FERTILIZER SITUATION: MID APRIL 2013, RABI 2012-13 AND
OUTLOOK FOR KHARIF 2013
Executive Summary
1.
SUPPLY/DEMAND SITUATION
Fertilizer offtake during March, 2013
Total fertilizer nutrient offtake during March 2013 was about 259 thousand tonnes, which
represented an increase of 43.9 per cent over March 2012. Nitrogen offtake increased by 45.2 per
cent while phosphate increased by 36.6 per cent. Potash offtake witnessed an increase of 54.1
percent over previous March 2012. In product terms, urea offtake was 405 thousand tonnes, which
exhibited an increase of 53.7 per cent. DAP offtake was 65 thousand tonnes, which recorded an
increase of 41.8 percent over March 2012.
Fertilizer offtake during Rabi 2012-13 (October ’12 – March ’13)
The cumulative nutrient offtake during Rabi 2012-13 (October 12-March 13) was about 1,976
thousand tonnes, witnessing an increase of 11.2 per cent over the same time frame of 2011-12.
Nitrogen offtake increased by 7.9 per cent, and phosphate increased by 25.9 per cent over previous
Rabi season. Potash offtake witnessed an increase of 17.3 per cent. As far as fertilizer products are
concerned, urea offtake during Rabi 2012-13 was 2,855 thousand tonnes and DAP offtake was 700
thousand tonnes representing an increase of 5.2 and 24.8 per cent respectively over Rabi 2011-12.
Fertilizer production and Imported Supplies
Production of all fertilizer products during March 2013 was about 537 thousand tonnes. Out of
which, urea production was 397 thousand tonnes, (73.8 per cent of total products). Other products
were: DAP 55 thousand tonnes, CAN 42 thousand tonnes, Nitrophos 34 thousand tonnes, SSP 4
and NPK’s 6 thousand tonnes. Imported supplies during March 2013 were about 58 thousand
tonnes of urea only.
2.
PRICE TREND
Domestic: The prices of all fertilizer products remained almost stable as compared to the previous
month. However the prices of urea (sona), urea (tara), NP, SSP (G), CAN and DAP decreased by
1.1, 0.6, 1.5, 1.5, 0.2 and 0.3 percent respectively over the last month.
International: Urea FOB bulk yuzhny price was at US $ 370-410/t. Fob bulk, Middle East urea
price was seen at US $ 405-415/t. DAP price remained in the range of US $ 463-475/t in US Gulf
and US $ 490-500/t in China. Ex-Karachi price of imported urea was in the range of Rs. 2561 to
Rs. 3009 per 50 kg bag while that of DAP was Rs. 3308 to Rs. 3752 per 50 kg bag.
3.
OUTLOOK FOR KHARIF 2013
3.1
Urea
Kharif 2013 began with 220 thousand tonnes of opening inventory. With 2,600 thousand tonnes of
domestic production and 190 thousand tonnes of imported supplies, total available urea would be
about 3,010 thousand tonnes. The estimated offtake during Kharif 2013 is expected to be around
2,800 thousand tones, leaving behind an inventory of 210 thousand tones for next Rabi season. The
domestic production of urea is estimated on the assumption that urea plants at SNGPL network
will operate on 40 percent of their capacity.
3.2
DAP
As regards DAP, total availability is estimated to be 562 thousand tonnes for the upcoming Kharif
2013, which includes opening inventory of 197 thousand tones and domestic production of 365
thousand tones. The expected offtake is 600 thousand tonnes. Hence, a deficit of 38 thousand
tonnes of DAP will be covered through imported supplies by private sector.
MRR No. 4/2013
FERTILIZER SIUTATION: MID APRIL 2013, RABI 2012-13 AND
OUTLOOK FOR KHARIF 2013
1.
INTRODUCTION
This brief review presents the product-wise and nutrient-wise fertilizer supply/demand situation
during March 2013 and actual position during Rabi 2012-13 with a brief outlook for Kharif 2013
in respect of urea and DAP. It also includes the average retail fertilizer prices prevalent in the
domestic markets and international fertilizer prices of the major products; namely urea, DAP,
MAP, TSP and SOP.
2.
FERTILIZER OFFTAKE DURING MARCH, 2013
Total nutrient offtake during March 2013 was about 259 thousand tonnes, which represented an
increase of 43.9 per cent over March 2012. Nitrogen offtake increased by 45.2 per cent, and
phosphate offtake increased by 36.6 per cent over March 2012. Potash offtake also increased by
54.1 per cent. Product-wise, urea offtake during March 2013 was about 405 thousand tonnes,
which increased by 53.7 per cent. Similarly DAP offtake was about 65 thousand tonnes, that
increased by 41.8 per cent over March 2012 (Table-1).
Table 1
Fertilizer offtake during March 2013 compared with previous years
Nutrient/
March
March
March
Product
2009
2010
2011
Nitrogen
293
218.0
217
Phosphate
48
27
25
Potash
1.2
2.7
3.0
Total
293
247
245
Urea
464
430
421
DAP
75
43
36
Note : Details are presented in Annex 1 and 2.
3
March
2012
149
30
1.4
180
263
46
('000 tonnes)
Percent
Change
45.2
36.6
54.1
43.9
53.7
41.8
March
2013
216
41
2.1
259
405
65
FERTILIZER OFFTAKE DURING RABI 2012-13 (OCTOBER 12- MARCH 13)
The cumulative nutrient offtake during Rabi 2012-13 (October 12-March 13) was about 1,976
thousand tonnes, witnessing an increase of 11.2 per cent over the same timeframe of 2011-12.
