Annexure 1 (Referred to in Para 1.1.1) Report No.14 of 2014 CONSUMPTION OF PETROLEUM PRODUCTS. (000 Metric Tonne) LPG 12010 [ 12191 13135 [14331 18350 SKO. 9365 9303) 9304 8928 8229 HSD a7eso | si710| 56242] aoo71| 64750 Sub total 9043 | 73204| 7862/3330 | 88328 Ms tosa2| _11258| izeta{ 14194 | 14902 Naptha + NGL 13204 [13011 torsa]toe7e [11222 ATE 4543 4423 4627, 5078) 5536) tbo 667 552 457 455 a5 Lubricants & Greases. 2290 2000 2539 2429 2633, FO &LSHS. sari7| 12588 | 11629 [10789 9307, Bitumen 4506 4747 4934 4536 4638 ‘Sub total assag | 4sa7a|a7taa[4eisa| 48742, Petroleum coke 5950 6166 6586 4982 6138 Others ‘5604 4750 5400) 4569 4924 ‘Sub total 17554[ 10016 | 11987 e552 [11062 TOTAL 128046 | 133500] 1378 141040 | 148132 Tource: FPAC Annexure Il [Referred to in Para 1.1.1 & 3.1.1) Production of Major Petroleum Products (000 Metric Tonne) LPG $868 9335] 10345 9624 9554 Naphtha 7983 |__t797 | __1e7e2| 19309 18707 MS. 14174 |__tese7 |__ 22554 | 25802 27207 ATE eoi5| 8356 | 9304 9817 10061 ‘SKO e027 | _ 846% 8833 7898 8013 HSD_ a482| 64130 | 73240 | 77684 32928 TO 713) 608 a2, 507 B02 Lubes 5 870 950 941 1027 FO 12642 |__14774 |__ 15287 | __18672 77D LSHS 3315 | 3046 2627 71985 ai Bitumen 4450 | __ 46204873 4446 4599 Others: T1455 | _10124 | _17755| 19010 21955 Total 749879 | 157436 | tes000 | 195786 | 203994 Source: FPACReport No.14 of 2014 Annexure Ill (Referred lo in Para 1.1.1 & 3.1.1) Import/Exports of Crude and Petroleum Products “000 mts IMPORTS CRUDE 121,672 | 1,32,775 | 1,59,259 | 1,63,595 174,729, PRODUCT LPG 2es3| 2423 | 2718 | 4,502 5084 NAPHTHA 5983] 5.023 [1,734 [2,078 1974 PETROL 328 397 a5 [1,702 654 KEROSENE, 7489 | 1448 385 | 1.381 564 DIESEL 2.951| _2,742[ 2,531 [ 2,073 1054 CUBES 1,253) 986 [1.419 | 1.214 1546 FUEL OIL, 3,659 | _ 2,760 896, 925 1128 BITUMEN EG 105 6 6, o7 OTHERS: 2.931 | _2,702| 3,928 | 2,875 2828 TOTAL PRODUCTIMPORT | 22,462| 18,586 | 14,665) 16,615 14,997 TOTAL IMPORTS 7,44,134 | 1,51,361 | 1,73,924 | 1,80,410 7,86,726 EXPORTS: TPG 39 709 131 154 174 NAPHTHA a207 | 7eoT | 9ett | 10855 10139 PETROL, 4258 | 5440 | 9771 | 13578 14524 AVIATIONTURBINE FUEL | 4486 | 3701| 4588) 4478 4561 KEROSENE 137, 77 46 33 34 DIESEL 74,308 | 14720 | 16451 |__20395 20407 DO 0 04 ai] 98.0 84 CUBES, a 738 2 23, 27 FUEL OIL are| 6207 | _5155| 6734 7895 BITUMEN 3 5 au 56, 5 OTHERS: 3,122 905 [ _2870[ 2027 2088 TOTAL EXPORT 40,779 | 38,944 | 51,023 | 59,077 60,837 NET IMPORT 7,03,355 | 1,12,417 | 1,22,901 | 1,21,333 7,235,889, Net Product Export 18,317 | 20,358 | 36,358 | 42,262 45,840Annexure IV [Referred to in Para 3.1.9) Report No.14 of 2014 Impact of sale of HFHSD at regulated price Total Sale of HFHSD to Private 221,178 | 3,23,405 | 2,60,548 | 2,46,038 | 2,22,637 Parties (KL) ‘Average under recovery RS per KL eso} 8574) 1,305] 4688) 10,380 for HSD Loss to exchequer (© in erore) 139 27 7 12 234 A 805 BPCL Total Sale of HFHSD to Private 154211 | 125,741] 95,049 | 1,47,962 | 1.65487 Parties (KL) ‘Average under recovery RS per KL 6a04 | 8460) 1,406, 4.914 | 10,395, for HSD Loss fo exchequer (Fin crore) a7 107 3 73 172 @) a2 PCL Total Sale of HFHSD to Private 27,087 | 40,159] 97,665] 36,012] 25,835 Parties (KL) ‘Average under recovery €perKL for | __6.339| 6,276 Taz | 4946 | 70,399 HSD Loss fo exchequer (Fin crore) 7 33 4 18 a © 709 @)+@)+(C) — Cincrore 1376Report No.14 of 2014 Annexure V (Referred to in Para 3.2.2 (A)) Changes in customs duty rates since 1 April 2002 O7a72002 20 19/08/2004 15 (0170372005 10. 