July 6, 2007Uran Plant, Uran

CONTENTSOverview of ONGCUran PlantPerformanceCertificationsHealth, Safety & EnvironmentSecurityCorporate Social Responsibility

Overview of ONGCGroup of Companies

OIL CONTRIBUTION OF ONGC

GAS CONTRIBUTION OF ONGC

LPG CONTRIBUTION OF ONGC

Possible through strong Technical Competency, Financial Health & HSE standards

OVERVIEW OF URAN PLANT

URAN PLANT : FIRST OF ITS KINDFirst:Gas based LPG Plant in India.Co-generation plant in the country.C2C3 plant of the country feeding to first gas cracker of IPCL.Flare Gas Recovery Unit (FGRU) for zero emission.

PERFORMANCE

CRUDE OILASSOCIATED GASSTABILISATION OF CRUDE OIL & SUPPLY TO CONSUMERSPRODUCTION & DISPATCH OF VALUE ADDED PRODUCTSSUPPLY OF NATURAL GASHEALTH, SAFETY AND ENVIRONMENT MANAGEMENTFUNCTIONS

TYPICAL INPUT FROM OFFSHOREGASCRUDE OILCONDENSATEONE OF THE LARGEST INTEGRATED OIL & GAS PROCESSING COMPLEX OF INDIA

PROCESS

URAN HANDLES ABOUT 50% OIL PRODUCTION OF THE COUNTRYOIL CONTRIBUTION : URAN

HANDLES 21% GAS PRODUCTION OF ONGCGAS CONTRIBUTION : URAN

URAN PLANT CONTRIBUTES LPG for 1 lakh LPG Cylinders per day. CNG for 1.5 lakh auto / taxis per day in Mumbai.Power generation of 24x700 MW per day by MSEBPoly Ethylene & Poly Propylene by Reliance at Nagothane - total feed by ONGC.Mahanagar gas is also supplied from Uran Plant of ONGC.

SALES REVENUE OF PRODUCTS

Chart2

669.47595432.3402355.88682

460.30797516.16209447.72858

661.57821669.55737722.76534

726.5901748978998.8659978646841.0920900954

LPG

C2-C3

Naphtha

Year

Revenue (Rs. In Crore)

Sheet1

XI Plan Projections

CONDENSATE2007-082008-092009-102010-112011-12Total

11th Plan

Receipt at Uran0.260.3330.4780.6010.5922.264

(MMT)

GAS2007-082008-092009-102010-112011-12TOTAL

Gas to UranBCM13.12613.30614.70714.59414.36925.615

(MMSCMD)BCF463.5469.9519.4515.4507.4904.6

Gas Sales From UranBCM3500350040004000390018.9

Assets + NMFD

(MMSCM)BCF123.6123.6141.3141.3137.7667.4

Sheet2

XI Plan Projections

Value added products (000, T)2007-082008-092009-102010-112011-12Total

11th Plan

LPG4354354354354352175

NAPHTHA2662662662662661330

C2-C35105105105105102550

Total Uran121112111211121112116055

Financial outlay205 (46)647 (145)710 (159)462 (103)68 (15)2093 (469)

Rs in Crore (Million US $)

Sheet3

Cash Outlays in XI plan

TOTAL2007-082008-092009-102010-112011-12Total

Rs. In Crores205647710462682092

Million US$4614515910315469

Sheet3

0

0

0

0

0

Year

Rs. in crores

Cash Outlays in XI Plan

Sheet4

Product Sales

Product2003-042004-052005-062006-072007-08

(TMT)

LPG501448444482478

C2-C3533527535548549

Naphtha Domestic57------------

Naphtha Export244285378425423

* Including Naphtha from Hazira

Sheet4

LPG

C2-C3

Naphtha Export

Year

Quantity (TMT)

VAP Sales

Sheet5

Sales Revenue in Million US$

PRODUCT2003-042004-052005-062006-07

LPG164.45113.07162.51178.4795320309

C2-C3106.2126.79164.47245.3613357565

NAPTHA87.42109.98177.54206.6057701045

Total358.07349.84504.52630.4466378919

669.48460.31661.58726.59

432.34516.16669.56998.87

355.89447.73722.77841.09

Sheet5

LPG

C2-C3

Naphtha

Year

Rvenue (Million US$)

Sheet6

Projected Revenue

2006-072007-082008-09

Qty.Amt.Qty.Amt.Qty.Amt.

Products(000MT)M US$(000MT)M US$(000MT)M US$

LPG456248.7435237.24435237.24

C2-C3515152.84510151.35510151.35

Naphtha280138.47266131.54266131.54

2006-072007-082008-09

LPG248.7237.24237.24

C2-C3152.84151.35151.35

Naphtha138.47131.54131.54

Sheet6

000

000

000

LPG

C2-C3

LAN

year

Million US$

Revenue Generation from VAP

Sheet7

Budget Utilization

HeadApprovedActual% Utilization

2005-062005-062005-06

Plan

Capital52.0350.1796.43

Non-plan

Capital0.930.6468.26

Contractual11.119.786.26

Stores2.482.0984.06

Spares6.414.3567.95

Other charges4.054.35107.47

Manpower10.8511.78108.73

Total87.8683.0994.57

HeadApprovedActual% UtilizationHeadApprovedActual% Utilization

2004-052004-052004-052006-072006-072006-07

PlanPlan

Capital4.141.9547Capital55.4352.8595.35

Non-planNon-plan

Capital0.680.3754.55Capital1.140.2421.05

Contractual9.868.9790.96Contractual13.589.9273.05

Stores1.111.19107.4Stores2.731.5356.04

Spares5.042.7755.03Spares6.362.8544.81

Other charges3.923.8397.73Other charges4.774.7599.58

Manpower9.7810.38106.18Manpower11.8115.21128.79

Total34.5329.4785.33Total95.8287.3591.16

Sheet8

Contribution to Exchequer-Indirect Taxes (in Million US$)

