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MONTHLY SURVEY OF INDUSTRIAL
PRODUCTION & EMPLOYMENT IN THE PUNJAB
BUREAU OF STATISTICS Planning & Development Department
Government of the Punjab, Lahore www.bos.gop.pk
IMPORTANT Report in part or whole
cannot be quoted or reproduced
RESTRICTED For official use only
MAY 2013
C O N T E N T S
PAGES
Analytical Note on Industrial Production and Employment in the Punjab - May 2013. 1 - 4
TABLES
1) Production volume of selected items regarding selected Large-Scale
Industries in the Punjab, May 2013 and April 2013.
5 - 6
2) Production volume of selected items regarding selected Large-Scale
Industries in the Punjab, May 2013 and May 2012.
7 - 8
3) Production volume of selected items regarding selected Large-Scale
Industries in the Punjab, 2012-2013, (July - May) and 2011-2012 (July -
May)
9 – 10
4) Total employment regarding selected Large-Scale Industries in the Punjab,
April 2013, May 2013 and May 2012.
11
5) Average monthly employment regarding selected Large-Scale Industries in
the Punjab, 2012-2013 (July- May) and 2011-2012 (July – May)
12
6) Number of Production Workers regarding selected Large-Scale Industries in
the Punjab, April 2013, May 2013 and May 2012.
13
7) Average monthly Number of Production Workers regarding selected Large-
Scale Industries in the Punjab, 2012-2013 (July – May and 2011-2012
(July - May).
14
ANNEXURES
I) Cotton Textile Industry 15 - 20
II) Woollen Textile Industry 21 - 24
III) Vegetable Ghee/Cooking Oil Industry 25 - 28
IV) Beverages Industry 29 – 32
V) Sugar Industry 33- 36
VI) Cigarettes Industry 37 - 38
VII) Cement Industry 39 - 42
VIII) Fertilizer Industry 43 - 48
IX) Footwear Industry 49 - 50
X) Leather Tanning Industry 51 - 52
XI) Paper & Paper Board Industry 53 - 54
XII) Light Engineering Industry 55 - 60
XIII) Pharmaceutical Industry 61 - 64
XIV) Telephone Directory 65
-1-
TABLE OF GENERAL INDEX OF INDUSTRIAL PRODUCTION
FOR THE PERIOD JULY 2006 – MAY 2013 (2005-06=100)
MONTH/
YEARS
2006-
2007
2007-
2008
2008-
2009
2009-
2010
2010-
2011
2011-
2012
2012-
2013
JULY 101.0 112.4 111.6 110.5 115.8 110.5 111.2
AUG: 101.5 110.2 101.6 112.4 110.5 112.7 108.1
SEP: 98.7 108.3 103.8 110.6 105.4 106.2 105.5
OCT: 100.2 106.6 100.6 112.5 115.6 107.7 112.7
NOV: 105.0 111.2 103.9 114.2 110.0 114.4 111.9
DEC: 124.1 128.7 118.6 130.5 131.7 137.5 139.0
JAN: 123.8 121.9 120.1 128.9 143.1 137.5 140.7
FEB: 124.5 132.7 127.4 135.8 131.9 136.9 159.7
MAR: 131.7 129.9 114.6 119.0 134.6 134.0 159.1
APR: 113.9 113.5 108.5 114.9 115.4 111.3 126.3
MAY 111.4 106.7 102.3 119.0 116.0 115.9 127.7
JUNE 110.5 104.5 110.1 117.9 113.3 113.3
AVERAGE
112.2
115.6
110.2
118.9
120.3
119.8
Graph of Quantum Index of Manufacturing Industries.
Figure: Graph of QIM for the period of July 2006 to May 2013
70.0
80.0
90.0
100.0
110.0
120.0
130.0
140.0
150.0
160.0
170.0
Jul-
06
Oct
-06
Jan-0
7
Ap
r-0
7
Jul-
07
Oct
-07
Jan-0
8
Ap
r-0
8
Jul-
08
Oct
-08
Jan-0
9
Ap
r-0
9
Jul-
09
Oct
-09
Jan-1
0
Ap
r-1
0
Jul-
10
Oct
-10
Jan-1
1
Ap
r-1
1
Jul-
11
Oct
-11
Jan-1
2
Ap
r-1
2
Jul-
12
Oct
-12
Jan-1
3
Ap
r-1
3
( 2005-06 = 100)
-2-
COVERAGE
This report covers 1742 industrial units pertaining to Large- Scale Industries, which
contribute about 72% of the total Value Added of Large-Scale Manufacturing Sector in
the Punjab.
INDUSTRIAL
PRODUCTION
INDEX
Industrial Production Index for the month of May 2013 stood at 127.7 against
126.3 and 115.9 as compared to April 2013 and May 2012 respectively. Index
Series since July, 2006 is given as under:-
The production was lower in case of Wheat Milling (6.4%), Sugar (87.3%), Woollen
Textiles (16.1%), Footwear (12.1%), Fertilizers (7.1%), Soap (6.7%), Petroleum Products
(12.5%), Cement (6.0%), Fabricated Metal Products (10.4%), Electric Motors (13.0%)
and Agricultural Implements (11.0%).
The production was higher in case of Veg. Ghee/Cooking Oil (9.9%), Dairy Products
(25.6%), Soft Drinks (25.3%), Cigarettes (13.8%), Ply Wood (24.1%), Paper & paper
Board (13.1%), Pharmaceuticals (7.8%), Synthetic Fibre (9.4%), Tractors (12.0%),
Diesel Engines (40.0%) and Air-Conditioners (5.9%).
(TABLE 1)
The production was lower in case of Cigarettes (5.5%), Woollen Textiles (26.4%), Ply
Wood (62.1%), Basic Inorganic Chemical/Acids (28.8%), Fertilizers (15.1%), Soap
(23.1%), Steel Bars/Angles (23.1%), Fabricated Metal Products (47.8%), Tractors
(24.9%), Bicycles (31.1%) and Agricultural Implements (7.0%).
PRODUCTION
DURING
MAY 2013
VS
APRIL 2013
Overall production during the month of May 2013 was 1.1% higher than April
2013.
PRODUCTION
DURING
MAY 2013 VS
MAY 2012
Overall production during May 2013 was 10.1% higher than May 2012.
Higher production can be attributed to the higher production of refined sugar
during the reference herewith.
-3-
Higher production was observed in case of Veg. Ghee/Cooking Oil (26.3%), Dairy
Products (147.0%), Wheat Milling (7.2%), Soft Drinks (20.9%),
Cotton/M.M/Blended Yarn (5.2%), Cotton/M.M/Blended Cloth (18.4%), Jute
Textiles (39.6%), Leather Tanning (8.4%), Pharmaceuticals (18.9%), Paints &
Varnishes (26.2%), Synthetic Fibre (12.1%), Glass Sheets (16.1%), Cements (6.7%),
Automobile Cars/Truks (64.7%), Diesel Engines (84.2%), Motor Cycles (19.5%),
Electric Fans (9.3%), Electric Meters (60.4%), Air Conditioners (58.7%) and
Refrigerators/Deep Freezers (14.1%).
( TABLE 2 )
PRODUCTION
DURING
JULY - MAY
2012-2013
VS
JULY- MAY
2011-2012
Overall production during July – May (2012-2013) was 5.8% Higher than July– May
(2011-2012).
The production was lower in case of Cotton/M.M/Blended Yarn (20.1%), Leather
Tanning (11.2%), Basic Inorganic Chemicals/Acids (8.5%), Fertilizers (19.8%), Soap
(8.6%), Glass Sheets (37.1%), Steel Bars/Angles (8.4%), Fabricated Metal Products
(20.5%), Diesel Engines (26.0%), Bicycles (9.4%) and Electric Meters (8.3%).
Higher production was observed in case of Veg. Ghee/Cooking Oil (9.0%), Dairy
Products (16.9%), Sugar (22.3%), Starch & its Products (9.3%), Soft Drinks (14.6%),
Cigarettes (5.7%), Cotton Cloth (9.5%), Jute Textiles (6.6%), Paper & Paper Board
(16.2%), Pharmaceuticals (24.1%), Paints & Varnishes (10.5%), Tyres & Tubes
(6.2%), Synthetic Fibre (5.3%), Petroleum Products (17.3%), Tractors (37.5%),
Automobiles Cars/Truks (99.5%), Motor Cycles (23.1%), Air-Conditioners (16.6%)
and Refrigerators/Deep Freezers (7.4%).
(TABLE 3)
EMPLOYMENT
DURING
MAY 2013
VS
APRIL 2013
AND
MAY 2012
Total employment during May 2013 was 1.0% lower and 3.8% higher than
April 2013 and May 2012 respectively.
( TABLE 4)
-4-
EMPLOYMENT
DURING
JULY - MAY
2012-2013
VS
JULY- MAY
2011-2012
Average monthly employment during the period of (July – May) 2012-13
was 2.3% higher than the corresponding period of the last year.
