Ready Reckoner Snapshot of India s Oil & Gas data March, 2015 Petroleum Planning & Analysis Cell

Transcription

1 Ready Reckoner Snapshot of India s Oil & Gas data March, 2015 Petroleum Planning & Analysis Cell (Ministry of Petroleum & Natural Gas) 0

2 Index of Tables Table Description Page Highlights 2 1. Selected Indicators of the Indian Economy 3 2. Import Dependency 4 3. Quantity and Value of Crude Oil Imports Indigenous Crude Oil Production 5 5. Domestic Oil & Gas Production vis a vis Overseas Production 5 6. Coal Bed Methane (CBM) Gas development in India 5 7. Refineries: Installed Capacity and Crude Oil Processing 6 8. High Sulphur (HS) & Low Sulphur (LS) Crude Oil Processed 7 9. Gross Refining Margins (GRM) of Refineries GRM of North East Refineries excluding Excise Duty Benefit Natural Gas at a Glance Consumption of Petroleum Products Self Sufficiency in Petroleum Products Industry Marketing Infrastructure Pipelines Infrastructure Gas Pipelines under execution / construction Existing and Expected LNG Terminals as on Status of PNG Connection and CNG Station across the India Information on Prices, Taxes and Under-recoveries Conversion Factors and Volume Conversion 17 1

3 Highlights Planned shutdown of IOCL Refineries (a) Koyali: 21st March, 2015 to 4th May-2015 (b) Digboi: 16th March to 8th April Planned Shutdown of BPCL refineries (a) NRL: 29/03/15 to 28/04/2015 all units (b) BORL: 30/03/2015 to 01/05/2015. HMEL: CCR was under planned shutdown from 26/03/2015 to 15/04/2015, resulting in additional Naphtha Production. Due to unplanned shutdown of CDU-1 at MRPL, there was minor disruption in availability of MS / HSD. RIL CDU-1 was under planned shutdown from 14/03/15 to 13/04/15. The consumption of all petroleum products has registered a growth of 1.4% in March, 2015 as compared to that in March, Except for LPG, Naphtha, MS Lubes and Pet coke, all other products have recorded negative growth and a cumulative growth of 4.2% during April 2014-March 2015 There has been a 13.1% growth in the consumption of MS during March, 2015 and a cumulative growth of 11.4% for the period April 2014-March 2015 Since November, 2014, there was a positive growth trend in the consumption of HSD but during March, 2015, there was a decline in growth of -3.3% growth and a cumulative growth of 1.5% during the period April 2014-March LPG consumption for the nineteenth month in a row recorded a positive growth of 4.9% during March, 2015 and a cumulative growth of 10.6% during the period April 2014-March,

4 1. Selected Indicators of the Indian Economy Economic Indicators Unit/Base (P) 1 Population (as on 1 st March 2011) Billion GDP at Factor Cost (Constant prices)* Agricultural Production (Food grains) Growth % MMT Final 2nd AE Growth % Gross Fiscal Deficit % Economic Indicators Unit/Base (RE) March April-March Index of Industrial Production@ Growth % Imports $ Billion Exports $ Billion Trade Balance $ Billion Foreign Exchange Reserves $ Billion IIP is for the month of February & cumulative April-February *Source : MOPSI GDP at constant price is calculated with base year For figs for Q3 (Oct-Dec). 3

5 2. Import Dependency Petroleum & Natural Gas Sector Unit/Base March April-March (P) (P) 1 Crude Oil Production In India MMT Consumption of Petroleum Products MMT Production of Petroleum Products MMT Imports & Exports: Crude Oil Imports $ Billion Petroleum Products (POL) Imports $ Billion Gross Petroleum Imports (Crude + POL) $ Billion Petroleum Products Exports $ Billion Petroleum Imports as % of India's Gross Imports % Petroleum Exports as % of India's Gross Exports % Import Dependency (Based on Consumption) % 77.6% 80.5% 81.2% 77.6% 78.6% 3. Quantity and Value of Crude oil imports during (P) Petroleum & Natural Gas Sector Quantity (MMT) $ Million Rs. Crore Crude Oil Imports , ,369 Impact of variation in Crude oil price & Exchange rate on Crude oil imports during Q4 of : If Crude prices increases by One $/bbl - Net Import bill increases by Rs crores ($1.40 bn) If Exchange rate of $ increases by Rs. 1/$ - Net Import bill increases by Rs crores ($1.819 bn) 4

