MONTHLY SURVEY OF INDUSTRIAL PRODUCTION & EMPLOYMENT … · April 2013, May 2013 and May 2012. 11 5) Average monthly employment regarding selected Large-Scale Industries in the Punjab,

MONTHLY SURVEY OF INDUSTRIAL

PRODUCTION & EMPLOYMENT IN THE PUNJAB

BUREAU OF STATISTICS Planning & Development Department

Government of the Punjab, Lahore www.bos.gop.pk

IMPORTANT Report in part or whole

cannot be quoted or reproduced

RESTRICTED For official use only

MAY 2013

C O N T E N T S

PAGES

Analytical Note on Industrial Production and Employment in the Punjab - May 2013. 1 - 4

TABLES

1) Production volume of selected items regarding selected Large-Scale

Industries in the Punjab, May 2013 and April 2013.

5 - 6


Industries in the Punjab, May 2013 and May 2012.

7 - 8


Industries in the Punjab, 2012-2013, (July - May) and 2011-2012 (July -

May)

9 – 10

4) Total employment regarding selected Large-Scale Industries in the Punjab,

April 2013, May 2013 and May 2012.

11

5) Average monthly employment regarding selected Large-Scale Industries in

the Punjab, 2012-2013 (July- May) and 2011-2012 (July – May)

12

6) Number of Production Workers regarding selected Large-Scale Industries in

the Punjab, April 2013, May 2013 and May 2012.

13

7) Average monthly Number of Production Workers regarding selected Large-

Scale Industries in the Punjab, 2012-2013 (July – May and 2011-2012

(July - May).

14

ANNEXURES

I) Cotton Textile Industry 15 - 20

II) Woollen Textile Industry 21 - 24

III) Vegetable Ghee/Cooking Oil Industry 25 - 28

IV) Beverages Industry 29 – 32

V) Sugar Industry 33- 36

VI) Cigarettes Industry 37 - 38

VII) Cement Industry 39 - 42

VIII) Fertilizer Industry 43 - 48

IX) Footwear Industry 49 - 50

X) Leather Tanning Industry 51 - 52

XI) Paper & Paper Board Industry 53 - 54

XII) Light Engineering Industry 55 - 60

XIII) Pharmaceutical Industry 61 - 64

XIV) Telephone Directory 65

-1-

TABLE OF GENERAL INDEX OF INDUSTRIAL PRODUCTION

FOR THE PERIOD JULY 2006 – MAY 2013 (2005-06=100)

MONTH/

YEARS

2006-

2007

2007-

2008

2008-

2009

2009-

2010

2010-

2011

2011-

2012

2012-

2013

JULY 101.0 112.4 111.6 110.5 115.8 110.5 111.2

AUG: 101.5 110.2 101.6 112.4 110.5 112.7 108.1

SEP: 98.7 108.3 103.8 110.6 105.4 106.2 105.5

OCT: 100.2 106.6 100.6 112.5 115.6 107.7 112.7

NOV: 105.0 111.2 103.9 114.2 110.0 114.4 111.9

DEC: 124.1 128.7 118.6 130.5 131.7 137.5 139.0

JAN: 123.8 121.9 120.1 128.9 143.1 137.5 140.7

FEB: 124.5 132.7 127.4 135.8 131.9 136.9 159.7

MAR: 131.7 129.9 114.6 119.0 134.6 134.0 159.1

APR: 113.9 113.5 108.5 114.9 115.4 111.3 126.3

MAY 111.4 106.7 102.3 119.0 116.0 115.9 127.7

JUNE 110.5 104.5 110.1 117.9 113.3 113.3

AVERAGE

112.2

115.6

110.2

118.9

120.3

119.8

Graph of Quantum Index of Manufacturing Industries.

Figure: Graph of QIM for the period of July 2006 to May 2013

70.0

80.0

90.0

100.0

110.0

120.0

130.0

140.0

150.0

160.0

170.0

Jul-

06

Oct

-06

Jan-0

7

Ap

r-0

7

Jul-

07

Oct

-07

Jan-0

8

Ap

r-0

8

Jul-

08

Oct

-08

Jan-0

9

Ap

r-0

9

Jul-

09

Oct

-09

Jan-1

0

Ap

r-1

0

Jul-

10

Oct

-10

Jan-1

1

Ap

r-1

1

Jul-

11

Oct

-11

Jan-1

2

Ap

r-1

2

Jul-

12

Oct

-12

Jan-1

3

Ap

r-1

3

( 2005-06 = 100)

-2-

COVERAGE

This report covers 1742 industrial units pertaining to Large- Scale Industries, which

contribute about 72% of the total Value Added of Large-Scale Manufacturing Sector in

the Punjab.

INDUSTRIAL

PRODUCTION

INDEX

Industrial Production Index for the month of May 2013 stood at 127.7 against

126.3 and 115.9 as compared to April 2013 and May 2012 respectively. Index

Series since July, 2006 is given as under:-

The production was lower in case of Wheat Milling (6.4%), Sugar (87.3%), Woollen

Textiles (16.1%), Footwear (12.1%), Fertilizers (7.1%), Soap (6.7%), Petroleum Products

(12.5%), Cement (6.0%), Fabricated Metal Products (10.4%), Electric Motors (13.0%)

and Agricultural Implements (11.0%).

The production was higher in case of Veg. Ghee/Cooking Oil (9.9%), Dairy Products

(25.6%), Soft Drinks (25.3%), Cigarettes (13.8%), Ply Wood (24.1%), Paper & paper

Board (13.1%), Pharmaceuticals (7.8%), Synthetic Fibre (9.4%), Tractors (12.0%),

Diesel Engines (40.0%) and Air-Conditioners (5.9%).

(TABLE 1)

The production was lower in case of Cigarettes (5.5%), Woollen Textiles (26.4%), Ply

Wood (62.1%), Basic Inorganic Chemical/Acids (28.8%), Fertilizers (15.1%), Soap

(23.1%), Steel Bars/Angles (23.1%), Fabricated Metal Products (47.8%), Tractors

(24.9%), Bicycles (31.1%) and Agricultural Implements (7.0%).

PRODUCTION

DURING

MAY 2013

VS

APRIL 2013

Overall production during the month of May 2013 was 1.1% higher than April

2013.

PRODUCTION

DURING

MAY 2013 VS

MAY 2012

Overall production during May 2013 was 10.1% higher than May 2012.

Higher production can be attributed to the higher production of refined sugar

during the reference herewith.

-3-

Higher production was observed in case of Veg. Ghee/Cooking Oil (26.3%), Dairy

Products (147.0%), Wheat Milling (7.2%), Soft Drinks (20.9%),

Cotton/M.M/Blended Yarn (5.2%), Cotton/M.M/Blended Cloth (18.4%), Jute

Textiles (39.6%), Leather Tanning (8.4%), Pharmaceuticals (18.9%), Paints &

Varnishes (26.2%), Synthetic Fibre (12.1%), Glass Sheets (16.1%), Cements (6.7%),

Automobile Cars/Truks (64.7%), Diesel Engines (84.2%), Motor Cycles (19.5%),

Electric Fans (9.3%), Electric Meters (60.4%), Air Conditioners (58.7%) and

Refrigerators/Deep Freezers (14.1%).

( TABLE 2 )

PRODUCTION

DURING

JULY - MAY

2012-2013

VS

JULY- MAY

2011-2012

Overall production during July – May (2012-2013) was 5.8% Higher than July– May

(2011-2012).

The production was lower in case of Cotton/M.M/Blended Yarn (20.1%), Leather

Tanning (11.2%), Basic Inorganic Chemicals/Acids (8.5%), Fertilizers (19.8%), Soap

(8.6%), Glass Sheets (37.1%), Steel Bars/Angles (8.4%), Fabricated Metal Products

(20.5%), Diesel Engines (26.0%), Bicycles (9.4%) and Electric Meters (8.3%).

Higher production was observed in case of Veg. Ghee/Cooking Oil (9.0%), Dairy

Products (16.9%), Sugar (22.3%), Starch & its Products (9.3%), Soft Drinks (14.6%),

Cigarettes (5.7%), Cotton Cloth (9.5%), Jute Textiles (6.6%), Paper & Paper Board

(16.2%), Pharmaceuticals (24.1%), Paints & Varnishes (10.5%), Tyres & Tubes

(6.2%), Synthetic Fibre (5.3%), Petroleum Products (17.3%), Tractors (37.5%),

Automobiles Cars/Truks (99.5%), Motor Cycles (23.1%), Air-Conditioners (16.6%)

and Refrigerators/Deep Freezers (7.4%).

(TABLE 3)

EMPLOYMENT

DURING

MAY 2013

VS

APRIL 2013

AND

MAY 2012

Total employment during May 2013 was 1.0% lower and 3.8% higher than

April 2013 and May 2012 respectively.

( TABLE 4)

-4-

EMPLOYMENT

DURING

JULY - MAY

2012-2013

VS

JULY- MAY

2011-2012

Average monthly employment during the period of (July – May) 2012-13

was 2.3% higher than the corresponding period of the last year.

( TABLE 5)

May:

2013

Apr:

2013

I 744

54 5.00 M.Tons 62868 57179 109.9

i) Veg. Ghee 54 M.Tons 50572 47596 106.3

ii) Cooking Oil 18 M.Tons 12296 9583 128.3

7 4.13 125.6i) Process/UHT Milk 1.62 `000` Litres 17483 18109 96.5

ii) Milk Powder 0.87 000' Kgs. 2585 840 307.7iii) Chees 0.01 000' Kgs. 73 174 42.0iv) Butter/ Desi Ghee 0.33 000' Kgs. 208 269 77.3v) Cream 1.04 000' Kgs. 121 183 66.1vi) Yoghurt 0.26 000' Kgs. 0 0

592 1.25 M.Tons 476590 509421 93.6

46 3.77 M.Tons 11867 93060 12.85 3 0.03 M.Tons 3552 3547 100.1

2 0.56 M.Tons 25966 27181 95.5 i) Starch M.Tons 16307 17028 95.8 ii) Glucose M.Tons 9659 10153 95.1

37 0.82 `000` Litres 220521 175933 125.3 i) 7-up Coca Cola etc. 20 201776 161371 125.0 ii) Fruit Juices 18 "" 16444 12295 133.7iii) Syrups & Squashes 4 "" 2301 2267 101.5

3 0.59 Million Nos. 4181 3673 113.8II. 320 - -

285

a) Cotton/M.M/Blended Yarn 237 15.40 M.Tons 118315 117024 101.1

b) Cloth/M.M/Blended Cloth 43 10.20 M.Tons 37450 37218 100.6

27 0.52 M.Tons 229 273 83.9 i) Woollen Yarn 17 M.Tons 54 64 84.4 ii) Knitting Wool M.Tons 138 163 84.7iii) Woollen & Worsted Cloth 16 M.Tons 37 46 80.4iv) Carpets 5 0.77 000 Mtrs. 0 0