( TABLE 5)
May:
2013
Apr:
2013
I 744
54 5.00 M.Tons 62868 57179 109.9
i) Veg. Ghee 54 M.Tons 50572 47596 106.3
ii) Cooking Oil 18 M.Tons 12296 9583 128.3
7 4.13 125.6i) Process/UHT Milk 1.62 `000` Litres 17483 18109 96.5
ii) Milk Powder 0.87 000' Kgs. 2585 840 307.7iii) Chees 0.01 000' Kgs. 73 174 42.0iv) Butter/ Desi Ghee 0.33 000' Kgs. 208 269 77.3v) Cream 1.04 000' Kgs. 121 183 66.1vi) Yoghurt 0.26 000' Kgs. 0 0
592 1.25 M.Tons 476590 509421 93.6
46 3.77 M.Tons 11867 93060 12.85 3 0.03 M.Tons 3552 3547 100.1
2 0.56 M.Tons 25966 27181 95.5 i) Starch M.Tons 16307 17028 95.8 ii) Glucose M.Tons 9659 10153 95.1
37 0.82 `000` Litres 220521 175933 125.3 i) 7-up Coca Cola etc. 20 201776 161371 125.0 ii) Fruit Juices 18 "" 16444 12295 133.7iii) Syrups & Squashes 4 "" 2301 2267 101.5
3 0.59 Million Nos. 4181 3673 113.8II. 320 - -
285
a) Cotton/M.M/Blended Yarn 237 15.40 M.Tons 118315 117024 101.1
b) Cloth/M.M/Blended Cloth 43 10.20 M.Tons 37450 37218 100.6
27 0.52 M.Tons 229 273 83.9 i) Woollen Yarn 17 M.Tons 54 64 84.4 ii) Knitting Wool M.Tons 138 163 84.7iii) Woollen & Worsted Cloth 16 M.Tons 37 46 80.4iv) Carpets 5 0.77 000 Mtrs. 0 0
8 0.28 M.Tons 8134 7820 104.0 i) Jute Sacking M.Tons 6418 6112 105.0 ii) Jute Hessian M.Tons 900 895 100.6iii) Jute Twine M.Tons 816 813 100.4
III. 140
100 0.49 000 Sq. Mtrs. 1031 1046 98.6 i) Upper Leather 89 995 1014 98.1 ii) Sole Leather 11 M.Tons 36 32
40 0.90 000 Pairs 3928 4468 87.9
IV. 8 0.44 000 Sq.Feet 2646 2133 124.1V. 43 4.19 M.Tons 52734 46638 113.1
21517 14930 144.1 i) Writing M.Tons 6426 6730 95.5 ii) Printing M.Tons 10833 4937 219.4iii) Packing & Others M.Tons 4258 3263 130.5
M.Tons 31217 31708 98.5
V. 13040 1.15 107.8
i) Tablets 29 0.38 000 Nos. 218952 210678 0.3
ii) Liquids (Syrups & Drops) 28 0.48 000 Ltrs. 2340 2249 104.0
iii) Capsules 19 0.08 000 Nos. 21600 16745 129.0
iv) Injections 12 0.14 000 Nos. 13563 10802 125.6 v) Ointments 7 0.03 Kgs. 17803 20411 87.2
vi) Galenicals 6 0.04 000 Ltrs. 4 4
7 1.34 68664 69715 98.5 i) Caustic Soda 2 M.Tons 16252 15300 106.2 ii) Hydrochloric Acid 2 M.Tons 16284 12115 134.4iii) Chlorine Liquids 2 M.Tons 1402 1359 103.2iv) Soda Ash 2 M.Tons 31790 34400 92.4 v) Sulphuric Acid 5 M.Tons 2936 6541 44.9
2
Leather Tanning
Chemical & Petroleum Products
1 Pharmaceuticals
Paper Board
1 Paper
2 Basic Inorganic Chemicals/Acids
-5-
No. of Units
Covered in
May: 2013
Weight
with
2005-06
Base
Unit of
Quantity
PRODUCTION
GROUPS/ ITEMS
Table No.1 PRODUCTION VOLUME OF SELECTED ITEMS PERTAINING TO LARGE-SCALE
MANUFACTURING SECTOR IN THE PUNJAB MAY 2013 AND APRIL 2013
Index of
Production in
May: 2013 With
Apr: 2013
Sugar
3
Footwear2
Ply Wood
Dairy Products
1
Food Drinks & Tobacco
1 Veg. Ghee/Cooking Oil
Wheat Milling
7
Cotton Textiles
4
Soft Drinks & Juices
Textiles
2
1
Tea (Blended)
6 Starch & its products
Jute Textiles
8
3
Cigarettes
Leather Rubber & Plastic Products
Paper & Paper Board
2 Woollen Textiles
-6-
May:
2013
Apr:
2013
6 7.18 M.Tons 236353 254365 92.9i) Urea 4 M.Tons 235996 252340 93.5
ii) Amm. Nitrate 1 M.Tons 0 0
iii) Amm. Sulphate M.Tons 0 0
iv) Super Phosphate 1 M.Tons 357 2025 17.6
v) Nitro Phosphate 1 M.Tons 0 0
10 0.65 M.Tons 6308 6428 98.1i) Paints M.Tons 2713 3067 88.5
000 Ltrs. 3574 3351 106.7ii) Varnishes M.Tons
000 Ltrs. 21 10
5 7 0.12 000' Nos. 3122 3059 102.1i) Cycle Tyres 275 289 95.2
ii) Automobile Tyres 522 490 106.5
iii) CycleTubes 637 615 103.6
iv) Automobile Tubes 1688 1665 101.4
52 0.07 M.Tons 13185 14134 93.3
i) Toilet Soap 10 4001 4037 99.1
ii) Washing Soap 52 9184 10097 91.0
3 0.00 Mill Box * 40 Sticks 275 276 99.6
8 3 0.95 M.Tons 35836 32743 109.4
2 0.99 000 Ltrs. 438708 501573 87.5 i) Petrol ii) J.P.iii) White Keroseneiv) H.S. Diesel v) Diesel Fuel
vi) Furnace Fuel vii) Solvent Oil
viii) Lubricating Oilix) Bitumen 80/100x) Blown Bitumen Products
xi) Premium M.G.xii) Naphtha
VI. 20
8 0.19 M.Tons 15076 15074 100.012 3.91 M.Tons 1425854 1516412 94.0
VII. 337
39 1.06 M.Tons 19386 20238 95.82 0.53 M.Tons 1004 1121 89.63 0.86 Nos. 4968 4436 112.01 1.65 Nos. 2136 2117 100.9
21 0.06 Nos. 350 250 140.013 0.13 Nos. 65621 67023 97.93 0.15 Nos. 20787 19867 104.6
8 47 0.11 Nos. 227196 223412 101.7 i) Ceiling Nos. 95458 93653 101.9 ii) Pedestal Nos. 52432 50512 103.8iii) Others Nos. 79312 79247 100.1
5 0.00 Nos. 1482 1499 98.916 0.52 Nos. 476 547 87.03 0.01 Nos. 679 962 70.6
16 0.00 Nos. 89505 81722 109.513 4 0.19 Nos. 18001 19017 99.9
5 0.14 Nos. 19076 18019 105.94 0.31 Nos. 69783 73347 95.11 0.14 Mill. Nos. 85 84 101.2
16 125 0.38 Nos. 2793 3137 89.0 i) Chaff Cutter 58 2693 3044 88.5 ii) Sugarcane Machines 37 6 20 30.0iii) Wheat Thrashers 30 93 73 127.4
29 0.01 24 24 100.0 i) Power Looms 21 Nos. 20 20 100.0 ii) Bobbins 5 000 Nos. 0 0iii) Shuttles 6 000 Nos. 4 4
GENERAL INDEX 1742 72.14 127.7 126.3 101.1
Index of
Production in
May: 2013 With
Apr: 2013
6Diesel Engines
7
Electric Fans
GROUPS/ ITEMS
No. of Units
Covered in
May: 2013
Weight
with
2005-06
Base
Unit of
Quantity
3Automobiles Cars/Truks4
Engineering Products
1
2
Motor Cycles5
Tractors
15
Agricultural Implements
Textiles Machinery
Safety Razor Blades15 Refrigerators/Deep Freezers
PRODUCTION
Air-Conditioners14
Washing Machine
Bicycles
Switch Gears
9
12Electric Meters
Electric Transformers10 Electric Motors11
17
Fabricated Metal Products/HMC
Non-Metalic & Mineral
1
2Steel Bars/ Angles
Glass Sheets
Cement
3
Petroleum Products
4
6
9
7 Matches
Paints & Varnishes
Tyres & Tubes
Soap
Fertilizers
Synthetic Fibre
May:
2013
May:
2012
I 744
54 5.00 M.Tons 62868 49793 126.3
i) Veg. Ghee 54 M.Tons 50572 41914 120.7
ii) Cooking Oil 18 M.Tons 12296 7879 156.1
7 4.13 247.0i) Process/UHT Milk 1.62 `000` Litres 17483 14228 122.9
ii) Milk Powder 0.87 000' Kgs. 2585 313 825.9iii) Chees 0.01 000' Kgs. 73 184 39.7iv) Butter/ Desi Ghee 0.33 000' Kgs. 208 274 75.9v) Cream 1.04 000' Kgs. 121 163 74.2vi) Yoghurt 0.26 000' Kgs. 0 52
592 1.25 M.Tons 476590 444462 107.2
46 3.77 M.Tons 11867 05 3 0.03 M.Tons 355 2776 12.8
2 0.56 M.Tons 25966 25893 100.3 i) Starch M.Tons 16307 14711 110.8 ii) Glucose M.Tons 9659 11182 86.4
37 0.82 220521 182373 120.9 i) 7-up Coca Cola etc. 20 `000` Litres 201776 164592 122.6 ii) Fruit Juices 18 "" 16444 16164 101.7iii) Syrups & Squashes 4 "" 2301 1617 142.3
3 0.59 Million Nos. 4181 4426 94.5II. 320 -
285
a) Cotton/M.M/Blended Yarn 237 15.40 M.Tons 118315 112487 105.2
b) Cloth/M.M/Blended Cloth 43 10.20 M.Tons 37450 31629 118.4
27 0.52 229 311 73.6 i) Woollen Yarn 17 M.Tons 54 70 77.1 ii) Knitting Wool M.Tons 138 167 82.6iii) Woollen & Worsted Cloth 16 M.Tons 37 74 50.0iv) Carpets 5 0.77 000 Mtrs. 0 0
8 0.28 M.Tons 8134 5826 139.6 i) Jute Sacking M.Tons 6418 3616 177.5 ii) Jute Hessian M.Tons 900 1345 66.9iii) Jute Twine M.Tons 816 855 95.4
III. 140
100 0.49 1031 951 108.4 i) Upper Leather 89 000 Sq. Mtrs. 995 912 109.1 ii) Sole Leather 11 M.Tons 36 39
40 0.90 000 Pairs 3928 3792 103.6
IV. 8 0.44 000 Sq.Feet 2646 6974 37.9V. 43 4.19 M.Tons 52734 52427 100.6
M.Tons 21517 22394 96.1 i) Writing M.Tons 6426 7386 87.0 ii) Printing M.Tons 10833 6541 165.6iii) Packing & Others M.Tons 4258 8467 50.3
M.Tons 31217 30033 103.9V. 130
40 1.15 118.9 i) Tablets 29 0.38 000 Nos. 218952 195893 111.8
ii) Liquids (Syrups & Drops) 28 0.48 000 Ltrs. 2340 1936 120.9
iii) Capsules 19 0.08 000 Nos. 21600 21367 101.1
iv) Injections 12 0.14 000 Nos. 13563 21550 62.9
v) Ointments 7 0.03 Kgs. 17803 16020 111.1
vi) Galenicals 6 0.04 000 Ltrs. 4 17 1.34 M.Tons 68664 96467 71.2
i) Caustic Soda 2 M.Tons 16252 18372 88.5 ii) Hydrochloric Acid 2 M.Tons 16284 27953 58.3iii) Chlorine Liquids 2 M.Tons 1402 1420 98.7iv) Soda Ash 2 M.Tons 31790 46590 68.2 v) Sulphuric Acid 5 M.Tons 2936 2132 137.7
1
2
Pharmaceuticals
Basic Inorganic Chemicals/Acids
Paper BoardChemical & Petroleum Products
2 Footwear
Ply WoodPaper & Paper Board
1 Paper
2
Jute Textiles
1 Cotton Textiles
2 Woollen Textiles
3
Leather Rubber & Plastic Products
1 Leather Tanning
CigarettesTextiles
Tea (Blended)
6 Starch & its products
7 Soft Drinks & Juices
8
4 Sugar
Food Drinks & Tobacco
1 Veg. Ghee/Cooking Oil
2 Dairy Products
3 Wheat Milling
-7-Table No.2 PRODUCTION VOLUME OF SELECTED ITEMS PERTAINING TO LARGE-SCALE
MANUFACTURING SECTOR IN THE PUNJAB MAY 2013 AND MAY 2012
GROUPS/ ITEMS
No. of Units
Covered in
May: 2013
Weight
with
2005-06
Base
Unit of
Quantity
PRODUCTION Index of
Production in
May: 2013 With
May: 2012
8
May:
2013
May:
2012
6 7.18 M.Tons 236353 278384 84.9i) Urea 4 M.Tons 235996 227724 103.6
ii) Amm. Nitrate 1 M.Tons 0 23637iii) Amm. Sulphate M.Tons 0 0iv) Super Phosphate 1 M.Tons 357 5803 6.2v) Nitro Phosphate 1 M.Tons 0 21220
10 0.65 M.Tons 6308 4998 126.2i) Paints M.Tons 2713 2133 127.2
000 Ltrs. 3574 2840 125.8ii) Varnishes M.Tons 0
000 Ltrs. 21 25
5 7 0.12 000' Nos. 3122 3012 103.7i) Cycle Tyres 275 310 88.7
ii) Automobile Tyres 522 494 105.7
iii) CycleTubes 637 510 124.9
iv) Automobile Tubes 1688 1698 99.452 0.07 13185 17142 76.9
i) Toilet Soap 10 M.Tons 4001 4793 83.5
ii) Washing Soap 52 M.Tons 9184 12349 74.4
3 0.00 Mill Box of 40 Sticks each 275 260 105.8
8 3 0.95 M.Tons 35836 31967 112.1
2 0.99 000 Ltrs. 438708 458521 95.7 i) Petrol ii) J.P.iii) White Keroseneiv) H.S. Diesel v) Diesel Fuel
vi) Furnace Fuel vii) Solvent Oil
viii) Lubricating Oilix) Bitumen 80/100x) Blown Bitumen Products
xi) Premium M.G.xii) Naphtha
VI. 20
8 0.19 M.Tons 15076 12980 116.112 3.91 M.Tons 1425854 1336355 106.7
VII. 33739 1.06 19386 25220 76.92 0.53 M.Tons 1004 1924 52.23 0.86 Nos. 4968 6615 75.11 1.65 Nos. 2136 1297 164.721 0.06 Nos. 350 190 184.213 0.13 Nos. 65621 54921 119.53 0.15 Nos. 20787 30188 68.9
8 47 0.11 Nos. 227196 207895 109.3 i) Ceiling Nos. 95452 114492 83.4 ii) Pedestal Nos. 52432 38547 136.0iii) Others Nos. 79312 54856 144.6
5 0.00 Nos. 1482 1481 100.116 0.52 Nos. 476 470 101.33 0.01 Nos. 679 321 211.516 0.00 Nos. 89505 90181 99.3
13 4 0.19 Nos. 18001 11223 160.45 0.14 Nos. 19076 12019 158.74 0.31 Nos. 69783 61168 114.11 0.14 Mill. Nos. 85 87 97.7