Excise dutySales Tax + VATTotal

2003-0436.1916.8553.04

2004-0528.1817.6345.81

2005-0628.2339.3967.62

2006-0736.4739.1075.57

2003-0453.04

2004-0545.81

2005-0667.62

Sheet8

0

0

0

Year

Million US$

Contribution to Exchequer - Indirect Taxes

Sheet9

Details of Fixed Assets in Million US$

YearGross BlockAccumulated DepreciationNet Book Value

2003-04168.19120.6247.56

2004-05167.52129.637.92

2005-06187.6141.7545.85

2006-07283.51155.86127.64

YearAccumulated DepreciationNet Book Value

2003-04120.6247.56

2004-05129.637.92

2005-06141.7545.85

Sheet9

00

00

00

Accumulated Depreciation

Net Book Value

Year

Million US$

Fixed Assets

Sheet10

Profitability (Million US$)

Product2003-042004-052005-062006-07*

LPG103.8264.57101.43154.37

C2-C328.3251.458.31165.25

Naptha67.8493.99147.47234.32

Total199.98209.96307.21553.95

* Transfer of Gas cost from Mumbai and HQ allocations awaited for 06-07

Sheet10

000

000

000

LPG

C2-C3

LAN

Year

Million US$

Profitability

Sheet11

Future ProductionPotential

LPG & Naphtha

Raw Material8-Jul9-Aug10-Sep11-Oct12-Nov

Available Gas processing capacity at UranMMSCMD11.511.511.517.2517.25

Addl. Condensate,MMTPA-0.0630.1780.3260.322

density; 0.585MT/Day-173488893882

Product (Value Added products from Gas + Gas Eqv. condensate + Addl. Condensate)

LPGMT/Day13831430151519081880

Density: 0.54M3/day25612648280535333482

NaphthaMT/Day846933109014671445

Density: 0.667M3/day12681399163421992166

Sheet12

Projects Envisaged during 2006-07

S.N.PROJECTS/WORKSBLOCK OF ESTIMATE PROJECT COST

Rs. (Cr.)Million US$

1ADDITIONAL CRUDE OIL STORAGE TANK OF CAPACITY 60,000 M34510.1

2FIRE WATER REVAMPING WORK204.5

3REPLACEMENT OF AIR COMPRESSORS102.2

4REPLACEMENT OF VARIOUS PIPE LINES.122.7

5MISCELLANEOUS STUDY INCLUDING FEASIBILITY & HEALTH CHECKUP102.2

6REPLACEMENT OF DG SETS122.7

7AUTO SPRINKLER SYSTEM FOR TRANSFORMERS, CABLE VAULTS & REACTORS4.51

8AIR INTAKE FILTRATION SYSTEM143.1

9REPAIR OF TANK 202 C, D & E8.82

10CUSTODY TRANSFER METERING STATION AT HPCL & BPCL4911

TOTAL185.341.5

PRODUCTDISTRIBUTION

CRUDE OIL DISTRIBUTION

GAS CONSUMERS NETWORK

VALUE ADDED PRODUCTSIOTLDOMESTIC & EXPORT

CERTIFICATIONS

CERTIFICATIONS

Certifications (Recertified)ValidityISO 9001:2000MARCH 2009ISO 14001:2004MARCH 2009OHSAS 18001:1999MARCH 2009CERTIFICATE OF FITNESSAUGUST 2008

HEALTH, SAFETY & ENVIRONMENT

INTERNATIONAL HSE STANDARDSISO-14001 for EnvironmentOHSAS-18001 for Occupational Health & SafetyInternational Safety Rating System (ISRS)Uran Plant has latest version of these international standards

RISK CONTROLHazards and risks identified.Risks and hazards evaluated, and control measures evolved for risk reduction.Compliance to Legal Requirements of Govt. of Maharashtra & Govt. of IndiaSystems surveillance audits by Det Norske Veritas (DNV) twice in the year.Periodic internal audits.Surprise audits by OISD, Govt. of India;External Safety Audits as per Department of Industrial Safety & Health, Govt. of Maharashtra

INTERNATIONAL SAFETY RATING SYSTEM (ISRS)ISRS is international system for hydrocarbon industry.

Quantifies the overall system pertaining to quality, health, safety, environment & security in terms of level 1-10.

Rolled out new ISRS 7th edition at Uran Plant in 2006-07.

ASSOCIATED RISKS & HAZARDSHydrocarbons are highly inflammable, and easily catch fire.Unique geographical location of Uran Plant.Intrusion of terrorist from periphery.RISKS ARE INEVITABLE, THEY ARE TO BE REDUCED

Emergency Preparedness Periodic Checking Of Fire & Safety Equipment Disaster Management PlanMock Drills 24 hrs Manned Fire Stations Mutual - Aid Fire Order Process Emergency ManualLife Saving EquipmentOver head Foam Storage Tank.Fire Fighting Equipments

Fire Pumps with Jockey Fire Tenders Hollow Jet Monitors DCP Trolleys Sprinkler Systems Halon Flooding FIXEDMOBILEFire Fighting Drenchers Fire Header NetworkHydrants & Monitors. Raw Water Storage CO2 Flooding Fire ExtinguishersFoamPourers Fire Water Storage SystemRimSeal. HVLR

ENVIRONMENT PROTECTIONAbide by all applicable regulatory legislations including Factory Act, EPA, Water Act etc.Real Time Monitoring Ambient Quality at 3 stations.Real Time Monitoring Stack emissions at 2 stations.

ENVIRONMENT PROTECTIONTreated Effluent Water tested at PPCL to ensure MPCB requirements. Water discharge through closed conduit system at sea.Noise level monitoring in noise prone areas of the plant.Hazardous Waste Disposal through M/S Mumbai Waste Management, Taloja.

SECURITY

FIBRE OPTIC BASED ELECTRONICPERIMETER PROTECTION SYSTEM

SECURITY MEASURESEntire Plant is enclosed with stone masonry compound wall of 2.8 Meters in height and 6.15 KM in length.Chain Link Fencing from Dronagiri Bhavan to Helipad has been erected outside the compound wall.Concertina Coil has been erected on top of wall.

Watch Towers 12 Nos.

SECURITY MEASURESPatrolling inside and outside carried out by road.

Perimeter Intrusion Detection System manned by CISF round the clock.