8 0.28 M.Tons 8134 7820 104.0 i) Jute Sacking M.Tons 6418 6112 105.0 ii) Jute Hessian M.Tons 900 895 100.6iii) Jute Twine M.Tons 816 813 100.4

III. 140

100 0.49 000 Sq. Mtrs. 1031 1046 98.6 i) Upper Leather 89 995 1014 98.1 ii) Sole Leather 11 M.Tons 36 32

40 0.90 000 Pairs 3928 4468 87.9

IV. 8 0.44 000 Sq.Feet 2646 2133 124.1V. 43 4.19 M.Tons 52734 46638 113.1

21517 14930 144.1 i) Writing M.Tons 6426 6730 95.5 ii) Printing M.Tons 10833 4937 219.4iii) Packing & Others M.Tons 4258 3263 130.5

M.Tons 31217 31708 98.5

V. 13040 1.15 107.8

i) Tablets 29 0.38 000 Nos. 218952 210678 0.3

ii) Liquids (Syrups & Drops) 28 0.48 000 Ltrs. 2340 2249 104.0

iii) Capsules 19 0.08 000 Nos. 21600 16745 129.0

iv) Injections 12 0.14 000 Nos. 13563 10802 125.6 v) Ointments 7 0.03 Kgs. 17803 20411 87.2

vi) Galenicals 6 0.04 000 Ltrs. 4 4

7 1.34 68664 69715 98.5 i) Caustic Soda 2 M.Tons 16252 15300 106.2 ii) Hydrochloric Acid 2 M.Tons 16284 12115 134.4iii) Chlorine Liquids 2 M.Tons 1402 1359 103.2iv) Soda Ash 2 M.Tons 31790 34400 92.4 v) Sulphuric Acid 5 M.Tons 2936 6541 44.9

2

Leather Tanning

Chemical & Petroleum Products

1 Pharmaceuticals

Paper Board

1 Paper

2 Basic Inorganic Chemicals/Acids

-5-

No. of Units

Covered in

May: 2013

Weight

with

2005-06

Base

Unit of

Quantity

PRODUCTION

GROUPS/ ITEMS

Table No.1 PRODUCTION VOLUME OF SELECTED ITEMS PERTAINING TO LARGE-SCALE

MANUFACTURING SECTOR IN THE PUNJAB MAY 2013 AND APRIL 2013

Index of

Production in

May: 2013 With

Apr: 2013

Sugar

3

Footwear2

Ply Wood

Dairy Products

1

Food Drinks & Tobacco

1 Veg. Ghee/Cooking Oil

Wheat Milling

7

Cotton Textiles

4

Soft Drinks & Juices

Textiles

2

1

Tea (Blended)

6 Starch & its products

Jute Textiles

8

3

Cigarettes

Leather Rubber & Plastic Products

Paper & Paper Board

2 Woollen Textiles

-6-

May:

2013

Apr:

2013

6 7.18 M.Tons 236353 254365 92.9i) Urea 4 M.Tons 235996 252340 93.5

ii) Amm. Nitrate 1 M.Tons 0 0

iii) Amm. Sulphate M.Tons 0 0

iv) Super Phosphate 1 M.Tons 357 2025 17.6

v) Nitro Phosphate 1 M.Tons 0 0

10 0.65 M.Tons 6308 6428 98.1i) Paints M.Tons 2713 3067 88.5

000 Ltrs. 3574 3351 106.7ii) Varnishes M.Tons

000 Ltrs. 21 10

5 7 0.12 000' Nos. 3122 3059 102.1i) Cycle Tyres 275 289 95.2

ii) Automobile Tyres 522 490 106.5

iii) CycleTubes 637 615 103.6

iv) Automobile Tubes 1688 1665 101.4

52 0.07 M.Tons 13185 14134 93.3

i) Toilet Soap 10 4001 4037 99.1

ii) Washing Soap 52 9184 10097 91.0

3 0.00 Mill Box * 40 Sticks 275 276 99.6

8 3 0.95 M.Tons 35836 32743 109.4

2 0.99 000 Ltrs. 438708 501573 87.5 i) Petrol ii) J.P.iii) White Keroseneiv) H.S. Diesel v) Diesel Fuel

vi) Furnace Fuel vii) Solvent Oil

viii) Lubricating Oilix) Bitumen 80/100x) Blown Bitumen Products

xi) Premium M.G.xii) Naphtha

VI. 20

8 0.19 M.Tons 15076 15074 100.012 3.91 M.Tons 1425854 1516412 94.0

VII. 337

39 1.06 M.Tons 19386 20238 95.82 0.53 M.Tons 1004 1121 89.63 0.86 Nos. 4968 4436 112.01 1.65 Nos. 2136 2117 100.9

21 0.06 Nos. 350 250 140.013 0.13 Nos. 65621 67023 97.93 0.15 Nos. 20787 19867 104.6

8 47 0.11 Nos. 227196 223412 101.7 i) Ceiling Nos. 95458 93653 101.9 ii) Pedestal Nos. 52432 50512 103.8iii) Others Nos. 79312 79247 100.1

5 0.00 Nos. 1482 1499 98.916 0.52 Nos. 476 547 87.03 0.01 Nos. 679 962 70.6

16 0.00 Nos. 89505 81722 109.513 4 0.19 Nos. 18001 19017 99.9

5 0.14 Nos. 19076 18019 105.94 0.31 Nos. 69783 73347 95.11 0.14 Mill. Nos. 85 84 101.2

16 125 0.38 Nos. 2793 3137 89.0 i) Chaff Cutter 58 2693 3044 88.5 ii) Sugarcane Machines 37 6 20 30.0iii) Wheat Thrashers 30 93 73 127.4

29 0.01 24 24 100.0 i) Power Looms 21 Nos. 20 20 100.0 ii) Bobbins 5 000 Nos. 0 0iii) Shuttles 6 000 Nos. 4 4

GENERAL INDEX 1742 72.14 127.7 126.3 101.1

Index of

Production in

May: 2013 With

Apr: 2013

6Diesel Engines

7

Electric Fans

GROUPS/ ITEMS

No. of Units

Covered in

May: 2013

Weight

with

2005-06

Base

Unit of

Quantity

3Automobiles Cars/Truks4

Engineering Products

1

2

Motor Cycles5

Tractors

15

Agricultural Implements

Textiles Machinery

Safety Razor Blades15 Refrigerators/Deep Freezers

PRODUCTION

Air-Conditioners14

Washing Machine

Bicycles

Switch Gears

9

12Electric Meters

Electric Transformers10 Electric Motors11

17

Fabricated Metal Products/HMC

Non-Metalic & Mineral

1

2Steel Bars/ Angles

Glass Sheets

Cement

3

Petroleum Products

4

6

9

7 Matches

Paints & Varnishes

Tyres & Tubes

Soap

Fertilizers

Synthetic Fibre

May:

2013

May:

2012

I 744

54 5.00 M.Tons 62868 49793 126.3

i) Veg. Ghee 54 M.Tons 50572 41914 120.7

ii) Cooking Oil 18 M.Tons 12296 7879 156.1

7 4.13 247.0i) Process/UHT Milk 1.62 `000` Litres 17483 14228 122.9

ii) Milk Powder 0.87 000' Kgs. 2585 313 825.9iii) Chees 0.01 000' Kgs. 73 184 39.7iv) Butter/ Desi Ghee 0.33 000' Kgs. 208 274 75.9v) Cream 1.04 000' Kgs. 121 163 74.2vi) Yoghurt 0.26 000' Kgs. 0 52

592 1.25 M.Tons 476590 444462 107.2

46 3.77 M.Tons 11867 05 3 0.03 M.Tons 355 2776 12.8


37 0.82 220521 182373 120.9 i) 7-up Coca Cola etc. 20 `000` Litres 201776 164592 122.6 ii) Fruit Juices 18 "" 16444 16164 101.7iii) Syrups & Squashes 4 "" 2301 1617 142.3

3 0.59 Million Nos. 4181 4426 94.5II. 320 -

285



27 0.52 229 311 73.6 i) Woollen Yarn 17 M.Tons 54 70 77.1 ii) Knitting Wool M.Tons 138 167 82.6iii) Woollen & Worsted Cloth 16 M.Tons 37 74 50.0iv) Carpets 5 0.77 000 Mtrs. 0 0


III. 140

100 0.49 1031 951 108.4 i) Upper Leather 89 000 Sq. Mtrs. 995 912 109.1 ii) Sole Leather 11 M.Tons 36 39

40 0.90 000 Pairs 3928 3792 103.6

IV. 8 0.44 000 Sq.Feet 2646 6974 37.9V. 43 4.19 M.Tons 52734 52427 100.6

M.Tons 21517 22394 96.1 i) Writing M.Tons 6426 7386 87.0 ii) Printing M.Tons 10833 6541 165.6iii) Packing & Others M.Tons 4258 8467 50.3

M.Tons 31217 30033 103.9V. 130

40 1.15 118.9 i) Tablets 29 0.38 000 Nos. 218952 195893 111.8


iii) Capsules 19 0.08 000 Nos. 21600 21367 101.1

iv) Injections 12 0.14 000 Nos. 13563 21550 62.9

v) Ointments 7 0.03 Kgs. 17803 16020 111.1

vi) Galenicals 6 0.04 000 Ltrs. 4 17 1.34 M.Tons 68664 96467 71.2

i) Caustic Soda 2 M.Tons 16252 18372 88.5 ii) Hydrochloric Acid 2 M.Tons 16284 27953 58.3iii) Chlorine Liquids 2 M.Tons 1402 1420 98.7iv) Soda Ash 2 M.Tons 31790 46590 68.2 v) Sulphuric Acid 5 M.Tons 2936 2132 137.7

1

2

Pharmaceuticals

Basic Inorganic Chemicals/Acids

Paper BoardChemical & Petroleum Products

2 Footwear

Ply WoodPaper & Paper Board

1 Paper

2

Jute Textiles

1 Cotton Textiles

2 Woollen Textiles

3


1 Leather Tanning

CigarettesTextiles

Tea (Blended)


7 Soft Drinks & Juices

8

4 Sugar



2 Dairy Products

3 Wheat Milling

-7-Table No.2 PRODUCTION VOLUME OF SELECTED ITEMS PERTAINING TO LARGE-SCALE

MANUFACTURING SECTOR IN THE PUNJAB MAY 2013 AND MAY 2012

GROUPS/ ITEMS

No. of Units

Covered in

May: 2013

Weight

with

2005-06

Base

Unit of

Quantity

PRODUCTION Index of

Production in

May: 2013 With

May: 2012

8

May:

