.6
Assam
47.9
Tripura
1441.5
Mumbai High Offshore
OIL
221.0
191.0
Assam
1.9
Arunachal Pradesh
28.1
Rajasthan
PRIVATE/JVC
2304.0
38.6
Onshore $
2265.4
Offshore
TOTAL
4425.7
$: Including Coal Bed Methane production.

Actual
Production
(MCM)
1972.3
161.5
0.7
111.6
96.1
42.2
54.2
1506.0
209.8
196.8
1.4
11.6
2099.5
56.0
2043.5
4281.6

103.8
110.5
51.6
105.2
84.2
96.9
113.3
104.5
94.9
103.0
75.1
41.4
91.1
145.2
90.2
96.7

-5.1

-8.9

-3.3

C. REASONS FOR SHORTFALL


Company / State Reasons for shortfall
ONGC
Less off take by M/s RRVUNL.
(Rajasthan)
ONGC (Tamil
Less off-take by consumers M/s. TNEB.
Nadu)
OIL (Rajasthan) Low Gas uplift by RRVNUL.
A statement showing natural gas production during March, 2011 and cumulatively for the period
April- March, 2011 vis--vis 2010 is at Annexure-IV.
*****

917.865
560.645
7.7
0.0
11.6
541.3
357.2
3314.7
1535.5
1779.2

822.0
454.3
8.4
1.5
11.4
433.0
367.7

3. DGH (Private / JVC)


Onshore
Arunachal Pradesh
Assam
Gujarat
Rajasthan
Offshore

GRAND TOTAL (1+2+3)


3346.3
Onshore
1430.6
Offshore
1915.7
*: Provisional.
Reasons for shortfall as indicated in the note.

323.9
321.5
2.4

317.3
315.5
1.8

2. Oil India Ltd. (OIL)


Assam
Arunachal Pradesh
834.2
505.8
6.5
0.0
10.4
488.9
328.4

290.8
289.1
1.7

8829.8
4317.3
99.4
17.0
142.2
4058.7
4512.5

3700.0
3676.8
23.2

9682.0
5400.0
92.8
10.3
147.8
5149.1
4282.0

3581.7
3558.5
23.2

2957.6
2986.1 37954.766
37711.7
1057.0
1376.7
17065.4
17804.4
1900.6
1609.4
23893.3
22893.3
$: Includes production from offshore east coast.

500.5
102.8
9.1
1.8
14.1
77.9
397.6

309.1
307.0
2.2

33689.8
12755.6
23595.0

5262.5
733.7
98.0
11.5
176.8
447.4
4528.8

3572.3
3539.6
32.7

12.1
45.3
-6.4

83.4
445.2
-15.5
-98.9
-17.4
595.0
-10.2

4.9
4.7
8.8

11.9
39.6
-3.0

84.0
636.0
-5.3
-10.5
-16.4
1050.9
-5.4

0.3
0.5
-29.0

-0.9
7.3
-7.1

11.7
23.6
-8.8
-98.7
2.0
25.0
-2.9

2.1
1.9
31.1

Annexure-I
MINISTRY OF PETROLEUM & NATURAL GAS
Review of Crude Oil Production during the month of March, 2011 and cumulatively for the period April'10-March'11 vis--vis 2009-10
(Qty: '000' Tonnes)
Name of the Undertaking / Unit
Planned
% variation
Production during the
Cumulative Production
% variation
Prodn.
during the
(April -March)
over last year
during
Month
Corres- Preceding
Planned
Actual
Actual
During
Upto
month
the
under ponding
month of
Prodn.
Prodn.
Prodn.
the
the
under
month
review
month
current
during
during
corresmonth
end of
review
* last year
year
current
current
ponding
under
the
over
year
year
period
review
period
planned
last year
prodn.
1
2
3
4
5
6
7
8
9
10
11
A. Production of Crude Oil
1. Oil & Natural Gas Corp. Ltd.
2207.0
2073.0
2148.0
1861.0
25425.0
24448.0
24855.0
-3.5
-1.6
-6.1
Onshore
659.0
651.0
645.0
580.0
7757.0
7446.0
7515.0
0.9
-0.9
-1.2
Gujarat
496.0
493.0
500.0
443.0
5883.0
5757.0
5783.0
-1.4
-0.4
-0.6
Andhra Pradesh $
22.0
29.0
27.0
25.0
281.0
305.0
304.0
7.4
0.3
31.8
Tamil Nadu
21.0
21.0
19.0
20.0
244.0
234.0
239.0
10.5
-2.1
0.0
Assam
120.0
108.0
99.0
92.0
1349.0
1150.0
1189.0
9.1
-3.3
-10.0
Mumbai High Offshore
1548.0
1422.0
1503.0
1281.0
17668.0
17002.0
17340.0
-5.4
-1.9
-8.1
Oil
1388.0
1254.0
1320.0
1133.0
15589.0
15079.0
15270.0
-5.0
-1.3
-9.7
Condensates
160.0
168.0
183.0
148.0
2079.0
1923.0
2070.0
-8.2
-7.1
5.0

