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You are here : Home Coal & Lignite 2015-16
| Last Updated:: 05/05/2016

Coal & Lignite 2015-16

 

Company-wise details of coal production are provided in the table below:

 

Company 2014-15
Actual		 Production (2015-16) in Mtr.
Target
(BE)*		 Target
(RE)*		 Actual
(Apr-Dec.2015)		 Achievement
%		 Growth (%)
(Apr-Dec.15)
CIL 494.23 550.00 536.70 373.48 69.6 9.08
SCCL 52.54 56.00 56.00 43.24 77.2 22.70
Captive 52.77 75.50 75.50 21.55 28.5 -46.86
Others 12.90 18.50 18.50 9.21 49.8 1.21
Total 612.44 700.00 686.70 447.48 65.2 4.73

% achievement w.e.f. RE of 2015-16.

 

 

Company wise Raw Coal Dispatch is given below:

(In Million Tonne)

Company April,15 - December,15 April,14 - December,14 % growth
Target Actual % achievement Actual
CIL 399.37 389.00 354.39 10.00 3.8
SCCL 040.26 043.56 108.20 038.24 13.91

 

 

Raw Coal Despatch projection Jan-Mar’16 on R.E. figures basis:

(In Million Tonne)

Company January 16 - March 16 January 15 - March 15 % growth
Target Actual % achievement Actual
CIL 150.26 151.36 101.00 134.65 12

 

 

Sector wise Raw Coal Despatch (Provisional) and Jan-Mar’16 projection on R.E. figures basis - CIL:

(In Million Tonne)

Sector April- December,
2015		 April- December,
2014		 Growth % January –March,
2016		 January –March,
2015 ***
 Growth %
Steel * 005.05 004.95 2% 001.52 002.05 -26%
Power
(Utility )**		 298.15 280.32 6% 125.45 105.53 19%
Power
(Captive) $		 025.73 022.84 13% 013.08 008.13 61%
Cement 003.68 004.11 -10% 001.59 001.44 10%
Others 056.39 042.17 34% 009.72 017.50 -44%
CIL 389.00 354.39 10% 151.36 134.65 12%

* include coking coal feed to washeries, direct feed and blendable to steel plants

 

** include non-coking coal feed to washery and Bina Deshaling plant for beneficiation

 

*** Updated firm figure

 

$ Captive power include despatches to fertilizer sector

 

 

Sector wise Dispatch - SCCL:

(In Million Tonne)

Sector April- December,
2014		 April- December,
2015		 Growth %
Power (utility & CPP) 30.00 37.08 23.60
Steel (Sponge Iron) 00.27 00.08 -70.37
Cement 03.46 02.89 -16.47
Fertilizer 00.00 00.00 00.00
Others 04.51 03.51 -22.17
Total : SCCL 38.24 43.56 13.91

 

 

Overburden removal, lignite production, gross power generation and its export during the year 2015-16:

 

Product Unit BE 2015-16 Target (Apr-Dec.,
2015)		 Actual (Apr-Dec.,
2015)		 Jan. 2016 – March 2016
(Prov)
Overburden MM3 157.00 115.26 123.29 41.74
Lignite MT 25.67 17.49 15.60 8.18
Power Gross MU 20944.52 14998.54 13977.05 5945.98
Power export MU 17717.14 12713.32 11692.36 5003.82

 

 

Sector wise breakup of actual supply of coal vis-à-vis the demand as estimated at the beginning of 2015-16:

(In million tonnes)

  Sector 2012-13
Actual		 2013-14
Actual		 2014-15
Actual
(P)		 2015-16
Est Demand		 2015-16
Actual (Apr-Dec 15)
I. Coking Coal  
1 Steel / Coke Oven &
Cokeries (Indigenous)		 16.90 15.49 22.28 -- 10.68
2 Steel (Import) 35.56 36.87 43.72 -- 26.79
  Sub Total 52.46 52.36 66.00 77.00 37.47
II. Non Coking Coal  
3 Power (Utilities) 457.43 438.83 418.50 604.00 347.71
4 Power (Captive) 55.05 54.42 51.23 69.00 009.04
5 Cement 22.39 11.94 11.36 38.00 006.16
6 Sponge Iron/ CDI 20.90 18.49 14.68 34.00 000.19
7 BRK & Others .including Fertilizer 107.95 163.31 258.55 88.00 174.00
  Sub Total 662.94 686.99 754.32 833.00 537.10
  Total Raw Coal 713.39 739.35 820.32 910.00 574.57
P- Provisional                                                                                                 Source:Coal Controller Organisation

 

 

Coal Supply and Demand :

(In Million Tonne)

Source 2014-15
Target/Estimate		 2014-15
Actual		 2015-16
Target/Estimate		 2015-16 Actual
April-Dec 15
CIL 520.00 488.92 550.00 389.00
SCCL 055.50 052.66 056.00 043.57
Others 068.25 066.05 094.00 030.00
Total indigenous supply 643.75 607.63 700.00 462.56
Demand projected/ Actual supply
(Domestic + Import)		 787.03 819.73 910.03 574.24
Import–
Estimated / Actual		 143.28 212.10 210.03 111.68 #
Note: Demand is assessed by the Planning Commission at the beginning of each Annual Plan whereas the supply figures are based on actual as realized by the end of the reporting period
 
# Import up to the month of October, 2015.

 

 

Company wise production of Coal :

(In Million Tonne)

Company 2012-13
(Actual)		 2013-14
(Actual)		 2014-15
(Actual)		 2015-16
Target		 2015-16
Actual
(April-Dec 15)		 2015-16
Estimated prov.
Jan 16–March 16
ECL 033.91 036.05 040.00 042.13 026.11 16.02
BCCL 031.21 032.61 034.51 035.85 025.40 10.45
CCL 048.06 050.02 055.65 060.60 041.46 19.14
NCL 070.02 068.64 072.48 078.10 056.48 21.62
WCL 042.29 039.73 041.15 045.10 030.30 14.80
SECL 118.22 124.26 128.28 137.00 096.17 38.24
MCL 107.89 110.44 121.38 150.00 097.39 42.61
NEC 000.61 000.66 000.78 001.22 000.17 0.34
CIL 452.21 462.41 494.23 550.00 373.48 163.22
SCCL 053.19 050.47 052.54 056.00 043.24 12.76
Others 051.00 052.89 065.67 094.00 030.76 10.25
Total 556.40 565.77 612.44 700.00 447.48 186.23
2015-16: Jan 16-March 16 production has been estimated in respect of CIL & SCCL on the basis of RE and actual up to Dec 2015.
 
2015-16: Jan 16-March 16 production has been estimated in respect of Captive & Others on prorate basis.

 

 

Lignite Production and Power Generation:

 

Year Lignite Production (in MT) Power Generation (in MU)
2012-13 (Actual) 26.22 19902.34
2013-14 (Actual) 26.61 19988.65
2014-15 (Actual) 26.54 19729.13
2015-16 (BE) 25.67 20944.52
2015-16 (Actual)* (Apr- Dec 15) 15.60 13977.05
2015-16 (Prov) (Jan 16- March 16) 08.18 05945.98
2016-17 (BE) 26.80 21567.76
*Provisional.

 

 

(Source: Annual Report 2015-16: Ministry of Coal)