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Executive Summary
1.
FERTILIZER OFFTAKE
1.1
The data reveal that overall nutrient offtake during December 2013 was about 461 thousand tonnes
compared to 566 thousand tonnes of December 2012, which represented a decrease of 18.5 per
cent. Nitrogen offtake decreased by 25.3 per cent and Potash decreased by 49.9 per cent whereas
phosphate increased by 29.5 per cent over December, 2012. In product terms urea offtake was 674
thousand tones which decreased by 29.3 percent, while DAP offtake was 173 thousand tonnes
representing an increase of 36.5 per cent over December 2012.
1.2
Total fertilizer nutrient offtake during Rabi 2013-14 (Oct-Dec) was about 1,461 thousand tonnes,
which increased by 22.2 percent compared with same timeframe of last Rabi. In product terms,
urea offtake was 1702 thousand tonnes which increased by 12.4 per cent while DAP offtake was
868 thousand tonnes which increased by 55.3 per cent over same period of last season.
2.
Total fertilizer production during December 2013 in Pakistan was about 573 thousand product
tonnes. Of this urea production was 420, DAP 69, CAN 40, Nitrophos 38, NPKs 2 and SSP 4
thousand tonnes. Imported supplies during December 2013 were 309.4 thousand tonnes. Of this
251.4 thousand tonnes urea, 57 thousand tonnes DAP and 1 thousand tonnes MOP was imported
during December 2013.
3.
PRICE TREND
3.1
Domestic
During December 2013, the prices of urea (sona) increased by 1.6 per cent (from Rs. 1827/- to Rs.
1857) whereas prices of urea (tara) increased by 2 per cent (from Rs. 1791 to Rs. 1826) as
compared to November 2013. The prices of DAP in December 2013 decreased by 4.0 per cent
(from Rs. 3623 to Rs. 3479) over the November 2013. The prices of SSP (G) and CAN decreased
by 2.4 and 0.9 per cent respectively. The prices of NP increased by 0.1 percent and SOP increased
by 3.2 percent over November, 2013.
3.2
International
The price of Fob bulk yuzhny urea ranged between US $ 328-340/t. The prices of prilled bulk
Arabian Gulf urea were in the ranges of US $ 330-360/t. The prices of DAP US Gulf ranged
between US $ 333-380/t. The price of DAP China bulk was in the range of US $ 390-400/t. The
prices of MAP and TSP remained in the range of US $ 350-410 and 300-310/tonne respectively.
Ex-Karachi Price of urea was in the range of Rs. 2444-2648 per 50 kg bag while that of DAP was
in the range of Rs. 2833-3273 per 50 kg bag during December, 2013.
4.
Total urea availability during December 2013 was about 985 thousand tonnes, which included an
opening balance of 314 thousand tonnes, imported supply of 251 thousand tonnes and domestic
production of 420 thousand tonnes. Urea offtake during December 2013 was 674 thousand tonnes,
thus leaving a balance of 311 thousand tonnes for next month.
Total DAP availability was 287 thousand tonnes during the month under review. It comprised 69
thousand tonnes domestic production, 57 thousand tones of import and 161 thousand tonnes
leftover of previous month. DAP offtake was 173 thousand tonnes. The closing balance was 120
thousand tonnes.
MRR NO.1/2014
RABI FERTILIZER SITUATION: MID JANUARY 2014
1.
INTRODUCTION
This note presents the product-wise and nutrient-wise fertilizer supply/demand situation during
December 2013 and provides an outlook for the remaining three months in respect of urea and
DAP. It also includes the average domestic and international prices of major products.
2.
The fertilizer offtake situation presented in Table 1 shows that total nutrient offtake was about 461
thousand tonnes during December 2013, which decreased by 18.5 per cent compared with
December 2012. The offtake of nitrogen was about 369 thousand tonnes which decreased by 25.3
and phosphate offtake was 92 thousand tonnes which increased by 29.5 per cent, over December,
2012. Potash offtake decreased by 49.9 percent. In product terms, urea offtake was 674 thousand
tonnes which decreased by 29.3 per cent. DAP offtake was about 173 thousand tonnes which
witnessed an increase of 36.5 per cent over December 2012.
Table 1.
Nutrient/
Product
Nitrogen
Phosphate
Potash
Total
Urea
DAP
December
2009
475
109
1
584
913
177
December
2010
334
58
3
395
626
90
December
2011
379
70
2
451
704
122
December
2012
493
71
2
566
953
126
December
2013
369
92
1
461
674
173
Note:
3.
