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RABI FERTILIZER SITUATION: MID JANUARY 2014

Executive Summary
1.

FERTILIZER OFFTAKE

1.1

Fertilizer Offtake during December, 2013

The data reveal that overall nutrient offtake during December 2013 was about 461 thousand tonnes
compared to 566 thousand tonnes of December 2012, which represented a decrease of 18.5 per
cent. Nitrogen offtake decreased by 25.3 per cent and Potash decreased by 49.9 per cent whereas
phosphate increased by 29.5 per cent over December, 2012. In product terms urea offtake was 674
thousand tones which decreased by 29.3 percent, while DAP offtake was 173 thousand tonnes
representing an increase of 36.5 per cent over December 2012.
1.2

Cumulative Fertilizer Offtake during Rabi 2013-14 (October-December)

Total fertilizer nutrient offtake during Rabi 2013-14 (Oct-Dec) was about 1,461 thousand tonnes,
which increased by 22.2 percent compared with same timeframe of last Rabi. In product terms,
urea offtake was 1702 thousand tonnes which increased by 12.4 per cent while DAP offtake was
868 thousand tonnes which increased by 55.3 per cent over same period of last season.
2.

FERTILIZER PRODUCTION AND IMPORTED SUPPLIES

Total fertilizer production during December 2013 in Pakistan was about 573 thousand product
tonnes. Of this urea production was 420, DAP 69, CAN 40, Nitrophos 38, NPKs 2 and SSP 4
thousand tonnes. Imported supplies during December 2013 were 309.4 thousand tonnes. Of this
251.4 thousand tonnes urea, 57 thousand tonnes DAP and 1 thousand tonnes MOP was imported
during December 2013.
3.

PRICE TREND

3.1

Domestic

During December 2013, the prices of urea (sona) increased by 1.6 per cent (from Rs. 1827/- to Rs.
1857) whereas prices of urea (tara) increased by 2 per cent (from Rs. 1791 to Rs. 1826) as
compared to November 2013. The prices of DAP in December 2013 decreased by 4.0 per cent
(from Rs. 3623 to Rs. 3479) over the November 2013. The prices of SSP (G) and CAN decreased
by 2.4 and 0.9 per cent respectively. The prices of NP increased by 0.1 percent and SOP increased
by 3.2 percent over November, 2013.
3.2

International

The price of Fob bulk yuzhny urea ranged between US $ 328-340/t. The prices of prilled bulk
Arabian Gulf urea were in the ranges of US $ 330-360/t. The prices of DAP US Gulf ranged
between US $ 333-380/t. The price of DAP China bulk was in the range of US $ 390-400/t. The
prices of MAP and TSP remained in the range of US $ 350-410 and 300-310/tonne respectively.
Ex-Karachi Price of urea was in the range of Rs. 2444-2648 per 50 kg bag while that of DAP was
in the range of Rs. 2833-3273 per 50 kg bag during December, 2013.
4.

SUPPLY/DEMAND SITUATION DURING DECEMBER 2013

Total urea availability during December 2013 was about 985 thousand tonnes, which included an
opening balance of 314 thousand tonnes, imported supply of 251 thousand tonnes and domestic
production of 420 thousand tonnes. Urea offtake during December 2013 was 674 thousand tonnes,
thus leaving a balance of 311 thousand tonnes for next month.
Total DAP availability was 287 thousand tonnes during the month under review. It comprised 69
thousand tonnes domestic production, 57 thousand tones of import and 161 thousand tonnes
leftover of previous month. DAP offtake was 173 thousand tonnes. The closing balance was 120
thousand tonnes.

MRR NO.1/2014
RABI FERTILIZER SITUATION: MID JANUARY 2014
1.

INTRODUCTION

This note presents the product-wise and nutrient-wise fertilizer supply/demand situation during
December 2013 and provides an outlook for the remaining three months in respect of urea and
DAP. It also includes the average domestic and international prices of major products.
2.

FERTILIZER OFFTAKE DURING DECEMBER, 2013

The fertilizer offtake situation presented in Table 1 shows that total nutrient offtake was about 461
thousand tonnes during December 2013, which decreased by 18.5 per cent compared with
December 2012. The offtake of nitrogen was about 369 thousand tonnes which decreased by 25.3
and phosphate offtake was 92 thousand tonnes which increased by 29.5 per cent, over December,
2012. Potash offtake decreased by 49.9 percent. In product terms, urea offtake was 674 thousand
tonnes which decreased by 29.3 per cent. DAP offtake was about 173 thousand tonnes which
witnessed an increase of 36.5 per cent over December 2012.
Table 1.

Fertilizer Offtake during December 2013 compared with previous years

Nutrient/
Product
Nitrogen
Phosphate
Potash
Total
Urea
DAP

December
2009
475
109
1
584
913
177

December
2010
334
58
3
395
626
90

December
2011
379
70
2
451
704
122

December
2012
493
71
2
566
953
126

December
2013
369
92
1
461
674
173

Note:

Details are given in Annex 3 and 4.

