RABI FERTILIZER SITUATION: MID FEBRUARY 2013
Executive Summary
1.
SUPPLY/DEMAND SITUATION
1.1
Fertilizer Offtake during January 2013
The provisional data reveal that the total nutrient offtake during January 2013 was about 293
thousand tonnes compared to 309 thousand tonnes during January 2012, showing a decrease of
5.4 per cent. Nitrogen offtake was 260 thousand tonnes which decreased by 10.9 percent
whereas phosphate and potash offtake was 32.0 and 1.0 thousand tonnes which increased by
91.0 and 5.0 per cent, respectively over January 2012. In fertilizer product terms, urea offtake
during January 2013 was 517 thousand tonnes, which witnessed a downward trend of 15.2 per
cent and DAP offtake was 53 thousand tonnes, which registered an increase of 165.4 per cent as
compared to January 2012.
1.2
Fertilizer offtake during Rabi 2012-13 (October-January)
Total fertilizer nutrient offtake during Rabi 2012-13 (October-January) was about 1,488
thousand tonnes, which decreased by 1.1 per cent compared with same timeframe of last Rabi
2011-12. Offtake of nitrogen, decreased by 6.8 percent, whereas phosphate and potash offtake
increased by 23.9 and 4.3 per cent respectively as compared to Rabi 2011-12. In product terms,
urea offtake was 2031 thousand tonnes during Rabi 2012-13 (Oct-Jan) which decreased by 11.4
per cent while DAP offtake was 612 thousand tonnes which increased by 21.5 per cent over
same time frame of Rabi 2011-12.
1.3
Fertilizer Production and Imported Supplies
Total production of all fertilizer products during January 2013 was about 476 thousand tonnes.
Out of this, urea was 339 thousand tonnes, which is 71.2 per cent of the total production. DAP
production was 58 thousand tonnes which shares 12.3 per cent of the total production. The other
products were CAN 39 thousand tonnes, Nitrophos 30 thousand tonnes and SSP 6 thousand
tonnes. Imported supplies were 46 thousand tonnes which includes 44 thousand tonnes DAP and
2.2 thousand tonnes of SOP during January 2013.
2.
PRICE TREND
Domestic:
Prices of urea (Sona) increased by 1.8 per cent during January 2013 whereas
that of urea (tara) increased by 1.6 per cent (Table 6) respectively. The price of SSP (G)
decreased by 2.5 percent as compared to December 2012. The price of DAP and other fertilizers
remain stable with minor fluctuation during January 2013.
International: The prices Fob bulk yuzhny urea fluctuated from US $ 375 to 405/t (Table 7).
FOB Prilled bulk Middle East price was quoted at US $ 395 to 412/ton. DAP prices in US Gulf
were quoted around US $ 455-475/ton fob bulk. MAP and SOP prices were recorded in the
range of US $ 480-510 and 595-600/ton, respectively during January, 2013. Ex-Karachi price of
urea was in the range of Rs.2593 to Rs. 2977 per 50 kg bag, while Ex-Karachi price of DAP was
in the range of Rs.3308 to Rs. 3752 per 50 kg bag.
3.
OUTLOOK FOR RABI 2012-13
During Rabi 2012-13, total availability of urea is estimated to be around 3,037 thousand tones.
This includes 302 thousand tonnes of imported supplies, 2,051 thousand tonnes of domestic
production and 684 thousand tonnes of opening inventory. The estimated offtake during Rabi
2012-13 is expected to be 2,831 thousand tonnes leaving behind 196 thousand tonnes of opening
balance for coming Kharif 2013.
As regards DAP total availability is estimated around 938 thousand tonnes during Rabi 2012-13.
This includes 227 thousand tonnes of opening stock, 327 thousand tonnes of imported supplies
and 384 thousand tonnes of domestic production. The estimated offtake of DAP would be 702
thousand tonnes, leaving a closing balance of 230 thousand tonnes.
2
MRR NO. 2/2013
RABI FERTILIZER SITUATION: MID FEBRUARY 2013
1.
INTRODUCTION
This note reviews the product-wise and nutrient-wise fertilizer supply/demand situation during
January 2013, the 4th month of Rabi 2012-13 season, and presents an outlook for the remaining
two months in respect of urea and DAP. It includes the average domestic retail and international
prices of fertilizer products, namely urea, DAP, TSP, MAP and SOP. A brief weather situation
during the month has also been given.
2.
FERTILIZER OFFTAKE DURING JANUARY, 2013
Total nutrient offtake during January 2013 was about 293 thousand tonnes, which decreased by
5.4 per cent over January 2012. The offtake of nitrogen was about 260 thousand tonnes, which
decreased by 10.9 per cent over January 2012. Phosphate offtake was about 32 thousand tonnes,
which increased by 91.0 per cent. Potash offtake also witnessed an increase of 5.0 per cent. In
product terms, urea offtake was 517 thousand tonnes, witnessing a decrease of 15.2 per cent.