1
B. Refinery Production
(In terms of crude throughput)
Public Sector
9946.3
10819.5
9667.3
9541.4
112574.9
1. IOC, Guwahati
85.0
96.3
109.6
86.4
950.0
2. IOC, Barauni
513.0
578.9
548.3
532.1
6000.0
3. IOC, Koyali
1190.0
1295.2
1114.7
997.4
13300.0
4. IOC, Haldia
585.0
683.9
552.3
642.9
6600.0
5. IOC, Mathura
705.0
796.9
795.5
721.0
8000.0
6. IOC, Digboi
55.0
43.3
61.1
49.2
600.0
7. IOC, Panipat
1256.0
1316.7
1190.7
1188.8
13000.0
8. IOC, Bongaigaon
179.0
149.5
215.0
126.0
2150.0
Total IOC
4568.0
4960.759
4587.1
4343.8
50600.0
9. BPCL, Mumbai
1027.0
1154.6
1168.6
1082.6
12090.0
10. BPCL, Kochi
820.0
714.9
810.1
679.5
8550.0
Total BPCL
1847.0
1869.5
1978.7
1762.1
20640.0
11. HPCL, Mumbai
615.0
727.4
632.0
600.5
6800.0
12. HPCL, Visakh
791.3
849.2
848.7
724.9
8899.7
Total HPCL
1406.3
1576.6
1480.7
1325.4
15699.7
13. CPCL, Manali
907.0
926.3
550.7
810.6
10300.0
14. CPCL, Narimanam(CBR)
48.0
72.8
59.9
79.3
550.0
Total CPCL
955.0
999.1
610.6
889.9
10850.0
15. NRL, Numaligarh
242.0
218.0
101.7
206.3
2520.0
16. MRPL, Mangalore
920.0
1188.0
902.5
1007.7
12200.0
17. ONGC, Tatipaka
8.0
7.5
5.9
6.3
65.2
Private Sector $
3970.0
4181.2
4163.4
3815.7
46035.0
1. RIL, Jamnagar
2770.0
2910.0
2897.0
2668.0
32035.0
2. Essar Oil Ltd.(EOL), Vadinar
1200.0
1271.2
1266.4
1147.7
14000.0
TOTAL(B) $
13916.3
15000.7
13830.7
13357.1
158609.9
*: Provisional.
Reasons for shortfall as indicated in the note.
$: RPL(SEZ) Planned targets & production (in terms of crude throughput) not reported by the refinery.

Name of the PSU /


Private Co.

Annexure-II

115460.9
1117.6
6207.4
13561.1
6878.0
8880.0
651.0
13660.5
2008.3
52963.8
13020.4
8731.8
21752.2
6752.0
8200.2
14952.2
10103.6
703.3
10806.9
2254.8
12662.4
68.6
49389.9
34517.1
14872.8
164850.8

112116.4
1077.6
6184.2
13205.7
5685.7
8107.3
600.5
13614.6
2220.3
50695.9
12516.0
7874.6
20390.6
6965.2
8796.1
15761.3
9580.0
516.6
10096.7
2619.1
12497.6
55.3
47916.8
34415.0
13501.8
160033.1

11.9
-12.1
5.6
16.2
23.8
0.2
-29.1
10.6
-30.5
8.1
-1.2
-11.8
-5.5
15.1
0.1
6.5
68.2
21.4
63.6
114.3
31.6
27.3
0.4
0.4
0.4
8.5

3.0
3.7
0.4
2.7
21.0
9.5
8.4
0.3
-9.5
4.5
4.0
10.9
6.7
-3.1
-6.8
-5.1
5.5
36.1
7.0
-13.9
1.3
23.9
3.1
0.3
10.2
3.0

8.8
13.3
12.9
8.8
16.9
13.0
-21.2
4.8
-16.5
8.6
12.4
-12.8
1.2
18.3
7.3
12.1
2.1
51.6
4.6
-9.9
29.1
-5.8
5.3
5.1
5.9
7.8