16 125 0.38 2793 3004 93.0 i) Chaff Cutter 58 Nos. 2693 2870 93.8 ii) Sugarcane Machines 37 Nos. 6 70 8.6iii) Wheat Thrashers 30 Nos. 93 64 145.3
29 0.01 24 50 48.0 i) Power Looms 21 Nos. 20 45 ii) Bobbins 5 000 Nos. 0 0iii) Shuttles 6 000 Nos. 4 5
GENERAL INDEX 1742 72.14 127.7 115.9 110.1
Agricultural Implements
17 Textiles Machinery
Refrigerators/Deep Freezers15Safety Razor Blades15
11 Switch Gears12
Electric MetersWashing Machine
Air-Conditioners14
Electric Fans
9 Electric Transformers10 Electric Motors
7 Bicycles
2 Fabricated Metal Products/HMC3 Tractors4 Automobiles Cars/Truks5 Diesel Engines6 Motor Cycles
1 Steel Bars/ Angles
Non-Metalic & Mineral
12
Engineering Products
Glass Sheets
Cement
Matches
Synthetic Fibre
9 Petroleum Products
7
Tyres & Tubes
6 Soap
4 Paints & Varnishes
3 Fertilizers
GROUPS/ ITEMS
No. of Units
Covered in
May: 2013
Weight
with
2005-06
Base
Unit of
Quantity
PRODUCTION Index of
Production in
May: 2013 With
May: 2012
2012-2013
(July-May:)
2011-2012
(July-May:)
I 744
54 5.00 M.Tons 598001 548847 109.0
i) Veg. Ghee 54 M.Tons 487623 463764 105.1
ii) Cooking Oil 18 M.Tons 110378 85083 129.77 4.13 116.9
i) Process/UHT Milk 1.62 `000` Litres 175673 188411 93.2ii) Milk Powder 0.87 000' Kgs. 5837 2212 263.9
iii) Chees 0.01 000' Kgs. 1722 1971 87.4iv) Butter/ Desi Ghee 0.33 000' Kgs. 2047 3102 66.0v) Cream 1.04 000' Kgs. 1947 2562 76.0vi) Yoghurt 0.26 000' Kgs. 420 597 70.4
592 1.25 M.Tons 5274465 5333905 98.9
46 3.77 M.Tons 3739171 3057611 122.35 3 0.03 M.Tons 38770 33155 116.9
2 0.56 M.Tons 303389 277489 109.3 i) Starch M.Tons 184319 162007 113.8 ii) Glucose M.Tons 119070 115482 103.1
37 0.82 1283323 1120116 114.6 i) 7-up Coca Cola etc. 20 `000` Litres 1167941 1012516 115.4 ii) Fruit Juices 18 "" 104293 100549 103.7iii) Syrups & Squashes 4 "" 11089 7051 157.3
3 0.59 Million Nos. 35023 33138 105.7II. 320
285
a) Cotton/M.M/Blended Yarn 237 15.40 M.Tons 949962 1189461 79.9
b) Cloth/M.M/Blended Cloth 43 10.20 M.Tons 375357 342928 109.5
27 0.52 2794 2703 103.4 i) Woollen Yarn 17 M.Tons 686 762 90.0 ii) Knitting Wool M.Tons 2108 1941 108.6iii) Woollen & Worsted Cloth 16 M.Tons 560 736 76.1iv) Carpets 5 0.77 000 Mtrs. 0 0
8 0.28 M.Tons 64451 60438 106.6 i) Jute Sacking M.Tons 42630 37101 114.9 ii) Jute Hessian M.Tons 13085 16104 81.3iii) Jute Twine M.Tons 8736 7223 120.9
III. 140100 0.49 9421 10615 88.8
i) Upper Leather 89 000 Sq. Mtrs. 9091 10227 88.9 ii) Sole Leather 11 M.Tons 330 388 85.1
40 0.90 000 Pairs 39014 37952 102.8
IV. 8 0.44 000 Sq.Feet 29692 29527 100.6V. 43 4.19 M.Tons 541912 466357 116.2
M.Tons 201378 213542 94.3 i) Writing M.Tons 69454 69315 100.2 ii) Printing M.Tons 67829 55145 123.0iii) Packing & Others M.Tons 64095 89082 72.0
M.Tons 340534 252815 134.7
V. 13040 1.15 124.1
i) Tablets 29 0.38 000 Nos. 2662190 2286166 116.4
ii) Liquids (Syrups & Drops) 28 0.48 000 Ltrs. 33149 23568 140.7
iii) Capsules 19 0.08 000 Nos. 322937 202642 159.4
iv) Injections 12 0.14 000 Nos. 108453 122540 88.5
v) Ointments 7 0.03 Kgs. 178170 194488 91.6
vi) Galenicals 6 0.04 000 Ltrs. 30 397 1.34 770287 841679 91.5
i) Caustic Soda 2 M.Tons 168659 157863 106.8 ii) Hydrochloric Acid 2 M.Tons 191211 237968 80.4iii) Chlorine Liquids 2 M.Tons 14107 14566 96.8iv) Soda Ash 2 M.Tons 349777 370134 94.5 v) Sulphuric Acid 5 M.Tons 46533 61148 76.1
1
2
Pharmaceuticals
Basic Inorganic Chemicals/Acids
Paper Board
Chemical & Petroleum Products
2 Footwear
Ply WoodPaper & Paper Board
1 Paper
2
Jute Textiles
1 Cotton Textiles
2 Woollen Textiles
3
Leather Rubber & Plastic Products
1 Leather Tanning
CigarettesTextiles
Tea (Blended)
6 Starch & its products
7 Soft Drinks & Juices
8
4 Sugar
Food Drinks & Tobacco
1 Veg. Ghee/Cooking Oil
2 Dairy Products
3 Wheat Milling
-9-Table No.3 PRODUCTION VOLUME OF SELECTED ITEMS PERTAINING TO LARGE-SCALE
MANUFACTURING SECTOR IN THE PUNJAB 2012-2013 (JULY - MAY) AND 2011-2012 (JULY - MAY)
GROUPS/ ITEMS
No. of Units
Covered in
May: 2013
Weight
with
2005-06
Base
Unit of
Quantity
PRODUCTIONIndex of
Production 2012-
13 (July- May:)
With 2011-2012
(July- May:)
2012-2013
(July-May:)
2011-2012
(July-May:)
6 7.18 M.Tons 2453746 3058787 80.2i) Urea 4 M.Tons 2362803 2543779 92.9
ii) Amm. Nitrate 1 M.Tons 26574 211354 12.6iii) Amm. Sulphate M.Tonsiv) Super Phosphate 1 M.Tons 44260 114210 38.8v) Nitro Phosphate 1 M.Tons 22109 189444 11.7
10 0.65 M.Tons 55346 50072 110.5i) Paints M.Tons 24238 19889 121.9
000 Ltrs. 30885 29966 103.1ii) Varnishes M.Tons
000 Ltrs. 223 217 102.8
5 7 0.12 Mill: No. 34866 32816 106.2i) Cycle Tyres 3133 3122 100.4
ii) Automobile Tyres 6041 4908 123.1
iii) CycleTubes 7149 6306 113.4
iv) Automobile Tubes 18543 18480 100.3
52 0.07 175354 191955 91.4i) Toilet Soap 10 M.Tons 46322 53799 86.1
ii) Washing Soap 52 M.Tons 129032 138156 93.4
3 0.00 Mill Box of 40 Sticks each 2991 2876 104.0
8 3 0.95 M.Tons 362324 343988 105.3
2 0.99 000 Ltrs. 5023557 4283277 117.3 i) Petrol ii) J.P.iii) White Keroseneiv) H.S. Diesel v) Diesel Fuel
vi) Furnace Fuel vii) Solvent Oil
viii) Lubricating Oilix) Bitumen 80/100x) Blown Bitumen Products
xi) Premium M.G.xii) Naphtha
VI. 208 0.19 M.Tons 172757 274602 62.9
12 3.91 M.Tons 14560840 13880035 104.9
VII. 33739 1.06 245730 268179 91.62 0.53 M.Tons 13917 17502 79.53 0.86 Nos. 52066 37863 137.51 1.65 Nos. 19737 9895 199.5
21 0.06 Nos. 1999 2701 74.013 0.13 Nos. 729731 592592 123.13 0.15 Nos. 212346 234262 90.6
8 47 0.11 Nos. 1694483 1661293 102.0 i) Ceiling Nos. 874086 928112 94.2 ii) Pedestal Nos. 340541 330981 102.9iii) Others Nos. 479914 402200 119.3
5 0.00 Nos. 16973 10333 164.316 0.52 Nos. 5293 5348 99.03 0.01 Nos. 4918 3177 154.8
16 0.00 Nos. 174573 168627 103.513 4 0.19 Nos. 998813 1088716 91.7
5 0.14 Nos. 83143 71326 116.64 0.31 Nos. 526767 490272 107.41 0.14 Mill. Nos. 895 883 101.4
16 125 0.38 33534 32603 102.9 i) Chaff Cutter 58 Nos. 32368 30928 104.7 ii) Sugarcane Machines 37 Nos. 502 1066 47.1iii) Wheat Thrashers 30 Nos. 664 609 109.0
29 0.01 381 515 74.0 i) Power Looms 21 Nos. 336 453 74.2 ii) Bobbins 5 000 Nos.iii) Shuttles 6 000 Nos. 45 62 72.6
GENERAL INDEX* 1742 72.14 127.4 120.4 105.8
-10-
Agricultural Implements
10 Electric Motors11
17 Textiles Machinery
*= Average Index of Eleven months.
Safety Razor Blades15Refrigerators/Deep Freezers15
Switch Gears12
Electric MetersWashing Machine
Air-Conditioners14
9 Electric Transformers
5 Diesel Engines6 Motor Cycles7 Bicycles
Electric Fans
4 Automobiles Cars/Truks
Non-Metalic & Mineral
12
Engineering Products
1 Steel Bars/ Angles2 Fabricated Metal Products/HMC3 Tractors
Glass Sheets
Cement
9 Petroleum Products
Paints & Varnishes
Tyres & Tubes
6 Soap
7 Matches
4
Weight
with
2005-06
Base
Unit of
Quantity
Synthetic Fibre
PRODUCTION Index of
Production 2012-
13 (July- May:)
With 2011-2012
(July- May:)
3 Fertilizers
GROUPS/ ITEMS
No. of Units
Covered in
May: 2013
May: 2013
with
Apr:
2013=100
May: 2013
with
May:
2012=100
I 744
54 3818 3829 3723 100.3 102.8
6 1946 1971 1587 101.3 124.2
592 7830 7786 7051 99.4 110.4
46 22950 21311 18263 92.9 116.7
3 730 730 736 100.0 99.2
2 2023 2029 1783 100.3 113.8
37 8562 8753 8416 102.2 104.0
8 3 913 913 922 100.0 99.0
II. 320
285 172874 171313 164313 99.1 104.3
27 1645 1648 1676 100.2 98.3
8 8707 8657 7114 99.4 121.7
III. 140
100 1805 1953 1984 108.2 98.4
40 10258 10054 9593 98.0 104.8
IV. 8 306 331 273 108.2 121.2
V. 43
43 5830 5849 5695 100.3 102.7
VI. 130
40 7572 7544 7690 99.6 98.1
7 2491 2491 2395 100.0 104.0
6 4831 4869 5451 100.8 89.3
10 1137 1669 1182 146.8 141.2
7 1358 1141 1121 84.0 101.8
52 1763 1852 1785 105.0 103.8
3 247 248 237 100.4 104.6
3 1405 1107 1807 78.8 61.3
9 2 1006 1028 964 102.2 106.6
VII
.20
i) Glass Sheets 8 983 983 2735 100.0 35.9
ii) Cement 12 6441 6435 6546 99.9 98.3VIII
.337
39 1190 1191 1196 100.1 99.6
2 732 716 790 97.8 90.6
3 673 674 678 100.1 99.4
Automobile Cars/Truks 1 1017 1088 935 107.0 116.4
Diesel Engines 21 152 152 152 100.0 100.0
13 2404 2404 1636 100.0 146.9
3 1308 1307 1371 99.9 95.3
Electric Fans 47 2194 2227 2278 101.5 97.8
5 6393 6360 6573 99.5 96.8
10 16 57 57 64 100.0 89.1
11 4 1385 1365 2554 98.6 53.4
12 3 6 6 6 100.0 100.0
13 16 88 88 83 100.0 106.0
5 0 0 0
4 2029 2024 2013 99.8 100.5
1 453 454 432 100.2 105.1
125 568 546 530 96.1 103.0
18 29 187 186 210 99.5 88.6
1742 300267 297339 286543 99.0 103.8
8
3
8 Synthetic Fibre
Petroleum Products
Tractors
4
Textiles Mechinery
5
6 Motor Cycles
Electric Motors
Electric Meters
14
Refrigerators/Deep Freezers15
Agricultutal Implements
Washing Machines
17
9 Electric Transformers
7 Bicycles
Safety Razor Blades
Switch Gears
Air-Conditioners
16
6 Soap
7 Matches
1 Steel Bars/ Angles
2 Fabricated Metal Products/HMC
Non-Metalic & Mineral Products
Engineering Products
Chemicals & Petroleum Products
1 Pharmaceuticals
5 Tyres & Tubes
2 Basic Inorganic Chemicals
3 Fertilizers
4 Paints & Varnishes
Plywood
1 Paper & Paper Board
Paper & Paper Board
2 Footwear
-11-
Index of Employment
2 Dairy Products
Food Drinks & Tobacco
1 Veg. Ghee/Cooking Oil
GROUPS/ ITEMSNo. of Units
Covered in
May: 2013
Table No.4 TOTAL EMPLOYMENT IN REGARDING SELECTED LARGE-SCALE INDUSTRIES IN
THE PUNJAB APRIL 2013, MAY 2013 AND MAY 2012
May
2013
Apr:
2013
May
2012
3 Wheat Milling
4 Sugar
5 Tea (Blended)
6 Starch & Its Products
TOTAL
7
Textiles
Jute Textiles
1 Cotton Textiles
3
2
Cigarettes
Soft Drinks & Juices
Woollen Textiles
Leather Rubber & Plastic Products
1 Leather Tanning
Index of Employment
2012-13 ( July - May:)
with
2011-2012 (July - May:)
I 744
54 3793 4109 92.3
6 1754 1619 108.3
592 7428 7335 101.3
46 25675 23266 110.4
3 726 751 96.7
2 1970 1724 114.3
37 8187 7914 103.4
8 3 906 1001 90.5
II. 320
285 169434 163284 103.8
27 1662 1681 98.9
8 8418 7859 107.1
III. 140
100 1820 2140 85.0
40 9908 9726 101.9
IV. 8 301 317 95.0
V. 43
43 5690 5376 105.8
VI. 130
40 7614 7810 97.5
7 2439 2322 105.0
6 5164 5413 95.4
10 1364 1135 120.2
7 1136 1091 104.1
52 1777 1793 99.1
3 245 202 121.3
3 1639 1795 91.3
9 2 996 986
VII
.