Offtake of DAP was about 53 thousand tonnes, which increased by 165.4 per cent over January
2012 (Table 1).
Table 1.
Fertilizer Offtake during January 2013 compared with previous years
(‘000 tonnes)
Per cent change in
Nutrient/
January
January
January
January
January
Product
2009
2010
2011
2012
2013
2013 over 2012
Nitrogen
294
276
209
292
260
-10.9
Phosphate
30
54
34
17
32
91.0
Potash
2
3
3
1
1
5.0
Total
326
333
246
309
293
-5.4
Urea
599
546
394
610
517
-15.2
DAP
44
92
59
20
53
165.4
Details are given in Annex-1 & 2.
3.
CUMULATIVE FERTILIZER OFFTAKE DURING RABI 2012-13
(OCTOBER 2012 – JANUARY 2013)
Aggregated data in Table 2 reveal that the cumulative fertilizer nutrient offtake during October,
2012 to January 2013, was 1,488 thousand tonnes showing a decrease of 1.1 per cent over the
3
same timeframe of last Rabi 2011-12. Out of total offtake, nitrogen was 1,136 thousand tonnes,
(-6.8 per cent). Phosphate 345 thousand tonnes (+23.9 per cent) and potash 8 thousand tonnes
(+4.3 per cent) Table 2.
Data in Table 2 also indicate that urea and DAP offtake was 2,031 thousand tonnes (-11.4 per
cent) and 612 thousand tonnes (+21.5 per cent over same time frame of Rabi 2011-12).
Table 2.
Cumulative Fertilizer offtake during Rabi 2012-13 versus Rabi 2011-12
(October-January)
Nutrient
Season
Nitrogen
Phosphate
('000 tonnes)
Product
Total
Potash
Nutrients
Urea
DAP
Rabi 2011-12 (October-January)
1219
278
8
1505
2292
504
Rabi 2012-13 (October-January)
1136
345
8
1488
2031
612
Percent change
-6.8
23.9
4.3
-1.1
-11.4
21.5
Details are presented in Annex-1 & 2.
4.
FERTILIZER PRODUCTION AND IMPORTS
About 476 thousand tonnes of different fertilizer products were produced in the country during
January 2013. Out of this urea production was 339 thousand tonnes, which is 71.2 per cent of
the total production. Other produced were: DAP 58, Nitrophos 30, CAN 39 and SSP 6 thousand
tonnes. About 4 thousand tonnes of different blends of NPKs were also produced. About 44
thousand tonnes of DAP and 2.2 thousand tonnes of SOP were supplied through imports during
January, 2013 (Table 3).
Table 3.
Fertilizer production and imported supplies during January 2013
Description
Urea
DAP
NP
CAN
SSP
NPKs
SOP
Production
339
58
30
39
6
4
-
Percent share
71.2
12.3
6.3
8.2
1.3
0.7
-
-
-
-
44
-
-
-
-
2.2
-
0
Import
MOP MAP
(‘000 tonnes)
TSP
Total
-
476
-
100
46
Details are given in Annex-3, 4 & 6.
5.
PROVINCE-WISE UREA AND DAP OFFTAKE DURING JANUARY, 2013
Urea offtake in Punjab increased by 2.7 percent whereas in Sindh, KPK and Balochistan its
offtake was decreased by 54.3, 35.3 and 44.2 percent respectively as compared to January 2012.
4
DAP offtake was increased in Punjab, Sindh, KPK and Balochistan by 101.2, 33.7, 14.3 and
112.1 percent respectively over January 2012 (Table 4).
Table 4.
Province-wise urea and DAP offtake during January, 2013 compared
with previous years.
January
January
January
January
January
(‘000 tonnes)
Per cent change
2009
2010
2011
2012
2013
in 2010 over 2009
Punjab
426
418
UREA
280
398
409
2.7
Sindh
KPK
122
40
86
27
76
22
135
42
62
27
-54.3
-35.3
Balochistan
11
16
16
35
20
-44.2
Total
599
547
394
610
517
-15
-9
-28
55
-15
21
42
101.2
5
2
7
2
33.7
14.3
Province
Per cent change
over previous year
Punjab
34
67
DAP
40
Sindh
KPK
7
3
20
2
17
2
Balochistan
0
2
1
1
2
112.1
Total
44
91
60
29
53
84
107
-34
-52
84
Per cent change
over previous year
6.
SUPPLY/DEMAND SITUATION DURING JANUARY 2013
6.1.