CORPORATE SOCIALRESPONSIBILITY

DIRECT & INDIRECT EMPLOYMENT GENERATION (URAN)Employment to PAPs (Distt. Raigad)

REGULAR SECONDARY WORKFORCE CASUAL / DAILY WORKERS I - 452 II - 044 III - 115 IV - 105 TOTAL - 716

III & IV 220Most of staff personnel are from around Uran 390

(Mostly are Locals)

Around 300 / day

(Mostly are through Local Contractors)

Nagoan, Mhatvali, & Chhanje Panvel Others Total 198 41 76 315

CORPORATE SOCIAL RESPONSIBILITYTax paid to Panchayats Every Year

2003-04 2004-05 2005-06 & 2006-07 *Mega Eye Operation Camp *Blood Donation Camp *Weekly Medical Camp*Weekly Medical Camp*Ambulance for Nagoan & Mhatvali *Equipment For (School Lab/ Local Hospital)*Weekly Medical Camp*Public Toilets and Rain Water Drain - Nagoan*Crematorium Repair*Financial Assistance to welfare unit.

Nagoan VillageRs 9,65,807/=Chhanje VillageRs 6,54,545/=Mhatvali VillageRs 4,32,968/=

PROPOSED DEVELOPMENT (2007-08)Special Projects for Nagoan, Mhatwali & Chhanje Villages & Indira Gandhi Rural Hospital, Uran.

Pune based NGO-BAIF has been assigned the project to initiate development process in the villages of Nagoan, Mhatvali and Chhanje through Self Help Groups (SHG) covering Women, Youth and Others.

One Mega Eye and two Health Camps in addition to Weekly Medical Camps.

Thank YouLet us Make Tomorrow Brighter

CONTRIBUTION TOEXCHEQUER - INDIRECT TAXES (URAN)

Chart1

215.92584

186.49251

275.28102

307.6452850386

Year

Rs. In Crore

Sheet1

XI Plan Projections

CONDENSATE2007-082008-092009-102010-112011-12Total

11th Plan

Receipt at Uran0.260.3330.4780.6010.5922.264

(MMT)

GAS2007-082008-092009-102010-112011-12TOTAL

Gas to UranBCM13.12613.30614.70714.59414.36925.615

(MMSCMD)BCF463.5469.9519.4515.4507.4904.6

Gas Sales From UranBCM3500350040004000390018.9

Assets + NMFD

(MMSCM)BCF123.6123.6141.3141.3137.7667.4

Sheet2

XI Plan Projections

Value added products (000, T)2007-082008-092009-102010-112011-12Total

11th Plan

LPG4354354354354352175

NAPHTHA2662662662662661330

C2-C35105105105105102550

Total Uran121112111211121112116055

Financial outlay205 (46)647 (145)710 (159)462 (103)68 (15)2093 (469)

Rs in Crore (Million US $)

Sheet3

Cash Outlays in XI plan

TOTAL2007-082008-092009-102010-112011-12Total

Rs. In Crores205647710462682092

Million US$4614515910315469

Sheet3

0

0

0

0

0

Year

Rs. in crores

Cash Outlays in XI Plan

Sheet4

Product Sales

Product2003-042004-052005-062006-072007-08

(TMT)

LPG501448444482478

C2-C3533527535548549

Naphtha Domestic57------------

Naphtha Export244285378425423

* Including Naphtha from Hazira

Sheet4

000

000

000

000

000

LPG

C2-C3

Naphtha Export

Year

Quantity (TMT)

VAP Sales

Sheet5

Sales Revenue in Million US$

PRODUCT2003-042004-052005-062006-07

LPG164.45113.07162.51178.4795320309

C2-C3106.2126.79164.47245.3613357565

NAPTHA87.42109.98177.54206.6057701045

Total358.07349.84504.52630.4466378919

Sheet5

000

000

000

000

LPG

C2-C3

Naphtha

Year

Rvenue (Million US$)

Sales Revenue of Products

Sheet6

Projected Revenue

2006-072007-082008-09

Qty.Amt.Qty.Amt.Qty.Amt.

Products(000MT)M US$(000MT)M US$(000MT)M US$

LPG456248.7435237.24435237.24

C2-C3515152.84510151.35510151.35

Naphtha280138.47266131.54266131.54

2006-072007-082008-09

LPG248.7237.24237.24

C2-C3152.84151.35151.35

Naphtha138.47131.54131.54

Sheet6

000

000

000

LPG

C2-C3

LAN

year

Million US$

Revenue Generation from VAP

Sheet7

Budget Utilization

HeadApprovedActual% Utilization

2005-062005-062005-06

Plan

Capital52.0350.1796.43

Non-plan

Capital0.930.6468.26

Contractual11.119.786.26

Stores2.482.0984.06

Spares6.414.3567.95

Other charges4.054.35107.47

Manpower10.8511.78108.73

Total87.8683.0994.57

HeadApprovedActual% UtilizationHeadApprovedActual% Utilization

2004-052004-052004-052006-072006-072006-07

PlanPlan

Capital4.141.9547Capital55.4352.8595.35

Non-planNon-plan

Capital0.680.3754.55Capital1.140.2421.05

Contractual9.868.9790.96Contractual13.589.9273.05

Stores1.111.19107.4Stores2.731.5356.04

Spares5.042.7755.03Spares6.362.8544.81

Other charges3.923.8397.73Other charges4.774.7599.58

Manpower9.7810.38106.18Manpower11.8115.21128.79

Total34.5329.4785.33Total95.8287.3591.16

Sheet8

Contribution to Exchequer-Indirect Taxes (in Million US$)

Excise dutySales Tax + VATTotal

2003-0436.1916.8553.04147.3368.60215.93

2004-0528.1817.6345.81114.7271.77186.49

2005-0628.2339.3967.62114.92160.36275.28

2006-0736.4739.1075.57307.65

2003-0453.04

2004-0545.81

2005-0667.62

2006-0775.57

Sheet9

Details of Fixed Assets in Million US$

YearGross BlockAccumulated DepreciationNet Book Value

2003-04168.19120.6247.56

2004-05167.52129.637.92

2005-06187.6141.7545.85

2006-07283.51155.86127.64

YearAccumulated DepreciationNet Book Value

2003-04120.6247.56

2004-05129.637.92

2005-06141.7545.85

Sheet9

00

00

00

Accumulated Depreciation

Net Book Value

Year

Million US$

Fixed Assets

Sheet10

Profitability (Million US$)