3.

CUMULATIVE FERTILIZER OFFTAKE DURING RABI 2013-14


(OCTOBER DECEMBER)

(000 tonnes)
Per cent change in
2013 over 2012
-25.3
29.5
-49.9
-18.5
-29.3
36.5

Total fertilizer nutrient offtake during Rabi 2013-14 (Oct-Dec) was about 1,461 thousand tonnes,
which increased by 22.2 percent compared with same timeframe of last Rabi. In product terms,
urea offtake was 1702 thousand tonnes which increased by 12.4 per cent while DAP offtake was
868 thousand tonnes which increased by 55.3 per cent over same period of last season (Table 2).
Table 2.

Cumulative Fertilizer offtake during Rabi 2013-14 versus Rabi 2012-13

Season
Rabi 2012-13 (October-December)
Rabi 2013-14 (October-December)
Percent change

Nitrogen
875
1010
15.4

Nutrient
Phosphate
313
445
42.2

Potash
7
6
-18.3

Note:-

Details are given in Annex 3 and 4.

4.

FERTILIZER SUPPLY (PRODUCTION/IMPORTS)

Total
Nutrients
1196
1461.0
22.2

('000 tonnes)
Product
Urea
DAP
1514
559
1702
868
12.4
55.3

Total fertilizer production during December 2013 was about 573 thousand product tonnes. Of this
urea production was 420, DAP 69, CAN 40, Nitrophos 38, NPKs 2 and SSP 4 thousand tonnes.

Imported supplies during December 2013 were 309.4 thousand tonnes. Of this, 251.4 thousand
tonnes urea and 57 thousand tonnes DAP and 1 thousand tonnes MOP were imported (Table 3).
Table 3.
Description
Production
Percent share
Import

Fertilizer production and imported supplies during December 2013


Urea
420
73.4
251.4

DAP
69
12.0
57.0

NP
38
6.6
-

CAN
40
7.0
-

SSP
4
0.7
-

NPKs SOP MOP MAP


2
0.3
1.0
-

AS
-

(000 tonnes)
TSP Total
573
100
309.4

Note:-

Details are given in Annex 5,6 and 7.

5.

PROVINCE-WISE UREA AND DAP OFFTAKE DURING DECEMBER, 2013

Urea offtake decreased in all provinces. It decreased by 28.4, 25.0, 47.0 and 50.2 per cent in
Punjab, Sindh, KPK and Balochistan respectively as compared to December 2012. DAP offtake
increased in Punjab, Sindh and Balochistan by 44.4, 27.4 and 58.9 per cent respectively over
December 2012. Its offtake decreased in KPK by 25.0 per cent as compared to December 2012
(Table 4).
Table 4.

Province-wise urea and DAP offtake during December, 2013 compared


with previous years.
(000 tonnes)

Province

December
2009

December
2010

December
2011

Punjab
Sindh
KPK
Balochistan
Total
Per cent change
over previous year

703
151
40
19
913

441
118
45
22
626
-31

UREA
480
161
42
22
704
12

Punjab
Sindh
KPK
Balochistan
Total
Percent change
over previous year

145
24
6
3
177

70
13
4
3
90
-49

DAP
79
26
6
3
114
26

December
2012

December
2013

Per cent change


in 2013 over 2012

675
201
52
26
953
35.4

483
151
28
13
674
-29.3

-28.4
-25.0
-47.0
-50.2
-29.3

94
21
10
2
126
11.2

136
27
7
3
173
36.7

44.9
27.4
-25.0
58.9
36.7

6.

SUPPLY/DEMAND SITUATION DURING DECEMBER 2013

6.1

Urea

Total urea availability during December 2013 was about 985 thousand tonnes, which includes an
opening balance of 314 thousand tonnes, imported supply of 251 thousand tonnes and domestic
production of 420 thousand tonnes (Table 5). Urea offtake during December 2013 was 674
thousand tones, thus leaving a balance of 311 thousand tonnes for next month.

6.2

DAP

Total DAP availability during December 2013 was 287 thousand tonnes (Table 5). It comprises 69
thousand tonnes domestic production, 57 thousand tonnes of imported supply and 161 thousand
tonnes leftover of previous month. DAP offtake was 173 thousand tonnes. The closing balance was
120 thousand tonnes.
Table 5.

Urea and DAP supply/demand situation during Rabi 2013-14


(000 tonnes)

Description

OCT*

NOV*

DEC*

JAN**

FEB**

MAR**

TOTAL

UREA
Opening inventory

174

303

314

311

313

311

174

Imported supplies

157

139

251

200

98

845

Domestic production

447

424

420

300

300

380

2271

Total availability

778

865

985

811

711

691

3290

Offtake

477

551

674

498

400

400

3000

303

314

311

313

311

291

291

Write off/on
Estimated inventory

DAP
Opening inventory

307

312

161

120

130

110

307

Imported supplies

239

188

57

484

Domestic production

64

67

69

60

30

60

350

Total availability

610

567

287

180

160

170

1141

Offtake

298

406

173

50

50

70

1047

312

161

120

130

110

100

100

Write off/on
Estimated inventory

* Actual ** Estimated *** Domestic production is based on assumption that all plants on SNGPL not work will remain closed for
whole Rabi

7.