(000 tonnes)
Per cent change in
2013 over 2012
-25.3
29.5
-49.9
-18.5
-29.3
36.5
Total fertilizer nutrient offtake during Rabi 2013-14 (Oct-Dec) was about 1,461 thousand tonnes,
which increased by 22.2 percent compared with same timeframe of last Rabi. In product terms,
urea offtake was 1702 thousand tonnes which increased by 12.4 per cent while DAP offtake was
868 thousand tonnes which increased by 55.3 per cent over same period of last season (Table 2).
Table 2.
Season
Rabi 2012-13 (October-December)
Rabi 2013-14 (October-December)
Percent change
Nitrogen
875
1010
15.4
Nutrient
Phosphate
313
445
42.2
Potash
7
6
-18.3
Note:-
4.
Total
Nutrients
1196
1461.0
22.2
('000 tonnes)
Product
Urea
DAP
1514
559
1702
868
12.4
55.3
Total fertilizer production during December 2013 was about 573 thousand product tonnes. Of this
urea production was 420, DAP 69, CAN 40, Nitrophos 38, NPKs 2 and SSP 4 thousand tonnes.
Imported supplies during December 2013 were 309.4 thousand tonnes. Of this, 251.4 thousand
tonnes urea and 57 thousand tonnes DAP and 1 thousand tonnes MOP were imported (Table 3).
Table 3.
Description
Production
Percent share
Import
DAP
69
12.0
57.0
NP
38
6.6
-
CAN
40
7.0
-
SSP
4
0.7
-
AS
-
(000 tonnes)
TSP Total
573
100
309.4
Note:-
5.
Urea offtake decreased in all provinces. It decreased by 28.4, 25.0, 47.0 and 50.2 per cent in
Punjab, Sindh, KPK and Balochistan respectively as compared to December 2012. DAP offtake
increased in Punjab, Sindh and Balochistan by 44.4, 27.4 and 58.9 per cent respectively over
December 2012. Its offtake decreased in KPK by 25.0 per cent as compared to December 2012
(Table 4).
Table 4.
Province
December
2009
December
2010
December
2011
Punjab
Sindh
KPK
Balochistan
Total
Per cent change
over previous year
703
151
40
19
913
441
118
45
22
626
-31
UREA
480
161
42
22
704
12
Punjab
Sindh
KPK
Balochistan
Total
Percent change
over previous year
145
24
6
3
177
70
13
4
3
90
-49
DAP
79
26
6
3
114
26
December
2012
December
2013
675
201
52
26
953
35.4
483
151
28
13
674
-29.3
-28.4
-25.0
-47.0
-50.2
-29.3
94
21
10
2
126
11.2
136
27
7
3
173
36.7
44.9
27.4
-25.0
58.9
36.7
6.
6.1
Urea
Total urea availability during December 2013 was about 985 thousand tonnes, which includes an
opening balance of 314 thousand tonnes, imported supply of 251 thousand tonnes and domestic
production of 420 thousand tonnes (Table 5). Urea offtake during December 2013 was 674
thousand tones, thus leaving a balance of 311 thousand tonnes for next month.
6.2
DAP
Total DAP availability during December 2013 was 287 thousand tonnes (Table 5). It comprises 69
thousand tonnes domestic production, 57 thousand tonnes of imported supply and 161 thousand
tonnes leftover of previous month. DAP offtake was 173 thousand tonnes. The closing balance was
120 thousand tonnes.
Table 5.
Description
OCT*
NOV*
DEC*
JAN**
FEB**
MAR**
TOTAL
UREA
Opening inventory
174
303
314
311
313
311
174
Imported supplies
157
139
251
200
98
845
Domestic production
447
424
420
300
300
380
2271
Total availability
778
865
985
811
711
691
3290
Offtake
477
551
674
498
400
400
3000
303
314
311
313
311
291
291
Write off/on
Estimated inventory
DAP
Opening inventory
307
312
161
120
130
110
307
Imported supplies
239
188
57
484
Domestic production
64
67
69
60
30
60
350
Total availability
610
567
287
180
160
170
1141
Offtake
298
406
173
50
50
70
1047
312
161
120
130
110
100
100
Write off/on
Estimated inventory
* Actual ** Estimated *** Domestic production is based on assumption that all plants on SNGPL not work will remain closed for
whole Rabi
7.