Urea
Total urea availability during January 2013 was about 773 thousand tonnes, including an
opening balance of 434 thousand tonnes and domestic production of 339 thousand tonnes (Table
5). Urea offtake during January 2013 was 517 thousand tonnes. The closing balance at the end
of January 2013 was 256 thousand tones.
6.2.
DAP
Total DAP availability was 258 thousand tonnes during the month under review. It comprised
156 thousand tonnes of opening balance, 44 thousand tonnes imported supplies and 58 thousand
tonnes of domestic production (Table 5). DAP offtake was about 53 thousand tonnes. The
closing balance works out to be 198 thousand tonnes.
5
7.
OUTLOOK FOR RABI 2012-13
During Rabi 2012-13, total 3,037 thousand tonnes of urea (estimated) would be available. This
includes 302 thousand tonnes imported supplies, 2,051 thousand tonnes of domestic production
and 684 thousand tonnes of opening inventory. The estimated offtake during the season would
be around 2,831 thousand tonnes leaving behind 196 thousand tonnes of estimated balance
(Table 5) for coming Kharif 2013.
As regards DAP, 327 thousand tonnes would be supplied through imports. The domestic
production of DAP during the current season would be 384 thousand tonnes and opening
inventory was 227 thousand tonnes making total availability of 938 thousand tonnes. The
estimated offtake would be around 702 thousand tonnes. The estimated opening inventory of
DAP for next season would be around 230 thousand tonnes.
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
176
684
Imported supplies
92
106
4
0
0
100
302
Domestic production*
340
370
362
339
320
320
2051
Total availability
1116
1358
1391
773
576
596
3037
Offtake
234
327
953
517
400
400
2831
0
-6
-4
0
0
0
-10
882
1025
434
256
176
196
196
Write off/on
Estimated inventory
DAP
Opening inventory
227
257
159
156
198
208
227
Imported supplies
146
83
54
44
0
0
327
Domestic production
68
67
69
58
60
62
384
Total availability
441
407
282
258
258
270
938
Offtake
184
249
126
53
50
40
702
0
0
0
-7
0
0
-7
257
159
156
198
208
230
230
Write off/on
Estimated inventory
* Actual. ** Estimated.
* Production is based on assumption that there is 12% gas curtailment on Mari & all SNGPL, based plants will remain closed. Data
up to January are actual while onward are estimates.
6
8.
FERTILIZER PRICES
8.1
Domestic fertilizer prices during January 2013
Average fertilizer market prices in the country during January 2013 are presented in Table 6.
The prices of urea (sona), urea (tara) increased by 1.8 per cent and 1.6 per cent, over last month
prices while price of SSP (G) decreased by 2.5 percent and DAP 0.4 per cent over December
2012 prices. The price of all other fertilizers remained stable with minor fluctuation during the
month under review.
Table 6.
Average Fertilizer Retail Prices in January, 2013 Compared with
December, 2012
December
2012
January
2013
( Rs. Per 50 Kg Bag )
Percent
change
Urea Sona
1692
1723
1.8
Urea tara
1673
1700
1.6
DAP
3969
3955
-0.4
TSP
3100
3100
0.0
NP
2563
2587
0.9
SSP (Powdered)
1100
1100
0.0
SSP (Granular)
1145
1116
-2.5
CAN
1434
1437
0.2
Product
SOP
3954
3950
Source: Federal Bureau of Statistics/National Fertilizer Development Centre.
8.2
-0.1
International prices during January 2013
The prices of Fob bulk yuzhny urea fluctuated from US $ 375 to 405/t (Table 7). FOB Prilled
bulk Middle East price was quoted from US $ 395 to 412/t. DAP prices in US Gulf were quoted
around US $ 465-475/t fob bulk. MAP and SOP prices were recorded in the range of US $ 480510 and 595-600 per tonnes, respectively during January, 2013. Ex-Karachi price of urea was in
the range of Rs.2593 to Rs. 2830 per 50 kg bag, while Ex-Karachi price of DAP was in the
range of Rs.3308 to Rs. 3752 per 50 kg bag.
7
Table 7.