Nitrogen offtake increased by 7.9 per cent, and phosphate increased by 25.9 per cent over previous
Rabi 2011-12 season. Potash offtake witnessed an increase of 17.3 per cent. As far as fertilizer
products are concerned, urea offtake during Rabi 2012-13 was 2,855 thousand tonnes and DAP
offtake was 700 thousand tonnes representing an increase of 5.2 and 24.8 per cent respectively
over Rabi 2011-12.
Table 2
Fertilizer offtake during Rabi 2012-13 versus Rabi 2011-12
('000 tonnes)
Potash
Total
Nutrients
Rabi 2011-12 (October-March)
1448
319
10
1777
2715
561
Rabi 2012-13 (October-March)
Percent change
1562
7.9
402
25.9
12
17.3
1976
11.2
2855
5.2
700
24.8
Season
Nutrient
Nitrogen Phosphate
Product
Urea
DAP
Note : Details are presented in Annex 1 and 2.
2
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
4.
FERTILIZER PRODUCTION AND IMPORTED SUPPLIES
Production of all fertilizer products during March 2013 was about 537 thousand tonnes. Out of
which, urea production was 397 thousand tonnes, (73.8 per cent of total products). Other products
were: DAP 55 thousand tonnes, CAN 42 thousand tonnes, Nitrophos 34 thousand tonnes, SSP 4
and NPK’s 6 thousand tonnes. Imported supplies during March 2013 were about 58 thousand
tonnes of urea only (Table 3).
Table 3.
Fertilizer production and imported supplies during March 2013
Description
Production
Percent share
Import
Urea
397
73.8
58
(‘000 tonnes)
5.
DAP
55
10.3
-
NP
34
6.3
-
CAN
42
7.8
-
SSP
4
0.7
-
NPKs
6
1.1
-
SOP
-
MOP
-
MAP
-
TSP
-
Total
537
100
58
PROVINCE-WISE UREA AND DAP OFFTAKE DURING MARCH 2013
Urea offtake during March 2013 increased in Punjab, Sindh and KPK provinces by 54.3, 72.2 and 107.0
percent respectively as compared to the March 2012. Whereas urea offtake decreased by 2.5 percent in
Balochistan during March 2013.
DAP offtake increased by 39, 32, 54 and 187 percent in provinces of Punjab, Sindh, KPK and Balochistan
respectively as compared to March 2012 (Table 4).
Table 4
Province
Province-wise urea and DAP offtake during March 2013 compared with
previous years
March
2009
March
2010
March
2011
UREA
March
2012
(‘000 tonnes)
Per cent
change
March
2013
Punjab
322
306
309
193
297
54.3
Sindh
85
63
66
24
42
72.2
KPK
42
33
27
19
39
107.0
Balochistan
14
27
18
28
27
-2.5
464
429
421
263
405
53.7
-7
-2
-37
53.7
Total Pakistan
Per cent change
DAP
Punjab
50
34
22
34
47
39
Sindh
21
8
6
9
12
32
KPK
3.1
3.0
3.8
1.9
2.9
54
Balochistan
1.1
2.0
0.7
1.0
2.7
187
Total Pakistan
75
47
33
46
65
41.8
-37
-31
40
41.8
Per cent change
3
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
6.
SUPPLY/DEMAND SITUATION DURING MARCH 2013
6.1
Urea
Total urea availability during March 2013 was about 625 thousand tonnes. It included 170
thousand tonnes of previous month leftover, 397 thousand tonnes of domestic production and 58
thousand tonnes of imported supplies (Table 5). Urea offtake during March 2013 was 405
thousand tonnes, leaving a closing balance of 220 thousand tonnes.
6.2
DAP
Total availability of DAP was 261 thousand tonnes during March 2013 which comprised of 206
thousand tonnes of opening inventory and 55 thousand tonnes of domestic production. DAP
offtake was about 65 thousand tonnes. The closing balance at the end of March was 197 thousand
tones.
Table 5
Urea and DAP supply/demand situation during Rabi 2012-13
('000 tonnes)
Description
OCT
NOV
DEC
JAN
FEB
MAR
TOTAL
UREA
Opening inventory
684
882
1025
434
256
170
684
Imported supplies
92
106
4
0
28
58
288
340
370
362
339
306
397
2114
1116
1358
1391
773
589
625
3086
234
327
953
517
419
405
2855
0
-6
-4
0
0
0
-10
882
1025
434
256
170
220
220
Domestic production
Total availability
Offtake
Write off/on
Estimated inventory
DAP
Opening inventory
227
257
159
156
198
206
227
Imported supplies
146
83
54
44
0
0
327
68
67
69
58
31
55
349
Total availability
441
407
282
258
229
261
903
Offtake
184
249
126
53
23
65
700
0
0
0
-7
0
0
-7
257
159
156
198
206
197
197
Domestic production
Write off/on
Estimated inventory
7.
SUPPLY/DEMAND SITUATION DURING RABI 2012-13
7.1
Urea
Total available urea during Rabi 2012-13 was 3,086 thousand tonnes, comprising opening balance
of 684 thousand tonnes, domestic production of 2,114 thousand tonnes and imported supplies of
4
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
288 thousand tonnes (Table 5). Urea offtake was 2,855 thousand tonnes, leaving closing balance of
220 thousand tones for next Kharif 2013.