14/06/2006 75 (05/06/2008 25 ‘27i02i2010 75 ZBIO6I2O11 25 Annexure VI (Referred to in Para 3.2.2 A) ‘Changes in Excise duty rates since 1 April 2002 Goss | Advalor | Spoctie Tots | Aavalor | Speco | Tot ca Joma |) | quiyat Jem | tr) | uty at Dein Dei ‘qaarza0z | 1800 | 3200] 7.00] 7053} Te.00 Too} 285] 1600] 1600 ‘wer002 | 7800 | 3000} 700, Toez] 7400 Too] 280 | 1600 | 1600 ara003 | T800 | 3000] 700] ireT | 7400 Tso] 358, 1600] 1600 Teero0s | Tao | 2600 _ FSO] Ter} Too Tso] Saz[ 1600] 800 Torarz004 | 1800 | 23.00] 780] 11.80} 8.00 Tso] sor 1200] 800 Tams | 1800 | Boo] 1300) 1458} B00 325 | 480) NLP NIC "raz006 | 2500] a0] 1300] 7459} 8.00 325[ 480] NL] NI Taan07 | 2500 | 600| 1300) 1486 | 6.00 325| 460) NPN az008 | 2500 | _NT| 1235] 1478} Ni a0 478] NPN ‘ierzo08 [2500 | —_ na} 7435 [73.75] NT 3e0| 77] NE NL zero | 2500 | _Nv| 1336] 1478} NI 4e0| 478] NN eT | 2500 [Nr] 7435 [Tare] —_NT Zoo | _206) NIC NE qanriz | 4500] Nw] —taa5] 1478 | Ni 200] 206] NE} NIC Tar | 4500 | NT 920] S48 | Ni 345 | 358] Ni Wi NOTE: With effect from IMarch 2003, NCCD at the rate of 80/per MT imposed on crude ol, Source: Notes for Supplementaries of PPAC of January 2013Annexure Vi (Referred to in para 3.2.2. B (i)) Report No.14 of 2014 Statement of Actual rates of Sales tax/VAT levied by various States/UTs as on 01.12.2012 “| Andhra Pradesh 22257. Ea 3% 2_[ Arunachal Pradesh 12.50% ah 25 3. | Assam 16.50% 5% Fe vate r1aicylvae | Bihar 20% ca i 1% | chhatisgarh 25% 25% 4h NI | NOT of Den 20% rebate FOE, | _€ZSUIRL (Air Ambience 8% NC cffecive 29.05.2012 | Charges) + 12.5% VAT. 7 | Caarat ake VATH2% Ces On DIVAT + NE NI “own Rate+ VAT 3% Cass *VAT = [Gea 2.10% 20% wh nO ‘| Himachal Pradesh 25% 2.60% NE 4% 70" | Haryana’ ZORVAT +5% Adatonal | BB%> VAT +5% Adaivonal NE NO ‘Taxon VAT Taxon VAT 7i,_| drarkand 20%, 78% i, 3h 72, | Jammu & Kashmir | 20% MST + @S000KL | 1296 MST + €1000KC 3% 0% (Employment Ges) (Employment Coss) 73. | Kerala 26.68 Salo Tax + 1% | 188% Sale Tax + 1% Socal | _SVATHT™ 3% Social Security Cess.on | Securiy Cess on Sale Tax | Sorat Security ‘sr (Cosson VAT 7a | Kamae, Then Tax ee ST | Se Em Tar TSE ST o Te 75 | Maohya Pradesh | 1% Entry Taxs 27% VAT | 1% Entry Tax + 23% VAT 3% aT Eni Tax 45% VAT 76. | Waharaciva 5% VAT CTL ae 3% 3% (Acditional Surcharge) 7_| wanipur 20%. 13.50% Oh a 78. | Meghalaya 20% Dh Surcharge. | 128K 32% Surcharget 0% 0% Rebate of €1.53/L, ‘O.50/Ltr Rebate 7a wiaeam 20% "ie om a 20. Nagaiand 20 5 Surenarg Te 5%, Surcharge [om 45SC | Aas SC 21. | Odisha Ty, Eniry Tax +16% VAT [1% Enty Tax + 18% VAT [196 Enuy Tax [1% Enty Tax 22. | Punjab © 1000/KL (Coss) +28% ‘B.T5% VAT 10% | 5% VAT + 10% | 4% VAT+ 10% VAT+ 10% Adaltonal Tax | Adcitional Taxon VAT | Adaitonal on | Adeltional on ‘on VAT. VAT. VAT. 2. | Rajasthan DEVE VAT + 500K TH VAT E500 NIL NIL{Subsiy oF (Coss) (Cess}0.54/Lt. (Rebaie) ®25iCy), 2a] Sik te rGoss € SOOKE | 7.5% ress € 2000/KL om 4% 25. | Taminada 2% 21.49% 5%. NIL, 26. Tripura 20% 13.50%, 0% sie 27 | Wiost Bongal 25% Sale Tax + TOOOKL | 17% Salo Tax + TT00UKL{ Nie NIL (Cess) (Cees) € 260IKL (Sale Tax Redato) 2. | Utar Pradesh B5e% 129% FavAT Hm NE ‘dl Tax 73, | Utarakhand 25% VAT ooror€ TOL | 21% VAT. € 1 2aNI(VAT Ni WIL Robata) + actroi € 10/L 30. | Andaman & Naser Nc NE NC ce isan i] Chandigarh TORI [Cess) + ZOEVAT | € TOK [Cass] + 12.5% VAT 3 Ni 3 | Basra & Nooer 20% 15% cs a% 35_| Daman & Diz 20% 75% Hi oy 34. [ Lakshadwoop NIL NI NI NL, 35, | Pusuchen 5% 74% NIC 1%