Terms/Port
(FOB)
International prices during January, 2013
03-Jan
(1st week)
US $ per MT
10-Jan
17-Jan
(2nd week) (3rd week)
24-Jan
(4th week)
(Rs. per bag)
Ex-Karachi Price
of Imported Fertilizer
UREA
Yuzhny
375-383
381-395
393-402
398-405
2593-2977
(Prilled Bulk)
(385-387)
(369-385)
(372-377)
(372-377)
(2554-2862)
Arabian Gulf
395-400
400-405
400-410
410-412
2721-2830
(Prilled Bulk)
(395-400)
(395-400)
(395-400)
(395-400)
(2721-2753)
DAP
US Gulf
468-475
465-470
460-465
455-465
3612-3752
(Bulk)
(470-480)
(470-480)
(475-480)
(475-480)
(3717-3787)
China
530-540
515-520
515-520
490-500
3308-3626
(Bulk)
(530-540)
(530-540)
(530-540)
-
(3371-3562)
MAP
Baltic
500-510
480-510
480-510
480-510
3371-3562
(Bulk)
(500-530)
(500-520)
(500-510)
(500-510)
(3498-3689)
TSP
Tunisia
440-445
480-510
440-445
400-420
2862-3562
(Bulk)
(485-495)
(440-445)
(440-445)
(440-445)
(3117-3467)
SOP*
US Gulf
595-600
595-600
595-600
595-600
4166-4198
(Bulk)
(595-600)
(595-600)
(595-600)
(595-600)
(4166-4198)
Source: Fertilizer Industry.
* US $ per short tonne (907 kg)
9.
Figures in parenthesis are for December, 2012, *(10-20 $ premium for granular)
WEATHER SITUATION DURING JANUARY 2013
Three westerly waves passed across the country during the month. Due to which light to
moderate rain with snowfall over hills has been reported from the agricultural plains of Punjab,
Kashmir, Gilgit Baltistan, KPK and northwest Balochistan. Mostly dry weather/meager rain has
been reported from agricultural plains of Sindh during the month.
8
Table 8.
Rainfall data during January 2013 compared with January 2012
‘mm’
Station
Peshawar
Kamra
Rawalpindi
Jhelum
Sargodha
Lahore
D.I. Khan
Faisalabad
Multan
Khanpur
Quetta
Rohri
Hyderabad
Gilgit
Sakardu
January
2012
January
2013
Per cent
change
1.0
0.7
41.9
9.0
9.0
1.3
13.8
9.0
2.7
6.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sourc: National Agromet. Centre, Islamabad
Dated: February 26, 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 (January 2013).
Company-wise imports, sales and stock position (January 2013).
Total sales and stock position (January 2013).
Province-wise and product-wise offtake of domestically produced fertilizers (January 2013).
Province-wise and product-wise offtake of imported fertilizers (January 2013).
Total province-wise and product-wise offtake of fertilizers (January 2013).
Fertilizer production by product and manufacturer (2012-13).
Rainfall (2012-13)
9
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
-32.0
TOTAL NUTRIENTS (N+P2O5+K2O)
October
390,351
305,436
499,783
396,068
269,275
November
336,822
445,482
569,148
348,223
360,153
3.4
December
323,966
584,282
395,263
451,127
566,392
25.6
-5.4
January
325,430
332,994
245,650
309,366
292,560
Sub Total
1,376,569
1,668,194
1,709,844
1,504,784
1,488,380
-1.1
February
294,839
271,694
260,072
92,632
229,809
148.1
March
292,522
246,729
244,811
180,061
241,031
33.9
Total
1,963,930
2,186,617
2,214,727
1,777,477
1,959,220
10
11
1
-20
10
Percent change
NITROGEN
October
260,836
230,499
286,660
288,445
159,990
-44.5
November
245,930
295,665
464,675
259,616
222,006
-14.5
December
287,147
475,137
333,537
378,733
493,432
30.3
January
294,092
276,351
208,512
292,339
260,477
-10.9
Sub Total
1,088,005
1,277,652
1,293,384
1,219,133
1,135,905
-6.8
February
248,101
227,341
218,147
80,272
193,465
141.0
March
243,546
217,394
217,026
148,616
206,646
39
Total
1,579,652
1,722,387
1,728,557
1,448,021
1,536,016
6.1
9
0
-16
6.1
Percent change
Ministe
HOSPHATE
October
126,536
73,060
209,676
104,783
105,776
0.9
November
89,403
148,893
101,579
86,467
136,445
57.8
December
36,532
108,588
58,398
70,248
70,785
0.8
January
29,752
53,772
33,855
16,526
31,557
91.0
Sub Total
282,223
384,313
403,508
278,024
344,563
23.9
February
43,624
40,313
39,842
11,403