2013

May:

2012


ii) Amm. Nitrate 1 M.Tons 0 23637iii) Amm. Sulphate M.Tons 0 0iv) Super Phosphate 1 M.Tons 357 5803 6.2v) Nitro Phosphate 1 M.Tons 0 21220


000 Ltrs. 3574 2840 125.8ii) Varnishes M.Tons 0

000 Ltrs. 21 25

5 7 0.12 000' Nos. 3122 3012 103.7i) Cycle Tyres 275 310 88.7



iv) Automobile Tubes 1688 1698 99.452 0.07 13185 17142 76.9

i) Toilet Soap 10 M.Tons 4001 4793 83.5

ii) Washing Soap 52 M.Tons 9184 12349 74.4

3 0.00 Mill Box of 40 Sticks each 275 260 105.8

8 3 0.95 M.Tons 35836 31967 112.1





VI. 20

8 0.19 M.Tons 15076 12980 116.112 3.91 M.Tons 1425854 1336355 106.7

VII. 33739 1.06 19386 25220 76.92 0.53 M.Tons 1004 1924 52.23 0.86 Nos. 4968 6615 75.11 1.65 Nos. 2136 1297 164.721 0.06 Nos. 350 190 184.213 0.13 Nos. 65621 54921 119.53 0.15 Nos. 20787 30188 68.9


5 0.00 Nos. 1482 1481 100.116 0.52 Nos. 476 470 101.33 0.01 Nos. 679 321 211.516 0.00 Nos. 89505 90181 99.3

13 4 0.19 Nos. 18001 11223 160.45 0.14 Nos. 19076 12019 158.74 0.31 Nos. 69783 61168 114.11 0.14 Mill. Nos. 85 87 97.7

16 125 0.38 2793 3004 93.0 i) Chaff Cutter 58 Nos. 2693 2870 93.8 ii) Sugarcane Machines 37 Nos. 6 70 8.6iii) Wheat Thrashers 30 Nos. 93 64 145.3

29 0.01 24 50 48.0 i) Power Looms 21 Nos. 20 45 ii) Bobbins 5 000 Nos. 0 0iii) Shuttles 6 000 Nos. 4 5

GENERAL INDEX 1742 72.14 127.7 115.9 110.1


17 Textiles Machinery

Refrigerators/Deep Freezers15Safety Razor Blades15

11 Switch Gears12

Electric MetersWashing Machine

Air-Conditioners14

Electric Fans

9 Electric Transformers10 Electric Motors

7 Bicycles

2 Fabricated Metal Products/HMC3 Tractors4 Automobiles Cars/Truks5 Diesel Engines6 Motor Cycles

1 Steel Bars/ Angles


12


Glass Sheets

Cement

Matches

Synthetic Fibre

9 Petroleum Products

7

Tyres & Tubes

6 Soap

4 Paints & Varnishes

3 Fertilizers

GROUPS/ ITEMS

No. of Units

Covered in

May: 2013

Weight

with

2005-06

Base

Unit of

Quantity

PRODUCTION Index of

Production in

May: 2013 With

May: 2012

2012-2013

(July-May:)

2011-2012

(July-May:)

I 744

54 5.00 M.Tons 598001 548847 109.0

i) Veg. Ghee 54 M.Tons 487623 463764 105.1

ii) Cooking Oil 18 M.Tons 110378 85083 129.77 4.13 116.9

i) Process/UHT Milk 1.62 `000` Litres 175673 188411 93.2ii) Milk Powder 0.87 000' Kgs. 5837 2212 263.9

iii) Chees 0.01 000' Kgs. 1722 1971 87.4iv) Butter/ Desi Ghee 0.33 000' Kgs. 2047 3102 66.0v) Cream 1.04 000' Kgs. 1947 2562 76.0vi) Yoghurt 0.26 000' Kgs. 420 597 70.4

592 1.25 M.Tons 5274465 5333905 98.9

46 3.77 M.Tons 3739171 3057611 122.35 3 0.03 M.Tons 38770 33155 116.9


37 0.82 1283323 1120116 114.6 i) 7-up Coca Cola etc. 20 `000` Litres 1167941 1012516 115.4 ii) Fruit Juices 18 "" 104293 100549 103.7iii) Syrups & Squashes 4 "" 11089 7051 157.3

3 0.59 Million Nos. 35023 33138 105.7II. 320

285



27 0.52 2794 2703 103.4 i) Woollen Yarn 17 M.Tons 686 762 90.0 ii) Knitting Wool M.Tons 2108 1941 108.6iii) Woollen & Worsted Cloth 16 M.Tons 560 736 76.1iv) Carpets 5 0.77 000 Mtrs. 0 0


III. 140100 0.49 9421 10615 88.8

i) Upper Leather 89 000 Sq. Mtrs. 9091 10227 88.9 ii) Sole Leather 11 M.Tons 330 388 85.1

40 0.90 000 Pairs 39014 37952 102.8

IV. 8 0.44 000 Sq.Feet 29692 29527 100.6V. 43 4.19 M.Tons 541912 466357 116.2

M.Tons 201378 213542 94.3 i) Writing M.Tons 69454 69315 100.2 ii) Printing M.Tons 67829 55145 123.0iii) Packing & Others M.Tons 64095 89082 72.0

M.Tons 340534 252815 134.7

V. 13040 1.15 124.1

i) Tablets 29 0.38 000 Nos. 2662190 2286166 116.4


iii) Capsules 19 0.08 000 Nos. 322937 202642 159.4

iv) Injections 12 0.14 000 Nos. 108453 122540 88.5

v) Ointments 7 0.03 Kgs. 178170 194488 91.6

vi) Galenicals 6 0.04 000 Ltrs. 30 397 1.34 770287 841679 91.5

i) Caustic Soda 2 M.Tons 168659 157863 106.8 ii) Hydrochloric Acid 2 M.Tons 191211 237968 80.4iii) Chlorine Liquids 2 M.Tons 14107 14566 96.8iv) Soda Ash 2 M.Tons 349777 370134 94.5 v) Sulphuric Acid 5 M.Tons 46533 61148 76.1

1

2

Pharmaceuticals

Basic Inorganic Chemicals/Acids

Paper Board

Chemical & Petroleum Products

2 Footwear

Ply WoodPaper & Paper Board

1 Paper

2

Jute Textiles

1 Cotton Textiles

2 Woollen Textiles

3


1 Leather Tanning

CigarettesTextiles

Tea (Blended)



8

4 Sugar



2 Dairy Products

3 Wheat Milling

-9-Table No.3 PRODUCTION VOLUME OF SELECTED ITEMS PERTAINING TO LARGE-SCALE

MANUFACTURING SECTOR IN THE PUNJAB 2012-2013 (JULY - MAY) AND 2011-2012 (JULY - MAY)

GROUPS/ ITEMS

No. of Units

Covered in

May: 2013

Weight

with

2005-06

Base

Unit of

Quantity

PRODUCTIONIndex of

Production 2012-

13 (July- May:)

With 2011-2012

(July- May:)

2012-2013

(July-May:)

2011-2012

(July-May:)


ii) Amm. Nitrate 1 M.Tons 26574 211354 12.6iii) Amm. Sulphate M.Tonsiv) Super Phosphate 1 M.Tons 44260 114210 38.8v) Nitro Phosphate 1 M.Tons 22109 189444 11.7


000 Ltrs. 30885 29966 103.1ii) Varnishes M.Tons

000 Ltrs. 223 217 102.8

5 7 0.12 Mill: No. 34866 32816 106.2i) Cycle Tyres 3133 3122 100.4



iv) Automobile Tubes 18543 18480 100.3

52 0.07 175354 191955 91.4i) Toilet Soap 10 M.Tons 46322 53799 86.1

ii) Washing Soap 52 M.Tons 129032 138156 93.4

3 0.00 Mill Box of 40 Sticks each 2991 2876 104.0

8 3 0.95 M.Tons 362324 343988 105.3





VI. 208 0.19 M.Tons 172757 274602 62.9

12 3.91 M.Tons 14560840 13880035 104.9

VII. 33739 1.06 245730 268179 91.62 0.53 M.Tons 13917 17502 79.53 0.86 Nos. 52066 37863 137.51 1.65 Nos. 19737 9895 199.5

21 0.06 Nos. 1999 2701 74.013 0.13 Nos. 729731 592592 123.13 0.15 Nos. 212346 234262 90.6


5 0.00 Nos. 16973 10333 164.316 0.52 Nos. 5293 5348 99.03 0.01 Nos. 4918 3177 154.8

16 0.00 Nos. 174573 168627 103.513 4 0.19 Nos. 998813 1088716 91.7

5 0.14 Nos. 83143 71326 116.64 0.31 Nos. 526767 490272 107.41 0.14 Mill. Nos. 895 883 101.4

16 125 0.38 33534 32603 102.9 i) Chaff Cutter 58 Nos. 32368 30928 104.7 ii) Sugarcane Machines 37 Nos. 502 1066 47.1iii) Wheat Thrashers 30 Nos. 664 609 109.0

29 0.01 381 515 74.0 i) Power Looms 21 Nos. 336 453 74.2 ii) Bobbins 5 000 Nos.iii) Shuttles 6 000 Nos. 45 62 72.6

GENERAL INDEX* 1742 72.14 127.4 120.4 105.8

-10-


10 Electric Motors11

17 Textiles Machinery

*= Average Index of Eleven months.