6 4. Indigenous Crude Oil Production (Million Metric Tonne) Details March April-March (P) (P) ONGC OIL Private / JVs Total Crude Oil Condensate Total (Crude Oil + Condensate) (MMT) Total (Crude Oil + Condensate) (Million Barrels) Domestic Oil & Gas Production vis a vis Overseas Production Year March April-March (P) (P) Total Domestic (MMTOE) Overseas production of OVL (MMTOE) Overseas Production as % of Domestic 11.5% 12.9% 13.3% 11.4% 12.5% 6. Coal Bed Methane (CBM) Gas development in India Prognosticated CBM Resources 92 TCF Established CBM resources 9.9 TCF Total available Coal bearing area Sq. KM Exploration Initiated Sq. KM Blocks Awarded 33 Nos. Commercial production of CBM gas 0.67 MMSCMD 5

7 7. Refineries: Installed Capacity and Crude Oil Processing (MMTPA / MMT) Installed Crude Oil Processing Company Refinery Capacity March April-March ( ) (P) (P) 1 IOCL Barauni Koyali Haldia Mathura Panipat Guwahati Digboi Bongaigaon IOCL TOTAL HPCL Mumbai Visakhapatnam HMEL HMEL-Bhatinda HPCL-TOTAL BPCL Mumbai Kochi BORL Bina BPCL-TOTAL

8 Installed Crude Oil Processing Company Refinery Capacity March April-March ( ) (P) (P) 15 CPCL Manali CBR CPCL-TOTAL NRL Numaligarh ONGC Tatipaka MRPL-Mangalore ONGC TOTAL RIL Jamnagar (DTA) Jamnagar (SEZ) EOL Vadinar All India High Sulphur (HS) & Low Sulphur (LS) Crude Oil Processed (MMT) Type of crude March April-March (P) (P) 1 HS Crude LS Crude Total Crude Share of HS Crude to total crude processed 72.04% 73.67% 74.26% 72.04% 72.41% 7

9 9. Gross Refining Margins (GRM) of Refineries ($/bbl) Company Refinery Apr-Dec 13 Apr-Dec 14 Barauni Koyali Haldia Mathura IOCL Panipat Guwahati Digboi Bongaigaon Average Kochi BPCL Mumbai Average Mumbai HPCL Visakhapatnam Average CPCL Chennai MRPL Mangalore NRL Numaligarh BORL Bina RIL Jamnagar Essar Vadinar

10 10. GRM of North East Refineries excluding Excise Duty Benefit $/bbl Company Refinery Apr-Dec 13 Apr-Dec 14 IOCL Guwahati Digboi Bongaigaon NRL Numaligarh Natural Gas at a Glance (MMSCM) March April-March (P) (P) Gross Production Net Production (Excluding Flare Gas) LNG Import Total Consumption (Net Production + Import) Total Consumption (in BCM) (Reliance import figure is not included) 9

11 12. Consumption of Petroleum Products (Million Metric Tonnes) Products March 2014 March 2015 (P) Apr-Mar Apr-Mar (P) Production Consumption Production Consumption Production Consumption Production Consumption LPG MS NAPHTHA ATF SKO HSD LDO LUBES FO/LSHS BITUMEN OTHERS ALL INDIA Growth (%) 1.6% 1.5% -2.1% 1.4% 1.1% 0.9% 0.19% 4.2% 13. Self Sufficiency in Petroleum Products (Million Metric Tonnes) Details March April-March (P) (P) 1. Indigenous Crude Oil Processing : a) Products from Indigenous Crude (93.3% of crude oil processed) b) Products from Fractionators (Including LPG and Gas) Total Production from Indigenous Crude & Condensate (a + b ) Total Domestic Consumption % Self Sufficiency (2 / 3) 22.4% 19.5% 18.8% 22.4% 21.4% 10

12 14. Industry Marketing Infrastructure (as on ) (Provisional) Particulars IOCL BPCL HPCL RIL ESSAR SHELL Others Total Terminal/ Depots (Nos.) Aviation Fuel Stations (Nos.) Retail Outlets (total) (Nos.) LPG Distributors (total) (Nos.) SKO/LDO Dealers (Nos.) LPG Bottling (TMTPA) Rural ROs (Nos.) RGGLVY (Nos.) LPG Consumers (Nos. Crores) Major Pipeline network Nature of Pipeline GAIL Reliance GSPCL AGC IOCL ONGC Total Natural Gas Length (KM) (as on ) Cap (MMSCMD) ONGC OIL Cairn HMEL IOCL BPCL HPCL Other Total Crude Oil Length (KM) (as on ) Cap (MMTPA) Products Length (KM) (as on ) Cap (MMTPA) Others include GAIL and Petronet India 11