Rabi 2013-14 started with an opening balance of 174 thousand tonnes of urea. Domestic
production during Rabi 2013-14 is estimated at 2271 thousand tonnes. Urea offtake during current
Rabi 2013-14 is estimated at about 3000 thousand tonnes, against 3290 thousand tonnes of total
availability, leaving a closing balance of 291 thousand tonnes for next season.
DAP availability in current season of Rabi would be 1141 thousand tonnes, which included 307
thousand tonnes of inventory, 484 thousand tonnes of imported supplies and domestic production
of 350 thousand tonnes. Expected offtake of DAP during current Rabi season is about 1047
thousand tonnes, leaving a balance of 100 thousand tonnes for next season.
8.
FERTILIZER PRICES
8.1
During December 2013, the prices of urea (sona) increased by 1.6 per cent (from Rs. 1827/- to Rs.
1857 whereas prices of urea (tara) increased by 2 per cent (from Rs. 1791 to Rs. 1826) as
compared to November 2013. The prices of DAP in December 2013 decreased by 4.0 per cent
(from Rs. 3623 to Rs. 3479) over the November 2013. The prices of SSP (G) and CAN decreased
by 2.4 and 0.9 per cent respectively. The price of NP increased by 0.1 percent over November
2013. The price of SOP increased by 3.2 percent over November, 2013.
Table 6.
Product
November
December
Percent
2013
2013
change
Urea Sona
1827
1857
1.6
Urea tara
1791
1826
2.0
DAP
3623
3479
-4.0
TSP
NP
2449
2451
0.1
SSP (Powdered)
SSP (Granular)
1062
1036
-2.4
CAN
1549
1536
-0.9
SOP
4021
4148
3.2
8.2.
International prices
The price of Fob bulk yuzhny urea ranged between US $ 328-340/t. The prices of prilled bulk
Arabian Gulf urea were in the ranges of US $ 330-360/t. The prices of DAP US Gulf were in
between US $ 333-380/t. The price of DAP China bulk was in the range of US $ 390-400/t. The
prices of MAP and TSP remained in the range of US $ 350-410 and 300-310/tonne respectively.
Ex-Karachi Price of urea was in the range of Rs. 2444-2648 per 50 kg bag while that of DAP was
in the range of Rs. 2833-3273 per 50 kg bag during December, 2013.
Table 7.
Terms/Port
(FOB)
5th December
(1st week)
US $ per MT
12th December
(2nd week)
19th December
(3rd week)
Yuzhny
(Prilled Bulk)
330-332
(315-317)
UREA
330-340
(305-310)
328-335
(315-318)
2567-2648
2433-2522
Arabian Gulf
(Prilled Bulk)
330-335
(320-325)
345-360
(320-325)
340-360
(320-325)
2444-2648
2331-2433
DAP
US Gulf*
(Bulk)
333-340
(345-355)
370-380
(345-350)
370-380
(340-350)
2923-3273
3004-3204
China
(Bulk)
390-400
(390-400)
390-400
(390-400)
390-400
(390-400)
2833-2901
2860-2929
400-410
(350-380)
2699-3103
2724-2929
(300-310)
2361-2429
2384-2486
MAP
Baltic
(Bulk)
350-380
(350-380)
380-400
(350-380)
TSP
Tunisia
(Bulk)
300-310
(315-330)
Table 8.
(300-310)
Figures in parenthesis are for November, 2013, *(10-20 $ premium for granular)
Station
December
2012
December
2013
Per cent
change
Peshawar
77
27.0
-65
Rawalpindi
87
-100
Jhelum
32
33.1
Sargodha
14.4
4.0
-72
Lahore
32.3
5.0
-85
D.I. Khan
26.1
-100
Faisalabad
18.5
3.0
Multan
1.1
-73
Khanpur
Quetta
30.3
-100
Rohri
0.1
Hyderabad
5.4
14.2
163
57.3
1.0
-98
Gilgit
Skardu
Source:
ANNEXES
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Month-wise nutrient offtake during Rabi 2013-14 compared with previous seasons.
Month-wise Urea and DAP offtake during Rabi 2013-14 compared with previous seasons.
Month-wise nutrient offtake during year 2013-14 compared with previous years
Month-wise Urea and DAP offtake during year 2013-14 compared with previous years
Plant-wise production, sales and stock position (December 2013).
Company-wise imports, sales and stock position (December 2013).