Safety Razor Blades15Refrigerators/Deep Freezers15

Switch Gears12

Electric MetersWashing Machine

Air-Conditioners14

9 Electric Transformers

5 Diesel Engines6 Motor Cycles7 Bicycles

Electric Fans

4 Automobiles Cars/Truks


12


1 Steel Bars/ Angles2 Fabricated Metal Products/HMC3 Tractors

Glass Sheets

Cement

9 Petroleum Products

Paints & Varnishes

Tyres & Tubes

6 Soap

7 Matches

4

Weight

with

2005-06

Base

Unit of

Quantity

Synthetic Fibre

PRODUCTION Index of

Production 2012-

13 (July- May:)

With 2011-2012

(July- May:)

3 Fertilizers

GROUPS/ ITEMS

No. of Units

Covered in

May: 2013

May: 2013

with

Apr:

2013=100

May: 2013

with

May:

2012=100

I 744

54 3818 3829 3723 100.3 102.8

6 1946 1971 1587 101.3 124.2

592 7830 7786 7051 99.4 110.4

46 22950 21311 18263 92.9 116.7

3 730 730 736 100.0 99.2

2 2023 2029 1783 100.3 113.8

37 8562 8753 8416 102.2 104.0

8 3 913 913 922 100.0 99.0

II. 320

285 172874 171313 164313 99.1 104.3

27 1645 1648 1676 100.2 98.3

8 8707 8657 7114 99.4 121.7

III. 140

100 1805 1953 1984 108.2 98.4

40 10258 10054 9593 98.0 104.8

IV. 8 306 331 273 108.2 121.2

V. 43

43 5830 5849 5695 100.3 102.7

VI. 130

40 7572 7544 7690 99.6 98.1

7 2491 2491 2395 100.0 104.0

6 4831 4869 5451 100.8 89.3

10 1137 1669 1182 146.8 141.2

7 1358 1141 1121 84.0 101.8

52 1763 1852 1785 105.0 103.8

3 247 248 237 100.4 104.6

3 1405 1107 1807 78.8 61.3

9 2 1006 1028 964 102.2 106.6

VII

.20

i) Glass Sheets 8 983 983 2735 100.0 35.9

ii) Cement 12 6441 6435 6546 99.9 98.3VIII

.337

39 1190 1191 1196 100.1 99.6

2 732 716 790 97.8 90.6

3 673 674 678 100.1 99.4

Automobile Cars/Truks 1 1017 1088 935 107.0 116.4

Diesel Engines 21 152 152 152 100.0 100.0

13 2404 2404 1636 100.0 146.9

3 1308 1307 1371 99.9 95.3

Electric Fans 47 2194 2227 2278 101.5 97.8

5 6393 6360 6573 99.5 96.8

10 16 57 57 64 100.0 89.1

11 4 1385 1365 2554 98.6 53.4

12 3 6 6 6 100.0 100.0

13 16 88 88 83 100.0 106.0

5 0 0 0

4 2029 2024 2013 99.8 100.5

1 453 454 432 100.2 105.1

125 568 546 530 96.1 103.0

18 29 187 186 210 99.5 88.6

1742 300267 297339 286543 99.0 103.8

8

3

8 Synthetic Fibre

Petroleum Products

Tractors

4

Textiles Mechinery

5

6 Motor Cycles

Electric Motors

Electric Meters

14

Refrigerators/Deep Freezers15

Agricultutal Implements

Washing Machines

17


7 Bicycles

Safety Razor Blades

Switch Gears

Air-Conditioners

16

6 Soap

7 Matches


2 Fabricated Metal Products/HMC

Non-Metalic & Mineral Products


Chemicals & Petroleum Products

1 Pharmaceuticals

5 Tyres & Tubes

2 Basic Inorganic Chemicals

3 Fertilizers


Plywood

1 Paper & Paper Board

Paper & Paper Board

2 Footwear

-11-

Index of Employment

2 Dairy Products



GROUPS/ ITEMSNo. of Units

Covered in

May: 2013

Table No.4 TOTAL EMPLOYMENT IN REGARDING SELECTED LARGE-SCALE INDUSTRIES IN

THE PUNJAB APRIL 2013, MAY 2013 AND MAY 2012

May

2013

Apr:

2013

May

2012

3 Wheat Milling

4 Sugar

5 Tea (Blended)

6 Starch & Its Products

TOTAL

7

Textiles

Jute Textiles

1 Cotton Textiles

3

2

Cigarettes


Woollen Textiles


1 Leather Tanning

Index of Employment

2012-13 ( July - May:)

with

2011-2012 (July - May:)

I 744

54 3793 4109 92.3

6 1754 1619 108.3

592 7428 7335 101.3

46 25675 23266 110.4

3 726 751 96.7

2 1970 1724 114.3

37 8187 7914 103.4

8 3 906 1001 90.5

II. 320

285 169434 163284 103.8

27 1662 1681 98.9

8 8418 7859 107.1

III. 140

100 1820 2140 85.0

40 9908 9726 101.9

IV. 8 301 317 95.0

V. 43

43 5690 5376 105.8

VI. 130

40 7614 7810 97.5

7 2439 2322 105.0

6 5164 5413 95.4

10 1364 1135 120.2

7 1136 1091 104.1

52 1777 1793 99.1

3 245 202 121.3

3 1639 1795 91.3

9 2 996 986

VII

.

20

i) Glass Sheets 8 1457 3080 47.3

ii) Cement 12 6465 6630 97.5VIII

.337

39 1188 1193 99.6

2 751 800 93.9

3 673 678 99.3

Automobile Cars/Truks 1 999 958 104.3

Diesel Engines 21 147 156 94.2

13 2364 1580 149.6

3 1320 1660 79.5

Electric Fans 47 2168 2366 91.6

5 6504 6626 98.2

10 16 58 64 90.6

11 4 1576 2601 60.6

12 3 6 6 100.0

13 16 87 86 101.2

14 5 0 0

4 2025 2014 100.5

1 447 429 104.2

125 543 541 100.4

29 195 216 90.3

1742 299019 292333 102.3

Starch & Its Products

7

-12-

Table No.5 AVERAGE MONTYLY TOTAL EMPLOYMENT IN REGARDING SELECTED LARGE SCALE

INDUSTRIES IN THE PUNJAB 2012-2013 (JULY-MAY AND 2011-2012 (JULY - MAY)

GROUPS/ ITEMSNo. of Units

Covered in

May: 2013

2012-2013

(July-May:)

2011-2012

(July-May:)


1

4 Sugar

5 Tea (Blended)

6

Veg. Ghee/Cooking Oil

2 Dairy Products

3 Wheat Milling


Cigarettes

Plywood

Woollen Textiles

Jute Textiles3Leather Rubber & Plastic Products

1 Leather Tanning

2

1 Cotton Textiles

Textiles

Footwear

2

Paper & Paper Board


7 Matches

3 Fertilizers



1 Pharmaceuticals


8


Fabricated Metal Products/HMC

5 Tyres & Tubes

6 Soap

Synthetic Fibre

Petroleum Products


4

5

6 Motor Cycles


2

3 Tractors

TOTAL

Air-Conditioners

16 Safety Razor Blades

17 Agricultutal Implements

15 Refrigerators/Deep Freezers

18 Textiles Mechinery

Washing Machines

7 Bicycles

Electric Meters

Electric Motors

Switch Gears

8


May: 2013

with

Apr:

2013=100

May: 2013

with

May:

2012=100

I 744

54 2631 2635 2591 100.2 101.7

6 1184 1176 1108 99.3 106.1

592 4967 4877 4434 98.2 110.0

46 15202 14126 10834 92.9 130.4

3 478 401 531 83.9 75.5

2 1334 1334 1182 100.0 112.9

37 3982 4087 3548 102.6 115.2

8 3 812 812 837 100.0 97.0

II. 320

285 146775 145282 139987 99.0 103.8

27 1395 1403 1403 100.6 100.0

8 6428 6540 7114 101.7 91.9

III. 140

100 1134 1371 1591 120.9 86.2

40 8613 8496 8496 98.6 100.0

IV. 8 224 204 172 91.1 118.6

V. 43

43 3927 3944 3501 100.4 112.7

VI. 130

40 3354 3326 3421 99.2 97.2

7 1737 1735 1428 99.9 121.5

6 3194 3262 3708 102.1 88.0

10 690 693 545 100.4 127.2

7 942 943 913 100.1 103.3

52 1213 1270 1207 104.7 105.2

3 192 193 189 100.5 102.1

3 1145 886 1363 77.4 65.0

9 2 733 725 788 98.9 92.0

VII

.

20

i) Glass Sheets 8 676 661 1995 97.8 33.1

ii) Cement 12 4580 4577 4641 99.9 98.6VIII

.337

39 847 847 857 100.0 98.8

2 474 464 503 97.9 92.2

3 392 392 397 100.0 98.7

Automobile Cars/Truks 1 775 842 724 108.6 116.3

Diesel Engines 21 97 97 94 100.0 103.2

13 2180 2180 1006 100.0 216.7

3 1261 1258 1336 99.8 94.2

Electric Fans 47 1776 1797 1837 101.2 97.8

5 5197 5226 5275 100.6 99.1

10 16 50 50 57 100.0 87.7

11 4 1187 1177 2086 99.2 56.4

12 3 4 4 4 100.0 100.0

13 16 63 62 65 98.4 95.4

14 5 0 0 0

4 1660 1660 1663 100.0 99.8

1 370 370 355 100.0 104.2

125 461 446 451 96.7 98.9

29 132 131 151 99.2 86.8

1742 234468 231962 224388 98.9 103.4

Table No.6 TOTAL NUMBER OF PRODUCTION WORKERS IN REGARDING SELECTED ALRGE-SCAL

INDUSTRIES IN THE PUNJAB APRIL, 2013 MAY 2013 AND MAY 2012

GROUPS/ ITEMS

No. of Units

Covered in

May: 2013

Apr:

2013

May

2013

May

2012

Index of Employment

3 Wheat Milling

1 Cotton Textiles



2 Dairy Products

4 Sugar

Cigarettes

Textiles

5 Tea (Blended)




1 Pharmaceuticals

2 Woollen Textiles

Plywood

Jute Textiles

2 Footwear

3Leather Rubber & Plastic Products

1 Leather Tanning

6 Soap

7 Matches


5 Tyres & Tubes


3 Fertilizers

Paper & Paper Board


TOTAL




Electric Transformers

Electric Motors

18 Textiles Mechinery

Switch Gears


16

Washing Machines

-13-

17 Agricultutal Implements

Safety Razor Blades

Air-Conditioners

6 Motor Cycles

7

9

Electric Meters

8 Synthetic Fibre

Petroleum Products


Bicycles

8

3 Tractors

4

5

Index of Employment

2012-13 ( July - May:)

with

2011-2012 (July - May:)

I 744

54 2623 2547 103.0

6 1174 1123 104.5

592 4683 4649 100.7

46 16223 14181 114.4

3 485 561 86.5

2 1300 1115 116.6

37 3457 3213 107.6

8 3 810 900 90.0

II. 320

285 144210 140186 102.9

27 1414 1405 100.6

8 7417 0

III. 140

100 1322 1715 77.1

40 8523 8538 99.8

IV. 8 192 229 83.8

V. 43

43 3760 3542 106.2

VI. 130

40 3402 3526 96.5

7 1719 1428 120.4

6 3491 3676 95.0

10 632 539 117.3

7 935 883 105.9

52 1205 1219 98.9

3 190 159 119.5

3 1177 1375 85.6

9 2 754 782 96.4

VII

.20

i) Glass Sheets 8 1031 2257 45.7

ii) Cement 12 4593 4739 96.9VIII

.337

39 842 858 98.1

2 481 518 92.9

3 392 398 98.5

Automobile Cars/Truks 1 761 718 106.0

Diesel Engines 21 95 99 96.0

13 1812 1004 180.5

3 1292 1558 82.9

Electric Fans 47 1753 1910 91.8

5 5245 5290 99.1

10 16 50 57 87.7

11 4 1315 2098 62.7

12 3 4 4 100.0

13 16 66 67 98.5

14 5 0 0

4 1663 1669 99.6

1 366 355 103.1

125 458 420 109.0

29 138 152 90.8

1742 233455 221662 105.32

Table No.7 AVERAGE MONTHLY PRODUCTION WORKERS IN REGARDING SELECTED LARGE SCALE

INDUSTRIES IN THE PUNJAB 2012-2013 (JULY-MAY AND 2011-2012 (JULY - MAY)