33,796
196.4
March
47,796
26,613
24,791
30,070
32,318
7.5
Total
373,643
451,239
468,141
319,497
410,676
28.5
4
-32
28.5
Percent change
21
POTASH
October
2,979
1,877
3,447
2,800
3,509
25.3
November
1,489
923
2,894
2,140
1,702
-20.5
December
January
288
557
3,328
2,146
2,175
1.4
1,585
2,821
3,282
500
525
5.0
Sub Total
6,341
6,178
12,951
7,586
7,911
4.3
February
3,114
4,040
2,083
958
2,549
166.0
March
1,179
2,723
2,993
1,375
2,068
50.4
Total
10,634
12,941
18,027
9,919
12,527
26.3
22
39
(45)
26.3
Percent change
* January onward are average of previous years
10
ANNEX-2
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
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
UREA
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
Sub Total
2,056,145
2,388,623
2,326,238
2,291,831
2,031,153
-11.4
February
477,338
437,789
413,348
159,811
372,072
132.8
March
Total Rabi
463,590
430,230
420,880
263,478
394,545
49.7
2,997,073
3,256,642
3,160,466
2,715,120
2,797,769
3.0
9
-3.0
-14.1
3.0
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
Sub Total
528,353
687,662
712,875
503,965
612,385
21.5
February
69,568
69,576
68,885
11,596
54,906
373.5
March
75,062
42,649
35,529
45,643
49,721
8.9
Total Rabi
672,983
799,887
817,289
561,204
717,012
27.8
19
2
(31)
27.8
Percent change
* January onward are average of previous years
11
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)
455,174
303,913
353,248
449,590
194,067
347,920
353,526
351,629
362,517
305,436
499,783
396,068
445,482
569,148
348,223
584,282
395,261
451,127
332,944
245,650
309,366
271,694
260,072
92,632
246,729
244,811
180,061
247,115
288,580
207,073
335,576
279,190
220,600
332,934
300,661
592,116
4,360,482
3,932,765
3,860,952
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
* January onward are average of previous years
July
August
September
October
November
December
January
February
March
April
May
June
Total
Percent change
268,343
240,822
293,539
390,351
336,822
323,966
325,430
294,839
292,521
257,628
314,397
371,986
3,710,644
12
2012-13*
Percent
change
271,488
206,459
273,135
269,275
360,153
566,392
292,560
229,809
241,031
250,099
287,441
399,424
3,647,266
-5.5
-23.1
-40.7
-24.7
-32.0
3.4
25.6
-5.4
148.1
33.9
20.8
30.3
-32.5
-5.5
212,117
173,744
167,955
159,990
222,006
493,432
260,477
193,465
206,646
218,052
250,427
345,935
2,904,247
-9.4
-22.0
-41.4
-42.0
-44.5
-14.5
30.3
-10.9
141.0
39.0
28.4
26.9
-35.1
-9.4
58,376
32,232
102,024
105,776
136,445
70,785
31,557
33,795
32,318
30,275
35,169
52,155
720,907
13.9
-25.2
-35.5
44.8
0.9
57.8
0.8
91.0
196.4
7.5
-15.5
62.2
-9.6
13.9
994
483
3,157
3,509
1,702
2,175
525
2,549
2,067
1,772
1,844
1,506
22,283
4.9
-67.6
-72.2
37.9
25.3
-20.5
1.4
5.0
166.0
50.4
22.3
13.2
30.6
4.9
ANNEX-4
MONTH-WISE COMPARATIVE UREA AND DAP OFFTAKE DURING YEAR 2012-13
COMPARED WITH PREVIOUS YEARS
(Tonnes)
YEAR
2008-09
2009-10
2010-11
2011-12
2012-13*
Percent change
-19.2
UREA
July
489,079
618,313
527,680
481,899
389,178
August
420,547
598,182
301,546
556,349
322,301
-42.1
September
419,580
459,225
324,066
523,945
263,552
-49.7
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
912,900
626,041
704,102
953,201
35.4
January
598,642
546,178
393,514
610,301
517,308
-15.2
132.8
February
477,338
437,789
413,348
159,811
372,072
March
463,590
430,230
420,880
263,478
394,545
49.7
April
422,212
452,134
486,751
308,467
417,391
35.3
May
465,695
590,688
472,697
377,463
476,636
26.3
June
541,281
580,023
491,804
1,028,798
660,477
-35.8
Total
5,755,467
6,555,203
5,765,010
5,992,041
5,327,303
-11.1
13.9
-12.1
3.9
-11.1
Percent change
DAP
July
33,368
225,929
48,529
131,535
101,153
-23.1
August
24,453
204,747
50,191
76,718
53,495
-30.3
September
72,405
188,614
255,993
123,715
208,101
68.2
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
373.5
February