7.2
DAP
Rabi 2012-13 started with 227 thousand tonnes of DAP as opening inventory. Total availability of
DAP was 903 thousand tonnes including 327 thousand tonnes of imported supplies and 349
thousand tonnes of domestic production. Offtake of DAP during Rabi 2012-13 was about 700
thousand tonnes leaving behind 197 thousand tonnes of opening inventory for the upcoming
Kharif 2013.
8.
OUTLOOK FOR KHARIF 2013
8.1
Urea
Kharif 2013 began with 220 thousand tonnes of opening inventory. With 2,600 thousand tonnes of
domestic production and 190 thousand tonnes of imported supplies, total available urea would be
about 3,010 thousand tonnes. The estimated offtake during Kharif 2013 is expected to be around
2,800 thousand tones, leaving behind an inventory of 210 thousand tonnes for next Rabi season.
The domestic production of urea is estimated on the assumption that urea plants at SNGPL
network will operate on 40 percent of their capacity.
8.2
DAP
As regards DAP, total availability is estimated to be 562 thousand tonnes for the upcoming Kharif
2013, which includes opening inventory of 197 thousand tonnes and domestic production of 365
thousand tonnes. The expected offtake is 600 thousand tonnes. Hence, a deficit of 38 thousand
tonnes of DAP will be covered through imported supplies by private sector.
Table 6.
Urea and DAP supply/demand situation during Kharif 2013
(Estimated)
Description
APR
MAY
JUN
('000 tonnes)
TOTAL
JUL
AUG
SEP
130
70
430
630
400
230
230
60
430
720
500
220
220
440
660
450
210
220
190
2,600
3,010
2,800
210
182
60
242
120
122
122
60
182
80
102
102
60
162
200
197
365
562
600
0
-38
UREA
Opening inventory
Imported supplies
Domestic production*
Total availability
Offtake
Write off/on
Estimated inventory
220
25
420
665
450
215
215
440
655
500
155
155
35
440
630
500
130
DAP
Opening inventory
Imported supplies
Domestic production
Total availability
Offtake
Write off/on
Estimated inventory
197
60
257
60
197
197
65
262
50
212
212
60
272
90
182
-38
* Production is based on the assumption that urea plants at SNGPL will operate on 40 percent of capacity.
5
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
9.
FERTILIZER PRICES
9.1
Domestic fertilizer prices during March 2013
The prices of all fertilizer products remained almost stable as compared to the previous month.
However the prices of urea (sona) urea (tara), NP and SSP (G), CAN and DAP decreased by 1.1,
0.6, 1.5, 1.5, 0.2 and 0.3 percent respectively over the last month.
Table 7
Average fertilizer retail prices in March, 2013 compared with
February, 2012
(Rs. Per 50 kg bag)
Product
February
March
Percent
2013
2013
change
Urea Sona
1745
1725
-1.1
Urea tara
1711
1701
-0.6
DAP
3925
3915
-0.3
TSP
3100
3100
0.0
NP
2564
2525
-1.5
SSP (Powdered)
1100
1100
0.0
SSP (Granular)
1122
1105
-1.5
CAN
1450
1448
-0.2
SOP
3971
3986
0.4
Source: Federal Bureau of Statistics/ National Fertilizer Development Centre
9.2
International prices
Fertilizer prices for urea, DAP, MAP and TSP in the international market during March 2013 are
presented in Table 8. Urea fob bulk yuzhny price was at US $ 370-410/t. Fob bulk Middle East
urea price was seen at US $ 405-415/t. DAP price remained in the range of US $ 463-475/t in US
Gulf and US $ 490-500/t in China. Ex-Karachi price of imported urea was in the range of Rs. 2561
to Rs. 3009 per bag while that of DAP was Rs. 3308 to Rs. 3752 per bag.
6
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
Table 8.
Terms/Port
(FOB)
International prices during March, 2013
07-Mar
(1st week)
US $ per MT
14-Mar
21-Mar
(2nd week) (3rd week)
28-Mar
(4th week)
(Rs. per bag)
Ex-Karachi Price
of Imported Fertilizer
UREA
Yuzhny
390-410
380-385
380-385
370-380
2561-3009
(Prilled Bulk)
(435-445)
(420-430)
(395-410)
(395-405)
(2721-32-35)
Arabian Gulf
410-415
410-415
410-415
405-410
2785-2849
(Prilled Bulk)
(420-425)
(420-425)
(420-425)
(410-415)
(2817-2913)
DAP
US Gulf*
467-472
463-468
470-475
468-472
3668-3752
(Bulk)
(465-470)
(465-470)
(465-470)
(465-470)
(3682-3717)
China
490-500
490-500
490-500
490-500
3308-3371
(Bulk)
(500-520)
(500-520)
(500-520)
(500-520)
(3371-3498)
MAP
Baltic
470-510
500-515
510-515
510-515
3308-3594
(Bulk)
(470-510)
(470-510)
(470-510)
(470-510)
(3308-3562)
TSP
Tunisia
390-410
390-410
390-410
400-430
2799-3053
(Bulk)
(390-410)
(390-410)
(350-360)
(350-360)
(2544-2926)
Source: Fertilizer Industry.
Figures in parenthesis are for February, 2013.
* US $ per short tonne (907 kg) - Not available
7
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
Table 9.