SITUATION DURING RABI 2013-14

Rabi 2013-14 started with an opening balance of 174 thousand tonnes of urea. Domestic
production during Rabi 2013-14 is estimated at 2271 thousand tonnes. Urea offtake during current
Rabi 2013-14 is estimated at about 3000 thousand tonnes, against 3290 thousand tonnes of total
availability, leaving a closing balance of 291 thousand tonnes for next season.
DAP availability in current season of Rabi would be 1141 thousand tonnes, which included 307
thousand tonnes of inventory, 484 thousand tonnes of imported supplies and domestic production
of 350 thousand tonnes. Expected offtake of DAP during current Rabi season is about 1047
thousand tonnes, leaving a balance of 100 thousand tonnes for next season.

8.

FERTILIZER PRICES

8.1

Domestic fertilizer prices during December 2013

During December 2013, the prices of urea (sona) increased by 1.6 per cent (from Rs. 1827/- to Rs.
1857 whereas prices of urea (tara) increased by 2 per cent (from Rs. 1791 to Rs. 1826) as
compared to November 2013. The prices of DAP in December 2013 decreased by 4.0 per cent
(from Rs. 3623 to Rs. 3479) over the November 2013. The prices of SSP (G) and CAN decreased
by 2.4 and 0.9 per cent respectively. The price of NP increased by 0.1 percent over November
2013. The price of SOP increased by 3.2 percent over November, 2013.

Table 6.

Average Fertilizer Retail Prices in December, 2013 Compared with


November, 2012
(Rs. Per 50 Kg/bag)

Product

November

December

Percent

2013

2013

change

Urea Sona

1827

1857

1.6

Urea tara

1791

1826

2.0

DAP

3623

3479

-4.0

TSP

NP

2449

2451

0.1

SSP (Powdered)

SSP (Granular)

1062

1036

-2.4

CAN

1549

1536

-0.9

SOP

4021

4148

3.2

Source: - Federal Bureau of Statistics/Records of National Fertilizer Development Centre.

8.2.

International prices

The price of Fob bulk yuzhny urea ranged between US $ 328-340/t. The prices of prilled bulk
Arabian Gulf urea were in the ranges of US $ 330-360/t. The prices of DAP US Gulf were in
between US $ 333-380/t. The price of DAP China bulk was in the range of US $ 390-400/t. The
prices of MAP and TSP remained in the range of US $ 350-410 and 300-310/tonne respectively.
Ex-Karachi Price of urea was in the range of Rs. 2444-2648 per 50 kg bag while that of DAP was
in the range of Rs. 2833-3273 per 50 kg bag during December, 2013.

Table 7.

International prices during December, 2013

Terms/Port
(FOB)

5th December
(1st week)

US $ per MT
12th December
(2nd week)

19th December
(3rd week)

(Rs. per bag)


Ex-Karachi Price
of Imported Fertilizer

Yuzhny
(Prilled Bulk)

330-332
(315-317)

UREA
330-340
(305-310)

328-335
(315-318)

2567-2648
2433-2522

Arabian Gulf
(Prilled Bulk)

330-335
(320-325)

345-360
(320-325)

340-360
(320-325)

2444-2648
2331-2433

DAP
US Gulf*
(Bulk)

333-340
(345-355)

370-380
(345-350)

370-380
(340-350)

2923-3273
3004-3204

China
(Bulk)

390-400
(390-400)

390-400
(390-400)

390-400
(390-400)

2833-2901
2860-2929

400-410
(350-380)

2699-3103
2724-2929

(300-310)

2361-2429
2384-2486

MAP
Baltic
(Bulk)

350-380
(350-380)

380-400
(350-380)
TSP

Tunisia
(Bulk)

300-310
(315-330)

Source: Fertilizer Industry.


* US $ per short tonne (907 kg)

Table 8.

(300-310)

Figures in parenthesis are for November, 2013, *(10-20 $ premium for granular)

Rainfall during December 2013 compared with December 2012


mm

Station

December
2012

December
2013

Per cent
change

Peshawar

77

27.0

-65

Rawalpindi

87

-100

Jhelum

32

33.1

Sargodha

14.4

4.0

-72

Lahore

32.3

5.0

-85

D.I. Khan

26.1

-100

Faisalabad

18.5

3.0

Multan

1.1

-73

Khanpur

Quetta

30.3

-100

Rohri

0.1

Hyderabad

5.4

14.2

163

57.3

1.0

-98

Gilgit
Skardu
Source:

National Agromet Centre, Islamabad.

Dated: January 27, 2014

ANNEXES
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.