69,568
69,576
68,885
11,596
54,906
March
75,062
42,649
35,529
45,643
49,721
8.9
April
49,335
22,140
54,704
60,375
46,639
-22.8
92.1
May
95,076
48,876
29,991
26,016
49,990
June
142,627
45,326
68,184
95,899
88,009
-8.2
Total
1,090,247
1,535,518
1,324,881
1,075,462
1,264,398
17.6
0.0
40.8
-13.7
-18.8
17.6
Percent change
* January onward are average of previous years
13
ANNEX-5
PLANT WISE PRODUCTION, SALES & STOCK POSITION (JANUARY 2013)
(Tonnes)
Plant
Product
Opening
Production
Balance
Total
Offtake
Adjustments
Adjustments
Closing
Availability
Punjab
Sindh
KPK
Baluchistan
AJK/FATA
Pakistan
(+)
(-)
Balance
FFC-Prilled
FFBL-Granular
TOTAL
DHCL
Fatima Fertilizer Ltd
PAK-ARAB
EFERT
Agritech (PAFL)
TOTAL
EFERT
PAK-ARAB
Fatima Fertilizer Ltd
TOTAL
NFC-LCFL
Agritech (PAFL)
Suraj Fertilizer
TOTAL
FFC-SONA
PAK-ARAB
Fatima Fertilizer Ltd
EFERT
EFERT
EFERT
EFERT
EFERT
EFERT
TOTAL
Urea
Urea
FFC Urea
Urea
Urea
Urea
Urea
Urea
Urea
NP
NP
NP
NP
SSP
SSP
SSP
SSP
DAP
CAN
CAN
NPK 17:17:17
NPK 10:23:10
NPK 08:23:18
NPK 15:15:15
NPK 08:18:20
NPK 10:28:10
NPKs
6,441
2,212
8,653
1
345
11
21,188
8,158
38,356
764
(0)
2,075
2,839
25,272
4,216
25,271
50,218
37,609
334
24,026
2,007
3,548
219
6,609
211,576
2,645
214,221
23,542
101,418
339,181
2,864
27,246
30,110
3,915
2,120
6,035
58,435
39,047
3,523
3,523
218,017
4,857
222,874
1
23,887
11
122,606
8,158
377,537
3,628
(0)
29,321
32,949
29,187
6,336
25,271
60,794
96,044
334
63,073
2,007
7,071
219
9,297
149,969
3,760
153,729
12,206
87,238
5,843
259,016
122
22,730
22,852
570
506
432
1,508
28,228
21,988
542
388
29
959
33,950
580
34,530
612
25,809
60,951
1,378
2,835
4,213
1,914
274
1,095
43
224
267
16,490
310
16,800
1,290
2,345
380
20,815
57
271
328
85
85
1,482
597
48
48
10,985
120
11,105
300
6,884
18,289
665
74
739
837
13
3
16
-
211,394
4,770
216,164
14,408
122,276
6,223
359,071
2,222
25,910
28,132
570
591
432
1,593
32,461
274
23,680
646
615
29
1,290
307
307
334
8,891
9,225
-
151
151
14
165
9
9
3
3
793
-
6,472
87
6,559
1
9,465
11
637
1,934
18,607
1,740
8,891
3,402
14,033
28,614
5,745
24,839
59,198
63,583
60
38,600
1,361
6,456
190
8,007
GRAND TOTAL
ALL
159,989
476,332
640,027
334,551
68,714
23,355
19,881
-
446,501
9,532
970
202,088
14
ANNEX-6
COMPANY WISE IMPORTS, SALES/STOCK POSITION (JANUARY 2013)
(Tonnes)
Company
Product
Opening
Import
balance
FFC
EFERT
DHCL
NFML
PAK ARAB
JBL
KJB
UNI. AGRO
Total
Offtake
Adjustment
Adjustment
Closing
availability
Punjab
Sindh
KPK
Baluchistan
AJK/FATA
Pakistan
(+)
(-)
Balance
40
3,226
759
-
6,367
-
120
963
1,236
-
-
160
312
10,462
3
158,237
-
14
-
-
1,721
2,476
26,725
83
237,726
-
-
-
-
-
-
-
-
160.0
-
40.0
-
-
12
11
45
5
2,000
192
1
-
6,894
-
3
2
127
1,986
38,103
2,197
1,020
308
Urea
DAP
TSP
SOP
Urea
DAP
MAP
Urea
DAP
Urea
DAP
1,881
2,788
488
86
395,963
-
36,685
-
1,881
2,788
37,173
86
395,963
-
312
6,273
3
149,875
-
Urea
-
-
-
-
DAP
MAP
DAP
TSP
MOP
MAP
SOP
DAP
NP
TSP
MAP
DAP
TSP
SOP
MOP
MAP
AS
14
13
172
1,991
40,097
0
1,020
-
6,900
2,196
500
14
13
172
1,991
46,997
2,197
1,020
500
12
11
45
1,500.0
192
5
300.0
-
15
-
-
PAGE 2 OF ANNEX-6
COMPANY WISE IMPORTS, SALES/STOCK POSITION (JANUARY 2013)
(Tonnes)
Company
Product
Opening
Import
balance
CHAWALA
PACIFIC CHART
UNIQUE
ASBC
AL-HAMZA
DAP
Total
Offtake
Adjustment
Adjustment
Closing
availability
Punjab
Sindh
KPK
Baluchistan
AJK/FATA
Pakistan
(+)
(-)
Balance
70,202
-
70,202
6,027.8
1,205.6
643.0
160.7
-
8,037
-
100
62,065
AS
-
-
-
-
-
-
-
-
-
-
-
-
SOP
-
-
-
-
-
-
-
-
-
-
-
-
MOP
-
-
-
-
-
-
-
-
-
-
-
DAP
6,546
-
6,546
211
-
-
-
-
211
-
-
6,335
SOP
-
-
-
-
-
-
-
-
-
-
-
-
MOP
865
-
865
189
-
-
-
-
189
-
-
676
NP
-
-
-
-
-
-
-
-
-
-
-
-
DAP
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DAP
-
-
-
-
-
-
-
-
-
-
MOP
-
-
-
-
-
-
-
-
-
-
DAP
-
-
-
-
-
-
-
-
-
-
-
-
-
MOP
-
-
-
-
-
-
-
-
-
-
-
-
GEN. TRADE ESTB.