Rainfall data during March 2013 compared with March 2012
‘mm’
Station
Peshawar
Kamra
Rawalpindi
Jhelum
Sargodha
Lahore
D.I. Khan
Faisalabad
Multan
Khanpur
Quetta
Rohri
Hyderabad
Gilgit
Skardu
Source:
March
March
Per cent
2012
2013
change
10.5
0.5
21.2
2.0
2.8
10.0
1.6
1.8
11.4
36.9
40.7
123.0
69.4
10.2
38.2
19.2
47.1
5.0
18.2
38.0
41.1
2.1
2.2
4.5
0.3
1071
0
227
410
1264
92
2844
178
0
0
261
0
0
-88
-99
National Agromet Centre, Islamabad.
Dated: 25th April, 2013
ANNEXES
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Month-wise nutrient offtake during Rabi 2012-13 compared with previous seasons.
Month-wise Urea and DAP offtake during Rabi 2012-13 compared with previous seasons.
Month-wise nutrient offtake during year 2012-13 compared with previous years
Month-wise Urea and DAP offtake during year 2012-13 compared with previous years
Plant-wise production, sales and stock position (March 2013).
Company-wise imports, sales and stock position (March 2013).
Total sales and stock position (March 2013).
Province-wise and product-wise offtake of domestically produced fertilizers (March 2013).
Province-wise and product-wise offtake of imported fertilizers (March 2013).
Total province-wise and product-wise offtake of fertilizers(March 2013).
Fertilizer production by product and manufacturer (2012-13).
Rainfall (2012-13)
8
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
ANNEX-1
MONTH-WISE NUTRIENT OFFTAKE DURING RABI 2012-13 COMPARED WITH
PREVIOUS SEASONS
(Tonnes)
Month/
Rabi
Rabi
Rabi
Rabi
Rabi
Percent
Season
2008-09
2009-10
2010-11
2011-12
2012-13
Change
TOTAL NUTRIENTS (N+P2O5+K2O)
October
November
December
January
February
March
Total
Percent change
390,351
336,822
323,966
325,430
294,839
292,522
1,963,930
305,436
445,482
584,282
332,994
271,694
246,729
2,186,617
11
260,836
245,930
287,147
294,092
248,101
243,546
230,499
295,665
475,137
276,351
227,341
217,394
Total
Percent change
1,579,652
1,722,387
9
October
November
December
January
February
March
Total
Percent change
126,536
89,403
36,532
29,752
43,624
47,796
373,643
73,060
148,893
108,588
53,772
40,313
26,613
451,239
21
October
November
December
January
February
March
Total
Percent change
2,979
1,489
288
1,585
3,114
1,179
10,634
1,877
923
557
2,821
4,040
2,723
12,941
22
October
November
December
January
February
March
499,783
569,148
395,263
245,650
260,072
244,811
2,214,727
1
NITROGEN
286,660
464,675
333,537
208,512
218,147
217,026
396,068
348,223
451,127
309,366
92,632
180,061
1,777,477
-20
269,275
360,153
566,392
292,560
228,812
259,048
1,976,240
11.2
-32.0
3.4
25.6
-5.4
147.0
43.9
11.2
288,445
259,616
378,733
292,339
80,272
148,616
159,990
222,006
493,432
260,477
210,581
215,844
1,728,557
0
1,448,021
-16
1,562,330
7.9
-44.5
-14.5
30.3
-10.9
162.3
45.2
7.9
104,783
86,467
70,248
16,526
11,403
30,070
319,497
-32
105,776
136,445
70,785
31,557
16,626
41,084
402,273
25.9
0.9
57.8
0.8
91.0
45.8
36.6
25.9
2,800
2,140
2,146
500
958
1,375
9,919
(45)
3,509
1,702
2,175
525
1,607
2,119
11,637
17.3
25.3
-20.5
1.4
5.0
67.7
54.1
17.3
PHOSPHATE
209,676
101,579
58,398
33,855
39,842
24,791
468,141
4
POTASH
3,447
2,894
3,328
3,282
2,083
2,993
18,027
39
9
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
ANNEX-2
MONTH-WISE UREA AND DAP OFFTAKE DURING RABI 2012-13 COMPARED WITH
PREVIOUS SEASONS
(Tonnes)
Month/
Season
Rabi
2008-09
Rabi
2009-10
Rabi
2010-11
UREA
Rabi
2011-12
Rabi
2012-13
Percent
Change
October
445,726
428,948
427,429
522,688
233,990
-55.2
November
441,730
500,593
879,254
454,740
326,654
-28.2
December
570,047
912,904
626,041
704,102
953,201
35.4
January
598,642
546,178
393,514
610,301
517,308
-15.2
February
477,338
437,789
413,348
159,811
418,783
162.0
March
463,590
430,230
420,880
263,478
405,081
53.7
2,997,073
3,256,642
3,160,466
2,715,120
2,855,017
5.2
9
-3.0
-14.1
5.2
Total Rabi
Percent change
DAP
October
251,662
137,450
383,690
199,357
184,162
-7.6
November
166,220
281,519
179,989
162,876
248,492
52.6
December
66,008
176,600
90,299
121,631
126,388
3.9