Product2003-042004-052005-062006-07*

LPG103.8264.57101.43154.37

C2-C328.3251.458.31165.25

Naptha67.8493.99147.47234.32

Total199.98209.96307.21553.95

* Transfer of Gas cost from Mumbai and HQ allocations awaited for 06-07

Sheet10

000

000

000

LPG

C2-C3

LAN

Year

Million US$

Profitability

Sheet11

Future ProductionPotential

LPG & Naphtha

Raw Material8-Jul9-Aug10-Sep11-Oct12-Nov

Available Gas processing capacity at UranMMSCMD11.511.511.517.2517.25

Addl. Condensate,MMTPA-0.0630.1780.3260.322

density; 0.585MT/Day-173488893882

Product (Value Added products from Gas + Gas Eqv. condensate + Addl. Condensate)

LPGMT/Day13831430151519081880

Density: 0.54M3/day25612648280535333482

NaphthaMT/Day846933109014671445

Density: 0.667M3/day12681399163421992166

Sheet12

Projects Envisaged during 2006-07

S.N.PROJECTS/WORKSBLOCK OF ESTIMATE PROJECT COST

Rs. (Cr.)Million US$

1ADDITIONAL CRUDE OIL STORAGE TANK OF CAPACITY 60,000 M34510.1

2FIRE WATER REVAMPING WORK204.5

3REPLACEMENT OF AIR COMPRESSORS102.2

4REPLACEMENT OF VARIOUS PIPE LINES.122.7

5MISCELLANEOUS STUDY INCLUDING FEASIBILITY & HEALTH CHECKUP102.2

6REPLACEMENT OF DG SETS122.7

7AUTO SPRINKLER SYSTEM FOR TRANSFORMERS, CABLE VAULTS & REACTORS4.51

8AIR INTAKE FILTRATION SYSTEM143.1

9REPAIR OF TANK 202 C, D & E8.82

10CUSTODY TRANSFER METERING STATION AT HPCL & BPCL4911

TOTAL185.341.5

FINANCE

PRODUCT SALES

Chart5

501533244

448527285

444535378

482548425

LPG

C2-C3

Naphtha Export

Year

Quantity (TMT)

Sheet1

XI Plan Projections

CONDENSATE2007-082008-092009-102010-112011-12Total

11th Plan

Receipt at Uran0.260.3330.4780.6010.5922.264

(MMT)

GAS2007-082008-092009-102010-112011-12TOTAL

Gas to UranBCM13.12613.30614.70714.59414.36925.615

(MMSCMD)BCF463.5469.9519.4515.4507.4904.6

Gas Sales From UranBCM3500350040004000390018.9

Assets + NMFD

(MMSCM)BCF123.6123.6141.3141.3137.7667.4

Sheet2

XI Plan Projections

Value added products (000, T)2007-082008-092009-102010-112011-12Total

11th Plan

LPG4354354354354352175

NAPHTHA2662662662662661330

C2-C35105105105105102550

Total Uran121112111211121112116055

Financial outlay205 (46)647 (145)710 (159)462 (103)68 (15)2093 (469)

Rs in Crore (Million US $)

Sheet3

Cash Outlays in XI plan

TOTAL2007-082008-092009-102010-112011-12Total

Rs. In Crores205647710462682092

Million US$4614515910315469

Sheet3

0

0

0

0

0

Year

Rs. in crores

Cash Outlays in XI Plan

Sheet4

Product Sales

Product2003-042004-052005-062006-072007-08

(TMT)

LPG501448444482478

C2-C3533527535548549VAP Sales

Naphtha Domestic57------------

Naphtha Export244285378425423

* Including Naphtha from Hazira

Product2003-042004-052005-062006-07

(TMT)

Gas Sales3597369635233725

Sheet4

000

000

000

000

LPG

C2-C3

Naphtha Export

Year

Quantity (TMT)

Sheet5

Sales Revenue in Million US$

PRODUCT2003-042004-052005-062006-07

LPG164.45113.07162.51178.4795320309

C2-C3106.2126.79164.47245.3613357565

NAPTHA87.42109.98177.54206.6057701045

Total358.07349.84504.52630.4466378919

Total Sales Revenue

PRODUCT2003-042004-052005-062006-07

Total358.07349.84504.52630.45

Sheet5

000

000

000

000

LPG

C2-C3

Naphtha

Year

Rvenue (Million US$)

Sales Revenue of Products

Sheet6

00

00

00

00

Total Revenue grom VAP

Year

Rvenue (Million US$)

Sheet7

Projected Revenue

2006-072007-082008-09

Qty.Amt.Qty.Amt.Qty.Amt.

Products(000MT)M US$(000MT)M US$(000MT)M US$

LPG456248.7435237.24435237.24

C2-C3515152.84510151.35510151.35

Naphtha280138.47266131.54266131.54

2006-072007-082008-09

LPG248.7237.24237.24

C2-C3152.84151.35151.35

Naphtha138.47131.54131.54

Sheet7

000

000

000

LPG

C2-C3

LAN

year

Million US$

Revenue Generation from VAP

Sheet8

Budget Utilization

HeadApprovedActual% Utilization

2005-062005-062005-06

Plan

Capital52.0350.1796.43

Non-plan

Capital0.930.6468.26

Contractual11.119.786.26

Stores2.482.0984.06

Spares6.414.3567.95

Other charges4.054.35107.47

Manpower10.8511.78108.73

Total87.8683.0994.57

HeadApprovedActual% UtilizationHeadApprovedActual% Utilization

2004-052004-052004-052006-072006-072006-07

PlanPlan

Capital4.141.9547Capital55.4352.8595.35

Non-planNon-plan

Capital0.680.3754.55Capital1.140.2421.05

Contractual9.868.9790.96Contractual13.589.9273.05

Stores1.111.19107.4Stores2.731.5356.04

Spares5.042.7755.03Spares6.362.8544.81

Other charges3.923.8397.73Other charges4.774.7599.58

Manpower9.7810.38106.18Manpower11.8115.21128.79

Total34.5329.4785.33Total95.8287.3591.16

Sheet9

Contribution to Exchequer-Indirect Taxes (in Million US$)