Month-wise nutrient offtake during Rabi 2013-14 compared with previous seasons.
Month-wise Urea and DAP offtake during Rabi 2013-14 compared with previous seasons.
Month-wise nutrient offtake during year 2013-14 compared with previous years
Month-wise Urea and DAP offtake during year 2013-14 compared with previous years
Plant-wise production, sales and stock position (December 2013).
Company-wise imports, sales and stock position (December 2013).
Total sales and stock position (December 2013).
Province-wise and product-wise offtake of domestically produced fertilizers (December 2013).
Province-wise and product-wise offtake of imported fertilizers (December 2013).
Total province-wise and product-wise offtake of fertilizers (December 2013).
Fertilizer production by product and manufacturer (2013-14).
Rainfall (2013-14)

ANNEX-1
MONTH-WISE NUTRIENT OFFTAKE DURING RABI 2013-14 COMPARED WITH
PREVIOUS SEASONS
(Tonnes)
Month/

Rabi

Rabi

Rabi

Rabi

Rabi

Percent

Season

2009-10

2010-11

2011-12

2012-13

2013-14

Change

269,343
360,153
566,392
1,195,888
292,560
228,812
259,048
2,542,700
14

441,535
558,071
461,435
1,461,041
295,143
213,303
232,662
2,663,583
5

63.93
55.0
-18.5
22.2
0.9
-6.8
-10.2
5

160,017
222,006
493,432
875,455
260,447
210,581
215,844
2,055,759
13

291,296
350,046
368,692
1,010,034
259,412
184,108
199,720
2,021,966
-1.6

82.0
57.7
-25.3
15.4
-0.4
-12.6
-7.5
-1.6

105,790
136,445
70,785
313,020
31,557
16,626
41,084
473,072
21

146,797
206,522
91,653
444,972
33,928
27,046
30,640
628,238
32.8

38.8
51.4
29.5
42.2
7.5
62.7
-25.4
32.8

3,509
1,702
2,175
7,386
525
1605
2,119
13,810
14

3,443
1,503
1,089
6,035
1,782
2,172
2,303
13,380
(3.1)

-1.9
-11.7
-49.9
-18.3
239.4
35.3
8.7
-3.1

TOTAL NUTRIENTS (N+P2O5+K2O)


October
November
December
Sub Total
January
February
March
Total
Percent change

305,436
445,482
584,282
1,335,200
332,994
271,694
246,729
2,770,899

October
November
December
Sub Total
January
February
March
Total
Percent change

230,449
295,665
475,137
1,001,251
276,351
227,431
217,394
2,197,564

October
November
December
Sub Total
January
February
March
Total
Percent change

73,060
148,893
108,588
330,541
53,772
40,313
26,613
559,827

October
November
December
Sub Total
January
February
March
Total
Percent change

1,877
923
557
3,357
2,821
4,040
2,723
13,498

499,783
569,148
395,263
1,464,194
245,650
260,072
244,811
2,609,990
-6

396,068
348,223
451,127
1,195,418
309,366
92,632
180,061
2,228,604
-15
NITROGEN
286,660
288,445
464,675
259,616
333,537
378,733
1,084,872
926,794
208,512
292,339
218,147
80,272
217,026
148,616
2,062,094
1,826,754
-6
-11
PHOSPHATE
209,676
104,783
101,579
86,467
58,398
70,248
369,653
261,498
33,855
16,526
39,842
11,403
24,791
30,070
526,539
389,745
-6
-26
POTASH
3,447
2,800
2,894
2,140
3,328
2,146
9,669
7,086
3,282
500
2,083
958
2,993
1,375
21,355
12,065
58
(44)

* December onward are average of previous years

ANNEX-2
MONTH-WISE NUTRIENT OFFTAKE DURING RABI 2013-14 COMPARED WITH
PREVIOUS SEASONS
(Tonnes)
Month/
Season
October
November
December
Sub Total
January
February
March
Total Rabi
Percent change
October
November
December
Sub Total
January
February
March
Total Rabi

Rabi
2009-10

Rabi
2010-11

428,948
500,593
912,904
1,842,445
546,178
437,789
430,230
4,169,546

427,429
879,254
626,041
1,932,724
393,514
413,348
420,880
3,786,507
(9)

137,450
281,519
176,600
595,569
92,093
69,576
42,649
976,487

383,690
179,989
90,299
653,978
58,897
68,885
35,529
907,588

Percent change
* December onward are average of previous years

(7)

Rabi
2011-12
UREA
522,688
454,740
704,102
1,681,530
610,301
159,811
263,478
3,419,222
-9.7
DAP
199,357
162,876
121,631
483,864
20,101
11,596
45,643
682,835
(25)