DAP
-
-
-
-
-
-
-
-
-
-
-
-
AZGARD (PAFL)
DAP
24
-
24
-
-
-
-
-
-
-
-
24
MAP
-
-
-
-
-
-
-
-
-
-
-
-
MOP
-
-
-
-
-
-
-
-
-
-
-
-
SOP
-
-
-
-
-
-
-
-
-
-
-
-
UREA
-
-
-
-
-
-
-
-
-
-
-
-
Urea
395,963
-
395,963
149,875
759
6,367
1,236
-
158,237
-
-
237,726
DAP
119,252
43,585
162,836
14,024
4,772
803
1,284
-
20,882
15
6,994
134,975
ALL
522,149
46,281
568,431
164,651
5,536
7,170
2,520
-
179,876
15
6,994
381,576
Total
GRAND TOTAL
16
ANNEX-7
TOTAL SALES AND STOCK POSITION (JANUARY 2013)
(Tonnes)
Product
Opening
UREA
434,319
DAP
Production
Import
Availability
Punjab
Sindh
KPK
Baluchistan
AJK/FATA
Pakistan
(+)
(-)
Balance
339,181
-
773,500
408,891
61,710
27,182
19,525
-
517,308
307
165
256,333
198,558
Balance
Total
Offtake
Adjustment
Adjustment
Closing
156,861
58,435
43,585
258,880
42,252
6,686
2,285
2,121
-
53,343
15
6,994
NP
2,839
30,110
-
32,949
22,852
4,213
328
739
-
28,132
9,225
9
14,033
CAN
24,360
39,047
-
63,407
21,988
1,369
597
-
-
23,954
-
793
38,660
SSP
50,218
6,035
-
56,253
1,508
-
85
-
-
1,593
-
3
54,657
TSP
13
-
-
13
11
-
-
-
-
11
-
-
2
SOP
4,779
-
2,196
6,976
312
5
-
-
-
317
-
-
6,659
MAP
86
-
-
86
3
-
-
-
-
3
-
-
83
MOP
1,192
-
-
1,192
234
-
-
-
-
234
-
-
958
-
-
500
500
192
-
-
-
-
192
-
-
308
AS
NPK
TOTAL
6,609
3,523
-
10,132
959
267
48
16
-
1,290
-
-
8,842
681,274
476,332
46,281
1,203,887
499,202
74,250
30,525
22,401
-
626,377
9,547
7,964
579,093
17
ANNEX-8
PROVINCE-WISE AND PRODUCT-WISE OFFTAKE OF DOMESTICALLY PRODUCED FERTILIZERS (JANUARY 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
10:23:18
12:15:20
8:18:15
10:28:10
TOTAL
Punjab
259,016
21,988
22,852
570
938
28,228
-
542
-
388
29
-
-
334,551
Sindh
60,951
1,369
4,213
-
-
1,914
-
43
-
224
-
-
-
68,714
KPK
20,815
597
328
-
85
1,482
-
48
-
-
-
-
-
23,355
Balochistan
18,289
-
739
-
-
837
-
13
-
3
-
-
-
19,881
AJK/FATA
-
-
-
-
-
-
-
-
-
-
-
-
-
-
359,071
23,954
28,132
570
1,023
32,461
-
646
-
615
29
-
-
446,501
Total Pakistan
FERTILIZER DOMESTIC NUTRIENT OFFTAKE DURING JANUARY 2013
(Tonnes)
PROVINCES
NITROGEN
PHOSPHATE
POTASH
TOTAL
135,336
18,698
168
154,202
SINDH
29,737
1,908
48
31,693
KPK
10,080
781
8
10,869
BALOCHISTAN
8,736
558
3
9,297
-
-
-
-
183,889
21,945
226
206,060
PUNJAB
AJK
TOTAL PAKISTAN
18
ANNEX-9
PROVINCE-WISE AND PRODUCT-WISE OFFTAKE OF IMPORTED FERTILIZERS (JANUARY 2013)
(Tonnes)
PROVINCES
UREA
AS
NP
SSP
DAP
TSP
SOP
NPK
MOP
MAP
TOTAL
10:15:20
Punjab
149,875
192
-
-
14,024
11
312
-
234
3
164,651
Sindh
759
-
-
-
4,772
-
5
-
-
-
5,536
KPK
6,367
-
-
-
803
-
-
-
-
-
7,170
Balochistan
1,236
-
-
-
1,284
-
-
-
-
-
2,520