20
i) Glass Sheets 8 1457 3080 47.3
ii) Cement 12 6465 6630 97.5VIII
.337
39 1188 1193 99.6
2 751 800 93.9
3 673 678 99.3
Automobile Cars/Truks 1 999 958 104.3
Diesel Engines 21 147 156 94.2
13 2364 1580 149.6
3 1320 1660 79.5
Electric Fans 47 2168 2366 91.6
5 6504 6626 98.2
10 16 58 64 90.6
11 4 1576 2601 60.6
12 3 6 6 100.0
13 16 87 86 101.2
14 5 0 0
4 2025 2014 100.5
1 447 429 104.2
125 543 541 100.4
29 195 216 90.3
1742 299019 292333 102.3
Starch & Its Products
7
-12-
Table No.5 AVERAGE MONTYLY TOTAL EMPLOYMENT IN REGARDING SELECTED LARGE SCALE
INDUSTRIES IN THE PUNJAB 2012-2013 (JULY-MAY AND 2011-2012 (JULY - MAY)
GROUPS/ ITEMSNo. of Units
Covered in
May: 2013
2012-2013
(July-May:)
2011-2012
(July-May:)
Food Drinks & Tobacco
1
4 Sugar
5 Tea (Blended)
6
Veg. Ghee/Cooking Oil
2 Dairy Products
3 Wheat Milling
Soft Drinks & Juices
Cigarettes
Plywood
Woollen Textiles
Jute Textiles3Leather Rubber & Plastic Products
1 Leather Tanning
2
1 Cotton Textiles
Textiles
Footwear
2
Paper & Paper Board
4 Paints & Varnishes
7 Matches
3 Fertilizers
1 Paper & Paper Board
Chemicals & Petroleum Products
1 Pharmaceuticals
2 Basic Inorganic Chemicals
8
Engineering Products
Fabricated Metal Products/HMC
5 Tyres & Tubes
6 Soap
Synthetic Fibre
Petroleum Products
Non-Metalic & Mineral Products
4
5
6 Motor Cycles
1 Steel Bars/ Angles
2
3 Tractors
TOTAL
Air-Conditioners
16 Safety Razor Blades
17 Agricultutal Implements
15 Refrigerators/Deep Freezers
18 Textiles Mechinery
Washing Machines
7 Bicycles
Electric Meters
Electric Motors
Switch Gears
8
9 Electric Transformers
May: 2013
with
Apr:
2013=100
May: 2013
with
May:
2012=100
I 744
54 2631 2635 2591 100.2 101.7
6 1184 1176 1108 99.3 106.1
592 4967 4877 4434 98.2 110.0
46 15202 14126 10834 92.9 130.4
3 478 401 531 83.9 75.5
2 1334 1334 1182 100.0 112.9
37 3982 4087 3548 102.6 115.2
8 3 812 812 837 100.0 97.0
II. 320
285 146775 145282 139987 99.0 103.8
27 1395 1403 1403 100.6 100.0
8 6428 6540 7114 101.7 91.9
III. 140
100 1134 1371 1591 120.9 86.2
40 8613 8496 8496 98.6 100.0
IV. 8 224 204 172 91.1 118.6
V. 43
43 3927 3944 3501 100.4 112.7
VI. 130
40 3354 3326 3421 99.2 97.2
7 1737 1735 1428 99.9 121.5
6 3194 3262 3708 102.1 88.0
10 690 693 545 100.4 127.2
7 942 943 913 100.1 103.3
52 1213 1270 1207 104.7 105.2
3 192 193 189 100.5 102.1
3 1145 886 1363 77.4 65.0
9 2 733 725 788 98.9 92.0
VII
.
20
i) Glass Sheets 8 676 661 1995 97.8 33.1
ii) Cement 12 4580 4577 4641 99.9 98.6VIII
.337
39 847 847 857 100.0 98.8
2 474 464 503 97.9 92.2
3 392 392 397 100.0 98.7
Automobile Cars/Truks 1 775 842 724 108.6 116.3
Diesel Engines 21 97 97 94 100.0 103.2
13 2180 2180 1006 100.0 216.7
3 1261 1258 1336 99.8 94.2
Electric Fans 47 1776 1797 1837 101.2 97.8
5 5197 5226 5275 100.6 99.1
10 16 50 50 57 100.0 87.7
11 4 1187 1177 2086 99.2 56.4
12 3 4 4 4 100.0 100.0
13 16 63 62 65 98.4 95.4
14 5 0 0 0
4 1660 1660 1663 100.0 99.8
1 370 370 355 100.0 104.2
125 461 446 451 96.7 98.9
29 132 131 151 99.2 86.8
1742 234468 231962 224388 98.9 103.4
Table No.6 TOTAL NUMBER OF PRODUCTION WORKERS IN REGARDING SELECTED ALRGE-SCAL
INDUSTRIES IN THE PUNJAB APRIL, 2013 MAY 2013 AND MAY 2012
GROUPS/ ITEMS
No. of Units
Covered in
May: 2013
Apr:
2013
May
2013
May
2012
Index of Employment
3 Wheat Milling
1 Cotton Textiles
Food Drinks & Tobacco
1 Veg. Ghee/Cooking Oil
2 Dairy Products
4 Sugar
Cigarettes
Textiles
5 Tea (Blended)
6 Starch & Its Products
7 Soft Drinks & Juices
Chemicals & Petroleum Products
1 Pharmaceuticals
2 Woollen Textiles
Plywood
Jute Textiles
2 Footwear
3Leather Rubber & Plastic Products
1 Leather Tanning
6 Soap
7 Matches
4 Paints & Varnishes
5 Tyres & Tubes
2 Basic Inorganic Chemicals
3 Fertilizers
Paper & Paper Board
1 Paper & Paper Board
TOTAL
Engineering Products
1 Steel Bars/ Angles
2 Fabricated Metal Products/HMC
Electric Transformers
Electric Motors
18 Textiles Mechinery
Switch Gears
15 Refrigerators/Deep Freezers
16
Washing Machines
-13-
17 Agricultutal Implements
Safety Razor Blades
Air-Conditioners
6 Motor Cycles
7
9
Electric Meters
8 Synthetic Fibre
Petroleum Products
Non-Metalic & Mineral Products
Bicycles
8
3 Tractors
4
5
Index of Employment
2012-13 ( July - May:)
with
2011-2012 (July - May:)
I 744
54 2623 2547 103.0
6 1174 1123 104.5
592 4683 4649 100.7
46 16223 14181 114.4
3 485 561 86.5
2 1300 1115 116.6
37 3457 3213 107.6
8 3 810 900 90.0
II. 320
285 144210 140186 102.9
27 1414 1405 100.6
8 7417 0
III. 140
100 1322 1715 77.1
40 8523 8538 99.8
IV. 8 192 229 83.8
V. 43
43 3760 3542 106.2
VI. 130
40 3402 3526 96.5
7 1719 1428 120.4
6 3491 3676 95.0
10 632 539 117.3
7 935 883 105.9
52 1205 1219 98.9
3 190 159 119.5
3 1177 1375 85.6
9 2 754 782 96.4
VII
.20
i) Glass Sheets 8 1031 2257 45.7
ii) Cement 12 4593 4739 96.9VIII
.337
39 842 858 98.1
2 481 518 92.9
3 392 398 98.5
Automobile Cars/Truks 1 761 718 106.0
Diesel Engines 21 95 99 96.0
13 1812 1004 180.5
3 1292 1558 82.9
Electric Fans 47 1753 1910 91.8
5 5245 5290 99.1
10 16 50 57 87.7
11 4 1315 2098 62.7
12 3 4 4 100.0
13 16 66 67 98.5
14 5 0 0
4 1663 1669 99.6
1 366 355 103.1
125 458 420 109.0
29 138 152 90.8
1742 233455 221662 105.32
Table No.7 AVERAGE MONTHLY PRODUCTION WORKERS IN REGARDING SELECTED LARGE SCALE
INDUSTRIES IN THE PUNJAB 2012-2013 (JULY-MAY AND 2011-2012 (JULY - MAY)
GROUPS/ ITEMS
No. of Units
Covered in
May: 2013
2012-2013
(July-May:)
2011-2012
(July-May:)
1 Cotton Textiles
1 Veg. Ghee/Cooking Oil
2 Dairy Products
3 Wheat Milling
4 Sugar
5 Tea (Blended)
Food Drinks & Tobacco
Textiles
6 Starch & Its Products
7 Soft Drinks & Juices
Cigarettes
Plywood
Woollen Textiles
Jute Textiles3Leather Rubber & Plastic Products
1 Leather Tanning
2 Footwear
2
4 Paints & Varnishes
2 Basic Inorganic Chemicals
1 Paper & Paper Board
Chemicals & Petroleum Products
15 Refrigerators/Deep Freezers
16 Safety Razor Blades
Air-Conditioners
Agricultutal Implements
Electric Transformers
Electric Motors
Electric Meters
Switch Gears
Washing Machines
1 Steel Bars/ Angles
8 Synthetic Fibre
Petroleum Products
Non-Metalic & Mineral Products
-14-
Engineering Products
6
7 Matches
1 Pharmaceuticals
5 Tyres & Tubes
Soap
Paper & Paper Board
3 Fertilizers
Textiles Mechinery
TOTAL
18
2 Fabricated Metal Products/HMC
3 Tractors
4
5
6 Motor Cycles
Bicycles7
8
9
17
-15-
ANNEXURE – I
PERFORMANCE OF COTTON TEXTILE INDUSTRY (MILL SECTOR) IN THE PUNJAB
Report for the month of May 2013
COVERAGE
This report covers 284 Textiles Mills, out of this 246 units are spinning, 24 are weaving
and 14 are composite, where as 2 composite, 54 spinning and 8 weaving mills remained
closed during the month.