MINISTRY OF PETROLEUM & NATURAL GAS


Review of Refinery Production (in terms of Crude Throughput) during the month of March, 2011
and cumulatively for the period April 2010-March 2011 vis--vis 2009-10
(Qty: '000' Tonnes)
Planned
% variation
Production during the
Cumulative Production
% variation
Prodn.
during the
(April - March)
over last year
during
Month
CorresPreceding
Planned
Actual
Actual
During
Upto
month
the
under
ponding
month of
Prodn.
Prodn.
Prodn.
the
the
under
month
review
month
current
during
during
corresmonth
end of
review
$
*
last year
year
current
current
ponding
under
the
over
year
year
period
review
period
planned
last year
prodn.
2
3
4
5
6
7
8
9
10
11

Annexure-III
Refinery-wise Capacity Utilisation during the month of March, 2011 and cumulatively for the period April, 2010 -March, 2011 vis--vis 2009-10
(Qty: '000' Tonnes)
March, 2011
March, 2010
Cumulative (April - March)
Name of the PSU /
2010-11
2009-10
Private Co.
Prorated
Actual % utiliProrated
Actual % utiliInstalled
Crude sation
Installed
Crude
sation
Prorated
Actual % utiliProrated
Actual % utiliCapacity
T'put
of
Capacity
T'put
of
Installed
Crude
sation
Installed
Crude sation
$
*
I/C
I/C
Capacity
T'put
of
Capacity
T'put
of
$
*
I/C
I/C
1
2
3
4
5
6
7
8
9
10
11
12
13
C. Refinery-wise Capacity Utilisation
9504
10819.5 113.8
8959
9667.3
107.9
111886 115460.9
103.2
105468 112116.4 106.3
Public Sector
1. IOC, Guwahati
85
96.3 113.3
85
109.6
128.9
1000
1117.6
111.8
1000
1077.6 107.8
578.9 113.5
510
548.3
107.5
6000
6207.4
103.5
6000
6184.2 103.1
2. IOC, Barauni
510
3. IOC, Koyali
1164
1295.2 111.3
1164
1114.7
95.8
13700 13561.1
99.0
13700
13205.7
96.4
4. IOC, Haldia
637
683.9 107.4
510
552.3
108.3
7500
6878.0
91.7
6000
5685.7
94.8
5. IOC, Mathura
679
796.9 117.4
679
795.5
117.2
8000
8880.0
111.0
8000
8107.3 101.3
6. IOC, Digboi
55
43.3
78.8
55
61.1
111.1
650
651.0
100.2
650
600.5
92.4
7. IOC, Panipat
1019
1316.7 129.2
1019
1190.7
116.8
12000 13660.5
113.8
12000
13614.6 113.5
8. IOC, Bongaigaon
200
149.5
74.7
200
215.0
107.5
2350
2008.3
85.5
2350
2220.3
94.5
4222
4587.1
108.6
51200 52963.8
103.4
49700
50695.9 102.0
Total IOC
4349 4960.759 114.1
9. BPCL, Mumbai
1019
1154.6 113.3
1019
1168.6
114.7
12000 13020.4
108.5
12000
12516.0 104.3
10. BPCL, Kochi
807
714.9
88.6
637
810.1
127.2
9500
8731.8
91.9
7500
7874.6 105.0
Total BPCL
1826
1869.5 102.4
1656
1978.7
119.5
21500 21752.2
101.2
19500
20390.6 104.6
11. HPCL, Mumbai
467
727.4 155.8
467
632.0
135.3
5500
6752.0
122.8
5500
6965.2 126.6
12. HPCL, Visakh
705
849.2 120.5
637
848.7
133.2
8300
8200.2
98.8
7500
8796.1 117.3
Total HPCL
1172
1576.6 134.5
1104
1480.7
134.1
13800 14952.2
108.3
13000
15761.3 121.2
13. CPCL, Manali
807
926.3 114.8
807
550.7
68.2
9500 10103.6
106.4
9500
9580.0 100.8
14. CPCL, Narimanam
85
72.8
85.6
85
59.9
70.5
1000
703.3
70.3
1000
516.6
51.7
Total CPCL
892
999.1 112.0
892
610.6
68.5
10500 10806.9
102.9
10500
10096.7
96.2
15. NRL, Numaligarh
255
218.0
85.5
255
101.7
39.9
3000
2254.8
75.2
3000
2619.1
87.3
16. MRPL, Mangalore
1004
1188.0 118.3
823
902.5
109.7
11820 12662.4
107.1
9690
12497.6 129.0
7.5 125.6
7
5.9
84.6
66
68.6
103.9
78
55.3
70.9
17. ONGC, Tatipaka
6
Private Sector $
3695
4181.2 113.2
3695
4163.4
112.7
43500 49389.9
113.5
43500
47916.8 110.2
1. RPL, Jamnagar
2803
2910.0 103.8
2803
2897.0
103.4
33000 34517.1
104.6
33000
34415.0 104.3
2. Essar Oil Ltd.(EOL), Vadina
892
1271.2 142.5
892
1266.4
142.0
10500 14872.8
141.6
10500
13501.8 128.6
TOTAL $
13199
15000.7 113.7
12654
13830.7
109.3
155386 164850.8
106.1
148968 160033.1 107.4
*: Provisional.
I/C: Installed Capacity.
$: RPL(SEZ) with refining capacity 29 MMT was commissioned on 25.12.2008 but crude throughput not reported by the refinery and not included in total prorated
installed capacity.
*****