January
44,463
92,093
58,897
20,101
53,343
165.4
February
69,568
69,576
68,885
11,596
23,166
99.8
March
75,062
42,649
35,529
45,643
64,705
41.8
Total Rabi
672,983
799,887
817,289
561,204
700,256
24.8
19
2
(31)
24.8
Percent change
10
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
ANNEX-3
MONTH-WISE COMPARATIVE NUTRIENT OFFTAKE DURING YEAR 2012-13 COMPARED
WITH PREVIOUS YEARS
(Tonnes)
YEAR
2008-09
2009-10
2010-11
2011-12
TOTAL NUTRIENTS (N+P2O5+K2O)
July
268,343
455,174
303,913
353,248
August
240,822
449,590
194,067
347,920
September
293,539
353,526
351,629
362,517
October
390,351
305,436
499,783
396,068
November
336,822
445,482
569,148
348,223
December
323,966
584,282
395,261
451,127
January
325,430
332,944
245,650
309,366
February
294,839
271,694
260,072
92,632
March
292,521
246,729
244,811
180,061
April
257,628
247,115
288,580
207,073
May
314,397
335,576
279,190
220,600
June
371,986
332,934
300,661
592,116
Total
3,710,644
4,360,482
3,932,765
3,860,952
Percent change
17.5
-9.8
-1.8
NITROGEN
July
241,958
338,048
270,707
272,117
August
214,982
331,830
160,032
296,246
September
232,371
255,002
211,837
289,765
October
260,836
230,499
286,660
288,445
November
245,930
295,665
464,675
259,616
December
287,147
475,137
333,537
378,733
January
294,092
276,351
208,512
292,339
February
248,101
227,341
218,147
80,272
March
243,546
217,394
217,026
148,616
April
220,182
229,589
252,660
169,778
May
252,578
299,531
252,312
197,289
June
293,184
299,897
257,397
533,262
Total
3,034,907
3,476,284
3,133,502
3,206,478
Percent change
14.5
-9.9
2.3
PHOSPHATE
July
23,027
116,018
30,678
78,067
August
22,880
116,421
31,928
49,935
September
56,838
97,089
135,530
70,462
October
126,536
73,060
209,676
104,783
November
89,403
148,893
101,579
86,467
December
36,532
108,588
58,397
70,248
January
29,752
53,772
33,855
16,526
February
43,624
40,313
39,842
11,403
March
47,796
26,613
24,791
30,070
April
36,255
15,852
33,147
35,846
May
60,186
33,119
25,690
21,682
June
78,341
30,703
41,876
57,701
Total
651,170
860,441
766,989
633,190
Percent change
32.1
-10.9
-17.4
POTASH
July
3,358
1,108
2,528
3,064
August
2,960
1,339
2,107
1,739
September
4,330
1,435
4,261
2,289
October
2,979
1,877
3,447
2,800
November
1,489
923
2,894
2,140
December
288
557
3,328
2,146
January
1,585
2,821
3,282
500
February
3,114
4,040
2,083
958
March
1,179
2,723
2,993
1,375
April
1,191
1,674
2,774
1449
May
1,633
2,926
1,187
1630
June
1,149
2,334
1,388
1153
Total
25,255
23,757
32,272
21,243
Percent change
-5.9
35.8
-34.2
* March onward are average of previous years
11
2012-13*
Percent change
271,488
206,459
273,135
269,275
360,153
566,392
292,560
228,812
259,048
250,099
287,441
399,424
3,664,286
-5.1
-23.1
-40.7
-24.7
-32.0
3.4
25.6
-5.4
147.0
43.9
20.8
30.3
-32.5
-5.1
212,117
173,744
167,955
159,990
222,006
493,432
260,477
210,581
215,844
218,052
250,427
345,935
2,930,561
-8.6
-22.0
-41.4
-42.0
-44.5
-14.5
30.3
-10.9
162.3
45.2
28.4
26.9
-35.1
-8.6
58,376
32,232
102,024
105,776
136,445
70,785
31,557
16,626
41,084
30,275
35,169
52,155
712,504
12.5
-25.2
-35.5
44.8
0.9
57.8
0.8
91.0
45.8
36.6
-15.5
62.2
-9.6
12.5
994
483
3,157
3,509
1,702
2,175
525
1,607
2,119
1,772
1,844
1,506
21,393
0.7
-67.6
-72.2
37.9
25.3
-20.5
1.4
5.0
67.7
54.1
22.3
13.2
30.6
0.7
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
ANNEX-4
MONTH-WISE COMPARATIVE UREA AND DAP OFFTAKE DURING YEAR 2012-13
COMPARED WITH PREVIOUS YEARS
YEAR
2008-09
2009-10
July
August
September
October
November
December
January
February
March
April
May
June
Total
Percent change
489,079
420,547
419,580
445,726
441,730
570,047
598,642
477,338
463,590
422,212
465,695
541,281
5,755,467
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
13.9
July
August
September
October
November
December
January
February
March
April
May
June
Total
Percent change
33,368
24,453
72,405
251,662
166,220
66,008
44,463
69,568
75,062
49,335
95,076
142,627
1,090,247
0.0
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
40.8
2010-11
UREA