GROUPS/ ITEMS

No. of Units

Covered in

May: 2013

2012-2013

(July-May:)

2011-2012

(July-May:)

1 Cotton Textiles


2 Dairy Products

3 Wheat Milling

4 Sugar

5 Tea (Blended)


Textiles



Cigarettes

Plywood

Woollen Textiles

Jute Textiles3Leather Rubber & Plastic Products

1 Leather Tanning

2 Footwear

2






16 Safety Razor Blades

Air-Conditioners

Agricultutal Implements

Electric Transformers

Electric Motors

Electric Meters

Switch Gears

Washing Machines


8 Synthetic Fibre

Petroleum Products


-14-


6

7 Matches

1 Pharmaceuticals

5 Tyres & Tubes

Soap

Paper & Paper Board

3 Fertilizers

Textiles Mechinery

TOTAL

18


3 Tractors

4

5

6 Motor Cycles

Bicycles7

8

9

17

-15-

ANNEXURE – I

PERFORMANCE OF COTTON TEXTILE INDUSTRY (MILL SECTOR) IN THE PUNJAB

Report for the month of May 2013

COVERAGE

This report covers 284 Textiles Mills, out of this 246 units are spinning, 24 are weaving

and 14 are composite, where as 2 composite, 54 spinning and 8 weaving mills remained

closed during the month.

Spindles/Rotors/Looms Installed Average worked

during month

% Utilization

during month

Spindles 7128375 6226892 87.4%

Rotors 69990 48402 69.2%

Looms 6196 4728 76.3%

MANUFACTURING ACTIVITY MAY- 2013

a) PRODUCTION, CONSUMPTION AND STOCK OF COTTON BALES

The mills purchased 371218 Bales of Cotton during the month, which is 29.3%

lower than April 2013. These mills consumed 640973 of Cotton Bales to manufacture Yarn

that is 9.3% lower than the last month. The stock of Cotton Bales at the end of the month was

2185622 Bales.

b) PRODUCTION, CONSUMPTION AND SALE OF COTTON YARN

The production of Cotton Yarn during the month was 79173 (‘000’) Kgs. which was 1.3%

higher than April 2013. The mills consumed 8789 (‘000’) Kgs. of Cotton Yarn to manufacture

Cotton Cloth during the month 82829 (‘000’) Kgs. of Cotton Yarn was sold by the mills during the

month, which is 4.4% higher than the last month. The Export of Cotton Yarn during the month was

18691 (’000’) Kgs. which is 9.9% lower than the last month.

c) PRODUCTION AND SALE OF COTTON CLOTH The production of Cotton Cloth during the month was 30751 (‘000’) Mtrs. which is 0.7%

higher than the last month. 33767(‘000’) Mtrs. of Cotton Cloth was sold 15046 (’000’) Mtrs. of

Cotton Cloth was exported by the mills, which is 11.0% lower than the last month.

PRODUCTION OF MAN MADE/BLENDED YARN AND MAN MADE/BLENDED CLOTH

The production of Man Made/Blended Yarn was 39142 (‘000’) Kgs which is 0.7% higher

than the last month. The production of Man Made/Blended Cloth was 6699 (‘000’) Mtrs. which is

0.4% higher than the last month.

EMPLOYMENT AND WAGES/SALARIES

Total employment during the month was 171313. Out of this total employment, 145282

were production workers. Total wages/salaries for the month amounted to 1504.4 Million Rupees.

-16-

Month-wise production of Man Made/Blended Yarn and Man Made/Blended Cloth since July,

2011 is as under:-

Month Man Made /Blended Yarn (000 Kgs.) Man Made/Blended Cloth (000.Mtrs.)

2011-12 2012-13 2011-12 2012-13

(July –May) 452438 437052 64734 69050

July 44367 42657 6455 5680

Aug: 43371 40764 6508 5814

Sep: 43307 38894 6445 6043

Oct: 42831 41121 6360 6219

Nov: 41041 41509 5917 6266

Dec: 39986 39501 5726 6100

Jan: 39411 38380 5524 6361

Feb: 39008 37511 5463 6549

Mar: 39309 38711 5474 6650

Apr: 39997 38862 5376 6669

May 39810 39142 5486 6699

June 41796 5617

.

PRODUCTION OF COTTON YARN AND COTTON CLOTH July 2011to May 2013

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

Jul:

2011

Aug:

2011

Sep

: 2011

Oct

: 2011

Nov:

2011

Dec

: 2011

Jan:

2012

Feb

: 201

2

Mar

: 2012

Apr:

201

2

May

: 2012

Jun:

2012

Jul:

2012

Aug:

2012

Sep

: 2012

Oct

: 201

2

Nov:

201

2

Dec

: 2012

Jan:

2013

Feb

: 201

3

Mar

: 2013

Apr:

201

3

May

: 2013

Cotton Yarn (000 Kgs.)

Cotton Cloth (000 Linear Mtrs.)

-17-

PERFORMANCE

STATISTICS

PURCHASE, SALE, CONSUMPTION AND STOCK OF COTTON BALES.

(one Bale = 170 Kg)

Year

( July-June )/

Month

No. of

Reporting

Mills

Purchase Sale

Consumed

for

Spinning

Stock at the

end of

Year/Month

1995-96 214 5302526 307404 4921206 791704

1996-97 218 5070166 229513 4761105 871252

1997-98 222 4970665 126336 5003161 712420

1998-99 224 4901434 113245 4750233 750376

1999-00 228 6204743 370229 5114597 1470293

2000-01 228 5636574 331671 5483646 1291550

2001-02 240 6051477 275320 5716963 1350744

2002-03 240 6660777 393071 6195115 1423335

2003-04 240 8166935 646530 7459295 1484445

2004-05 196 9942247 871035 8438862 2116795

2005-06 250 8718973 609484 8247206 1979078

2006-07 268 9067493 395172 8691665 1959734

2007-08 268 8457435 451365 7987689 1978115

2008-09 268 7284896 483579 7100353 1679079

2009-10 268 8143340 505951 7889680 1426788

2010-11 274 8801855 484794 8596317 1147532

2011-12 274 8025974 387146 7286551 1499809

( July - May ) 274 7619490 305275 6642471 1819276

July 274 479886 21816 519260 1086342

Aug: 274 499512 19577 572243 994034

Sept: 274 521020 21819 579546 913689

Oct: 274 1095085 4572 595680 1408522

Nov: 274 928416 20644 592232 1724062

Dec: 274 996298 13810 585426 2121124

Jan: 274 948889 21749 620668 2427596

Feb: 274 745440 46717 652100 2474219

Mar: 274 517619 84266 614829 2292743

Apr: 274 434614 39368 649515 2038474

May 274 452711 10937 660972 1819276

June 274 406484 81871 644080 1499809

2012-13

( July - May ) 274 8229607 304526 7239568 2185622

July 274 537842 17419 602890 1417342

Aug: 274 599184 33367 624889 1358270

Sep: 274 638113 39029 639843 1317511

Oct: 274 1083162 24093 684967 1691613

Nov: 274 1102935 6205 681918 2106425

Dec: 274 1237390 6118 640038 2697659

Jan: 274 784840 31464 642578 2808457

Feb: 277 747621 25521 666581 2863976

Mar: 277 601908 20275 707878 2738031

Apr: 277 525394 6382 707013 2550030

May 277 371218 94653 640973 2185622

-18-

II. PRODUCTION, PURCHASE, CONSUMPTION, SALE AND STOCK OF COTTON YARN

(000 Kgs)

Year

( July-June )/

Month

No. of

Reporting

Mills

Production Purchase Consumed

SALE Stock at the

end of

Year/

Month Total

Within

Country Exported

1995-96 222 607250 57551 64081 614746 348613 266133 10081

1996-97 222 555645 53773 65836 537305 277458 259847 16358

1997-98 222 559800 60864 77088 540697 300102 240595 19237

1998-99 222 554977 73865 87979 539876 317966 221910 20224

1999-00 228 630802 73615 88023 614443 357516 256927 22175

2000-01 228 649416 73748 93036 626342 348512 277830 25961

2001-02 228 704225 85528 99532 689717 397554 292163 26465

2002-03 228 740051 97074 109421 728233 484555 243678 25936

2003-04 238 737302 108866 110367 729501 482271 247230 32236

2004-05 238 783981 148309 134471 787446 524073 263373 42609

2005-06 233 823773 163778 138771 827740 542794 284946 36649

2006-07 250 935996 155461 161905 929558 648260 281298 36643

2007-08 263 869531 182463 185558 853110 626939 226171 49969

2008-09 263 744478 138920 150092 736453 562275 174178 46822

2009-10 263 824100 93550 108458 809044 646616 162428 46970

2010-11 263 861278 86884 107441 843590 672067 171523 44101

2011-12 263 807305 83157 76949 824281 661528 162753 33333

( July - May ) 269 737023 76590 71113 750961 608799 142162 35640

July 269 62697 6432 7199 63994 55454 8540 42037

Aug: 269 66061 5238 6500 67683 55784 11899 39153

Sept: 269 66193 5833 6508 66616 54529 12087 38055

Oct: 269 65913 5759 7012 63056 54621 8435 39659

Nov: 269 65663 7692 6584 68173 57215 10958 38257

Dec: 269 64483 6264 6248 64872 54338 10534 37884

Jan: 269 64984 6475 5698 70548 58722 11826 33097

Feb: 269 67419 8247 6083 68486 52205 16281 34194

Mar: 269 69309 7387 6570 69946 54027 15919 34374

Apr: 269 71624 8200 6338 72691 55094 17597 35169

May 269 72677 9063 6373 74896 56810 18086 35640

June 269 70282 6567 5836 73320 52729 20591 33333

2012-13

( July - May ) 270 512910 111442 96903 822380 596266 226114 39402

July 270 72066 6127 6426 71897 53519 18378 33203

Aug: 270 71376 7478 6916 72741 55059 17682 32400

Sep: 270 70297 10446 7938 70582 51566 19016 34623

Oct: 270 72103 9352 9492 70262 52747 17515 36324

Nov: 270 75015 10494 8589 78599 52165 26434 34645

Dec: 270 71952 9298 7927 75177 53270 21907 32791

Jan: 270 72621 8462 9151 70893 52263 18630 33830

Feb: 275 74935 11108 9900 74794 50676 24118 35179

Mar: 275 75210 13956 11087 75281 52288 22993 37977

Apr: 275 78162 15070 10688 79325 58575 20750 42196

May 274 79173 9651 8789 82829 64138 18691 39402

-19-

III. PRODUCTION, PURCHASE, SALE AND STOCK OF COTTON CLOTH.

(000 Linear Mtrs.)