2099.5
56.0
1.9
1.7
23.7
23.5
5.2
2043.5
4281.6
732.1
3549.4

2304.0
38.6
1.5
5.0
21.8
7.5
2.8
2265.4

3. DGH (Private / JVC)


Onshore
Arunachal Pradesh
Assam
Gujarat
Rajasthan
West Bengal $ (CBM)
Offshore

TOTAL (1+2+3)
4425.7
Onshore
718.8
Offshore
3706.9
*: Provisional.
Reasons for shortfall as indicated in the note.

209.8
196.8
1.4
11.6

221.0
191.0
1.9
28.1

2. Oil India Ltd. (OIL)


Assam
Arunachal Pradesh
Rajasthan

4789.3
715.7
4073.6

2634.0
46.4
2.6
5.0
32.8
3.2
2.8
2587.7

199.9
180.7
1.4
17.9

3907.5
662.2
3245.3

1946.1
51.4
1.8
1.2
22.1
22.6
3.8
1894.7

184.9
172.1
1.2
11.6

53588.7
9285.0
48474.9

28195.2
531.3
20.4
58.7
321.8
97.1
33.3
27663.9

2620.0
2317.0
22.0
281.0

21985.1
635.4
18.2
48.0
511.0
19.7
38.4
21349.8

2415.6
2188.9
21.4
205.3

-20.3
21.7
-26.6
-65.4
-27.6
636.0
84.6
-21.0

5.0
8.9
-1.6
-34.9

52222.1
47496.2
-10.6
9239.2
9337.6
2.3
46890.3
42374.9
-12.9
$: Coal Bed Methane production.

26774.6
720.1
26.9
43.0
344.3
264.5
41.4
26054.5

2349.4
2174.5
17.5
157.4

10.0
-1.1
10.7

21.8
13.4
47.5
-10.5
-32.6
1239.5
7.8
22.0

-2.8
-0.7
-18.2
-23.3

-3.3
1.9
-4.2

-8.9
43.6
27.5
-65.6
8.7
213.0
88.0
-9.8

-5.1
3.0
-24.9
-58.6

Annexure-IV
MINISTRY OF PETROLEUM & NATURAL GAS
Review of Natural Gas Production during the month of March, 2011 and cumulatively for the period April'10-March, 2011 vis--vis 2009-10
(Qty: Million Cubic Metres)
Name of the Undertaking / Unit
Planned
% variation
Production during the
Cumulative Production
% variation
Prodn.
during the
(April - March)
over last year
during
Month
Corres- Preceding
Planned
Actual
Actual
During
Upto
month
the
under ponding
month of
Prodn.
Prodn.
Prodn.
the
the
under
month
review
month
current
during
during
corresmonth
end of
review
* last year
year
current
current
ponding
under
the
over
year
year
period
review
period
planned
last year
prodn.
1
2
3
4
5
6
7
8
9
10
11
D. Natural Gas Production
1. Oil & Natural Gas Corp. Ltd.
1900.7
1972.3
1955.4
1776.4
22773.6
23098.1
23095.5
0.9
0.0
3.7
Onshore
459.2
466.3
469.4
425.9
5482.6
5507.5
5633.9
-0.6
-2.3
1.5
Gujarat
146.2
161.5
163.5
148.2
1817.0
1919.1
1933.2
-1.2
-0.7
10.5
Rajasthan
1.3
0.7
1.3
0.7
15.0
10.7
13.9
-48.5
-23.0
-48.4
Andhra Pradesh
106.0
111.6
122.4
102.4
1356.0
1384.5
1479.3
-8.8
-6.4
5.2
Tamil Nadu
114.2
96.1
95.8
89.4
1274.0
1119.2
1177.8
0.3
-5.0
-15.8
Assam
43.6
42.2
38.4
36.3
469.6
464.2
466.0
10.0
-0.4
-3.1
Tripura
47.9
54.2
48.1
49.0
551.0
609.9
563.8
12.9
8.2
13.3
Offshore
1441.5
1506.0
1486.0
1350.5
17290.9
17590.6
17461.6
1.3
0.7
4.5
Mumbai High Offshore
1441.5
1506.0
1486.0
1350.5
17290.9
17590.6
17461.6
1.3
0.7
4.5