Total sales and stock position (December 2013).
Province-wise and product-wise offtake of domestically produced fertilizers (December 2013).
Province-wise and product-wise offtake of imported fertilizers (December 2013).
Total province-wise and product-wise offtake of fertilizers (December 2013).
Fertilizer production by product and manufacturer (2013-14).
Rainfall (2013-14)
ANNEX-1
MONTH-WISE NUTRIENT OFFTAKE DURING RABI 2013-14 COMPARED WITH
PREVIOUS SEASONS
(Tonnes)
Month/
Rabi
Rabi
Rabi
Rabi
Rabi
Percent
Season
2009-10
2010-11
2011-12
2012-13
2013-14
Change
269,343
360,153
566,392
1,195,888
292,560
228,812
259,048
2,542,700
14
441,535
558,071
461,435
1,461,041
295,143
213,303
232,662
2,663,583
5
63.93
55.0
-18.5
22.2
0.9
-6.8
-10.2
5
160,017
222,006
493,432
875,455
260,447
210,581
215,844
2,055,759
13
291,296
350,046
368,692
1,010,034
259,412
184,108
199,720
2,021,966
-1.6
82.0
57.7
-25.3
15.4
-0.4
-12.6
-7.5
-1.6
105,790
136,445
70,785
313,020
31,557
16,626
41,084
473,072
21
146,797
206,522
91,653
444,972
33,928
27,046
30,640
628,238
32.8
38.8
51.4
29.5
42.2
7.5
62.7
-25.4
32.8
3,509
1,702
2,175
7,386
525
1605
2,119
13,810
14
3,443
1,503
1,089
6,035
1,782
2,172
2,303
13,380
(3.1)
-1.9
-11.7
-49.9
-18.3
239.4
35.3
8.7
-3.1
305,436
445,482
584,282
1,335,200
332,994
271,694
246,729
2,770,899
October
November
December
Sub Total
January
February
March
Total
Percent change
230,449
295,665
475,137
1,001,251
276,351
227,431
217,394
2,197,564
October
November
December
Sub Total
January
February
March
Total
Percent change
73,060
148,893
108,588
330,541
53,772
40,313
26,613
559,827
October
November
December
Sub Total
January
February
March
Total
Percent change
1,877
923
557
3,357
2,821
4,040
2,723
13,498
499,783
569,148
395,263
1,464,194
245,650
260,072
244,811
2,609,990
-6
396,068
348,223
451,127
1,195,418
309,366
92,632
180,061
2,228,604
-15
NITROGEN
286,660
288,445
464,675
259,616
333,537
378,733
1,084,872
926,794
208,512
292,339
218,147
80,272
217,026
148,616
2,062,094
1,826,754
-6
-11
PHOSPHATE
209,676
104,783
101,579
86,467
58,398
70,248
369,653
261,498
33,855
16,526
39,842
11,403
24,791
30,070
526,539
389,745
-6
-26
POTASH
3,447
2,800
2,894
2,140
3,328
2,146
9,669
7,086
3,282
500
2,083
958
2,993
1,375
21,355
12,065
58
(44)
ANNEX-2
MONTH-WISE NUTRIENT OFFTAKE DURING RABI 2013-14 COMPARED WITH
PREVIOUS SEASONS
(Tonnes)
Month/
Season
October
November
December
Sub Total
January
February
March
Total Rabi
Percent change
October
November
December
Sub Total
January
February
March
Total Rabi
Rabi
2009-10
Rabi
2010-11
428,948
500,593
912,904
1,842,445
546,178
437,789
430,230
4,169,546
427,429
879,254
626,041
1,932,724
393,514
413,348
420,880
3,786,507
(9)
137,450
281,519
176,600
595,569
92,093
69,576
42,649
976,487
383,690
179,989
90,299
653,978
58,897
68,885
35,529
907,588