13 16. Gas Pipelines under execution / construction Network/ Region Entity Length in KMs Design Capacity (mmscmd) Pipeline Size Kochi - Kottanad - Banglore - Mangalore GAIL "/18"/12" Dabhol -Banglore (DBPL) GAIL "/30"/24"/18" Surat - Paradip GAIL "/24"/18" Jagdishpur- Haldia GAIL Mallavaram - Bhilwada GITL "/30"/24"/18" Mehsana - Bhatinda GIGL Bhatinda -Srinagar GIGL Kakinada - Srikakulam APGDC Total Existing and upcoming LNG Terminals as on Existing/ Upcoming Terminals Promotors Capacity (MMTPA) Expected Timelines Dahej Petronet LNG Ltd (PLL) 15* Existing Hazira Shell 3.6 Existing Dabhol RGPPL (GAIL - NTPC JV) 5** Existing Kochi Petronet LNG Ltd (PLL) 5 Existing Kakinada Shell & Reliance 10*** Kakinada East Godavari initially FSRU GAIL + AP Govt. (JV) Proposed Mundra Adani & GSPC (Proposed) Ennore IOCL 10**** Gangavaram (AP) PLL Mangalore ONGC + BPCL * Existing 10 MMTPA to be increased to 15 MMTPA by ; ** 2 MMTPA in Phase-1 without break water ; to be increased to 5.0 MMTPA; *** 5 MMTPA in Phase-1 to be increased to 10 MMTPA ; **** 5 MMTPA in Phase - 1 to be increased to 10 MMTPA 12

14 18. Status of PNG connections and CNG stations across India (Nos.) State Entity Operating Geographical Region Haryana Andhra Pradesh, Telangana Assam Gujarat Madhya Pradesh Delhi Haryana City Gas, Adani Gas Limited, Gail Gas Ltd. Bhagyanagar Gas Ltd Assam Gas Co. Ltd Sabarmati Gas Ltd, GSPC Gas Co. Ltd, Adani Gas Ltd, Vadodara Mahanagar Seva Sadan, GAIL, GAIL Gas, HPCL, Gujarat Gas Co. Ltd, Charotar Gas Sahakari Mandali Ltd Avantika Gas Ltd, GAIL Gas Ltd Indraprastha Gas Ltd 13 CNG Stations PNG Connections (as on ) (as on ) Sonepat, Faridabad, Gurgaon 16 22,327 Kakinada, Hyderabad, Vijaywada, Rajamundry Tinsukia, Dibrugarh, Sibsagar, Johrat, Golaghat Gandhinagar, Mehsana, Sabarkantha, Nadiad, Halol, Hazira, Rajkot, Khambhat, Palej, Valsad, Navsari, Surendernagar, Vadodara, Ahmedabad, Surat, Ankleswar, Bhavnagar, Anand Dewas, Vijaipur, Indore including Ujjain, Gwalior National Capital Territory of Delhi (Including Noida & Ghaziabad) 33 3, , ,376, , ,079 Rajasthan GAIL Gas Ltd Kota 3 189

15 State Entity Operating Geographical Region Maharashtra Mahanagar Gas Ltd, Maharashtra Natural Gas Ltd, GAIL Gas Ltd Thane & adjoining contiguous areas including Mira Bhayender, Navi Mumbai, Thane City, Ambernath, Bhiwandi, Kalyan, Dombivili, Badlapur, Ulhasnagar, Panvel, Kharghar & Taloja, Pune City including Pimpri Chinchwad and along with adjoining contiguous areas of Chakan, Hinjewadi & Talegaon GA, Panvel CNG Stations PNG Connections (as on ) (as on ) ,916 Tripura Tripura Natural Gas Co. Ltd Agartala 4 17,511 West Bengal GEECL Kolkata 7 0 Uttar Pradesh GAIL Gas Ltd, Sanwariya Gas, Green Gas, Central U.P. Gas, Siti Energy Ltd Meerut, Mathura, Agra,Kanpur, Bareilly, Lucknow, Moradabad, Ferozabad 36 19,699 Total 995 2,815,675 14