Year

( July-June )/

Month

No. of

Reporting

Mills

Production Purchased

SALE Stock at the

end of

Year/

Month Total

Within

Country Exported

1995-96 44 198466 30698 238680 98195 140485 15556

1996-97 43 208301 30658 237742 72563 165179 16773

1997-98 46 228629 33337 257717 86122 171595 21022

1998-99 47 241349 38157 276792 89768 187024 23736

1999-00 52 259430 40047 304695 113365 191330 18518

2000-01 52 267720 38113 290726 108110 182616 33625

2001-02 53 312086 51643 360257 152625 207632 37097

2002-03 53 304867 63559 362476 156637 205839 43047

2003-04 53 301397 63674 367097 150315 216782 41021

2004-05 38 317586 144412 444148 157448 286700 58871

2005-06 50 340015 91453 440511 191528 248983 49828

2006-07 50 421403 93715 508661 267082 241579 56285

2007-08 52 401275 22913 410559 245425 165134 69914

2008-09 52 350406 52966 397698 207800 189898 75588

2009-10 52 369035 62330 438802 258870 179932 68151

2010-11 53 377058 27814 411759 273413 138346 61264

2011-12 53 324906 26410 354262 245679 108583 58318

( July - May ) 53 298851 24225 321937 221635 100302 62403

July 53 28800 842 29623 21363 8260 61283

Aug: 53 28453 1556 29660 19756 9904 61632

Sept: 53 28057 1291 29394 20130 9264 61586

Oct: 53 27932 990 29515 20224 9291 60993

Nov: 53 27832 1658 31365 22665 8700 59118

Dec: 53 26969 2245 29073 19839 9234 59259

Jan: 53 26370 932 27519 19838 7681 59042

Feb: 53 26211 6918 28632 19643 8989 63539

Mar: 53 26277 2925 29814 19429 10385 62927

Apr: 53 25807 2616 28578 18972 9606 62772

May 53 26143 2252 28764 19776 8988 62403

June 53 26055 2185 12125 24044 8281 58318

2012-13

( July - May ) 56 306307 36819 348735 209613 139122 52909

July 54 25794 2242 28073 19203 8870 58281

Aug: 54 25537 1950 27652 19935 7717 58116

Sep: 54 26543 8167 32683 21194 11489 60143

Oct: 54 27800 2842 30174 19747 10427 60611

Nov: 54 27856 3103 33388 19691 13697 58182

Dec: 54 26537 2716 33093 18105 14988 54542

Jan: 54 27440 1436 29024 17221 11803 54394

Feb: 56 28200 5810 36111 22711 13200 52293

Mar: 56 29300 1901 30958 15974 14984 52536

Apr: 56 30549 3864 33812 16911 16901 53137

May 56 30751 2788 33767 18721 15046 52909

-20-


Year

( July-June )/

Month

No. of

Reporting

Mills

E M P L O Y M E N T (Nos.)* WAGES/SALARIES (000 Rs.)

Total Production

Workers

Office

Staff Total

Production

Workers

Office

Staff

1995-96 236 124768 108598 16170 269108 218766 58342

1996-97 240 130761 113743 17018 302914 231532 71382

1997-98 245 137524 120443 17081 348154 269504 78630

1998-99 247 140223 133126 17107 378940 296848 82092

1999-00 255 142833 126089 16744 401538 313322 88216

2000-01 255 146810 129499 17311 428188 333029 95159

2001-02 267 161351 142506 18845 503549 392936 110613

2002-03 267 162542 143660 18882 534038 426131 107907

2003-04 267 162367 143353 19014 540433 431214 109219

2004-05 272 170640 150832 19808 580772 451153 129619

2005-06 271 172178 150444 21734 636119 491910 144209

2006-07 288 183201 158112 25089 791772 620130 171642

2007-08 288 176643 152036 24607 842722 661182 181540

2008-09 288 162984 139152 23832 802438 629608 172830

2009-10 288 168727 144487 24240 944137 750701 193436

2010-11 295 166718 142756 23962 1149580 893633 255947

2011-12 295 163535 140315 23220 1171743 926744 245002

( July - May) 295 163284 140186 23098 1167795 923131 244664

July 295 158701 136225 22476 1114786 863024 251762

Aug: 295 165948 140641 25307 1175370 927098 248272

Sep: 295 164255 140991 23264 1164005 913828 250177

Oct: 295 164143 140879 23264 1163505 922286 241219

Nov: 282 164128 141225 22903 1162848 929546 233302

Dec: 282 163831 141418 22413 1161952 928032 233920

Jan: 282 160744 141118 19626 1163370 931379 231991

Feb: 282 163094 140863 22231 1178778 934111 244667

Mar: 279 163274 138807 24467 1169627 914099 255528

Apr: 279 163702 139892 23810 1194309 943711 250598

May 279 164313 139987 24326 1197195 947327 249868

June 279 166285 141728 24557 1215176 966456 248720

2012 - 13

( July - May ) 285 169434 144210 25224 1307186 1030390 276796

July 280 165059 140650 24409 1249349 994607 254742

Aug: 280 164970 139712 25258 1331494 1065146 266348

Sep: 280 167191 142797 24394 1376644 1093024 283620

Oct: 280 168859 143285 25574 1437219 1146567 290652

Nov: 280 169845 144200 25645 1507287 1154294 352993

Dec: 280 169745 144576 25169 1537052 1223552 313500

Jan: 280 169503 144250 25253 1446619 1133709 312910

Feb: 285 171994 145657 26337 1494663 1172768 321895

Mar: 285 172423 149130 23293 1496508 1185041 311467

Apr: 285 172874 146775 26099 1502209 1165579 336630

May 284 171313 145282 26031 1504436 1184536 319900

* = Monthly averages over Eleven Months.

-21-

ANNEXURE-II

PERFORMANCE OF WOOLLEN TEXTILE INDUSTRY IN THE PUNJAB Report for the month of May 2013

COVERAGE This report covers Twenty Seven Woollen Textile Mills of the Punjab

PRODUCTION The Woollen Textile Mills Produced 54 thousand Kgs. of Woollen Yarn, 138

thousand Kgs. of Knitting Wool and 37 thousand Mtrs. of Woollen & Worsted Cloth during

the month. The production of Woollen Yarn was 15.6% lower than the last month where as

Knitting Wool and Worsted Cloth was 15.3% and 19.6% lower than the last month

respectively.

EMPLOYMENT Total employment in the mills under report was 1648 that was 0.2% higher than the

last month. Out of this total employment, 1403 were production workers.

PRODUCTION OF WOOLLEN YARN & KNITTING WOOL

July 2011 to May 2013

0

50

100

150

200

250

Jul:

20

11

Au

g: 2

01

1

Sep

: 20

11

Oct

: 20

11

No

v: 2

01

1

Dec

: 20

11

Jan

: 20

12

Feb

: 20

12

Mar

: 20

12

Ap

r: 2

01

2

May

: 20

12

Jun

e:2

01

2

Jul:

20

12

Au

g: 2

01

2

Sep

: 20

12

Oct

: 20

12

No

v: 2

01

2

Dec

: 20

12

Jan

: 20

13

Feb

: 20

13

Mar

: 20

13

Ap

r: 2

01

3

May

: 20

13

Knitting Wool

Woollen Yarn

( 000 Kg.)

-22-

PRODUCTION OF WOOLLEN WORSTED CLOTH & BLANKETS July 2011 to May 2013

0

10

20

30

40

50

60

70

80

90

100Ju

l: 2

01

1

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

June:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

May

: 2

01

3Blankets (000 Nos.)

W.W.Cloth

(000 Mtrs.)

-23-

PERFORMANCE

STATISTICS

The following table depicts the manufacturing activity of these mills.

PRODUCTION EMPLOYMENT

(Nos.) *

Year

(July-June)/

month

No. Of

Reporting

Units

Woollen

Yarn

(M.Tons)

Knitting

Wool

(M.Tons)

Woollen

Worsted

Cloth

(000 Mtrs.)

Blankets

(Nos.)

Total

Production

Workers

1995-96 24 1545 2217 755 30739 2473 1878

1996-97 27 1828 2874 652 46198 2630 2060

1997-98 26 1482 2498 892 41507 2356 1823

1998-99 26 1220 2652 917 36900 2232 1739

1999-00 27 1320 3360 809 36029 2259 1789

2000-01 27 1181 2917 904 7325 2073 1623

2001-02 27 1052 3330 859 8112 1947 1524

2002-03 27 1114 3221 650 1451 1838 1433

2003-04 27 1211 3745 804 3523 1839 1427

2004-05 27 1019 3130 944 1090 1818 1415

2005-06 27 1020 3135 670 2920 1772 1369

2006-07 27 1056 3263 612 - 1675 1309

2007-08 27 1194 3306 819 - 1719 1401

2008-09 27 1046 2778 991 - 1787 1476

2009-10 27 1154 2565 825 - 1797 1491

2010-11 27 1037 2351 844 - 1729 1478

2011-12 27 826 2097 808 - 1680 1405

( July - May) 27 762 1941 736 - 1681 1405

July 27 74 167 71 - 1733 1436

Aug: 27 79 183 65 - 1706 1404

Sept: 27 79 186 59 - 1717 1413

Oct: 27 75 194 78 - 1634 1398

Nov: 27 55 183 84 - 1622 1379

Dec: 27 68 196 59 - 1675 1397

Jan: 27 67 173 67 - 1675 1399

Feb: 27 64 175 50 - 1690 1414

Mar: 27 58 148 61 - 1677 1402

Apr: 27 73 169 68 - 1687 1412

May 27 70 167 74 - 1676 1403

June 27 64 156 72 - 1671 1399

2012-13

( July - May) 27 686 2108 560 - 1662 1414

July 27 73 214 76 - 1660 1419

Aug: 27 66 168 77 - 1658 1423

Sep: 27 65 250 65 - 1673 1423

Oct 27 67 202 75 - 1666 1416

Nov: 27 59 220 65 - 1680 1431

Dec: 27 55 213 34 - 1673 1423

Jan: 27 61 193 24 - 1668 1409

Feb: 27 62 186 22 - 1654 1404

Mar: 27 60 161 39 - 1654 1403

Apr: 27 64 163 46 - 1645 1395

May 27 54 138 37 - 1648 1403

* = Monthly Average over Eleven months.