AJK/FATA
-
-
-
-
-
-
-
-
-
-
-
158,237
192
-
-
20,882
11
317
-
234
3
179,876
Total Pakistan
FERTILIZER IMPORTED NUTRIENT OFFTAKE DURING JANUARUY 2011
(Tonnes)
Provinces
Punjab
Nitrogen
71,507
Phosphate
6,458
Potash
296
Total
78,261
Sindh
1,208
2,195
3
3,405
KPK
3,073
369
-
3,443
Balochistan
800
591
-
1,390
AJK/FATA
-
-
-
-
76,588
9,612
299
86,500
Total Pakistan
19
ANNEX-10
TOTAL PROVINCE-WISE AND PRODUCT-WISE OFFTAKE OF FERTILIZERS (JANUARY 2013)
(Tonnes)
PROVINCES
UREA
CAN
AS
NP
1+2
SSP
DAP
1+2
TSP
SOP
NPK's
1+2
MOP
MAP
TOTAL
Total
Punjab
408,891
21,988
192
22,852
1,508
42,252
11
312
959
234
3
499,202
Sindh
61,710
1,369
-
4,213
-
6,686
-
5
267
-
-
74,250
KPK
27,182
597
-
328
85
2,285
-
-
48
-
-
30,525
Balochistan
19,525
-
-
739
-
2,121
-
-
16
-
-
22,401
AJK/FATA
-
-
-
-
-
-
-
-
-
-
-
-
517,308
23,954
192
28,132
1,593
53,343
11
317
1,290
234
3
626,377
Total Pakistan
TOTAL FERTILIZER NUTRIENT OFFTAKE DURING JANUARY 2013
(Tonnes)
Provinces
Nitrogen
Phosphate
Potash
Total
Punjab
206,843
25,156
464
232,463
Sindh
30,945
4,103
50
35,098
KPK
13,154
1,150
8
14,312
Balochistan
9,536
1,148
3
10,687
AJK/FATA
-
-
-
-
260,477
31,557
525
292,560
Total Pakistan
20
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
-
-
-
-
-
-
-
11,099
UREA
ECPL
58,268
71,295
58,718
85,845
97,903
86,405
101,418
-
-
-
-
-
559,852
UREA (PAFL)
Agritech Limited
-
-
5,306
19,244
-
-
-
-
-
-
-
-
24,550
UREA
UREA (PAK-SAUDI)MM
UREA (P.) G. MACHI
PAKARAB
FFC
FFC
70,752
140,055
72,623
136,818
70,000
127,325
71,551
128,553
69,421
135,637
71,296
138,946
72,664
138,912
-
-
-
-
-
498,307
946,246
UREA (G.) FFBL
FFC
22,864
20,097
18,624
17,467
28,200
33,219
2,645
-
-
-
-
-
143,116
UREA
TOTAL UREA
CAN
NP
FATIMA
38,177
330,116
-
15,422
316,255
-
9,946
289,919
-
17,197
339,957
6,700
5,441
27,779
369,939
14,774
13,294
32,532
362,398
5,226
3,305
23,542
339,181
-
-
-
-
-
-
-
-
-
-
-
164,595
2,347,765
26,700
22,040
PAKARAB
PAKARAB+
NP
FATIMA
21,316
17,611
8,125
18,629
27,847
29,410
27,246
-
-
-
-
-
150,184
CAN
FATIMA
25,520
23,126
13,297
28,137
39,112
41,303
39,047
-
-
-
-
-
209,542
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
-
-
-
-
-
-
438,440
24,731
37,109
24,312
23,889
15,769
460,250
441,471
360,008
497,097
563,827
521,496
476,332
-
-
-
-
-
3,320,481
G. TOTAL
21
ANNEX-12
RAINFALL 2012-13
(MM)
STATION
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
TOTAL
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
-
-
-
-
-
304
287
592
605
320
512
366
281
216
371
73
24
137
118
103
Source: National Agromet Centre, Islamabamabad
22