Excise dutySales Tax + VATTotal

2003-0436.1916.8553.04

2004-0528.1817.6345.81

2005-0628.2339.3967.62

2006-0736.4739.1075.57

2003-0453.04

2004-0545.81

2005-0667.62

2006-0775.57

Sheet9

0

0

0

0

Year

Million US$

Sheet10

Details of Fixed Assets in Million US$

Fixed Assets

YearGross BlockAccumulated DepreciationNet Book Value

2003-04168.19120.6247.56

2004-05167.52129.6037.92

2005-06187.60141.7545.85

2006-07283.51155.86127.64

YearAccumulated DepreciationNet Book Value

2003-04120.6247.56

2004-05129.637.92

2005-06141.7545.85

2006-07155.86127.64

Sheet10

00

00

00

00

Accumulated Depreciation

Net Book Value

Year

Million US$

Sheet11

Profitability (Million US$)

Product2003-042004-052005-062006-07*

LPG103.8264.57101.43154.37

C2-C328.3251.458.31165.25

Naptha67.8493.99147.47234.32

Total199.98209.96307.21553.95

* Transfer of Gas cost from Mumbai and HQ allocations awaited for 06-07

Sheet11

000

000

000

LPG

C2-C3

LAN

Year

Million US$

Profitability

Sheet12

Future ProductionPotential

LPG & Naphtha

Raw Material8-Jul9-Aug10-Sep11-Oct12-Nov

Available Gas processing capacity at UranMMSCMD11.511.511.517.2517.25

Addl. Condensate,MMTPA-0.0630.1780.3260.322

density; 0.585MT/Day-173488893882

Product (Value Added products from Gas + Gas Eqv. condensate + Addl. Condensate)

LPGMT/Day13831430151519081880

Density: 0.54M3/day25612648280535333482

NaphthaMT/Day846933109014671445

Density: 0.667M3/day12681399163421992166

Projects Envisaged during 2006-07

S.N.PROJECTS/WORKSBLOCK OF ESTIMATE PROJECT COST

Rs. (Cr.)Million US$

1ADDITIONAL CRUDE OIL STORAGE TANK OF CAPACITY 60,000 M34510.1

2FIRE WATER REVAMPING WORK204.5

3REPLACEMENT OF AIR COMPRESSORS102.2

4REPLACEMENT OF VARIOUS PIPE LINES.122.7

5MISCELLANEOUS STUDY INCLUDING FEASIBILITY & HEALTH CHECKUP102.2

6REPLACEMENT OF DG SETS122.7

7AUTO SPRINKLER SYSTEM FOR TRANSFORMERS, CABLE VAULTS & REACTORS4.51

8AIR INTAKE FILTRATION SYSTEM143.1

9REPAIR OF TANK 202 C, D & E8.82

10CUSTODY TRANSFER METERING STATION AT HPCL & BPCL4911

TOTAL185.341.5

GAS SALES

Chart6

2003-043597

2004-053696

2005-063523

2006-073725

Year

Quantity (MMSCM)

Sheet1

XI Plan Projections

CONDENSATE2007-082008-092009-102010-112011-12Total

11th Plan

Receipt at Uran0.260.3330.4780.6010.5922.264

(MMT)

GAS2007-082008-092009-102010-112011-12TOTAL

Gas to UranBCM13.12613.30614.70714.59414.36925.615

(MMSCMD)BCF463.5469.9519.4515.4507.4904.6

Gas Sales From UranBCM3500350040004000390018.9

Assets + NMFD

(MMSCM)BCF123.6123.6141.3141.3137.7667.4

Sheet2

XI Plan Projections

Value added products (000, T)2007-082008-092009-102010-112011-12Total

11th Plan

LPG4354354354354352175

NAPHTHA2662662662662661330

C2-C35105105105105102550

Total Uran121112111211121112116055

Financial outlay205 (46)647 (145)710 (159)462 (103)68 (15)2093 (469)

Rs in Crore (Million US $)

Sheet3

Cash Outlays in XI plan

TOTAL2007-082008-092009-102010-112011-12Total

Rs. In Crores205647710462682092

Million US$4614515910315469

Sheet3

0

0

0

0

0

Year

Rs. in crores

Cash Outlays in XI Plan

Sheet4

Product Sales

Product2003-042004-052005-062006-072007-08

(TMT)

LPG501448444482478

C2-C3533527535548549VAP Sales

Naphtha Domestic57------------

Naphtha Export244285378425423

* Including Naphtha from Hazira

Product2003-042004-052005-062006-07

(TMT)

Gas Sales3597369635233725

Sheet4

000

000

000

000

LPG

C2-C3

Naphtha Export

Year

Quantity (TMT)

Sheet5

00

00

00

00

Year

Quantity (TMT)

Sheet6

Sales Revenue in Million US$

PRODUCT2003-042004-052005-062006-07

LPG164.45113.07162.51178.4795320309

C2-C3106.2126.79164.47245.3613357565

NAPTHA87.42109.98177.54206.6057701045

Total358.07349.84504.52630.4466378919

Total Sales Revenue

PRODUCT2003-042004-052005-062006-07

Total358.07349.84504.52630.45

Sheet6

000

000

000

000

LPG

C2-C3

Naphtha

Year

Rvenue (Million US$)

Sales Revenue of Products

Sheet7

00

00

00

00

Total Revenue grom VAP

Year

Rvenue (Million US$)

Sheet8

Projected Revenue

2006-072007-082008-09

Qty.Amt.Qty.Amt.Qty.Amt.

Products(000MT)M US$(000MT)M US$(000MT)M US$

LPG456248.7435237.24435237.24

C2-C3515152.84510151.35510151.35

Naphtha280138.47266131.54266131.54

2006-072007-082008-09

LPG248.7237.24237.24

C2-C3152.84151.35151.35

Naphtha138.47131.54131.54

Sheet8

000

000

000

LPG

C2-C3

LAN

year

Million US$

Revenue Generation from VAP

Sheet9

Budget Utilization

HeadApprovedActual% Utilization

2005-062005-062005-06

Plan

Capital52.0350.1796.43

Non-plan

Capital0.930.6468.26

Contractual11.119.786.26

Stores2.482.0984.06

Spares6.414.3567.95

Other charges4.054.35107.47

Manpower10.8511.78108.73

Total87.8683.0994.57

HeadApprovedActual% UtilizationHeadApprovedActual% Utilization

2004-052004-052004-052006-072006-072006-07

PlanPlan

Capital4.141.9547Capital55.4352.8595.35

Non-planNon-plan

Capital0.680.3754.55Capital1.140.2421.05

Contractual9.868.9790.96Contractual13.589.9273.05

Stores1.111.19107.4Stores2.731.5356.04

Spares5.042.7755.03Spares6.362.8544.81

Other charges3.923.8397.73Other charges4.774.7599.58

Manpower9.7810.38106.18Manpower11.8115.21128.79

Total34.5329.4785.33Total95.8287.3591.16

Sheet10

Contribution to Exchequer-Indirect Taxes (in Million US$)