Percent change
* December onward are average of previous years
(7)
Rabi
2011-12
UREA
522,688
454,740
704,102
1,681,530
610,301
159,811
263,478
3,419,222
-9.7
DAP
199,357
162,876
121,631
483,864
20,101
11,596
45,643
682,835
(25)
Rabi
2012-13
Rabi
2013-14
Percent
Change
233,990
326,654
953,201
1,513,845
517,308
418,783
405,081
3,808,218
11.4
476,976
550,861
674,005
1,701,842
516,825
357,433
379,917
3,630,022
-4.7
103.8
68.6
-29.3
12.4
-0.1
-14.6
-6.2
-4.7
184,162
248,492
126,388
559,042
53,343
23,166
64,705
826,644
289,464
406,143
172,516
868,123
56,109
43,306
47,132
1,187,185
57.2
63.4
36.5
55.3
5.2
86.9
-27.2
43.6
21
43.6
ANNEX-3
MONTH-WISE COMPARATIVE NUTRIENT OFFTAKE DURING YEAR 2013-14 COMPARED
WITH PREVIOUS YEARS
(Tonnes)
YEAR
200-10
2010-11
2011-12
2012-13
455,174
449,590
353,526
305,436
445,482
584,282
332,944
271,694
246,729
247,115
335,576
332,934
4,360,482
2013-14*
Percent
change
291,321
318,245
382,207
441,535
558,071
461,435
295,130
213,303
232,662
234,098
286,350
403,758
4,118,115
13.8
7.3
54.1
39.9
64.0
55.0
-18.5
0.9
-6.8
-10.2
20.9
-7.6
3.7
13.8
244,245
269,155
289,602
291,296
350,046
368,692
259,420
184,085
199,720
204,473
252,958
349,679
3,263,371
14.4
15.1
54.9
72.4
82.0
57.7
-25.3
-0.4
-12.6
-7.5
23.3
-3.7
13.5
14.4
45,572
47,752
90,082
146,797
206,522
91,653
33,928
27,046
30,640
27,946
31,665
52,309
831,911
11.4
-21.9
48.2
-11.7
38.8
51.4
29.5
7.5
62.7
-25.4
3.7
-31.4
-33.7
11.4
1,504
1,338
2,523
3,443
1,503
1,089
1,782
2,172
2,302
1,679
1,726
1,771
22,833
11.6
51.3
177.0
-20.1
-1.9
-11.7
-49.9
239.4
35.2
8.7
105.0
48.7
-19.9
11.6
ANNEX-4
YEAR
2009-10
2010-11
July
August
September
October
November
December
January
February
March
April
May
June
Total
Percent change
618,313
598,182
459,225
428,948
500,593
912,900
546,178
437,789
430,230
452,134
590,688
580,023
6,555,203
527,680
301,546
324,066
427,429
879,254
626,041
393,514
413,348
420,880
486,751
472,697
491,804
5,765,010
-12.1
July
August
September
October
November
December
January
February
March
April
May
June
Total
Percent change
225,929
204,747
188,614
137,450
281,519
176,600
92,093
69,576
42,649
22,140
48,876
45,326
1,535,518
48,529
50,191
255,993
383,690
179,989
90,299
58,897
68,885
35,529
54,704
29,991
68,184
1,324,881
-13.7
2011-12
UREA
481,899
556,349
523,945
522,688
454,740
704,102
610,301
159,811
263,478
308,467
377,463
1,028,798
5,992,041
3.9
DAP
131,535
76,718
123,715
199,357
162,876
121,631
20,101
11,596
45,643
60,375
26,016
95,899
1,075,462
-18.8
(Tonnes)
Percent
change
2012-13
2013-14*
389,178
322,301
263,552
233,990
326,654
953,201
517,308
418,783
405,081
314,213
484,736
568,323
5,197,320
-13.3
466,144
515,365
504,450
476,976
550,861
674,005
516,825
357,433
379,917
390,391
481,396
667,237
5,981,001
15.1
19.8
59.9
91.4
103.8
68.6
-29.3
-0.1
-14.6
-6.2
24.2
-0.7
17.4
15.1
101,153