-25-

ANNEXURE – III

PERFORMANCE OF VEGETABLE GHEE/COOKING OIL INDUSTRY IN THE PUNJAB Report for the month of May 2013

COVERAGE

This report covers Fifty Four Vegetable Ghee/Cooking Oil Mills of the Punjab Province:-

PURCHASE, CONSUMPTION AND STOCK OF EDIBLE OIL

The mills purchased 19793 Metric Tons of local Oil, 43255 metric tons of

imported Palm Oil and produced 2981 metric tons of other oil during the month. The mills

consumed 63730 Metric Tons Oil for the production of Vegetable Ghee/Cooking Oil during

the month, which is 9.1% higher than the last month. The stock of Oil and Vegetable Ghee

at the end of the month was 31088 Metric Tons.

PRODUCTION, SALE AND STOCK OF VEGETABLE GHEE/COOKING OIL

The Production of Vegetable Ghee/Cooking Oil during the month was

62868Metric Tons including 12296 Metric Tons of Cooking Oil which was 9.9% higher

than the last month. The sale of Vegetable Ghee/Cooking Oil during the month was 63562

Metric Tons, which is 9.9% higher than the last month. The stock of Vegetable Ghee at the

end of the month was 7072 Metric Tons.


Total employment in the Vegetable Ghee/Cooking Oil mills during the month was

3829 that is 0.3% higher than the last month. Out of this total employment, 2635 were

production workers. Total wages/salaries for the month of May, 2013 was 41.1 Million

Rupees.

PRODUCTION OF VEGETABLE GHEE/COOKING OIL

July2011 to May 2013

10

20

30

40

50

60

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

June:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

May

: 2

01

3

(000M.Tons)

-26-

PERFORMANCE

STATISTICS

The following table depicts the following manufacturing activity of these

mills.

I. STOCK, PURCHASED, CONSUMED AND SALE OF EDIBLE OIL.

( M. Tons)

Year

(July-June)/

Month

No. Of

Repor-

ting

Mills

LOCALLY

PU

RCHASED

PRODUCED

Impor-

ted

Consumed

/ Sent for

Refinery

Sold/

Trans-

ferred

Stock at

the end

of Year/

Month Cotton

Seed

Oil

Other

Oil

Cotton

Seed

Oil

Other

Oil

1995-96 41 36134 4215 1295 1766 317493 356788 5002 8930

1996-97 45 23665 3662 794 - 350007 372114 4551 10193

1997-98 51 16557 4295 327 67 359438 378339 714 11824

1998-99 53 20229 6162 197 747 562152 389631 193 13487

1999-00 54 20942 5391 867 3562 312207 340713 1873 13870

2000-01 54 18220 5034 113 3426 399132 422956 212 16627

2001-02 55 30184 6991 470 3131 383308 422899 1281 16531

2002-03 50 21799 241 254 395 394220 417435 - 16005

2003-04 50 23669 11201 - 5213 414904 450787 1384 18821

2004-05 54 26339 10284 2684 5538 507379 547082 371 23592

2005-06 54 25721 13052 - 11612 517096 561809 2195 27069

2006-07 54 8076 50042 - 4068 509698 576065 2730 20158

2007-08 54 - 92673 - - 432703 530500 - 15034

2008-09 54 - 100857 - 5206 398310 487250 - 32157

2009-10 54 - 104202 - 25852 512468 615680 25090 33909

2010-11 54 327 183884 - 35675 482008 634601 77461 23741

2011-12 54 - 183112 - 34577 423778 607993 37657 19558

( July - May) 54 - 161789 - 30824 395822 554869 34561 22746

July 54 - 12202 - 2788 30764 47334 - 22161

Aug: 54 - 17888 - - 42799 57309 3 25536

Sept: 54 - 10918 - 118 28499 43778 - 21293

Oct: 54 - 13134 - 883 30944 45034 - 21220

Nov: 54 - 15801 - 3567 34733 43953 1565 29803

Dec: 54 - 11629 - 3549 37508 53980 2612 25897

Jan: 54 - 18903 - 3571 37424 53791 3823 28181

Feb: 54 - 10428 - 4178 37192 51302 11918 16759

Mar: 54 - 26261 - 3341 40510 54177 8841 23853

Apr: 54 - 10485 - 4631 41502 54044 3178 23249

May 54 - 14140 - 4198 33947 50167 2621 22746

June 54 - 21323 - 3753 27956 53124 3096 19558

2012-13

( July - May) 54 - 208827 - 41498 392337 600084 31048 31088

July 54 - 25506 - 6435 31957 49782 3568 30106

Aug: 54 - 15550 - 2204 31502 48315 2220 28827

Sep: 54 - 21102 - 2500 29810 49364 1675 31200

Oct: 54 - 20734 - 2289 22773 51848 621 24527

Nov: 54 - 24930 - 3413 33598 52725 347 33396

Dec: 54 - 19039 - 2882 35412 56318 4583 29828

Jan: 54 - 20140 - 5641 36949 57115 6830 28613

Feb: 54 - 14397 - 5487 42955 54617 3816 33019

Mar: 54 - 12640 - 4347 44307 57841 1264 35208

Apr: 54 - 14996 - 3319 39819 58429 4597 30316

May 54 - 19793 - 2981 43255 63730 1527 31088

-27-

II. PRODUCTION, SALE AND STOCK OF VEGETABLE GHEE/COOKING OL.

(M.Tons)

Year

(July-June)/

Month

No. Of Repor-

ting Mills

P R O D U C T I O N

Sale Stock

At the end Vegetable

Ghee

Cooking

Oil Total

1995-96 41 338332 10408 348760 349735 3604

1996-97 45 351928 14067 365995 365710 3889

1997-98 51 354133 18777 372910 373654 3145

1998-99 54 362168 20642 382810 381713 4242

1999-00 54 324802 11557 336359 336780 3821

2000-01 54 388274 20312 408586 408004 4403

2001-02 55 388302 39306 427608 424798 7213

2002-03 50 357914 52394 410308 409449 8072

2003-04 50 385195 71327 156522 159627 4967

2004-05 54 468773 70618 539391 538259 6099

2005-06 54 475707 75744 551451 551180 6370

2006-07 54 492595 71696 564291 562729 7932

2007-08 54 438129 55186 493315 494707 6540

2008-09 54 427976 60147 488123 486544 8119

2009-10 54 519765 87487 607252 606825 8546

2010-11 54 524809 96711 621520 622978 7088

2011-12 54 507688 93151 600839 600269 7658

( July- May) 54 463764 85083 548847 548960 6975

July 54 46796 7081 53877 52390 8575

Aug: 54 46633 7344 53977 54665 7887

Sep: 54 35588 7047 42635 43142 7380

Oct: 54 39520 4861 44381 45644 6117

Nov: 54 37734 5445 43179 43272 6024

Dec: 54 44529 6284 50813 51052 5785

Jan: 54 45531 7113 52644 45810 12619

Feb: 54 42381 6665 49046 54073 7592

Mar: 54 40947 12743 53690 53498 7784

Apr: 54 42191 12621 54812 53308 9288

May 54 41914 7879 49793 52106 6975

June 54 43924 8068 51992 51309 7658

2012-13

( July- May) 54 487623 110378 598001 598587 7072

July 54 41708 7755 49463 48398 8723

Aug: 54 39432 8320 47752 49130 7345

Sep: 54 40550 8353 48903 42761 7149

Oct: 54 42052 8727 50779 50950 6978

Nov: 54 42445 9646 52091 51617 7452

Dec: 54 48889 11656 60545 59914 8083

Jan: 54 44219 13206 57425 57709 7799

Feb: 54 43561 10476 54037 53827 8009

Mar: 54 46599 10360 56959 56573 8395

Apr: 54 47596 9583 57179 57808 7766

May 54 50572 12296 62868 63562 7072

-28-

III. EMPLOYMENT AND WAGES/SALARIES.

Year

(July-June)/

Month

No. of

Reporting

Mills

E M P L O Y M E N T (NOS)* WAGES/SALARIES (000 Rs.)

Total Production

Workers

Office

Staff Total

Production

Workers

1995-96 41 4684 3146 1538 17409 10785

1996-97 49 4781 3108 1673 16842 12192

1997-98 51 4921 3105 1816 19843 11896

1998-99 54 4669 2926 1743 18378 11160

1999-00 54 4687 2911 1776 17131 10094

2000-01 54 4561 2756 1805 16022 9009

2001-02 55 4756 2871 1885 18305 9892

2002-03 50 4418 2698 1720 17717 9444

2003-04 50 4470 2692 1778 18252 9236

2004-05 54 4896 2949 1947 21050 10939

2005-06 54 4592 2739 1853 20211 10533

2006-07 54 4308 2551 1757 20138 11068

2007-08 54 3917 2408 1509 19923 11167

2008-09 54 3406 2109 1297 23522 12589

2009-10 54 3449 2176 1273 30532 17526

2010-11 54 3675 2366 1309 34883 20727

2011-12 54 3703 2558 1145 35708 20873

( July- May) 54 3702 2556 1146 35619 20823

July 54 3772 2447 1325 37003 22016

Aug: 54 3759 2572 1187 34464 19859

Sept: 54 3649 2529 1120 34994 20223

Oct: 54 3637 2526 1111 33073 19274

Nov: 54 3689 2555 1134 35059 20563

Dec: 54 3671 2553 1118 34787 20310

Jan: 54 3705 2580 1125 35944 21133

Feb: 54 3694 2575 1119 36555 21582

Mar: 54 3701 2583 1118 36494 21216

Apr: 54 3723 2595 1128 36722 21469

May 54 3723 2591 1132 36716 21413

June 54 3718 2588 1130 36677 21416

2012-13

( July- May) 54 3793 2623 1170 39886 23211

July 54 3734 2603 1131 38329 22297

Aug: 54 3775 2611 1164 39142 22768

Sep: 54 3763 2605 1158 38879 22558

Oct: 54 3774 2608 1166 39425 22949

Nov: 54 3808 2637 1171 39419 22944

Dec: 54 3801 2631 1170 40083 23355

Jan: 54 3800 2630 1170 40383 23565

Feb: 54 3808 2631 1177 40558 23641

Mar: 54 3816 2630 1186 40681 23713

Apr: 54 3818 2631 1187 40723 23633

May 54 3829 2635 1194 41129 23899

* =Monthly averages over the Eleven months.