Rabi
2012-13

Rabi
2013-14

Percent
Change

233,990
326,654
953,201
1,513,845
517,308
418,783
405,081
3,808,218
11.4

476,976
550,861
674,005
1,701,842
516,825
357,433
379,917
3,630,022
-4.7

103.8
68.6
-29.3
12.4
-0.1
-14.6
-6.2
-4.7

184,162
248,492
126,388
559,042
53,343
23,166
64,705
826,644

289,464
406,143
172,516
868,123
56,109
43,306
47,132
1,187,185

57.2
63.4
36.5
55.3
5.2
86.9
-27.2
43.6

21

43.6

ANNEX-3
MONTH-WISE COMPARATIVE NUTRIENT OFFTAKE DURING YEAR 2013-14 COMPARED
WITH PREVIOUS YEARS
(Tonnes)
YEAR

200-10

2010-11

2011-12

2012-13

TOTAL NUTRIENTS (N+P2O5+K2O)


303,913
353,248
271,488
194,067
347,920
206,459
351,629
362,517
273,135
499,783
396,068
269,275
569,148
348,223
360,153
395,261
451,127
566,392
245,650
309,366
292,560
260,072
92,632
228,812
244,811
180,061
259,048
288,580
207,073
193,624
279,190
220,600
310,032
300,661
592,116
389,321
3,932,765
3,860,952
3,620,299
-9.8
-1.8
-6.2
NITROGEN
July
338,048
270,707
272,117
212,117
August
331,830
160,032
296,246
173,744
September
255,002
211,837
289,765
167,955
October
230,499
286,660
288,445
160,017
November
295,665
464,675
259,616
222,006
December
475,137
333,537
378,733
493,432
January
276,351
208,512
292,339
260,477
February
227,341
218,147
80,272
210,581
March
217,394
217,026
148,616
215,844
April
229,589
252,660
169,778
165,865
May
299,531
252,312
197,289
262,701
June
299,897
257,397
533,262
308,158
Total
3,476,284
3,133,502
3,206,478
2,852,897
Percent change
-9.9
2.3
-11.0
PHOSPHATE
July
116,018
30,678
78,067
58,376
August
116,421
31,928
49,935
32,232
September
97,089
135,530
70,462
102,024
October
73,060
209,676
104,783
105,776
November
148,893
101,579
86,467
136,445
December
108,588
58,397
70,248
70,785
January
53,772
33,855
16,526
31,557
February
40,313
39,842
11,403
16,626
March
26,613
24,791
30,070
41,084
April
15,852
33,147
35,846
26,940
May
33,119
25,690
21,682
46,170
June
30,703
41,876
57,701
78,954
Total
860,441
766,989
633,190
746,969
Percent change
-10.9
-17.4
18.0
POTASH
July
1,108
2,528
3,064
994
August
1,339
2,107
1,739
483
September
1,435
4,261
2,289
3,157
October
1,877
3,447
2,800
3,509
November
923
2,894
2,140
1,702
December
557
3,328
2,146
2,175
January
2,821
3,282
500
525
February
4,040
2,083
958
1,607
March
2,723
2,993
1,375
2,119
April
1,674
2,774
1449
819
May
2,926
1,187
1630
1,161
June
2,334
1,388
1153
2,210
Total
23,757
32,272
21,243
20,461
Percent change
35.8
-34.2
-3.7
* December onward are average of previous years
July
August
September
October
November
December
January
February
March
April
May
June
Total
Percent change

455,174
449,590
353,526
305,436
445,482
584,282
332,944
271,694
246,729
247,115
335,576
332,934
4,360,482

2013-14*

Percent
change

291,321
318,245
382,207
441,535
558,071
461,435
295,130
213,303
232,662
234,098
286,350
403,758
4,118,115
13.8

7.3
54.1
39.9
64.0
55.0
-18.5
0.9
-6.8
-10.2
20.9
-7.6
3.7
13.8

244,245
269,155
289,602
291,296
350,046
368,692
259,420
184,085
199,720
204,473
252,958
349,679
3,263,371
14.4

15.1
54.9
72.4
82.0
57.7
-25.3
-0.4
-12.6
-7.5
23.3
-3.7
13.5
14.4

45,572
47,752
90,082
146,797
206,522
91,653
33,928
27,046
30,640
27,946
31,665
52,309
831,911
11.4

-21.9
48.2
-11.7
38.8
51.4
29.5
7.5
62.7
-25.4
3.7
-31.4
-33.7
11.4

1,504
1,338
2,523
3,443
1,503
1,089
1,782
2,172
2,302
1,679
1,726
1,771
22,833
11.6

51.3
177.0
-20.1
-1.9
-11.7
-49.9
239.4
35.2
8.7
105.0
48.7
-19.9
11.6

ANNEX-4

MONTH-WISE COMPARATIVE UREA AND DAP OFFTAKE DURING YEAR 2013-14


COMPARED WITH PREVIOUS YEARS

YEAR

2009-10

2010-11

July
August
September
October
November
December
January
February
March
April
May
June
Total
Percent change

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

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

July
August
September
October
November
December
January
February
March
April
May
June
Total
Percent change

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

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

* December onward are average of previous years

2011-12
UREA
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
DAP
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