53,495
208,101
184,162
248,492
126,388
53,343
23,166
64,705
52,082
80,155
149,685
1,344,927
25.1
81,321
84,314
168,634
289,464
406,143
172,516
56,109
43,306
47,132
47,325
46,259
89,773
1,532,296
13.9
-19.6
57.6
-19.0
57.2
63.4
36.5
5.2
86.9
-27.2
-9.1
-42.3
-40.0
13.9
ANNEX-5
PLANT WISE PRODUCTION, SALES & STOCK POSITION (DECEMBER 2013)
(Tonnes)
Plant
Product
Opening
FFC-Prilled
FFBL-Granular
TOTAL
DHCL
Fatima Fertilizer Ltd
PAK-ARAB
EFERT
AGRITECH( PAFL)
TOTAL
EFERT
PAK-ARAB
Fatima Fertilizer Ltd
TOTAL
NFC-LC&FL
AGRITECH( PAFL)
Suraj Fertilizer
TOTAL
FFC-SONA
PAK-ARAB
Fatima Fertilizer Ltd
EFERT
EFERT
EFERT
EFERT
EFERT
EFERT
TOTAL
Urea
Urea
FFC Urea
Urea
Urea
Urea
Urea
Urea
Urea
NP
NP
NP
NP
SSP
SSP
SSP
SSP
DAP
CAN
CAN
NPK 17:17:17
NPK 10:23:10
NPK 10:23:18
NPK 15:15:15
NPK 8:18:20
NPK 10:28:10
NPKs
13,156
8,043
21,199
20,084
4,617
2,007
2,712
31,232
81,850
41
305
5,193
5,539
20,733
10,083
9,218
40,033
4,571
3,297
26,334
2,791
3,679
2,440
8,909
GRAND TOTAL
ALL
170,534
Production
Balance
Total
Offtake
Adjustments
Adjustments
Closing
Availability
Punjab
Sindh
KPK
Baluchistan
AJK/FATA
Pakistan
(+)
(-)
Balance
207,307
9,840
217,147
35,123
167,797
420,067
4,963
480
32,202
37,645
3,925
3,925
68,824
114
40,231
840
906
1,746
220,463
17,883
238,346
20,084
39,740
2,007
170,509
31,232
501,917
5,004
785
37,395
43,184
20,733
14,008
9,218
43,958
73,395
3,411
66,565
3,631
4,584
2,440
10,656
153,136
13,983
167,119
16,284
21,733
1,943
97,082
19,432
323,593
827
27,990
28,817
1,310
3,061
171
4,542
54,128
3,721
49,323
683
2,135
2,818
45,527
2,377
47,904
6,485
55,023
109,412
4,963
15
7,467
12,445
5,700
256
11,834
343
512
855
12,050
1,255
13,305
3,900
3,059
19
940
5,299
26,522
7
969
976
1,080
1,080
4,215
319
9
328
4,905
245
5,150
1,288
4,635
11,073
595
595
255
144
47
191
215,618
17,860
233,478
20,184
32,565
1,962
157,680
24,730
470,599
4,963
849
37,021
42,833
1,310
4,141
171
5,622
64,298
3,977
61,157
1,489
2,703
4,192
100
100
64
1,036
64
566
-
10
10
-
4,845
23
4,868
7,175
45
12,829
6,492
31,408
41
1,410
415
19,423
9867
9,046
38,337
9,097
5,408
2,142
1,881
2,440
6,464
572,552
743,086
466,942
140,502
33,121
12,114
652,678
730
10
91,128
12
ANNEX-6
COMPANY WISE IMPORTS, SALES/STOCK POSITION (DECEMBER 2013)
(Tonnes)
Company
Product
FFC
Urea
DAP
TSP
SOP
Urea
DAP
MAP
Urea
DAP
Urea
DAP
Urea
DAP
MAP
DAP
TSP
MOP
MAP
SOP
DAP
NP
TSP
MAP
DAP
TSP
SOP
MOP
AS
NP
AS
Opening
Import
balance
EFERT
DHCL
NFML
PAK ARAB
JBL
KJB
UNI. AGRO
2,647
158
1,682
81
2,192
231,986
18,487
13,283
62
312
36,165
794
1,173
7,966
24,615
32,406
251,360
1,032
-
Total
Offtake
Adjustment
Adjustment
Closing
availability
Punjab
Sindh
KPK
Baluchistan
AJK/FATA
Pakistan
(+)
(-)
Balance
27,262
158
34,088
81
2,192
483,346
18,487
13,283
62
312
36,165
1,826
1,173
7,966
23,277
23,802
2,013
159,401
14,282
4,043
53
68
1,945.2
1,939
158
11,933