16 19. Information on Prices, Taxes and Under-recoveries Sales & profit of Petroleum Sector (Rs. Crores) Price buildup of Petroleum products (Rs./litre/Cy.) Apr-Dec 2014 Turnover PAT Petrol Diesel Upstream Companies 109, Price before taxes and dealer comm. Downstream Cos. 691, Central taxes Standalone Refineries 86, State taxes Private/JVs 385, Dealer comm Retail Selling Price Customs & Excise Duty rates PDS SKO* Sub. Dom LPG Customs Price before taxes and Excise duty duty dealer comm. Crude oil Nil+Rs.50/MT as NCCD Central taxes 0 0 NIL+Rs.4500/ MT Cess + Rs. 50/ MT NCCD Petrol 2.50% Rs.17.46/Ltr State taxes Diesel 2.50% Rs.10.26/Ltr Dealer comm PDS SKO Nil NIL Retail Selling Price ** Non PDS SKO 5% 14% *At Mumbai, other products at Delhi**Effective price Sub. Dom LPG Nil Nil after DBTL subsidy is Rs Non Domestic LPG 5% 8% Change in Ex. Rate/ Crude price : Impact on Under-recoveries Furnace Oil 5% 14% (Rs. Crores) Rs.1/$ Ex. Rate $1/bbl Crude Naphtha 5% 14% Impact on Underrecovery ATF NIL 8% 15 1,140 1,270

17 19. Information on Prices, Taxes and Under-recoveries Under-recoveries & Burden Sharing International Prices/ Exchange rates ($/bbl) Apr-Dec`13 Apr-Dec` Apr-Dec14 Per unit under-recovery (Rs./litre/Cyl.) Crude (Indian Basket) Diesel * Petrol PDS SKO Diesel Sub. Dom LPG Kerosene Total Under-recoveries (Rs. Crores) LPG ($/MT) Diesel 62,837 47,655 10,935* FO ($/MT) PDS SKO 30,575 22,373 21,216 Naphtha ($/MT) Sub. Dom LPG 46,458 30,604 34,941 Total 139, ,632 67,091 Exchange (Rs./$ ) Burden Sharing (Rs. Crores) Borrowings of OMCs (Rs. Crores) Apr-Dec`14 Government 70,772 35,772 22,085 IOCL 80,894 86,263 58,511 Upstream 67,021 47,971 42,822 BPCL 23,839 20,322 14,012 OMCs 2,076 16,889 2,184 HPCL 33,789 32,164 21, Petroleum Sector Contribution to Central/State Govt. Fiscal Subsidy under Govt. Schemes (Rs. Crores) Apr-Dec`14 PDS SKO ** Central Government 142, , ,220 Sub. Dom LPG 1,920 1,707 ** State Governments 136, , ,621 * Deregulated w.e.f. 19 th October 2014 Total (Rs. Crores) 278, , ,841 **Scheme was extended till Further extension was granted till Subsidy as a % of GDP Petroleum Subsidy

18 20. Conversion Factors and Volume Conversion Weight to Volume Conversion Volume Conversion Product Weight Volume Barrel (MT) (KL) (bbl) From To LPG bbl (British Barrel) 159 litres Petrol (MS) bbl (British Barrel) 42 US Gallons Diesel (HSD) US Gallon 3.78 litres Kerosene (SKO) Kilo litre (KL) 6.29 bbl ATF million barrels per day 49.8 MMTPA Light Diesel Oil (LDO) Energy Conversion Furnace Oil (FO) Kilocalorie (kcal) kj Crude Oil Kilocalorie (kcal) Btu 1 Kilowatt-hour (kwh) 860 kcal Exclusive Economic Zone 1 Kilowatt-hour (kwh) 3412 Btu 200 Nautical Miles Kilometers Natural Gas Conversions 1 Standard Cubic Metre Cubic Feet 1 MMBTU 25.2 kcal/scm 1 BCM/year of Gas 2.74 MMSCMD GCV (Gross Calorific Value kcal/scm 1 TCF of Gas Reserve 3.88 MMSCMD NCV (Net Calorific Value) 90% of GCV 1 MMTPA of LNG 3.60 MMSCMD Gas required for 1 MW power generation 4128 SCM/day 1 MT of LNG 1314 SCM Power generation from 1 MMSCMD of gas 242 MW 17