Spindles/Rotors/Looms Installed Average worked
during month
% Utilization
during month
Spindles 7128375 6226892 87.4%
Rotors 69990 48402 69.2%
Looms 6196 4728 76.3%
MANUFACTURING ACTIVITY MAY- 2013
a) PRODUCTION, CONSUMPTION AND STOCK OF COTTON BALES
The mills purchased 371218 Bales of Cotton during the month, which is 29.3%
lower than April 2013. These mills consumed 640973 of Cotton Bales to manufacture Yarn
that is 9.3% lower than the last month. The stock of Cotton Bales at the end of the month was
2185622 Bales.
b) PRODUCTION, CONSUMPTION AND SALE OF COTTON YARN
The production of Cotton Yarn during the month was 79173 (‘000’) Kgs. which was 1.3%
higher than April 2013. The mills consumed 8789 (‘000’) Kgs. of Cotton Yarn to manufacture
Cotton Cloth during the month 82829 (‘000’) Kgs. of Cotton Yarn was sold by the mills during the
month, which is 4.4% higher than the last month. The Export of Cotton Yarn during the month was
18691 (’000’) Kgs. which is 9.9% lower than the last month.
c) PRODUCTION AND SALE OF COTTON CLOTH The production of Cotton Cloth during the month was 30751 (‘000’) Mtrs. which is 0.7%
higher than the last month. 33767(‘000’) Mtrs. of Cotton Cloth was sold 15046 (’000’) Mtrs. of
Cotton Cloth was exported by the mills, which is 11.0% lower than the last month.
PRODUCTION OF MAN MADE/BLENDED YARN AND MAN MADE/BLENDED CLOTH
The production of Man Made/Blended Yarn was 39142 (‘000’) Kgs which is 0.7% higher
than the last month. The production of Man Made/Blended Cloth was 6699 (‘000’) Mtrs. which is
0.4% higher than the last month.
EMPLOYMENT AND WAGES/SALARIES
Total employment during the month was 171313. Out of this total employment, 145282
were production workers. Total wages/salaries for the month amounted to 1504.4 Million Rupees.
-16-
Month-wise production of Man Made/Blended Yarn and Man Made/Blended Cloth since July,
2011 is as under:-
Month Man Made /Blended Yarn (000 Kgs.) Man Made/Blended Cloth (000.Mtrs.)
2011-12 2012-13 2011-12 2012-13
(July –May) 452438 437052 64734 69050
July 44367 42657 6455 5680
Aug: 43371 40764 6508 5814
Sep: 43307 38894 6445 6043
Oct: 42831 41121 6360 6219
Nov: 41041 41509 5917 6266
Dec: 39986 39501 5726 6100
Jan: 39411 38380 5524 6361
Feb: 39008 37511 5463 6549
Mar: 39309 38711 5474 6650
Apr: 39997 38862 5376 6669
May 39810 39142 5486 6699
June 41796 5617
.
PRODUCTION OF COTTON YARN AND COTTON CLOTH July 2011to May 2013
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
Jul:
2011
Aug:
2011
Sep
: 2011
Oct
: 2011
Nov:
2011
Dec
: 2011
Jan:
2012
Feb
: 201
2
Mar
: 2012
Apr:
201
2
May
: 2012
Jun:
2012
Jul:
2012
Aug:
2012
Sep
: 2012
Oct
: 201
2
Nov:
201
2
Dec
: 2012
Jan:
2013
Feb
: 201
3
Mar
: 2013
Apr:
201
3
May
: 2013
Cotton Yarn (000 Kgs.)
Cotton Cloth (000 Linear Mtrs.)
-17-
PERFORMANCE
STATISTICS
PURCHASE, SALE, CONSUMPTION AND STOCK OF COTTON BALES.
(one Bale = 170 Kg)
Year
( July-June )/
Month
No. of
Reporting
Mills
Purchase Sale
Consumed
for
Spinning
Stock at the
end of
Year/Month
1995-96 214 5302526 307404 4921206 791704
1996-97 218 5070166 229513 4761105 871252
1997-98 222 4970665 126336 5003161 712420
1998-99 224 4901434 113245 4750233 750376
1999-00 228 6204743 370229 5114597 1470293
2000-01 228 5636574 331671 5483646 1291550
2001-02 240 6051477 275320 5716963 1350744
2002-03 240 6660777 393071 6195115 1423335
2003-04 240 8166935 646530 7459295 1484445
2004-05 196 9942247 871035 8438862 2116795
2005-06 250 8718973 609484 8247206 1979078
2006-07 268 9067493 395172 8691665 1959734
2007-08 268 8457435 451365 7987689 1978115
2008-09 268 7284896 483579 7100353 1679079
2009-10 268 8143340 505951 7889680 1426788
2010-11 274 8801855 484794 8596317 1147532
2011-12 274 8025974 387146 7286551 1499809
( July - May ) 274 7619490 305275 6642471 1819276
July 274 479886 21816 519260 1086342
Aug: 274 499512 19577 572243 994034
Sept: 274 521020 21819 579546 913689
Oct: 274 1095085 4572 595680 1408522
Nov: 274 928416 20644 592232 1724062
Dec: 274 996298 13810 585426 2121124
Jan: 274 948889 21749 620668 2427596
Feb: 274 745440 46717 652100 2474219
Mar: 274 517619 84266 614829 2292743
Apr: 274 434614 39368 649515 2038474
May 274 452711 10937 660972 1819276
June 274 406484 81871 644080 1499809
2012-13
( July - May ) 274 8229607 304526 7239568 2185622
July 274 537842 17419 602890 1417342
Aug: 274 599184 33367 624889 1358270
Sep: 274 638113 39029 639843 1317511
Oct: 274 1083162 24093 684967 1691613
Nov: 274 1102935 6205 681918 2106425
Dec: 274 1237390 6118 640038 2697659
Jan: 274 784840 31464 642578 2808457
Feb: 277 747621 25521 666581 2863976
Mar: 277 601908 20275 707878 2738031
Apr: 277 525394 6382 707013 2550030
May 277 371218 94653 640973 2185622
-18-
II. PRODUCTION, PURCHASE, CONSUMPTION, SALE AND STOCK OF COTTON YARN
(000 Kgs)
Year
( July-June )/
Month
No. of
Reporting
Mills
Production Purchase Consumed
SALE Stock at the
end of
Year/
Month Total
Within
Country Exported
1995-96 222 607250 57551 64081 614746 348613 266133 10081
1996-97 222 555645 53773 65836 537305 277458 259847 16358
1997-98 222 559800 60864 77088 540697 300102 240595 19237
1998-99 222 554977 73865 87979 539876 317966 221910 20224
1999-00 228 630802 73615 88023 614443 357516 256927 22175
2000-01 228 649416 73748 93036 626342 348512 277830 25961
2001-02 228 704225 85528 99532 689717 397554 292163 26465
2002-03 228 740051 97074 109421 728233 484555 243678 25936
2003-04 238 737302 108866 110367 729501 482271 247230 32236
2004-05 238 783981 148309 134471 787446 524073 263373 42609
2005-06 233 823773 163778 138771 827740 542794 284946 36649
2006-07 250 935996 155461 161905 929558 648260 281298 36643
2007-08 263 869531 182463 185558 853110 626939 226171 49969
2008-09 263 744478 138920 150092 736453 562275 174178 46822
2009-10 263 824100 93550 108458 809044 646616 162428 46970
2010-11 263 861278 86884 107441 843590 672067 171523 44101
2011-12 263 807305 83157 76949 824281 661528 162753 33333
( July - May ) 269 737023 76590 71113 750961 608799 142162 35640
July 269 62697 6432 7199 63994 55454 8540 42037
Aug: 269 66061 5238 6500 67683 55784 11899 39153
Sept: 269 66193 5833 6508 66616 54529 12087 38055
Oct: 269 65913 5759 7012 63056 54621 8435 39659
Nov: 269 65663 7692 6584 68173 57215 10958 38257
Dec: 269 64483 6264 6248 64872 54338 10534 37884
Jan: 269 64984 6475 5698 70548 58722 11826 33097
Feb: 269 67419 8247 6083 68486 52205 16281 34194
Mar: 269 69309 7387 6570 69946 54027 15919 34374
Apr: 269 71624 8200 6338 72691 55094 17597 35169
May 269 72677 9063 6373 74896 56810 18086 35640
June 269 70282 6567 5836 73320 52729 20591 33333
2012-13
( July - May ) 270 512910 111442 96903 822380 596266 226114 39402
July 270 72066 6127 6426 71897 53519 18378 33203
Aug: 270 71376 7478 6916 72741 55059 17682 32400
Sep: 270 70297 10446 7938 70582 51566 19016 34623
Oct: 270 72103 9352 9492 70262 52747 17515 36324
Nov: 270 75015 10494 8589 78599 52165 26434 34645
Dec: 270 71952 9298 7927 75177 53270 21907 32791
Jan: 270 72621 8462 9151 70893 52263 18630 33830
Feb: 275 74935 11108 9900 74794 50676 24118 35179
Mar: 275 75210 13956 11087 75281 52288 22993 37977
Apr: 275 78162 15070 10688 79325 58575 20750 42196
May 274 79173 9651 8789 82829 64138 18691 39402
-19-
III. PRODUCTION, PURCHASE, SALE AND STOCK OF COTTON CLOTH.
(000 Linear Mtrs.)
Year
( July-June )/
Month
No. of
Reporting
Mills
Production Purchased
SALE Stock at the
end of
Year/
Month Total
Within
Country Exported
1995-96 44 198466 30698 238680 98195 140485 15556
1996-97 43 208301 30658 237742 72563 165179 16773
1997-98 46 228629 33337 257717 86122 171595 21022
1998-99 47 241349 38157 276792 89768 187024 23736
1999-00 52 259430 40047 304695 113365 191330 18518
2000-01 52 267720 38113 290726 108110 182616 33625
2001-02 53 312086 51643 360257 152625 207632 37097
2002-03 53 304867 63559 362476 156637 205839 43047
2003-04 53 301397 63674 367097 150315 216782 41021
2004-05 38 317586 144412 444148 157448 286700 58871
2005-06 50 340015 91453 440511 191528 248983 49828
2006-07 50 421403 93715 508661 267082 241579 56285
2007-08 52 401275 22913 410559 245425 165134 69914
2008-09 52 350406 52966 397698 207800 189898 75588
2009-10 52 369035 62330 438802 258870 179932 68151
2010-11 53 377058 27814 411759 273413 138346 61264
2011-12 53 324906 26410 354262 245679 108583 58318
( July - May ) 53 298851 24225 321937 221635 100302 62403
July 53 28800 842 29623 21363 8260 61283
Aug: 53 28453 1556 29660 19756 9904 61632
Sept: 53 28057 1291 29394 20130 9264 61586
Oct: 53 27932 990 29515 20224 9291 60993
Nov: 53 27832 1658 31365 22665 8700 59118
Dec: 53 26969 2245 29073 19839 9234 59259
Jan: 53 26370 932 27519 19838 7681 59042
Feb: 53 26211 6918 28632 19643 8989 63539
Mar: 53 26277 2925 29814 19429 10385 62927
Apr: 53 25807 2616 28578 18972 9606 62772
May 53 26143 2252 28764 19776 8988 62403
June 53 26055 2185 12125 24044 8281 58318
2012-13
( July - May ) 56 306307 36819 348735 209613 139122 52909
July 54 25794 2242 28073 19203 8870 58281
Aug: 54 25537 1950 27652 19935 7717 58116
Sep: 54 26543 8167 32683 21194 11489 60143
Oct: 54 27800 2842 30174 19747 10427 60611
Nov: 54 27856 3103 33388 19691 13697 58182
Dec: 54 26537 2716 33093 18105 14988 54542
Jan: 54 27440 1436 29024 17221 11803 54394
Feb: 56 28200 5810 36111 22711 13200 52293
Mar: 56 29300 1901 30958 15974 14984 52536
Apr: 56 30549 3864 33812 16911 16901 53137
May 56 30751 2788 33767 18721 15046 52909
-20-
EMPLOYMENT AND WAGES/SALARIES
Year
( July-June )/
Month
No. of
Reporting
Mills
E M P L O Y M E N T (Nos.)* WAGES/SALARIES (000 Rs.)