Excise dutySales Tax + VATTotal

2003-0436.1916.8553.04

2004-0528.1817.6345.81

2005-0628.2339.3967.62

2006-0736.4739.1075.57

2003-0453.04

2004-0545.81

2005-0667.62

2006-0775.57

Sheet10

0

0

0

0

Year

Million US$

Sheet11

Details of Fixed Assets in Million US$

Fixed Assets

YearGross BlockAccumulated DepreciationNet Book Value

2003-04168.19120.6247.56

2004-05167.52129.6037.92

2005-06187.60141.7545.85

2006-07283.51155.86127.64

YearAccumulated DepreciationNet Book Value

2003-04120.6247.56

2004-05129.637.92

2005-06141.7545.85

2006-07155.86127.64

Sheet11

00

00

00

00

Accumulated Depreciation

Net Book Value

Year

Million US$

Sheet12

Profitability (Million US$)

Product2003-042004-052005-062006-07*

LPG103.8264.57101.43154.37

C2-C328.3251.458.31165.25

Naptha67.8493.99147.47234.32

Total199.98209.96307.21553.95

* Transfer of Gas cost from Mumbai and HQ allocations awaited for 06-07

Sheet12

000

000

000

LPG

C2-C3

LAN

Year

Million US$

Profitability

Future ProductionPotential

LPG & Naphtha

Raw Material8-Jul9-Aug10-Sep11-Oct12-Nov

Available Gas processing capacity at UranMMSCMD11.511.511.517.2517.25

Addl. Condensate,MMTPA-0.0630.1780.3260.322

density; 0.585MT/Day-173488893882

Product (Value Added products from Gas + Gas Eqv. condensate + Addl. Condensate)

LPGMT/Day13831430151519081880

Density: 0.54M3/day25612648280535333482

NaphthaMT/Day846933109014671445

Density: 0.667M3/day12681399163421992166

Projects Envisaged during 2006-07

S.N.PROJECTS/WORKSBLOCK OF ESTIMATE PROJECT COST

Rs. (Cr.)Million US$

1ADDITIONAL CRUDE OIL STORAGE TANK OF CAPACITY 60,000 M34510.1

2FIRE WATER REVAMPING WORK204.5

3REPLACEMENT OF AIR COMPRESSORS102.2

4REPLACEMENT OF VARIOUS PIPE LINES.122.7

5MISCELLANEOUS STUDY INCLUDING FEASIBILITY & HEALTH CHECKUP102.2

6REPLACEMENT OF DG SETS122.7

7AUTO SPRINKLER SYSTEM FOR TRANSFORMERS, CABLE VAULTS & REACTORS4.51

8AIR INTAKE FILTRATION SYSTEM143.1

9REPAIR OF TANK 202 C, D & E8.82

10CUSTODY TRANSFER METERING STATION AT HPCL & BPCL4911

TOTAL185.341.5

TOTAL SALES REVENUE OF VAP

Chart1

2003-04358.07

2004-05349.84

2005-06504.52

2006-07630.45

Total Revenue grom VAP

Year

Rvenue (Million US$)

Sheet1

XI Plan Projections

CONDENSATE2007-082008-092009-102010-112011-12Total

11th Plan

Receipt at Uran0.260.3330.4780.6010.5922.264

(MMT)

GAS2007-082008-092009-102010-112011-12TOTAL

Gas to UranBCM13.12613.30614.70714.59414.36925.615

(MMSCMD)BCF463.5469.9519.4515.4507.4904.6

Gas Sales From UranBCM3500350040004000390018.9

Assets + NMFD

(MMSCM)BCF123.6123.6141.3141.3137.7667.4

Sheet2

XI Plan Projections

Value added products (000, T)2007-082008-092009-102010-112011-12Total

11th Plan

LPG4354354354354352175

NAPHTHA2662662662662661330

C2-C35105105105105102550

Total Uran121112111211121112116055

Financial outlay205 (46)647 (145)710 (159)462 (103)68 (15)2093 (469)

Rs in Crore (Million US $)

Sheet3

Cash Outlays in XI plan

TOTAL2007-082008-092009-102010-112011-12Total

Rs. In Crores205647710462682092

Million US$4614515910315469

Sheet3

0

0

0

0

0

Year

Rs. in crores

Cash Outlays in XI Plan

Sheet4

Product Sales

Product2003-042004-052005-062006-072007-08

(TMT)

LPG501448444482478

C2-C3533527535548549

Naphtha Domestic57------------

Naphtha Export244285378425423

* Including Naphtha from Hazira

Sheet4

000

000

000

000

000

LPG

C2-C3

Naphtha Export

Year

Quantity (TMT)

VAP Sales

Sheet5

Sales Revenue in Million US$

PRODUCT2003-042004-052005-062006-07

LPG164.45113.07162.51178.4795320309

C2-C3106.2126.79164.47245.3613357565

NAPTHA87.42109.98177.54206.6057701045

Total358.07349.84504.52630.4466378919

Total Sales Revenue

PRODUCT2003-042004-052005-062006-07

Total358.07349.84504.52630.45

Sheet5

000

000

000

000

LPG

C2-C3

Naphtha

Year

Rvenue (Million US$)

Sales Revenue of Products

Sheet6

00

00

00

00

Total Revenue grom VAP

Year

Rvenue (Million US$)

Sheet7

Projected Revenue

2006-072007-082008-09

Qty.Amt.Qty.Amt.Qty.Amt.

