A. CRUDE OIL PRODUCTION - PERFORMANCE
Month / Period
PlannedTarget (TMT)
Actual Production (TMT)
%age achievement
Surplus(+)Shortfall() Vis-à-vis target (%age)
Surplus(+)Shortfall()overlastyear(%ag)
December, 2012*
3398.337
3206.333
94.4
-5.6
1.0
April-December, 2012*
29878.949
28598.804
95.7
-4.3
-0.4
April-December, 2011
28702.969
TMT:MillionMetricTons
*: Provisional.
B.COMPANYWISEACHIEVEMENT
Company / State
PlannedTarget (TMT)
ActualProduction (TMT)
%age achievement
Surplus(+)Shortfall(-) (%age)
ONGC
2041.400
1943.000
95.2
-4.8
Gujarat
457.000
437.000
95.6
Andhra Pradesh
26.000
25.000
96.2
Tamil Nadu
17.000
19.000
111.8
Assam
105.000
107.000
101.9
Tripura
0.4000
0.0000
0.0
Mumbai Region (incl Mumbai High)
1436.000
1355.000
94.4
OIL
337.500
299.314
88.7
-11.3
Assam
335.400
297.432
88.7
Arunachal Pradesh
2.100
1.882
89.6
PRIVATE/JVC
1019.437
964.019
94.6
-5.4
TOTAL
3398.337
3206.333
94.4
-5.6
C. REASONS FOR SHORTFALL
Company / State
Reasons for shortfall
ONGC(Gujarat)
Poor Influx, increasing water cut trend & Power shutdowns.
ONGC(Mumbai High Offshore)
Increasing water cut trend in the field resulted in sharp declune. Less than anticipated oil gain from side track & development wells. Delay in Project execution of G-1 field.
OIL(Assam & Arunachal Pradesh)
Higher average decline rate in matured reservoirs results in less than the envies production. Bandhs and Blockades for 6 days during the month by various organisations resulted in direct loss of 1,192MT.
Pvt./JVCs( Rajasthan)
Less than estimated production from existing wells. Less than estimated oil production from Bhagyam wells.
Pvt./JVCs(Arunachalonshore)
Water and sand ingress problem in wells & underperformance of newly drilled wells.
Pvt./JVCs(EasternOffshoreRa)
Natural decline of the field...
Pvt./JVCs( Eastern Offshore-KG-DWN-98/3)
A total of 7 wells in D1,D3 and 2 wells in MA have ceased to flow due to water/sand ingress .
Pvt./JVCs( Eastern OffshorePY1)
Production gain post Work-over in Mercury is less than expected due to water loading.
Pvt./JVCs( Eastern OffshorePY3)
Field under complete shutdown w.e.f 30.7.2011 after expiry of the contract for existing production facilities.
Pvt./JVCs( Western Offshore-M&S Tapti)
Tapti production is less than budget due to slippage of Mid Tapti ERD wells and MTA-4 and 6 loading.
Pvt./JVCs( Western Offshore-Panna-Mukta)
Oil production is lower due to delay in well intervation jobs due to poor weather conditions, underperformance of MA # 4 & # 8 wells.
A statement showing Crude Oil Production during December, 2012 and cumulatively for the period April- December, 2012 vis-à-vis 2011-12 planned production is at Annexure-I.
II. A. REFINERY PRODUCTION
(IN TERMS OF CRUDE THROUGHPUT)
Month / Period
Planned Target (MMT)
Actual Production (MMT)
%age achievement
Surplus(+) Shortfall(-) Vis-à-vis target (in %age)
Surplus(+) Shortfall(-) over last year (in %age)
December, 2012*
15.543
15.542
100.0
0.0
5.0
April- December, 2012*
132.850
134.826
101.5
1.5
6.9
April- December, 2011
126.074
*: Provisional.
The crude throughput in IOC (Guwahati, Barauni, Haldia, Mathura &, Digboi ), BPCL (Mumbai ), HPCL (Mumbai & Visakh), ONGC Tatipaka, RIL (Jamnagar) & Essar Oil Ltd. Vadinar refineries have exceeded their planned target.
The crude throughput in IOC (Koyali, Panipat & Bongaigaon), BPCL (Kochi), BORL (Bina), CPCL (Manali & Narimanam), NRL (Numaligarh) & MRPL (Mangalore) refineries was less than their planned target.
B. REASONS FOR SHORTFALL :
Company / State
Reasons for shortfall
IOCL, Panipat
Throughput is in line with crude availability.
IOCL, Koyali, Gujarat
Throughput is in line with crude availability.
IOCL, Bongaigaon
Throughput is in line with crude availability.
A statement showing refinery-wise production during the month of December, 2012 and cumulatively for the period April- December, 2012 vis-à-vis 2011-12 planned target is at Annexure-II.
III. REFINERY CAPACITY UTILISATION [excluding RPL(SEZ)]
Month
Utilisation (%)
Period
Utilisation (%)
December, 2012*
103.3
April- December, 2012
101.1
December, 2011
109.0
April- December, 2011
94.8
The refinery-wise details of the capacity utilisation during December, 2012 and cumulatively for the period April- December, 2012 vis-a-vis 2011-12 are given in Annexure-III.

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