41,115
2,410
38
18
228.9
949
112
179
985
1,245
247
68.7
1,073
881
1,905
45.8
32.6
66.0
9.8
19.8
6.5
13.2
27,238
158
36,728
2,192
203,406
17,937
4,328
53
86
2,289
326
660
6,287
-
277.1
561.0
24
3,647
81
279,940
550
8,955
9
226
33,877
1,500
1,173
7,306
13
PAGE 2 OF ANNEX-6
COMPANY WISE IMPORTS, SALES/STOCK POSITION (DECEMBER 2013)
(Tonnes)
Company
Product
Opening
Import
balance
CHAWALA
DAP
AS
PACIFIC CHART
Total
Offtake
availability
Punjab
Sindh
KPK
Baluchistan
AJK/FATA
Pakistan
Adjustment
Adjustment
Closing
(+)
(-)
Balance
59,548
59,548
10,748
1,265
379
253
12,645
46,903
SOP
MOP
DAP
22,227
22,227
1,262
3,600
4,862
17,365
SOP
MOP
526
526
526
3,572
3,572
918
15
933
2,639
UNIQUE
NP
DAP
ASBC
DAP
MOP
DAP
MOP
AL-HAMZA
DAP
AGRITECH (PAFL)
DAP
24
24
24
MAP
MOP
SOP
Urea
Urea
231,986
251,360
483,346
159,401
41,115
985
1,905
203,406
279,940
DAP
156,254
57,021
213,276
81,372
21,413
3,180
2,253
108,218
6,287
111,345
ALL
402,886
309,413
712,299
242,650
62,818
4,194
4,177
313,840
6,287
404,745
Total
GRAND TOTAL
14
ANNEX-7
TOTAL SALES AND STOCK POSITION (DECEMBER 2013)
(Tonnes)
Product
Opening
Production
Import
Balance
UREA
313,836
DAP
NP
Total
Offtake
Adjustment
Adjustment
Closing
Availability
Punjab
Sindh
KPK
Baluchistan
AJK/FATA
Pakistan
(+)
(-)
Balance
420,067
251,360
985,263
482,994
150,527
27,507
12,978
674,005
100
10
311,348
160,825
68,824
57,021
286,671
135,500
27,113
7,395
2,508
172,516
6,287
120,442
17,077
37,645
54,722
29,735
12,460
976
595
43,766
64
11,020
CAN
29,631
40,345
69,976
53,044
12,090
65,134
566
5,408
SSP
40,033
3,925
43,958
4,542
1,080
5,622
38,337
TSP
SOP
470
470
68
176
244
226
MAP
8,048
8,048
561
66
20
13
660
7,388
MOP
856
1,032
1,888
330
33
10
379
1,509
1,173
1,173
1,173
AS
NPK
TOTAL
8,909
1,746
10,656
2,818
855
328
191
4,192
6,464
580,859
572,552
309,413
1,462,825
709,592
203,320
37,315
16,291
966,518
7,017
10
503,314
15
ANNEX-8
PROVINCE-WISE AND PRODUCT-WISE OFFTAKE OF DOMESTICALLY PRODUCED FERTILIZERS (DECEMBER 2013)
(Tonnes)
PROVINCES
UREA
CAN
NP 22:20
SSP J
SSP H
3,232
DAP
54,128
NPK
NPK
NPK
NPK
NPK
NPK
NPK
TOTAL
18:09:18
17:17:17
10:23:10
10:23:18
12:15:20
8:18:15
10:28:10
683
2,135
466,942
Punjab
323,593
53,044
28,817
1,310
Sindh
109,412
12,090
12,445
5,700
343
512
140,502
KPK
26,522
976
1,080
4,215
319
33,121
Balochistan
11,073
595
255
144
47
12,114
AJK/FATA
Total Pakistan
470,599
65,134
42,833
1,310
4,312
64,298
1,489
2,703
652,678
NITROGEN
PHOSPHATE
PUNJAB
179,345
SINDH
57,471
KPK
BALOCHISTAN
AJK
TOTAL PAKISTAN
POTASH
TOTAL
32,951
500
212,797
5,660
150
63,282
13,238
2,414
56
15,708
5,306
289
33
5,628
255,359
41,315
740
297,414
16
ANNEX-9
PROVINCE-WISE AND PRODUCT-WISE OFFTAKE OF IMPORTED FERTILIZERS (DECEMBER 2013)
(Tonnes)
PROVINCES
UREA
AS
NP
SSP
DAP
TSP
SOP
NPK
MOP
MAP
TOTAL
10:15:20
Punjab
159,401
918
81,372
68
330
561
242,650
Sindh
41,115
15
