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)