Total Production
Workers
Office
Staff Total
Production
Workers
Office
Staff
1995-96 236 124768 108598 16170 269108 218766 58342
1996-97 240 130761 113743 17018 302914 231532 71382
1997-98 245 137524 120443 17081 348154 269504 78630
1998-99 247 140223 133126 17107 378940 296848 82092
1999-00 255 142833 126089 16744 401538 313322 88216
2000-01 255 146810 129499 17311 428188 333029 95159
2001-02 267 161351 142506 18845 503549 392936 110613
2002-03 267 162542 143660 18882 534038 426131 107907
2003-04 267 162367 143353 19014 540433 431214 109219
2004-05 272 170640 150832 19808 580772 451153 129619
2005-06 271 172178 150444 21734 636119 491910 144209
2006-07 288 183201 158112 25089 791772 620130 171642
2007-08 288 176643 152036 24607 842722 661182 181540
2008-09 288 162984 139152 23832 802438 629608 172830
2009-10 288 168727 144487 24240 944137 750701 193436
2010-11 295 166718 142756 23962 1149580 893633 255947
2011-12 295 163535 140315 23220 1171743 926744 245002
( July - May) 295 163284 140186 23098 1167795 923131 244664
July 295 158701 136225 22476 1114786 863024 251762
Aug: 295 165948 140641 25307 1175370 927098 248272
Sep: 295 164255 140991 23264 1164005 913828 250177
Oct: 295 164143 140879 23264 1163505 922286 241219
Nov: 282 164128 141225 22903 1162848 929546 233302
Dec: 282 163831 141418 22413 1161952 928032 233920
Jan: 282 160744 141118 19626 1163370 931379 231991
Feb: 282 163094 140863 22231 1178778 934111 244667
Mar: 279 163274 138807 24467 1169627 914099 255528
Apr: 279 163702 139892 23810 1194309 943711 250598
May 279 164313 139987 24326 1197195 947327 249868
June 279 166285 141728 24557 1215176 966456 248720
2012 - 13
( July - May ) 285 169434 144210 25224 1307186 1030390 276796
July 280 165059 140650 24409 1249349 994607 254742
Aug: 280 164970 139712 25258 1331494 1065146 266348
Sep: 280 167191 142797 24394 1376644 1093024 283620
Oct: 280 168859 143285 25574 1437219 1146567 290652
Nov: 280 169845 144200 25645 1507287 1154294 352993
Dec: 280 169745 144576 25169 1537052 1223552 313500
Jan: 280 169503 144250 25253 1446619 1133709 312910
Feb: 285 171994 145657 26337 1494663 1172768 321895
Mar: 285 172423 149130 23293 1496508 1185041 311467
Apr: 285 172874 146775 26099 1502209 1165579 336630
May 284 171313 145282 26031 1504436 1184536 319900
* = Monthly averages over Eleven Months.
-21-
ANNEXURE-II
PERFORMANCE OF WOOLLEN TEXTILE INDUSTRY IN THE PUNJAB Report for the month of May 2013
COVERAGE This report covers Twenty Seven Woollen Textile Mills of the Punjab
PRODUCTION The Woollen Textile Mills Produced 54 thousand Kgs. of Woollen Yarn, 138
thousand Kgs. of Knitting Wool and 37 thousand Mtrs. of Woollen & Worsted Cloth during
the month. The production of Woollen Yarn was 15.6% lower than the last month where as
Knitting Wool and Worsted Cloth was 15.3% and 19.6% lower than the last month
respectively.
EMPLOYMENT Total employment in the mills under report was 1648 that was 0.2% higher than the
last month. Out of this total employment, 1403 were production workers.
PRODUCTION OF WOOLLEN YARN & KNITTING WOOL
July 2011 to May 2013
0
50
100
150
200
250
Jul:
20
11
Au
g: 2
01
1
Sep
: 20
11
Oct
: 20
11
No
v: 2
01
1
Dec
: 20
11
Jan
: 20
12
Feb
: 20
12
Mar
: 20
12
Ap
r: 2
01
2
May
: 20
12
Jun
e:2
01
2
Jul:
20
12
Au
g: 2
01
2
Sep
: 20
12
Oct
: 20
12
No
v: 2
01
2
Dec
: 20
12
Jan
: 20
13
Feb
: 20
13
Mar
: 20
13
Ap
r: 2
01
3
May
: 20
13
Knitting Wool
Woollen Yarn
( 000 Kg.)
-22-
PRODUCTION OF WOOLLEN WORSTED CLOTH & BLANKETS July 2011 to May 2013
0
10
20
30
40
50
60
70
80
90
100Ju
l: 2
01
1
Aug:
20
11
Sep
: 2
01
1
Oct
: 2
01
1
No
v:
20
11
Dec
: 2
01
1
Jan:
20
12
Feb
: 2
01
2
Mar
: 2
01
2
Ap
r: 2
01
2
May
: 2
01
2
June:
20
12
Jul:
20
12
Aug:
20
12
Sep
: 2
01
2
Oct
: 2
01
2
No
v:
20
12
Dec
: 2
01
2
Jan:
20
13
Feb
: 2
01
3
Mar
: 2
01
3
Ap
r: 2
01
3
May
: 2
01
3Blankets (000 Nos.)
W.W.Cloth
(000 Mtrs.)
-23-
PERFORMANCE
STATISTICS
The following table depicts the manufacturing activity of these mills.
PRODUCTION EMPLOYMENT
(Nos.) *
Year
(July-June)/
month
No. Of
Reporting
Units
Woollen
Yarn
(M.Tons)
Knitting
Wool
(M.Tons)
Woollen
Worsted
Cloth
(000 Mtrs.)
Blankets
(Nos.)
Total
Production
Workers
1995-96 24 1545 2217 755 30739 2473 1878
1996-97 27 1828 2874 652 46198 2630 2060
1997-98 26 1482 2498 892 41507 2356 1823
1998-99 26 1220 2652 917 36900 2232 1739
1999-00 27 1320 3360 809 36029 2259 1789
2000-01 27 1181 2917 904 7325 2073 1623
2001-02 27 1052 3330 859 8112 1947 1524
2002-03 27 1114 3221 650 1451 1838 1433
2003-04 27 1211 3745 804 3523 1839 1427
2004-05 27 1019 3130 944 1090 1818 1415
2005-06 27 1020 3135 670 2920 1772 1369
2006-07 27 1056 3263 612 - 1675 1309
2007-08 27 1194 3306 819 - 1719 1401
2008-09 27 1046 2778 991 - 1787 1476
2009-10 27 1154 2565 825 - 1797 1491
2010-11 27 1037 2351 844 - 1729 1478
2011-12 27 826 2097 808 - 1680 1405
( July - May) 27 762 1941 736 - 1681 1405
July 27 74 167 71 - 1733 1436
Aug: 27 79 183 65 - 1706 1404
Sept: 27 79 186 59 - 1717 1413
Oct: 27 75 194 78 - 1634 1398
Nov: 27 55 183 84 - 1622 1379
Dec: 27 68 196 59 - 1675 1397
Jan: 27 67 173 67 - 1675 1399
Feb: 27 64 175 50 - 1690 1414
Mar: 27 58 148 61 - 1677 1402
Apr: 27 73 169 68 - 1687 1412
May 27 70 167 74 - 1676 1403
June 27 64 156 72 - 1671 1399
2012-13
( July - May) 27 686 2108 560 - 1662 1414
July 27 73 214 76 - 1660 1419
Aug: 27 66 168 77 - 1658 1423
Sep: 27 65 250 65 - 1673 1423
Oct 27 67 202 75 - 1666 1416
Nov: 27 59 220 65 - 1680 1431
Dec: 27 55 213 34 - 1673 1423
Jan: 27 61 193 24 - 1668 1409
Feb: 27 62 186 22 - 1654 1404
Mar: 27 60 161 39 - 1654 1403
Apr: 27 64 163 46 - 1645 1395
May 27 54 138 37 - 1648 1403
* = Monthly Average over Eleven months.
-24-
-25-
ANNEXURE – III
PERFORMANCE OF VEGETABLE GHEE/COOKING OIL INDUSTRY IN THE PUNJAB Report for the month of May 2013
COVERAGE
This report covers Fifty Four Vegetable Ghee/Cooking Oil Mills of the Punjab Province:-
PURCHASE, CONSUMPTION AND STOCK OF EDIBLE OIL
The mills purchased 19793 Metric Tons of local Oil, 43255 metric tons of
imported Palm Oil and produced 2981 metric tons of other oil during the month. The mills
consumed 63730 Metric Tons Oil for the production of Vegetable Ghee/Cooking Oil during
the month, which is 9.1% higher than the last month. The stock of Oil and Vegetable Ghee
at the end of the month was 31088 Metric Tons.
PRODUCTION, SALE AND STOCK OF VEGETABLE GHEE/COOKING OIL
The Production of Vegetable Ghee/Cooking Oil during the month was
62868Metric Tons including 12296 Metric Tons of Cooking Oil which was 9.9% higher
than the last month. The sale of Vegetable Ghee/Cooking Oil during the month was 63562
Metric Tons, which is 9.9% higher than the last month. The stock of Vegetable Ghee at the
end of the month was 7072 Metric Tons.
EMPLOYMENT AND WAGES/SALARIES
Total employment in the Vegetable Ghee/Cooking Oil mills during the month was
3829 that is 0.3% higher than the last month. Out of this total employment, 2635 were
production workers. Total wages/salaries for the month of May, 2013 was 41.1 Million
Rupees.
PRODUCTION OF VEGETABLE GHEE/COOKING OIL
July2011 to May 2013
10
20
30
40
50
60
Jul:
20
11
Aug:
20
11
Sep
: 2
01
1
Oct
: 2
01
1
No
v:
20
11
Dec
: 2
01
1
Jan:
20
12
Feb
: 2
01
2
Mar
: 2
01
2
Ap
r: 2
01
2
May
: 2
01
2
June:
20
12
Jul:
20
12
Aug:
20
12
Sep
: 2
01
2
Oct
: 2
01
2
No
v:
20
12
Dec
: 2
01
2
Jan:
20
13
Feb
: 2
01
3
Mar
: 2
01
3
Ap
r: 2
01
3
May
: 2
01
3
(000M.Tons)
-26-
PERFORMANCE
STATISTICS
The following table depicts the following manufacturing activity of these
mills.
I. STOCK, PURCHASED, CONSUMED AND SALE OF EDIBLE OIL.
( M. Tons)