Products(000MT)M US$(000MT)M US$(000MT)M US$

LPG456248.7435237.24435237.24

C2-C3515152.84510151.35510151.35

Naphtha280138.47266131.54266131.54

2006-072007-082008-09

LPG248.7237.24237.24

C2-C3152.84151.35151.35

Naphtha138.47131.54131.54

Sheet7

000

000

000

LPG

C2-C3

LAN

year

Million US$

Revenue Generation from VAP

Sheet8

Budget Utilization

HeadApprovedActual% Utilization

2005-062005-062005-06

Plan

Capital52.0350.1796.43

Non-plan

Capital0.930.6468.26

Contractual11.119.786.26

Stores2.482.0984.06

Spares6.414.3567.95

Other charges4.054.35107.47

Manpower10.8511.78108.73

Total87.8683.0994.57

HeadApprovedActual% UtilizationHeadApprovedActual% Utilization

2004-052004-052004-052006-072006-072006-07

PlanPlan

Capital4.141.9547Capital55.4352.8595.35

Non-planNon-plan

Capital0.680.3754.55Capital1.140.2421.05

Contractual9.868.9790.96Contractual13.589.9273.05

Stores1.111.19107.4Stores2.731.5356.04

Spares5.042.7755.03Spares6.362.8544.81

Other charges3.923.8397.73Other charges4.774.7599.58

Manpower9.7810.38106.18Manpower11.8115.21128.79

Total34.5329.4785.33Total95.8287.3591.16

Sheet9

Contribution to Exchequer-Indirect Taxes (in Million US$)

Excise dutySales Tax + VATTotal

2003-0436.1916.8553.04

2004-0528.1817.6345.81

2005-0628.2339.3967.62

2006-0736.4739.1075.57

2003-0453.04

2004-0545.81

2005-0667.62

2006-0775.57

Sheet9

0

0

0

0

Year

Million US$

Sheet10

Details of Fixed Assets in Million US$

YearGross BlockAccumulated DepreciationNet Book Value

2003-04168.19120.6247.56

2004-05167.52129.6037.92

2005-06187.60141.7545.85

2006-07283.51155.86127.64

YearAccumulated DepreciationNet Book Value

2003-04120.6247.56

2004-05129.637.92

2005-06141.7545.85

2006-07155.86127.64

Sheet10

00

00

00

00

Accumulated Depreciation

Net Book Value

Year

Million US$

Sheet11

Profitability (Million US$)

Product2003-042004-052005-062006-07*

LPG103.8264.57101.43154.37

C2-C328.3251.458.31165.25

Naptha67.8493.99147.47234.32

Total199.98209.96307.21553.95

* Transfer of Gas cost from Mumbai and HQ allocations awaited for 06-07

Sheet11

000

000

000

LPG

C2-C3

LAN

Year

Million US$

Profitability

Sheet12

Future ProductionPotential

LPG & Naphtha

Raw Material8-Jul9-Aug10-Sep11-Oct12-Nov

Available Gas processing capacity at UranMMSCMD11.511.511.517.2517.25

Addl. Condensate,MMTPA-0.0630.1780.3260.322

density; 0.585MT/Day-173488893882

Product (Value Added products from Gas + Gas Eqv. condensate + Addl. Condensate)

LPGMT/Day13831430151519081880

Density: 0.54M3/day25612648280535333482

NaphthaMT/Day846933109014671445

Density: 0.667M3/day12681399163421992166

Projects Envisaged during 2006-07

S.N.PROJECTS/WORKSBLOCK OF ESTIMATE PROJECT COST

Rs. (Cr.)Million US$

1ADDITIONAL CRUDE OIL STORAGE TANK OF CAPACITY 60,000 M34510.1

2FIRE WATER REVAMPING WORK204.5

3REPLACEMENT OF AIR COMPRESSORS102.2

4REPLACEMENT OF VARIOUS PIPE LINES.122.7

5MISCELLANEOUS STUDY INCLUDING FEASIBILITY & HEALTH CHECKUP102.2

6REPLACEMENT OF DG SETS122.7

7AUTO SPRINKLER SYSTEM FOR TRANSFORMERS, CABLE VAULTS & REACTORS4.51

8AIR INTAKE FILTRATION SYSTEM143.1

9REPAIR OF TANK 202 C, D & E8.82

10CUSTODY TRANSFER METERING STATION AT HPCL & BPCL4911

TOTAL185.341.5

DETAILS OF FIXED ASSETS

Chart4

120.6247.56

129.637.92

141.7545.85

155.86127.64

Accumulated Depreciation

Net Book Value

Year

Million US$

Sheet1

XI Plan Projections

CONDENSATE2007-082008-092009-102010-112011-12Total

11th Plan

Receipt at Uran0.260.3330.4780.6010.5922.264

(MMT)

GAS2007-082008-092009-102010-112011-12TOTAL

Gas to UranBCM13.12613.30614.70714.59414.36925.615

(MMSCMD)BCF463.5469.9519.4515.4507.4904.6

Gas Sales From UranBCM3500350040004000390018.9

Assets + NMFD

(MMSCM)BCF123.6123.6141.3141.3137.7667.4

Sheet2

XI Plan Projections

Value added products (000, T)2007-082008-092009-102010-112011-12Total

11th Plan

LPG4354354354354352175

NAPHTHA2662662662662661330

C2-C35105105105105102550

Total Uran121112111211121112116055

Financial outlay205 (46)647 (145)710 (159)462 (103)68 (15)2093 (469)

Rs in Crore (Million US $)

Sheet3

Cash Outlays in XI plan

TOTAL2007-082008-092009-102010-112011-12Total

Rs. In Crores205647710462682092

Million US$4614515910315469

Sheet3

0

0

0

0

0

Year

Rs. in crores

Cash Outlays in XI Plan

Sheet4

Product Sales

Product2003-042004-052005-062006-072007-08

(TMT)

LPG501448444482478

C2-C3533527535548549VAP Sales

Naphtha Domestic57------------

Naphtha Export244285378425423

* Including Naphtha from Hazira

Sheet4

000

000

000

000

000

LPG

C2-C3

Naphtha Export

Year

Quantity (TMT)

Sheet5

Sales Revenue in Million US$

PRODUCT2003-042004-052005-062006-07

LPG164.45113.07162.51178.4795320309

C2-C3106.2126.79164.47245.3613357565

NAPTHA87.42109.98177.54206.6057701045

Total358.07349.84504.52630.4466378919

Total Sales Revenue

PRODUCT2003-042004-052005-062006-07

Total358.07349.84504.52630.45

Sheet5

000

000

000

000

LPG

C2-C3

Naphtha

Year

Rvenue (Million US$)

Sales Revenue of Products

Sheet6

00

00

00

00

Total Revenue grom VAP

Year

Rvenue (Million US$)

Sheet7

Projected Revenue

2006-072007-082008-09

Qty.Amt.Qty.Amt.Qty.Amt.