(Tonnes)
Percent
change

2012-13

2013-14*

389,178
322,301
263,552
233,990
326,654
953,201
517,308
418,783
405,081
314,213
484,736
568,323
5,197,320
-13.3

466,144
515,365
504,450
476,976
550,861
674,005
516,825
357,433
379,917
390,391
481,396
667,237
5,981,001
15.1

19.8
59.9
91.4
103.8
68.6
-29.3
-0.1
-14.6
-6.2
24.2
-0.7
17.4
15.1

101,153
53,495
208,101
184,162
248,492
126,388
53,343
23,166
64,705
52,082
80,155
149,685
1,344,927
25.1

81,321
84,314
168,634
289,464
406,143
172,516
56,109
43,306
47,132
47,325
46,259
89,773
1,532,296
13.9

-19.6
57.6
-19.0
57.2
63.4
36.5
5.2
86.9
-27.2
-9.1
-42.3
-40.0
13.9

ANNEX-5
PLANT WISE PRODUCTION, SALES & STOCK POSITION (DECEMBER 2013)
(Tonnes)
Plant

Product

Opening

FFC-Prilled
FFBL-Granular
TOTAL
DHCL
Fatima Fertilizer Ltd
PAK-ARAB
EFERT
AGRITECH( PAFL)
TOTAL
EFERT
PAK-ARAB
Fatima Fertilizer Ltd
TOTAL
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
SSP
SSP
SSP
SSP
DAP
CAN
CAN
NPK 17:17:17
NPK 10:23:10
NPK 10:23:18
NPK 15:15:15
NPK 8:18:20
NPK 10:28:10
NPKs

13,156
8,043
21,199
20,084
4,617
2,007
2,712
31,232
81,850
41
305
5,193
5,539
20,733
10,083
9,218
40,033
4,571
3,297
26,334
2,791
3,679
2,440
8,909

GRAND TOTAL

ALL

170,534

Production

Balance

Total

Offtake

Adjustments

Adjustments

Closing

Availability

Punjab

Sindh

KPK

Baluchistan

AJK/FATA

Pakistan

(+)

(-)

Balance

207,307
9,840
217,147
35,123
167,797
420,067
4,963
480
32,202
37,645
3,925
3,925
68,824
114
40,231
840
906
1,746

220,463
17,883
238,346
20,084
39,740
2,007
170,509
31,232
501,917
5,004
785
37,395
43,184
20,733
14,008
9,218
43,958
73,395
3,411
66,565
3,631
4,584
2,440
10,656

153,136
13,983
167,119
16,284
21,733
1,943
97,082
19,432
323,593
827
27,990
28,817
1,310
3,061
171
4,542
54,128
3,721
49,323
683
2,135
2,818

45,527
2,377
47,904
6,485
55,023
109,412
4,963
15
7,467
12,445
5,700
256
11,834
343
512
855

12,050
1,255
13,305
3,900
3,059
19
940
5,299
26,522
7
969
976
1,080
1,080
4,215
319
9
328

4,905
245
5,150
1,288
4,635
11,073
595
595
255
144
47
191

215,618
17,860
233,478
20,184
32,565
1,962
157,680
24,730
470,599
4,963
849
37,021
42,833
1,310
4,141
171
5,622
64,298
3,977
61,157
1,489
2,703
4,192

100
100
64
1,036
64
566
-

10
10
-

4,845
23
4,868
7,175
45
12,829
6,492
31,408
41
1,410
415
19,423
9867
9,046
38,337
9,097
5,408
2,142
1,881
2,440
6,464

572,552

743,086

466,942

140,502

33,121

12,114

652,678

730

10

91,128

12

National Fertilizer Development Centre (NFDC)


Street No.1, Sector H-8/1, Islamabad

ANNEX-6
COMPANY WISE IMPORTS, SALES/STOCK POSITION (DECEMBER 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
NP
AS

Opening

Import

balance

EFERT

DHCL
NFML
PAK ARAB

JBL

KJB

UNI. AGRO

2,647
158
1,682
81
2,192
231,986
18,487
13,283
62
312
36,165
794
1,173
7,966

24,615
32,406
251,360
1,032
-

Total

Offtake

Adjustment

Adjustment

Closing

availability

Punjab

Sindh

KPK

Baluchistan

AJK/FATA

Pakistan

(+)

(-)

Balance

27,262
158
34,088
81
2,192
483,346
18,487
13,283
62
312
36,165
1,826
1,173
7,966

23,277
23,802
2,013
159,401
14,282
4,043
53
68
1,945.2

1,939
158
11,933
41,115
2,410
38
18
228.9

949
112
179
985
1,245
247
68.7

1,073
881
1,905
45.8

32.6
66.0

9.8
19.8

6.5
13.2

27,238
158
36,728
2,192
203,406
17,937
4,328
53
86
2,289
326
660

6,287
-

277.1
561.0

24
3,647
81
279,940
550
8,955
9
226
33,877
1,500
1,173
7,306

13

National Fertilizer Development Centre (NFDC)