Year
(July-June)/
Month
No. Of
Repor-
ting
Mills
LOCALLY
PU
RCHASED
PRODUCED
Impor-
ted
Consumed
/ Sent for
Refinery
Sold/
Trans-
ferred
Stock at
the end
of Year/
Month Cotton
Seed
Oil
Other
Oil
Cotton
Seed
Oil
Other
Oil
1995-96 41 36134 4215 1295 1766 317493 356788 5002 8930
1996-97 45 23665 3662 794 - 350007 372114 4551 10193
1997-98 51 16557 4295 327 67 359438 378339 714 11824
1998-99 53 20229 6162 197 747 562152 389631 193 13487
1999-00 54 20942 5391 867 3562 312207 340713 1873 13870
2000-01 54 18220 5034 113 3426 399132 422956 212 16627
2001-02 55 30184 6991 470 3131 383308 422899 1281 16531
2002-03 50 21799 241 254 395 394220 417435 - 16005
2003-04 50 23669 11201 - 5213 414904 450787 1384 18821
2004-05 54 26339 10284 2684 5538 507379 547082 371 23592
2005-06 54 25721 13052 - 11612 517096 561809 2195 27069
2006-07 54 8076 50042 - 4068 509698 576065 2730 20158
2007-08 54 - 92673 - - 432703 530500 - 15034
2008-09 54 - 100857 - 5206 398310 487250 - 32157
2009-10 54 - 104202 - 25852 512468 615680 25090 33909
2010-11 54 327 183884 - 35675 482008 634601 77461 23741
2011-12 54 - 183112 - 34577 423778 607993 37657 19558
( July - May) 54 - 161789 - 30824 395822 554869 34561 22746
July 54 - 12202 - 2788 30764 47334 - 22161
Aug: 54 - 17888 - - 42799 57309 3 25536
Sept: 54 - 10918 - 118 28499 43778 - 21293
Oct: 54 - 13134 - 883 30944 45034 - 21220
Nov: 54 - 15801 - 3567 34733 43953 1565 29803
Dec: 54 - 11629 - 3549 37508 53980 2612 25897
Jan: 54 - 18903 - 3571 37424 53791 3823 28181
Feb: 54 - 10428 - 4178 37192 51302 11918 16759
Mar: 54 - 26261 - 3341 40510 54177 8841 23853
Apr: 54 - 10485 - 4631 41502 54044 3178 23249
May 54 - 14140 - 4198 33947 50167 2621 22746
June 54 - 21323 - 3753 27956 53124 3096 19558
2012-13
( July - May) 54 - 208827 - 41498 392337 600084 31048 31088
July 54 - 25506 - 6435 31957 49782 3568 30106
Aug: 54 - 15550 - 2204 31502 48315 2220 28827
Sep: 54 - 21102 - 2500 29810 49364 1675 31200
Oct: 54 - 20734 - 2289 22773 51848 621 24527
Nov: 54 - 24930 - 3413 33598 52725 347 33396
Dec: 54 - 19039 - 2882 35412 56318 4583 29828
Jan: 54 - 20140 - 5641 36949 57115 6830 28613
Feb: 54 - 14397 - 5487 42955 54617 3816 33019
Mar: 54 - 12640 - 4347 44307 57841 1264 35208
Apr: 54 - 14996 - 3319 39819 58429 4597 30316
May 54 - 19793 - 2981 43255 63730 1527 31088
-27-
II. PRODUCTION, SALE AND STOCK OF VEGETABLE GHEE/COOKING OL.
(M.Tons)
Year
(July-June)/
Month
No. Of Repor-
ting Mills
P R O D U C T I O N
Sale Stock
At the end Vegetable
Ghee
Cooking
Oil Total
1995-96 41 338332 10408 348760 349735 3604
1996-97 45 351928 14067 365995 365710 3889
1997-98 51 354133 18777 372910 373654 3145
1998-99 54 362168 20642 382810 381713 4242
1999-00 54 324802 11557 336359 336780 3821
2000-01 54 388274 20312 408586 408004 4403
2001-02 55 388302 39306 427608 424798 7213
2002-03 50 357914 52394 410308 409449 8072
2003-04 50 385195 71327 156522 159627 4967
2004-05 54 468773 70618 539391 538259 6099
2005-06 54 475707 75744 551451 551180 6370
2006-07 54 492595 71696 564291 562729 7932
2007-08 54 438129 55186 493315 494707 6540
2008-09 54 427976 60147 488123 486544 8119
2009-10 54 519765 87487 607252 606825 8546
2010-11 54 524809 96711 621520 622978 7088
2011-12 54 507688 93151 600839 600269 7658
( July- May) 54 463764 85083 548847 548960 6975
July 54 46796 7081 53877 52390 8575
Aug: 54 46633 7344 53977 54665 7887
Sep: 54 35588 7047 42635 43142 7380
Oct: 54 39520 4861 44381 45644 6117
Nov: 54 37734 5445 43179 43272 6024
Dec: 54 44529 6284 50813 51052 5785
Jan: 54 45531 7113 52644 45810 12619
Feb: 54 42381 6665 49046 54073 7592
Mar: 54 40947 12743 53690 53498 7784
Apr: 54 42191 12621 54812 53308 9288
May 54 41914 7879 49793 52106 6975
June 54 43924 8068 51992 51309 7658
2012-13
( July- May) 54 487623 110378 598001 598587 7072
July 54 41708 7755 49463 48398 8723
Aug: 54 39432 8320 47752 49130 7345
Sep: 54 40550 8353 48903 42761 7149
Oct: 54 42052 8727 50779 50950 6978
Nov: 54 42445 9646 52091 51617 7452
Dec: 54 48889 11656 60545 59914 8083
Jan: 54 44219 13206 57425 57709 7799
Feb: 54 43561 10476 54037 53827 8009
Mar: 54 46599 10360 56959 56573 8395
Apr: 54 47596 9583 57179 57808 7766
May 54 50572 12296 62868 63562 7072
-28-
III. EMPLOYMENT AND WAGES/SALARIES.
Year
(July-June)/
Month
No. of
Reporting
Mills
E M P L O Y M E N T (NOS)* WAGES/SALARIES (000 Rs.)
Total Production
Workers
Office
Staff Total
Production
Workers
1995-96 41 4684 3146 1538 17409 10785
1996-97 49 4781 3108 1673 16842 12192
1997-98 51 4921 3105 1816 19843 11896
1998-99 54 4669 2926 1743 18378 11160
1999-00 54 4687 2911 1776 17131 10094
2000-01 54 4561 2756 1805 16022 9009
2001-02 55 4756 2871 1885 18305 9892
2002-03 50 4418 2698 1720 17717 9444
2003-04 50 4470 2692 1778 18252 9236
2004-05 54 4896 2949 1947 21050 10939
2005-06 54 4592 2739 1853 20211 10533
2006-07 54 4308 2551 1757 20138 11068
2007-08 54 3917 2408 1509 19923 11167
2008-09 54 3406 2109 1297 23522 12589
2009-10 54 3449 2176 1273 30532 17526
2010-11 54 3675 2366 1309 34883 20727
2011-12 54 3703 2558 1145 35708 20873
( July- May) 54 3702 2556 1146 35619 20823
July 54 3772 2447 1325 37003 22016
Aug: 54 3759 2572 1187 34464 19859
Sept: 54 3649 2529 1120 34994 20223
Oct: 54 3637 2526 1111 33073 19274
Nov: 54 3689 2555 1134 35059 20563
Dec: 54 3671 2553 1118 34787 20310
Jan: 54 3705 2580 1125 35944 21133
Feb: 54 3694 2575 1119 36555 21582
Mar: 54 3701 2583 1118 36494 21216
Apr: 54 3723 2595 1128 36722 21469
May 54 3723 2591 1132 36716 21413
June 54 3718 2588 1130 36677 21416
2012-13
( July- May) 54 3793 2623 1170 39886 23211
July 54 3734 2603 1131 38329 22297
Aug: 54 3775 2611 1164 39142 22768
Sep: 54 3763 2605 1158 38879 22558
Oct: 54 3774 2608 1166 39425 22949
Nov: 54 3808 2637 1171 39419 22944
Dec: 54 3801 2631 1170 40083 23355
Jan: 54 3800 2630 1170 40383 23565
Feb: 54 3808 2631 1177 40558 23641
Mar: 54 3816 2630 1186 40681 23713
Apr: 54 3818 2631 1187 40723 23633
May 54 3829 2635 1194 41129 23899
* =Monthly averages over the Eleven months.
-29-
ANNEXURE-IV PERFORMANCE OF BEVERAGES INDUSTRY IN THE PUNJAB
Report for the month of May 2013
COVERAGE The report covers the following 37 Beverages factories of the Punjab.
Name of the Factories
1. Murree Brewery Co. (Tops Divn.) National Park Road, Rawalpindi
2. Shahi Beverages Ltd., Peshawar Road, Rawalpndi (Closed)
3. Coca Cola Beverages Industries Ltd., Summandri Road, Faisalabad.
4. Punjab Beverages Industries Ltd., Summandri Road, Faisalabad.
5. Coca Cola Beverages (Pvt) Ltd., AllamaIqbal Road, Sialkot Cantt.
6. Durrani Bottling Co.Bye Pass, Gujranwala.
7. Naubahar Bottling Co. Ltd., 38-40-A, S.I.E Gujranwala.
8. Benz Industries Ltd., Multan Road, Lahore
9. Mehher Food Industries Ltd. KotLakhpat, Lahore.
10. Hamdard Laboratories (Waqf) Pakistan, Lahore.
11. Coca Cola Beverages, 23-K.M Raiwind Road, Lahore.
12. MurreeBrewery Co. Ltd. (Tops Divn.) Lahore.
13. Top Jolt Cola (National Bottlers) 8thK.M. Multan Road, Lahore. (Closed)
14. Riaz Bottlers Ltd. 32-N , Gulberg-III, Lahore.
15. Shezan Bottlers Ltd. Bund Road, Lahore.
16. Seven Up Bottling Co.Ltd., Gulberg-III, Lahore.
17. Pakistan Fruit Juices (Shahi Bottlers) 44-46-N, Gulberg, Lahore.
18. Najfi Bottlers Ltd., Sahiwal. (Closed)
19. Milk Pak Ltd., 29thK.M Lahore Sheikhupura Road, Sheikhupura.
20. Multan Beverages Co., Ltd., Vehari Road, Multan.
21. Pakistan Fruit Juices Ltd., Vehari Road, Multan.
22. Shahmim& Co. (Seven up) Bottlers, Jail Road, Multan.
23. Lassani Bottling Co. 3-Industrial Area, Bahawalpur. (Closed)
24. Leghari Beverages Ltd., Shahbazpur Road, R.Y.Khan.
25. Naqi Beverages(Pvt.) Ltd., R.Y.Khan. (Closed)
26. Popular (Bambino) Food Industries Ltd., Jampur Road, D.G.Khan. (Closed)
27. Langer Sulemani Industries (Pvt.) Ltd., D.G.Khan. (Closed)
28. Rehman Beverages Ltd., Sargodha.
29. Shaheen Beverages, (Pvt.) Ltd., Sargodha.
30. Mitchels Fruit Farm Ltd., RenalaKhurd, Okara
31. Standard Fruit Ltd., 46-KM. Lahore – Multan Road, BhaiPheru.(Closed)
32. Idara-e-Kissan 40 Shahrah-e-Roomi Lahore. (Closed)
33. Blessing Food (Pvt) Ltd., Multan Road, Lahore. (Closed)
34. Chaudry Dairies Ltd., BhaiPheru Multan Road.
35. Ali Hassan Beverages, Shahbazpur Road, R.Y.Khan.
36. Juice Pack Industries 27 K.M. Lahore Sheikhupura Road, Sheikhupura.
37. Husnain CPD Food Beverages, 157-Ind. Estate, Kot Lakhpat, Lahore.
PRODUCTION The factories produced 201776 thousand litres of Soft Drinks and
16444 thousand litres of Fruit Juices during May 2013. The production of Soft
Drinks and Fruit Juices was 25.0% and 33.7% higher than the last month
respectively.
EMPLOYMENT Total employment in these factories was 8753, 2.3% higher than the
last month. Out of this total employment 4087 were production workers.
-30-
PRODUCTION OF FRUIT JUICES
July 2011 to April 2013
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000
11000
12000
13000
14000
15000
16000
17000
18000
Jul:
20
11
Aug:
20
11
Sep
: 2
01
1
Oct
: 2
01
1
No
v:
20
11
Dec
: 2
01
1
Jan:
20
12
Feb
: 2
01
2
Mar
: 2
01
2
Ap
r: 2
01
2
May
: 2
01
2
Jun:
20
12
Jul:
20
12
Aug:
20
12
Sep
: 2
01
2
Oct
: 2
01
2
No
v:
20
12
Dec
: 2
01
2
Jan:
20
13
Feb
: 2
01
3
Mar
: 2
01
3
Ap
r: 2
01
3
May
: 2
01
3
-31-
PRODUCTION OF SOFT DRINKS July 2011 to May 2013
0
30
60
90
120
150
180
210
Jul:
20
11
Aug:
20
11
Sep
: 2
01
1
Oct
: 2
01
1
No
v:
20
11
Dec
: 2
01
1
Jan:
20
12
Feb
: 2
01
2
Mar
: 2
01
2
Ap
r: 2
01
2
May
: 2
01
2
Jun:
20
12
Jul:
20
12
Aug:
20
12
Sep
: 2
01
2
Oct
: 2
01
2
No
v:
20
12
Dec
: 2
01
2
Jan:
20
13
Feb
: 2
01
3
Mar
: 2
01
3
Ap
r: 2
01
3
May
: 2
01
3
( ‘000’Ltrs )
-32-
PERFORMANCE
STATISTICS
The following table depicts the manufacturing activity of these factories.
Year
(July-June)/ Month
No. Of
Reporting
Units
PRODUCTION (in ‘000’ Ltrs) EMPLOYMENT (NOS.)*
Soft Drinks, Coca
Pepsi Cola & 7-up
Fruit Juices
(Shezan, Benz &
Tops Total
Production
Workers
1995-96 33 246978 56106 3869 1507
1996-97 33 208602 33082 3721 1426
1997-98 34 244278 40912 3749 1483
1998-99 36 348360 39488 3714 1612
1999-00 39 350562 56504 4319 1873
2000-01 39 420270 76538 4736 2025
2001-02 39 431634 73548 4879 2078
2002-03 39 402690 68904 4827 2007
2003-04 39 451176 86555 4902 1933
2004-05 39 545394 86420 5075 2105
2005-06 39 773754 109283 5258 2173
2006-07 39 1144416 105395 5518 2536
2007-08 37 1367154 98692 6621 2733
2008-09 37 1445760 67932 6492 3037
2009-10 37 1041643 68020 6925 3323
2010-11 37 982963 92115 7577 3027
2011-12 37 1155234 116048 7948 3136
( July - May ) 37 1012516 100549 7914 3213
July 37 102585 10150 7895 3194
Aug: 37 111885 9000 7875 3182
Sep: 37 97133 8472 7782 3105
Oct: 37 92088 7742 7728 3062
Nov: 37 67639 4864 7683 3063
Dec: 37 32063 4345 7587 3089
Jan: 37 27198 5274 7698 3103
Feb: 37 66543 9289 7799 3081
Mar: 37 102067 11676 8178 3367
Apr: 37 148723 13573 8410 3544
May 37 164592 16164 8416 3548
June 37 142718 15499 8330 3484
2012-13
(July - May) 37 1167941 104293 8187 3457
July 37 122262 13915 8359 3503
Aug: 37 149789 11090 8306 3479
Sep: 37 123197 10125 8057 3323
Oct: 37 108466 7449 7960 3227
Nov: 37 68448 6430 8058 3336
Dec: 37 32672 4140 7931 3220
Jan: 37 35949 4644 7854 3156
Feb: 37 52396 6682 7973 3201
Mar: 37 111615 11079 8240 3516
Apr: 37 161371 12295 8562 3982
May 37 201776 16444 8753 4087
* = Monthly averages over Eleven Months.