Products(000MT)M US$(000MT)M US$(000MT)M US$

LPG456248.7435237.24435237.24

C2-C3515152.84510151.35510151.35

Naphtha280138.47266131.54266131.54

2006-072007-082008-09

LPG248.7237.24237.24

C2-C3152.84151.35151.35

Naphtha138.47131.54131.54

Sheet7

000

000

000

LPG

C2-C3

LAN

year

Million US$

Revenue Generation from VAP

Sheet8

Budget Utilization

HeadApprovedActual% Utilization

2005-062005-062005-06

Plan

Capital52.0350.1796.43

Non-plan

Capital0.930.6468.26

Contractual11.119.786.26

Stores2.482.0984.06

Spares6.414.3567.95

Other charges4.054.35107.47

Manpower10.8511.78108.73

Total87.8683.0994.57

HeadApprovedActual% UtilizationHeadApprovedActual% Utilization

2004-052004-052004-052006-072006-072006-07

PlanPlan

Capital4.141.9547Capital55.4352.8595.35

Non-planNon-plan

Capital0.680.3754.55Capital1.140.2421.05

Contractual9.868.9790.96Contractual13.589.9273.05

Stores1.111.19107.4Stores2.731.5356.04

Spares5.042.7755.03Spares6.362.8544.81

Other charges3.923.8397.73Other charges4.774.7599.58

Manpower9.7810.38106.18Manpower11.8115.21128.79

Total34.5329.4785.33Total95.8287.3591.16

Sheet9

Contribution to Exchequer-Indirect Taxes (in Million US$)

Excise dutySales Tax + VATTotal

2003-0436.1916.8553.04

2004-0528.1817.6345.81

2005-0628.2339.3967.62

2006-0736.4739.1075.57

2003-0453.04

2004-0545.81

2005-0667.62

2006-0775.57

Sheet9

0

0

0

0

Year

Million US$

Sheet10

Details of Fixed Assets in Million US$

YearGross BlockAccumulated DepreciationNet Book Value

2003-04168.19120.6247.56

2004-05167.52129.6037.92

2005-06187.60141.7545.85

2006-07283.51155.86127.64

YearAccumulated DepreciationNet Book Value

2003-04120.6247.56

2004-05129.637.92

2005-06141.7545.85

2006-07155.86127.64

Sheet10

00

00

00

00

Accumulated Depreciation

Net Book Value

Year

Million US$

Sheet11

Profitability (Million US$)

Product2003-042004-052005-062006-07*

LPG103.8264.57101.43154.37

C2-C328.3251.458.31165.25

Naptha67.8493.99147.47234.32

Total199.98209.96307.21553.95

* Transfer of Gas cost from Mumbai and HQ allocations awaited for 06-07

Sheet11

000

000

000

LPG

C2-C3

LAN

Year

Million US$

Profitability

Sheet12

Future ProductionPotential

LPG & Naphtha

Raw Material8-Jul9-Aug10-Sep11-Oct12-Nov

Available Gas processing capacity at UranMMSCMD11.511.511.517.2517.25

Addl. Condensate,MMTPA-0.0630.1780.3260.322

density; 0.585MT/Day-173488893882

Product (Value Added products from Gas + Gas Eqv. condensate + Addl. Condensate)

LPGMT/Day13831430151519081880

Density: 0.54M3/day25612648280535333482

NaphthaMT/Day846933109014671445

Density: 0.667M3/day12681399163421992166

Projects Envisaged during 2006-07

S.N.PROJECTS/WORKSBLOCK OF ESTIMATE PROJECT COST

Rs. (Cr.)Million US$

1ADDITIONAL CRUDE OIL STORAGE TANK OF CAPACITY 60,000 M34510.1

2FIRE WATER REVAMPING WORK204.5

3REPLACEMENT OF AIR COMPRESSORS102.2

4REPLACEMENT OF VARIOUS PIPE LINES.122.7

5MISCELLANEOUS STUDY INCLUDING FEASIBILITY & HEALTH CHECKUP102.2

6REPLACEMENT OF DG SETS122.7

7AUTO SPRINKLER SYSTEM FOR TRANSFORMERS, CABLE VAULTS & REACTORS4.51

8AIR INTAKE FILTRATION SYSTEM143.1

9REPAIR OF TANK 202 C, D & E8.82

10CUSTODY TRANSFER METERING STATION AT HPCL & BPCL4911

TOTAL185.341.5

PROJECTS ENVISAGEDDURING 2007-09

PROJECTS/WORKSBLOCK OF ESTIMATE PROJECT COSTRs. (Cr.)Million US$ADDITIONAL PROCESS UNIT(GSU, LPG & CFU)1110249.1REPLACEMENT OF PROPANE GAS COMPRESSOR OF LPG-I & LPG-II12026.9ADDITIONAL LEAN GAS COMPRESSOR12026.9VAP STORAGE SYSTEM AT NAVGARH7015.7SULPHUR RECOVERY UNIT235.2TOTAL1443323.8

HSE MEASURES

Audio-visual safety film for visitors & new employees has been introduced

New on-line near-miss reporting system established and encouraged Hazardous solid waste Disposal through Mumbai Waste Management Limited at Taloja.

Monthly Loss Control Tour carried out by Head Uran Plant.

All the emissions are well within the stipulated limits of statutory agencies.

1SeriousOr MajorInjury10Minor Injury30Property DamageAccidents600Incidents with no VisibleInjury or DamageINCIDENTSACCIDENTSSAFETY PYRAMID

FIRE FIGHTING SYSTEMWater sprinkler systemDrencher systemFoam systemRim seal fire protectionHigh Volume water monitor for Gas Processing Area.High Volume Long Range water cum foam monitors for Tank Farm AreaHALON system CO2 flooding systemFire alarm systemHydrants and monitorsFirst Aid fire fighting system

*