Street No.1, Sector H-8/1, Islamabad

PAGE 2 OF ANNEX-6
COMPANY WISE IMPORTS, SALES/STOCK POSITION (DECEMBER 2013)
(Tonnes)
Company

Product

Opening

Import

balance
CHAWALA

DAP
AS

PACIFIC CHART

Total

Offtake

availability

Punjab

Sindh

KPK

Baluchistan

AJK/FATA

Pakistan

Adjustment

Adjustment

Closing

(+)

(-)

Balance

59,548

59,548

10,748

1,265

379

253

12,645

46,903

SOP

MOP

DAP

22,227

22,227

1,262

3,600

4,862

17,365

SOP

MOP

526

526

526

3,572

3,572

918

15

933

2,639

UNIQUE

NP
DAP

ASBC

DAP

MOP

DAP

MOP

AL-HAMZA

GEN. TRADE ESRAB.

DAP

AGRITECH (PAFL)

DAP

24

24

24

MAP

MOP

SOP

Urea

Urea

231,986

251,360

483,346

159,401

41,115

985

1,905

203,406

279,940

DAP

156,254

57,021

213,276

81,372

21,413

3,180

2,253

108,218

6,287

111,345

ALL

402,886

309,413

712,299

242,650

62,818

4,194

4,177

313,840

6,287

404,745

Total
GRAND TOTAL

14

National Fertilizer Development Centre (NFDC)


Street No.1, Sector H-8/1, Islamabad

ANNEX-7
TOTAL SALES AND STOCK POSITION (DECEMBER 2013)
(Tonnes)
Product

Opening

Production

Import

Balance
UREA

313,836

DAP
NP

Total

Offtake

Adjustment

Adjustment

Closing

Availability

Punjab

Sindh

KPK

Baluchistan

AJK/FATA

Pakistan

(+)

(-)

Balance

420,067

251,360

985,263

482,994

150,527

27,507

12,978

674,005

100

10

311,348

160,825

68,824

57,021

286,671

135,500

27,113

7,395

2,508

172,516

6,287

120,442

17,077

37,645

54,722

29,735

12,460

976

595

43,766

64

11,020

CAN

29,631

40,345

69,976

53,044

12,090

65,134

566

5,408

SSP

40,033

3,925

43,958

4,542

1,080

5,622

38,337

TSP

SOP

470

470

68

176

244

226

MAP

8,048

8,048

561

66

20

13

660

7,388

MOP

856

1,032

1,888

330

33

10

379

1,509

1,173

1,173

1,173

AS
NPK
TOTAL

8,909

1,746

10,656

2,818

855

328

191

4,192

6,464

580,859

572,552

309,413

1,462,825

709,592

203,320

37,315

16,291

966,518

7,017

10

503,314

15

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 (DECEMBER 2013)
(Tonnes)
PROVINCES

UREA

CAN

NP 22:20

SSP J

SSP H

3,232

DAP

54,128

NPK

NPK

NPK

NPK

NPK

NPK

NPK

TOTAL

18:09:18

17:17:17

10:23:10

10:23:18

12:15:20

8:18:15

10:28:10

683

2,135

466,942

Punjab

323,593

53,044

28,817

1,310

Sindh

109,412

12,090

12,445

5,700

343

512

140,502

KPK

26,522

976

1,080

4,215

319

33,121

Balochistan

11,073

595

255

144

47

12,114

AJK/FATA

Total Pakistan

470,599

65,134

42,833

1,310

4,312

64,298

1,489

2,703

652,678

FERTILIZER DOMESTIC NUTRIENT OFFTAKE DURING DECEMBER 2013


(Tonnes)
PROVINCES

NITROGEN

PHOSPHATE

PUNJAB

179,345

SINDH

57,471

KPK
BALOCHISTAN
AJK
TOTAL PAKISTAN

POTASH

TOTAL

32,951

500

212,797

5,660

150

63,282

13,238

2,414

56

15,708

5,306

289

33

5,628

255,359

41,315

740

297,414

16

National Fertilizer Development Centre (NFDC)


Street No.1, Sector H-8/1, Islamabad

ANNEX-9
PROVINCE-WISE AND PRODUCT-WISE OFFTAKE OF IMPORTED FERTILIZERS (DECEMBER 2013)
(Tonnes)
PROVINCES

UREA

AS

NP

SSP

DAP

TSP

SOP

NPK

MOP

MAP

TOTAL

10:15:20
Punjab

159,401

918

81,372

68

330

561

242,650

Sindh

41,115

15

21,413

176

33

66

62,818

KPK

985

3,180

10

20

4,194

Balochistan

1,905

2,253

13

4,177

AJK/FATA

203,406

933

108,218

244

379

660

313,840

Total Pakistan

FERTILIZER IMPORTED NUTRIENT OFFTAKE DURING DECEMBER 2013


(Tonnes)
Provinces

Nitrogen

Phosphate

Potash

Total

Punjab

88,244

37,934

232

126,410

Sindh

22,778

9,888

108

32,773

KPK

1,028

1,473

2,507

Balochistan

1,283

1,043

2,330

AJK/FATA

113,333

50,338

349

164,021

Total Pakistan

17

National Fertilizer Development Centre (NFDC)