21,413
176
33
66
62,818
KPK
985
3,180
10
20
4,194
Balochistan
1,905
2,253
13
4,177
AJK/FATA
203,406
933
108,218
244
379
660
313,840
Total Pakistan
Nitrogen
Phosphate
Potash
Total
Punjab
88,244
37,934
232
126,410
Sindh
22,778
9,888
108
32,773
KPK
1,028
1,473
2,507
Balochistan
1,283
1,043
2,330
AJK/FATA
113,333
50,338
349
164,021
Total Pakistan
17
ANNEX-10
TOTAL PROVINCE-WISE AND PRODUCT-WISE OFFTAKE OF FERTILIZERS (DECEMBER 2013)
(Tonnes)
PROVINCES
UREA
CAN
AS
1+2
NP
DAP
1+2
Punjab
482,994
53,044
29,735
Sindh
150,527
12,090
KPK
27,507
Balochistan
12,978
AJK/FATA
674,005
65,134
Total Pakistan
SSP
TSP
SOP
1+2
4,542
135,500
12,460
976
1,080
595
43,766
5,622
NPK's
MOP
MAP
TOTAL
330
561
709,592
Total
-
68
2,818
27,113
176
855
33
66
203,320
7,395
328
10
20
37,315
2,508
191
13
16,291
172,516
244
4,192
379
660
966,518
Nitrogen
Phosphate
Potash
Total
Punjab
267,589
70,885
732
339,207
Sindh
80,249
15,548
258
96,055
KPK
14,266
3,887
62
18,215
Balochistan
6,589
1,333
37
7,958
AJK/FATA
368,692
91,653
1,089
461,435
Total Pakistan
18
ANNEX-11
FERTILIZERS PRODUCTION BY PRODUCT AND MANUFACTURER (2013-14)
(Tonnes)
PRODUCT
MANUFAC.
JULY
AUG
SEP
OCT
NOV
DEC
UREA
JAN
FEB
MAR
APR
MAY
JUN
TOTAL
DHCL
3,020
21,405
24,425
UREA
ECPL
58,268
164,995
162,945
171,595
159,699
167,797
717,502
UREA (PAFL)
Agritech Limited
30,747
31,742
33,169
3,370
99,028
UREA
PAKARAB
44
2,228
2,272
UREA (PAK-SAUDI)MM
UREA (P.) G. MACHI
UREA (G.) FFBL
FFC
FFC
FFC
70,752
140,055
22,864
69,348
132,248
35,357
68,127
127,166
11,269
69,590
134,629
5,583
67,277
132,756
25,510
70,042
137,265
9,840
345,094
666,854
100,583
UREA
FATIMA
38,177
35,076
35,840
30,379
34,849
35,123
174,321
330,116
470,791
458,538
447,173
423,461
420,067
2,130,079
28,570
23,111
20,877
21,825
5,628
2,955
114
480
55,075
47,891
21,316
32,028
30,798
33,599
27,885
32,202
145,626
TOTAL UREA
CAN
NP
PAKARAB
PAKARAB+
NP
FATIMA
CAN
FATIMA
25,520
35,427
34,479
35,490
34,849
40,231
165,765
FFC
*AL-HAMID
Agritech Limited
ECPL
ECPL
Suraj Fertilizer
69,112
635
5,855
7,696
-
64,514
6,969
2,089
5,621
0
63,715
4,505
331
5,891
-
64,141
2,000
7,830
110
9,108
66,748
3,064
9,570
4,107
3,549
68,824
3,925
4,963
1,746
-
328,230
5,699
34,729
6,637
31,865
-
460,250
617,439
649,938
642,153
581,816
572,552
G. TOTAL
19
2,951,596
ANNEX-12
RAINFALL (2013-14)
JAN
FEB
MAR
APR
MAY
JUN
(MM)
TOTAL
STATION
JUL
AUG
SEP
OCT
NOV
DEC
Peshawar
51.0
1.4
18.0
36.0
27.0
133
Rawalpindi
76.9
540.0
189.0
58.0
864
Jhelum
215.6
220.0
88.4
1.3
33.1
33.1
592
Sargodha
135.7
52.0
34.1
18.1
4.0
4.0
248
Lahore
37.7
350.0
168.3
37.6
5.0
5.0
604
D.I. Khan
81.7
26.1
29.2
8.0
145
Faisalabad
63.0
150.0
2.1
13.0
3.0
3.0
234
Multan
37.4
48.0
5.0
1.1
1.1
93
Khanpur
33.6
0.2
34
Quetta
48.0
48
Rohri
90.0
0.1
0.1
90
Tandojam
1.0
150.0
12.0
163
Gilgit
1.1
50.0
15.3
1.1
14.2
14.2
96
Skardu
20.0
3.5
1.2
1.0
1.0
27
20