Business Plan 2013-14

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Supply&

Distribution

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2013-14: Product Demand

Demand includes NOCs & Bhutan demand also

2012-13 Outlook is Apr-’12-Dec’12 Actuals + an’13-!ar’13 "ro#ections

$!$pa

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2013-1% $hruput "ro#ections !!$pa

'OC re(ineries thruput pro#ection (or 2013-1% is lo)er due to ma#or * d at

!athura re(iner, (or CC re.amp


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2013-1% /e(iner, * Ds

/e(iner, * d schedule as pro.ided , /e(- dated 0 401413

!athura * d is planned (or CC5 re.amp


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2012-13: Purchases/ Imports$!$pa

Deficit have increased by appro 203! "#"pa


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$

%&PP'( D)#*+D ,*'*+ )

2013-14


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.

ontents

,*%I%

Demand Pro ections

orecasted Prices

efinery %/d %chedu e

utput

efinery "hruput Pro ections

rude Pro ections

Product Deficit Pro ectionsoasta ai ty Pro ections

6ey Issues


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2013-14 %upp y-Demand: #%$!$pa

"ota #% Purchase- 535 "#"


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2013-14 %upp y-Demand: %6$!$pa

"ota %6 Purchase- 3.0 "#"


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2013-14 %upp y-Demand: 8%D$!$pa

"ota 8%D Purchase- 10750 "#"

aci ities for above purchases to be revie9ed- # t; % D

I' ) ' +os can be s9apped


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2013-14 %upp y-Demand: +aphtha$!$pa

Panipat and #athura prod< +os inc ude P+ P and P=/P"* ;rade naphtha


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2013-14 %upp y-Demand: *" $!$pa

"ota *" ta e from # s- 23$ "#"


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2013-14 %upp y-Demand: $!$pa

#athura production is hi;h due to reduction in '%8% demand"ota e port e I - $12 "#"


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2013-14 %upp y-Demand: '%8%$!$pa

a e avai abi ity for >+ -,haruch considered


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2013-14 %upp y-Demand: ,itumen$!$pa

$0 "#" e port e -8a dia considered


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2013-14: #DP Products %urp us/Deficit$!$pa


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6ey Issues: # t;

ina i?ation of Purchases from +> @ I' ) '

8ire vesse s for oasta #ovements

ina i?ation of ) chan;es 9ith # s

ai oadin; faci ity revie9 as per tentative p an

evie9 of refinery %/d in vie9 of hu;e deficit in 2012-13

8 /, /,> /> shou d not ta e shutdo9ns durin; same period<


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2013-14 : #DP a e Pro ections


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2013-14 : #a or #DP oasta Pro ections

oasta Pro ections 9ith +i Imports

I' ) ' ty can be s9apped

$!$ Annum


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MS : 14 days of releasable stock

SKO : 15 days of releasable stock (excld A S! "#$%also Mo &"' "or s

)SD : 11 days of releasable stock

Desirable ini u *n+entory "or s


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)andlin, Deficit

)SD: -./ MM0A+ailin, fro *2* port 3 / 0M0 already fir ed up durin, Apr!MayDepletin, in+entory 3 45/ 0M0

SKO: 1.1 MM0*ncreased a+ail fro M 2

urc6ase fro 7O 2"il * ports


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Ot6er Key Acti+ities

#xtension of 7S*8 ,rades of MS & )SD inadditional cities

reparation & onitorin, of efinery S6utdo9n

contin,ency plansinalisation of SKO purc6ases fro 7O 2

Ad+ance inter Stockin, (May to Sep$

re; onsoon "# 0oppin, up (

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06ank =ou


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2011-12: Purchases/ Imports
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Documents

Business Plan 2013-14