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
DAP
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
(Tonnes)
Percent change
2011-12
2012-13*
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
389,178
322,301
263,552
233,990
326,654
953,201
517,308
418,783
405,081
417,391
476,636
660,477
5,384,551
-10.1
-19.2
-42.1
-49.7
-55.2
-28.2
35.4
-15.2
162.0
53.7
35.3
26.3
-35.8
-10.1
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
101,153
53,495
208,101
184,162
248,492
126,388
53,343
23,166
64,705
46,639
49,990
88,009
1,247,642
16.0
-23.1
-30.3
68.2
-7.6
52.6
3.9
165.4
99.8
41.8
-22.8
92.1
-8.2
16.0
* March onward are average of previous years
12
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
ANNEX-5
PLANT WISE PRODUCTION, SALES & STOCK POSITION (MARCH 2013)
(Tonnes)
Plant
Product
Opening
Production
Availability
Punjab
Sindh
KPK
Baluchistan
AJK/FATA
FFC-Prilled
FFBL-Granular
TOTAL
DHCL
Fatima Fertilizer Ltd
PAK-ARAB
EFERT
Agritech(PAFL)
TOTAL
EFERT
PAK-ARAB
Fatima Fertilizer Ltd
TOTAL
AL-HAMID, 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
8,213
2,896
11,109
1
13,438
2
1,627
1,481
27,658
775
(0)
9,655
10,430
177,085
47,297
224,382
22,775
32,295
108,038
9,099
396,589
5,447
28,441
33,888
185,298
50,193
235,491
22,776
45,733
2
109,665
10,580
424,247
6,222
(0)
38,096
44,318
116,071
40,033
156,104
20
17,696
63,535
5,618
242,973
2,121
26,833
28,954
17,950
2,635
20,585
1,062
19,882
41,529
2,961
5,565
8,526
24,035
280
24,315
8,174
1,430
1,817
35,736
1,630
1,630
16,272
990
17,262
1,720
7,345
26,327
521
384
905
-
SSP
30,035
274
30,309
-
-
-
SSP
SSP
SSP
DAP
CAN
CAN
NPK 17:17:17
NPK 10:23:10
NPK 08:23:18
NPK 15:15:15
NPK 08:18:20
NPK 10:28:10
NPKs
8,426
20,254
58,715
83,609
60
41,700
2,461
6,456
1,658
10,574
3,610
3,884
55,138
42,103
2,126
3,734
5,861
12,036
20,254
62,599
138,747
60
83,803
4,587
10,190
1,658
16,435
2,535
659
3,194
40,714
23,226
998
2,496
22
3,516
7,403
6,110
774
1,177
86
2,037
GRAND TOTAL
ALL
232,747
537,463
770,209
342,577
65,605
Balance
Total
Offtake
Adjustments
Adjustments
Closing
Pakistan
(+)
(-)
Balance
568
9
205
782
-
-
-
174,328
43,938
218,266
20
28,652
92,192
7,435
346,565
5,603
34,412
40,015
-
1,117
1,117
10,970
6,255
17,225
22,756
17,649
11
17,678
3,145
78,464
619
(0)
2,567
3,186
-
-
-
-
637
29,672
35
35
2,031
72
28
1,608
1,708
552
300
267
45
312
-
2,570
659
3,229
50,700
29,636
2,111
3,746
1,716
7,573
1,640
1
860
2,501
432
1,069
11
-
9,466
19,163
58,301
88,036
60
55,807
2,477
6,444
802
11,363
41,140
28,396
-
477,718
4,923
2,197
295,217
-
-
13
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
ANNEX-6
COMPANY WISE IMPORTS, SALES/STOCK POSITION (MARCH 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
Opening
Import
balance
EFERT
DHCL
NFML
PAK ARAB
JBL
KJB
UNI. AGRO
1,567
1,513
19,470
83
142,053
3
2
102
1,747
35,103
2,532
920
299
58,346
-
Total
Offtake
Adjustment
Adjustment
Closing
availability
Punjab
Sindh
KPK
Baluchistan
AJK/FATA
Pakistan
(+)
(-)
Balance
1,567
1,513
19,470
83
200,399
3
2
102
1,747
35,103
2,532
920
299
508
3,651
54,246
47
45
2,100
495
30.0
82.5
356
36
3,594
355
132
196
46
2.8
7.7
450
3,149
364
86
5.2
14.3
299
1,731
766
140
33
2.0
5.5
-
655
544
9,426
58,516
47
177
2,800
660
40
110
1
2
176
-
1
-
913
971
10,220
83
141,883
2
2
55
1,570
32,303
1,872
880
189
14
-
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
PAGE 2 OF ANNEX-6
COMPANY WISE IMPORTS, SALES/STOCK POSITION (MARCH 2013)
(Tonnes)
Company
Product
Opening
Import
balance
CHAWALA
PACIFIC CHART
DAP
Total
Offtake
availability
Punjab
Sindh
KPK
Baluchistan
AJK/FATA
Pakistan
Adjustment
Adjustment
Closing
(+)
(-)
Balance
60,965
-
60,965
405
38
70
27
-
540
-
-
60,425
AS
-
-
-
-
-
-
-
-
-
-
-
-
SOP
-
-
-
-
-
-
-
-
-
-
-
-
MOP
-
-
-
-
-
-
-
-
-
-
-
-
DAP
6,070
-
6,070
465
119
-
-
-
584
-
-
5,486
SOP
-
-
-
-
-
MOP
656
-
656
-
-
-
-
-
-
-
-
656
-
-
-
-
-
-
-
-
-
-
-
-
NP
-
UNIQUE
DAP
-
-
-
-
-
ASBC
DAP
-
-
-
-
-
-
-
-
-
-
-
-
MOP
-
-
-
-
-
-
-
-
-
-
-
-
AL-HAMZA
-
DAP
-
-
-
-
-
-
-
-
-
-
MOP
-
-
-
-
-
-
-
-
-
-
-
-
GEN. TRAD ESTAB.