-33- ANNEXURE – V
PERFORMANCE OF SUGAR INDUSTRY IN THE PUNJAB
Report for the month of May 2013
COVERAGE This report covers 46 Sugar Mills located in the Punjab Province.
1. Abdullah Sugar Mills Ltd., Depalpur, Distt. Okara.
2. Abdulllah II (Yousaf) Sugar Mills Ltd., Shahpur Saddar.
3. Adam Sugar Mills Ltd., Chishtian, Distt. Bahawalnagar.
4. Ashraf Sugar Mills Ltd., Bahawalpur.
5. Baba Farid Sugar Mills Ltd., Okara.
6. Brothers Sugar Mills Ltd., Chunian, Distt. Kasur.
7. Chenar Sugar Mills Ltd., Summandri, Distt. Faisalabad.
8. Chaudhry Sugar Mills Ltd., Gojra, Distt. T.T.Singh.
9. Chishtia Sugar Mills Ltd., Sillanwali, Distt. Sargodha.
10. Crescent Sugar &Distillery Mills Ltd., Faisalabad. (Non Operational)
11. Etihad Sugar Mills Ltd., District R.Y. Khan.
12. Fauji (Huda) Sugar Mills Ltd., Sangla Hill, Distt. Sheikhupura.
13. Fatima Sugar Mills Ltd., Kot Abdu, Distt. Muzaffargarh.
14. Fecto Sugar Mills Ltd., Darya Khan, Distt. Bhakkar.
15. Gojra Summandri Sugar Mills Ltd., Summandri, Distt. Faisalabad .
16. Haseeb Waqas Sugar Mills Ltd., Nankana Sahib, Distt. Sheikhupura.
17. Hussain Sugar Mills Ltd., Jaranwala, Distt. Faisalabad.
18. Hamza Sugar Mills Ltd., Jetha Bhutta Khanpur, Distt. R.Y.Khan.
19. HaqBahu Sugar Mills Ltd., District Jhang.
20. Hunza and Ghar Sugar Mills Ltd., Chak Jhumra, Distt. Faisalabad.
21. Hunza II Sugar Mills Ltd., Dargahi Shah Jhang.
22. Indus Sugar Mills Ltd., Kot Bahadar, Rajanpur .
23. Ittefaq Sugar Mills Ltd., Pakpattan Road, Sahiwal.
24. Jamal Din Wali Sugar Mills Ltd., R.Y.Khan.
25. Kamalia Sugar Mills Kamalia, Distt. T.T.Singh.
26. Kashmir Sugar Mills Ltd., Shorkot, Distt. Jhang.
27. Kohinoor Sugar Mills Ltd., Jauharabad, Khushab.
28. Layyah Sugar Mills Ltd., Layyah.
29. Macca Sugar Mills Ltd., Manga Road, Kasur.
30. Madina Enterprises Ltd., BhalwalDistt: Sargodha.
31. National Sugar Mills Ltd., Teh: Bhalwal, Distt. Sargodha .
32. Noon Sugar Mills Ltd., Bhalwal, Distt. Sargodha .
33. Pattoki Sugar Mills Ltd., Pattoki, Distt. Kasur.
34. Pasrur Sugar Mills Pasrur Distt. Sialkot (Non-Operational).
35. Phalia (Colony) Sugar Mills Ltd., Phalia, Distt. M.B.Din.
36. Pharianwala (Safina) Sugar Mills Ltd., Lallian, Distt. Jhang.
37. Punjab(Colony)Sugar Mills Ltd., MianChannu, Distt. Khanewal.
38. Rahim yar Khan Sugar Mills Ltd., R.Y.Khan.
39. Ramzan Sugar Mills Ltd., Chiniot, Distt. Jhang.
40. Shahtaj Sugar Mills Ltd., Mandi Bahauddin.
41. Sheikhoo Sugar Mills Ltd., KotAddu, Distt. Muzaffargarh.
42. Shakar Ganj Sugar Mills Ltd., Jhang Saddar.
43. Shakar Ganj II Sugar Mills Ltd., Jhang Sadar, Distt. Jhang.
44. Tandlianwala Sugar Mills Ltd., Kanjwani, Distt. Faisalabad.
45. Tandlianwala II Sugar Mills Ltd., District Muzaffargarh.
46. United Sugar Mills Ltd., Sadiqabad, Distt. R.Y. Khan.
-34-
CANE CRUSHING Total can crushed during the month was 118680 M.Tons.
PRODUCTION:-
2012-13
The production of sugar for the month of May 2013 is 11867 M.Tons.
SALE AND STOCK OF SUGAR 2012-13
The Sugar is sold out from the previous stock and reported in the month of May 2013 is
320338. And the remaining stock of sugar is 1355374 M.Tons.
EMPLOYMENT AND WAGES / SALARIES
Total employment during the month of May 2013 is 21311, decreased by 7.0% than
April, 2013.Out of this total employment the number of production workers are 14126.
Their wages/salaries during the month is amounted to 256 Million Rupees.
MONTHLY PRODUCTION OF SUGAR Season 2011-12 vs 2012-13
0
100
200
300
400
500
600
700
800
900
1000
1100
1200
1300
1400
1500
Oct
: 2
01
1
No
v:
20
11
Dec
: 2
01
1
Jan:
20
12
Feb
: 2
01
2
Mar
: 2
01
2
Ap
r: 2
01
2
May
: 2
01
2
June:
20
12
Jul:
20
12
Aug:
20
12
Sep
:20
12
Oct
: 2
01
2
No
v:
20
12
Dec
: 2
01
2
Jan:
20
13
Feb
: 2
01
3
Mar
: 2
01
3
Ap
r: 2
01
3
May
: 2
01
3
( ‘000’M.Tons )
2011-2012 2012-2013
-35-
PERFORMANCE
STATISTICS
The following table depicts the manufacturing activity of these mills.
(Metric Tons)
Year
Months
No. Of
Units
Covered
Sugarcane
Crushed
Opening
Stock
Of
Sugar
Production
Of
Sugar
Sale
Of
Sugar
Closing
Stock
Of
Sugar
Molasses
1995-96 Oct: 95 – Apr: 96 38 16982063 - 1374696 - - 877381
1996-97 Oct: 96 – May: 97 39 16219398 - 1287074 - - 872344
1997-98 Oct: 97 – May: 98 40 25955002 - 2067615 - - 1279925
1998-99 Oct: 98 – May: 99 40 26342984 - 2032555 - - 1292873
1999-00 Oct: 99 – Apr: 00 40 16705612 - 1317484 - - 902765
2000-01 Oct: 00 – Jun: 01 40 18632237 - 1609861 - - 929323
2001-02 Oct: 01 – May 02 40 25201896 - 2152553 - - 1384098
2002-03 Oct: 02 – May 03 40 27732598 - 2339695 - - 1403927
2003-04 Oct: 03 – May 04 40 14287874 - 1127088 - - 703842
2004-05 Oct: 04 – Apr: 05 39 23207723 - 2204479 - - 1321022
2005-06 Nov: 05- Apr: 06 41 19689376 - 1616019 - - 1038240
2006-07 Nov: 06 – Apr: 07 41 27105733 - 2163263 - - 1544850
2007-08 Nov: 07- May 08 41 29394739 - 2676345 - - 1751935
2008-09 Nov:08-Apr:09 45 20388990 - 1926209 - - 1280422
2009-10 Nov:09 –March10 46 22460655 5923768 1987285 1789749 6121304 887362
2010-11 Nov:10 –April 11 46 27026172 7420241 2475907 2013178 7882970 709876
2011-12 Oct: 11- Apr: 12 46 32310644 12784481 3057611 2633244 13208848 750699
2012-13 ( July - May:) 46 35745878 12460594 3739171 3826047 12373727 666328
July 46 - 1443461 - 349784 1093677 -
Aug: 46 - 1093677 - 243245 850432 -
Sep: 46 - 850432 - 157146 693286 -
Oct: 46 - 693286 - 181055 512231 -
Nov. 46 210143 512231 13816 182760 343287 3421
Dec: 46 6751143 343287 673168 208998 807457 112874
Jan: 46 6988253 807458 841460 494667 1154251 201615
Feb: 46 11455030 1154251 1119965 508595 1765621 141319
Mar: 46 9401669 1765621 985835 617190 2134266 125584
Apr: 46 820960 2133054 93060 562269 1663845 71231
May 46 118680 1663845 11867 320338 1355374 -
-36-
II. EMPLOYMENT AND WAGES / SALARIES
Year /Months No. Of Units
Covered
EMPLOYMENT
( Nos.)
WAGES / SALARIES
( 000 Rs. )
Total Production
Workers
Office
Staff Total
Production
Workers
1998-99 40 23712 15138 8574 80112 49970 ( Crushing Season ) 28780 18939 9841 93726 59555 ( Non-Crushing Season ) 16615 9816 6799 61053 36552
1999-2000 40 21479 13554 7925 77208 46044 ( Crushing Season ) 25566 16722 8844 87118 54243 ( Non-Crushing Season ) 15758 9118 6640 63362 34564
2000-2001 40 21767 13796 7971 77694 48692 ( Crushing Season ) 26508 17368 9140 89715 55959 ( Non-Crushing Season ) 15130 8795 6335 60864 38829
2001-2002 40 22182 14204 7978 84436 51090 (Crushing Season) 26794 17681 9113 97709 61151 (Non-Crushing Season) 15725 9337 6388 65853 37005
2002-2002 40 22108 14190 8086 90828 54580 ( Crushing Season ) 26025 17596 8969 103875 64927 ( Non-Crushing Season ) 16905 10042 6862 73447 40910
2003-2004 38 24002 15452 8550 101905 61084 (Crushing Season) 29494 19568 9926 120357 76273 (Non-Crushing Season) 18510 11336 7174 83453 45895
2004-2005 39 23718 15241 8477 108267 55214 (Crushing Season) 27484 17883 9601 120169 73645 (Non-Crushing Season) 18445 11543 6902 91606 47817
2005-2006 41 24565 15365 9198 115455 54325 ( Crushing Season ) 29846 19597 10249 126103 57278 ( Non-Crushing Season ) 19284 11137 8147 104807 51371
2006-2007 41 25230 16221 9009 134586 83708 ( Crushing Season ) 31200 20141 11059 158722 101575 ( Non-Crushing Season ) 19260 12301 6959 110450 65843
2007-2008 41 28047 17824 10223 155822 89252 ( Crushing Season ) 31966 20512 11454 176659 103596 ( Non-Crushing Season ) 22559 14062 8497 126651 69170
2008-2009 45 21716 13193 8524 164256 95503 ( Crushing Season ) 27532 17387 10145 193291 119674 ( Non-Crushing Season ) 20262 12144 32473 156998 89461
2009-10 46 24448 15250 9197 197290 116870 ( Crushing Season ) 31580 20435 11145 247830 153135 ( Non-Crushing Season ) 19354 11547 7807 161190 90967 2010-11 46 22967 14468 8499 209749 126526 ( Crushing Season ) 27879 18340 9539 246395 154557 ( Non-Crushing Season ) 18055 10595 7459 173102 98495
2011-12 46 23078 13932 9145 230146 132212 ( Crushing Season ) 26017 10957 8007 204749 111423 ( Non-Crushing Season ) 18964 16058 9959 248287 147060
(2012-13) (July – May:) 46 25675 16223 10061 279182 173376
July 46 20887 10965 9922 201925 113518
Aug: 46 21017 11075 9942 211720 122739
Sep: 46 21135 11186 9949 210130 120682
Oct: 46 19596 11571 8025 220153 126922
Nov: 46 22025 13455 8570 227467 132692
Dec: 46 30359 20281 10078 334527 209779
Jan: 46 31556 20724 17532 353769 230846
Feb: 46 36841 25615 11226 413625 277084
Mar: 46 34747 24258 10489 372761 246620
Apr: 46 22950 15202 7748 269320 166509
May 46 21311 14126 7185 255606 159745
*= Monthly average over eleven months crushing/Non crushing