Street No.1, Sector H-8/1, Islamabad

ANNEX-10
TOTAL PROVINCE-WISE AND PRODUCT-WISE OFFTAKE OF FERTILIZERS (DECEMBER 2013)
(Tonnes)
PROVINCES

UREA

CAN

AS

1+2

NP

DAP

1+2

Punjab

482,994

53,044

29,735

Sindh

150,527

12,090

KPK

27,507

Balochistan

12,978

AJK/FATA

674,005

65,134

Total Pakistan

SSP

TSP

SOP

1+2
4,542

135,500

12,460

976

1,080

595
43,766

5,622

NPK's

MOP

MAP

TOTAL

330

561

709,592

Total
-

68

2,818

27,113

176

855

33

66

203,320

7,395

328

10

20

37,315

2,508

191

13

16,291

172,516

244

4,192

379

660

966,518

TOTAL FERTILIZER NUTRIENT OFFTAKE DURING DECEMBER 2013


(Tonnes)
Provinces

Nitrogen

Phosphate

Potash

Total

Punjab

267,589

70,885

732

339,207

Sindh

80,249

15,548

258

96,055

KPK

14,266

3,887

62

18,215

Balochistan

6,589

1,333

37

7,958

AJK/FATA

368,692

91,653

1,089

461,435

Total Pakistan

18

National Fertilizer Development Centre (NFDC)


Street No.1, Sector H-8/1, Islamabad

ANNEX-11
FERTILIZERS PRODUCTION BY PRODUCT AND MANUFACTURER (2013-14)
(Tonnes)
PRODUCT

MANUFAC.

JULY

AUG

SEP

OCT

NOV

DEC

UREA

JAN

FEB

MAR

APR

MAY

JUN

TOTAL

DHCL

3,020

21,405

24,425

UREA

ECPL

58,268

164,995

162,945

171,595

159,699

167,797

717,502

UREA (PAFL)

Agritech Limited

30,747

31,742

33,169

3,370

99,028

UREA

PAKARAB

44

2,228

2,272

UREA (PAK-SAUDI)MM
UREA (P.) G. MACHI
UREA (G.) FFBL

FFC
FFC
FFC

70,752
140,055
22,864

69,348
132,248
35,357

68,127
127,166
11,269

69,590
134,629
5,583

67,277
132,756
25,510

70,042
137,265
9,840

345,094
666,854
100,583

UREA

FATIMA

38,177

35,076

35,840

30,379

34,849

35,123

174,321

330,116

470,791

458,538

447,173

423,461

420,067

2,130,079

28,570
23,111

20,877
21,825

5,628
2,955

114
480

55,075
47,891

21,316

32,028

30,798

33,599

27,885

32,202

145,626

TOTAL UREA
CAN
NP

PAKARAB
PAKARAB+

NP

FATIMA

CAN

FATIMA

25,520

35,427

34,479

35,490

34,849

40,231

165,765

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
-

64,514
6,969
2,089
5,621
0

63,715
4,505
331
5,891
-

64,141
2,000
7,830
110
9,108

66,748
3,064
9,570
4,107
3,549

68,824
3,925
4,963
1,746
-

328,230
5,699
34,729
6,637
31,865
-

460,250

617,439

649,938

642,153

581,816

572,552

G. TOTAL

19

2,951,596

National Fertilizer Development Centre (NFDC)


Street No.1, Sector H-8/1, Islamabad

ANNEX-12
RAINFALL (2013-14)

JAN

FEB

MAR

APR

MAY

JUN

(MM)
TOTAL

STATION

JUL

AUG

SEP

OCT

NOV

DEC

Peshawar

51.0

1.4

18.0

36.0

27.0

133

Rawalpindi

76.9

540.0

189.0

58.0

864

Jhelum

215.6

220.0

88.4

1.3

33.1

33.1

592

Sargodha

135.7

52.0

34.1

18.1

4.0

4.0

248

Lahore

37.7

350.0

168.3

37.6

5.0

5.0

604

D.I. Khan

81.7

26.1

29.2

8.0

145

Faisalabad

63.0

150.0

2.1

13.0

3.0

3.0

234

Multan

37.4

48.0

5.0

1.1

1.1

93

Khanpur

33.6

0.2

34

Quetta

48.0

48

Rohri

90.0

0.1

0.1

90

Tandojam

1.0

150.0

12.0

163

Gilgit

1.1

50.0

15.3

1.1

14.2

14.2

96

Skardu

20.0

3.5

1.2

1.0

1.0

27

Source: National Agromet Centre, Islamabad.

20

National Fertilizer Development Centre (NFDC)


Street No.1, Sector H-8/1, Islamabad