DAP
-
-
-
-
-
-
-
-
-
-
-
-
AZGARD (Agritech
Limited)
DAP
24
-
24
-
-
-
-
-
-
-
-
24
MAP
-
-
-
-
-
-
-
-
-
-
-
-
MOP
-
-
-
-
-
-
-
-
-
-
-
-
SOP
-
-
-
-
-
-
-
-
-
-
-
-
UREA
-
-
-
-
-
-
-
-
-
-
-
-
-
Urea
142,053
58,346
200,399
54,246
355
3,149
766
-
58,516
-
-
141,883
DAP
123,201
-
123,201
6,621
4,303
884
2,197
-
14,005
177
1
109,372
273,407
58,346
331,454
62,075
4,883
4,139
3,004
-
74,099
179
1
257,533
Total
GRAND TOTAL
15
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
ANNEX-7
TOTAL SALES AND STOCK POSITION (MARCH 2013)
(Tonnes)
Product
Opening
Production
Import
Balance
Total
Offtake
Adjustment
Adjustment
Closing
Availability
Punjab
Sindh
KPK
Baluchistan
AJK/FATA
Pakistan
(+)
(-)
Balance
UREA
169,711
396,589
58,346
624,646
297,219
41,884
38,885
27,093
-
405,081
782
-
220,347
DAP
206,810
55,138
-
261,948
47,335
11,706
2,915
2,749
-
64,705
177
12
197,408
NP
10,430
33,888
-
44,318
28,954
8,526
1,630
905
-
40,015
-
1,117
3,186
CAN
100,291
42,103
-
142,394
23,226
6,110
-
300
-
29,636
1,640
-
114,398
SSP
58,715
3,884
-
62,599
3,194
-
35
-
-
3,229
-
1,069
58,301
TSP
2
-
-
2
-
-
-
-
-
-
-
-
2
SOP
5,792
-
-
5,792
1,048
214
86
33
-
1,381
2
-
4,413
MAP
382
-
-
382
83
8
14
6
-
110
-
-
272
MOP
1,002
-
-
1,002
77
3
5
2
-
87
-
-
915
299
-
-
299
-
-
-
-
-
-
-
-
299
NPK
10,574
5,861
-
16,435
3,516
2,037
1,708
312
-
7,573
2,501
-
11,363
TOTAL
564,008
537,463
58,346
1,159,817
404,651
70,488
45,279
31,400
-
551,817
5,102
2,198
610,904
AS
16
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
ANNEX-8
PROVINCE-WISE AND PRODUCT-WISE OFFTAKE OF DOMESTICALLY PRODUCED FERTILIZERS (MARCH 2013)
(Tonnes)
PROVINCES
UREA
CAN
NP 22:20
SSP J
SSP H
DAP
NPK
NPK
NPK
NPK
NPK
NPK
NPK
18:09:18
17:17:17
10:23:10
10/08:23:18
12:15:20
8:18:15/20
10:28:10
TOTAL
Punjab
242,973
23,226
28,954
-
3,194
40,714
-
998
-
2,496
22
-
-
342,577
Sindh
41,529
6,110
8,526
-
-
7,403
-
774
-
1,177
86
-
-
65,605
KPK
35,736
-
1,630
-
35
2,031
-
72
-
28
1,608
-
-
41,140
Balochistan
26,327
300
905
-
-
552
-
267
-
45
-
-
-
28,396
AJK/FATA
-
-
-
-
-
-
-
-
-
-
-
-
-
-
346,565
29,636
40,015
-
3,229
50,700
-
2,111
-
3,746
1,716
-
-
477,718
Total Pakistan
FERTILIZER DOMESTIC NUTRIENT OFFTAKE DURING MARCH 2013
(Tonnes)
PROVINCES
NITROGEN
PHOSPHATE
POTASH
TOTAL
PUNJAB
132,216
26,710
623
159,549
SINDH
24,245
5,782
361
30,387
KPK
17,387
1,575
339
19,301
BALOCHISTAN
12,546
518
53
13,117
-
-
-
-
186,394
34,585
1,376
222,355
AJK
TOTAL PAKISTAN
17
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
ANNEX-9
PROVINCE-WISE AND PRODUCT-WISE OFFTAKE OF IMPORTED FERTILIZERS (MARCH 2013)
(Tonnes)
PROVINCES
UREA
AS
NP
SSP
DAP
TSP
SOP
NPK
MOP
MAP
TOTAL
77
83
62,075
10:15:20
PUNJAB
SINDH
KPK
BALOCHISTAN
AJK
54,246
-
-
-
6,621
1,048
355
-
-
-
4,303
214
-
3
8
4,883
3,149
-
-
-
884
-
86
-
5
14
4,139
766
-
-
-
2,197
-
33
-
2
6
3,004
-
-
-
-
-
-
-
-
-
-
-
87
110
74,099
TOTAL PAKISTAN
-
58,516
-
-
-
14,005
-
-
1,381
-
FERTILIZER IMPORTED NUTRIENT OFFTAKE DURING MARCH 2013
(Tonnes)
Provinces
Nitrogen
Phosphate
Potash
Total
Punjab
Sindh
KPK
Balochistan
AJK/FATA
26,154
939
1,609
748
-
3,089
1,983
414
1,013
-
570
109
46
18
-
42,813
3,031
2069
1,780
-
Total Pakistan
29,450
6,500
743
36,693
18
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
ANNEX-10
TOTAL PROVINCE-WISE AND PRODUCT-WISE OFFTAKE OF FERTILIZERS (MARCH 2013)
(Tonnes)
PROVINCES
UREA
CAN
AS
1+2
Punjab
SSP
DAP
1+2
297,219
23,226
Sindh
41,884
6,110
-
KPK
38,885
-
-
Balochistan
27,093
300
-
AJK/FATA
-
-
405,081
29,636
Total Pakistan
NP
-
28,954
TSP
SOP
1+2
NPK's
MOP
MAP
TOTAL
83
404,651
70,488
Total
31,94
47,335
-
1,048
3,516
77
8,526
-
11,706
-
214
2,037
3
8
1,630
35
2,915
-
86
1,708
5
14
45,279
905
-
2,749
-
33
312
2
6
31,400
-
-
-
-
-
-
-
-
-
-
-
40,015
3,229
64,705
-
1,381
7,573
87
110
551,817
TOTAL FERTILIZER NUTRIENT OFFTAKE DURING MARCH 2013
(Tonnes)
Provinces
Nitrogen
Phosphate
Potash
Total
Punjab
Sindh
KPK
Balochistan
AJK/FATA
158,370
25,184
18,996
13,294
-
29,798
7,765
1,990
1,531
-
1,194
469
385
71
-
189,362
33,418
21,371
14,897
-
Total Pakistan
215,844
41,084
2,119
259,048
19
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
ANNEX-11
FERTILIZERS PRODUCTION BY PRODUCT AND MANUFACTURER (2012-13)
(Tonnes)
PRODUCT
MANUFAC.
JULY
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
TOTAL
UREA
DHCL
-
-
-
100
10,999
-
-
-
22,775
-
-
-
33,874
UREA
ECPL
58,268
71,295
58,718
85,845
97,903
86,405
101,418
86,471
108,038
-
-
-
754,361
UREA (PAFL)
Agritech Limited
-
-
5,306
19,244
-
-
-
-
9,099
-
-
-
33,649
UREA
PAKARAB
-
-
-
-
-
-
-
-
-
-
-
-
-
UREA (PAK-SAUDI)MM
UREA (P.) G. MACHI
UREA (G.) FFBL
FFC
FFC
FFC
70,752
140,055
22,864
72,623
136,818
20,097
70,000
127,325
18,624
71,551
128,553
17,467
69,421
135,637
28,200
71,296
138,946
33,219
72,664
138,912
2,645
65,209
115,601
4,749
65,295
111,790
47,297
-
-
-
628,811
1,173,637
195,162
UREA
FATIMA
38,177
15,422
9,946
17,197
27,779
32,532
23,542
34,089
32,295
-
-
-
230,979
PAKARAB
PAKARAB
330,116
-
316,255
-
289,919
-
339,957
6,700
5,441
369,939
14,774
13,294
362,398
5,226
3,305
339,181
-
306,119
-
396,589
-
-
-
-
3,050,473
26,700
22,040
TOTAL UREA
CAN
NP
NP
FATIMA
21,316
17,611
8,125
18,629
27,847
29,410
27,246
26,079
28,441
-
-
-
204,704
CAN
FATIMA
25,520
23,126
13,297
28,137
39,112
41,303
39,047
35,825
42,103
-
-
-
287,470
DAP (SONA) FFBL
SSP LCFL
SSP (HPFL)
NP
NPKs ( Various grades )
SSP
FFC
*AL-HAMID
Agritech Limited
ECPL
ECPL
Suraj Fertilizer
69,112
635
5,855
7,696
-
70,522
3,127
4,629
2,099
4,102
35,116
2,182
6,344
5,025
68,423
6,769
10,115
4,070
4,227
4,629
67,423
9,719
11,040
8,708
1,971
69,409
3,693
2,670
4,040
42
58,435
3,915
2,120
2,865
3,523
-
31,408
1,421
4,950
6,654
-
55,138
274
3,610
5,447
5,861
-
-
-
-
524,986
26,426
45,669
29,759
36,404
15,769
460,250
441,471
360,008
497,097
563,827
521,496
476,332
412,456
537,463
-
-
-
4,270,400
G. TOTAL
20
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad
ANNEX-12
RAINFALL (2012-13)
STATION
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
Peshawar
Kamra
Rawalpindi
Jhelum
Sargodha
Lahore
D.I. Khan
Faisalabad
Multan
Khanpur
Quetta
Rohri
Tandojam
Gilgit
Skardu
122.0
76.9
215.6
135.7
37.7
81.7
63.0
37.4
33.6
1.0
1.1
-
92.0
73.0
247.9
265.7
16.0
197.1
133.7
24.0
9.8
42.7
23.7
11.8
5.1
114.6
92.0
172.0
59.3
127.8
199.4
120.0
147.9
158.2
293.9
11.4
21.0
133.0
94.0
3.0
14.5
6.0
14.0
20.0
28.0
21.0
4.0
-
2.5
2.0
6.0
6.0
4.0
4.0
3.0
2.5
1.0
3.5
1.0
2.0
2.0
0.5
77.0
87.0
32.0
14.4
32.3
26.1
18.5
4.0
30.3
5.4
57.3
3.1
12.4
0.4
13.3
0.2
3.1
4.1
2.0
1.0
3.2
37.1
181.0
273.0
100.5
66.8
71.0
86.1
54.3
67.7
49.7
71.1
32.0
7.0
3.6
16.4
MAR
123.0
69.4
10.2
38.2
19.2
47.1
5.0
18.2
38.0
41.1
2.1
2.2
4.5
0.3
APR
MAY
-
(MM)
TOTAL
JUN
-
-
608
287
934
716
425
602
499
340
302
459
185
58
146
126
120
Source: National Agromet Centre, Islamabamabad
21
National Fertilizer Development Centre (NFDC)
Street No.1, Sector H-8/1, Islamabad