-29-

ANNEXURE-IV PERFORMANCE OF BEVERAGES INDUSTRY IN THE PUNJAB


COVERAGE The report covers the following 37 Beverages factories of the Punjab.

Name of the Factories

1. Murree Brewery Co. (Tops Divn.) National Park Road, Rawalpindi

2. Shahi Beverages Ltd., Peshawar Road, Rawalpndi (Closed)

3. Coca Cola Beverages Industries Ltd., Summandri Road, Faisalabad.

4. Punjab Beverages Industries Ltd., Summandri Road, Faisalabad.

5. Coca Cola Beverages (Pvt) Ltd., AllamaIqbal Road, Sialkot Cantt.

6. Durrani Bottling Co.Bye Pass, Gujranwala.

7. Naubahar Bottling Co. Ltd., 38-40-A, S.I.E Gujranwala.

8. Benz Industries Ltd., Multan Road, Lahore

9. Mehher Food Industries Ltd. KotLakhpat, Lahore.

10. Hamdard Laboratories (Waqf) Pakistan, Lahore.

11. Coca Cola Beverages, 23-K.M Raiwind Road, Lahore.

12. MurreeBrewery Co. Ltd. (Tops Divn.) Lahore.

13. Top Jolt Cola (National Bottlers) 8thK.M. Multan Road, Lahore. (Closed)

14. Riaz Bottlers Ltd. 32-N , Gulberg-III, Lahore.

15. Shezan Bottlers Ltd. Bund Road, Lahore.

16. Seven Up Bottling Co.Ltd., Gulberg-III, Lahore.

17. Pakistan Fruit Juices (Shahi Bottlers) 44-46-N, Gulberg, Lahore.

18. Najfi Bottlers Ltd., Sahiwal. (Closed)

19. Milk Pak Ltd., 29thK.M Lahore Sheikhupura Road, Sheikhupura.

20. Multan Beverages Co., Ltd., Vehari Road, Multan.

21. Pakistan Fruit Juices Ltd., Vehari Road, Multan.

22. Shahmim& Co. (Seven up) Bottlers, Jail Road, Multan.

23. Lassani Bottling Co. 3-Industrial Area, Bahawalpur. (Closed)

24. Leghari Beverages Ltd., Shahbazpur Road, R.Y.Khan.

25. Naqi Beverages(Pvt.) Ltd., R.Y.Khan. (Closed)

26. Popular (Bambino) Food Industries Ltd., Jampur Road, D.G.Khan. (Closed)

27. Langer Sulemani Industries (Pvt.) Ltd., D.G.Khan. (Closed)

28. Rehman Beverages Ltd., Sargodha.

29. Shaheen Beverages, (Pvt.) Ltd., Sargodha.

30. Mitchels Fruit Farm Ltd., RenalaKhurd, Okara

31. Standard Fruit Ltd., 46-KM. Lahore – Multan Road, BhaiPheru.(Closed)

32. Idara-e-Kissan 40 Shahrah-e-Roomi Lahore. (Closed)

33. Blessing Food (Pvt) Ltd., Multan Road, Lahore. (Closed)

34. Chaudry Dairies Ltd., BhaiPheru Multan Road.

35. Ali Hassan Beverages, Shahbazpur Road, R.Y.Khan.

36. Juice Pack Industries 27 K.M. Lahore Sheikhupura Road, Sheikhupura.

37. Husnain CPD Food Beverages, 157-Ind. Estate, Kot Lakhpat, Lahore.

PRODUCTION The factories produced 201776 thousand litres of Soft Drinks and

16444 thousand litres of Fruit Juices during May 2013. The production of Soft

Drinks and Fruit Juices was 25.0% and 33.7% higher than the last month

respectively.

EMPLOYMENT Total employment in these factories was 8753, 2.3% higher than the

last month. Out of this total employment 4087 were production workers.

-30-

PRODUCTION OF FRUIT JUICES

July 2011 to April 2013

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

11000

12000

13000

14000

15000

16000

17000

18000

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

Jun:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

May

: 2

01

3

-31-

PRODUCTION OF SOFT DRINKS July 2011 to May 2013

0

30

60

90

120

150

180

210

Jul:

20

11

Aug:

20

11

Sep

: 2

01

1

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

Jun:

20

12

Jul:

20

12

Aug:

20

12

Sep

: 2

01

2

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

May

: 2

01

3

( ‘000’Ltrs )

-32-

PERFORMANCE

STATISTICS

The following table depicts the manufacturing activity of these factories.

Year

(July-June)/ Month

No. Of

Reporting

Units

PRODUCTION (in ‘000’ Ltrs) EMPLOYMENT (NOS.)*

Soft Drinks, Coca

Pepsi Cola & 7-up

Fruit Juices

(Shezan, Benz &

Tops Total

Production

Workers

1995-96 33 246978 56106 3869 1507

1996-97 33 208602 33082 3721 1426

1997-98 34 244278 40912 3749 1483

1998-99 36 348360 39488 3714 1612

1999-00 39 350562 56504 4319 1873

2000-01 39 420270 76538 4736 2025

2001-02 39 431634 73548 4879 2078

2002-03 39 402690 68904 4827 2007

2003-04 39 451176 86555 4902 1933

2004-05 39 545394 86420 5075 2105

2005-06 39 773754 109283 5258 2173

2006-07 39 1144416 105395 5518 2536

2007-08 37 1367154 98692 6621 2733

2008-09 37 1445760 67932 6492 3037

2009-10 37 1041643 68020 6925 3323

2010-11 37 982963 92115 7577 3027

2011-12 37 1155234 116048 7948 3136

( July - May ) 37 1012516 100549 7914 3213

July 37 102585 10150 7895 3194

Aug: 37 111885 9000 7875 3182

Sep: 37 97133 8472 7782 3105

Oct: 37 92088 7742 7728 3062

Nov: 37 67639 4864 7683 3063

Dec: 37 32063 4345 7587 3089

Jan: 37 27198 5274 7698 3103

Feb: 37 66543 9289 7799 3081

Mar: 37 102067 11676 8178 3367

Apr: 37 148723 13573 8410 3544

May 37 164592 16164 8416 3548

June 37 142718 15499 8330 3484

2012-13

(July - May) 37 1167941 104293 8187 3457

July 37 122262 13915 8359 3503

Aug: 37 149789 11090 8306 3479

Sep: 37 123197 10125 8057 3323

Oct: 37 108466 7449 7960 3227

Nov: 37 68448 6430 8058 3336

Dec: 37 32672 4140 7931 3220

Jan: 37 35949 4644 7854 3156

Feb: 37 52396 6682 7973 3201

Mar: 37 111615 11079 8240 3516

Apr: 37 161371 12295 8562 3982

May 37 201776 16444 8753 4087

* = Monthly averages over Eleven Months.

-33- ANNEXURE – V

PERFORMANCE OF SUGAR INDUSTRY IN THE PUNJAB


COVERAGE This report covers 46 Sugar Mills located in the Punjab Province.

1. Abdullah Sugar Mills Ltd., Depalpur, Distt. Okara.

2. Abdulllah II (Yousaf) Sugar Mills Ltd., Shahpur Saddar.

3. Adam Sugar Mills Ltd., Chishtian, Distt. Bahawalnagar.

4. Ashraf Sugar Mills Ltd., Bahawalpur.

5. Baba Farid Sugar Mills Ltd., Okara.

6. Brothers Sugar Mills Ltd., Chunian, Distt. Kasur.

7. Chenar Sugar Mills Ltd., Summandri, Distt. Faisalabad.

8. Chaudhry Sugar Mills Ltd., Gojra, Distt. T.T.Singh.

9. Chishtia Sugar Mills Ltd., Sillanwali, Distt. Sargodha.

10. Crescent Sugar &Distillery Mills Ltd., Faisalabad. (Non Operational)

11. Etihad Sugar Mills Ltd., District R.Y. Khan.

12. Fauji (Huda) Sugar Mills Ltd., Sangla Hill, Distt. Sheikhupura.

13. Fatima Sugar Mills Ltd., Kot Abdu, Distt. Muzaffargarh.

14. Fecto Sugar Mills Ltd., Darya Khan, Distt. Bhakkar.

15. Gojra Summandri Sugar Mills Ltd., Summandri, Distt. Faisalabad .

16. Haseeb Waqas Sugar Mills Ltd., Nankana Sahib, Distt. Sheikhupura.

17. Hussain Sugar Mills Ltd., Jaranwala, Distt. Faisalabad.

18. Hamza Sugar Mills Ltd., Jetha Bhutta Khanpur, Distt. R.Y.Khan.

19. HaqBahu Sugar Mills Ltd., District Jhang.

20. Hunza and Ghar Sugar Mills Ltd., Chak Jhumra, Distt. Faisalabad.

21. Hunza II Sugar Mills Ltd., Dargahi Shah Jhang.

22. Indus Sugar Mills Ltd., Kot Bahadar, Rajanpur .

23. Ittefaq Sugar Mills Ltd., Pakpattan Road, Sahiwal.

24. Jamal Din Wali Sugar Mills Ltd., R.Y.Khan.

25. Kamalia Sugar Mills Kamalia, Distt. T.T.Singh.

26. Kashmir Sugar Mills Ltd., Shorkot, Distt. Jhang.

27. Kohinoor Sugar Mills Ltd., Jauharabad, Khushab.

28. Layyah Sugar Mills Ltd., Layyah.

29. Macca Sugar Mills Ltd., Manga Road, Kasur.

30. Madina Enterprises Ltd., BhalwalDistt: Sargodha.

31. National Sugar Mills Ltd., Teh: Bhalwal, Distt. Sargodha .

32. Noon Sugar Mills Ltd., Bhalwal, Distt. Sargodha .

33. Pattoki Sugar Mills Ltd., Pattoki, Distt. Kasur.

34. Pasrur Sugar Mills Pasrur Distt. Sialkot (Non-Operational).

35. Phalia (Colony) Sugar Mills Ltd., Phalia, Distt. M.B.Din.

36. Pharianwala (Safina) Sugar Mills Ltd., Lallian, Distt. Jhang.

37. Punjab(Colony)Sugar Mills Ltd., MianChannu, Distt. Khanewal.

38. Rahim yar Khan Sugar Mills Ltd., R.Y.Khan.

39. Ramzan Sugar Mills Ltd., Chiniot, Distt. Jhang.

40. Shahtaj Sugar Mills Ltd., Mandi Bahauddin.

41. Sheikhoo Sugar Mills Ltd., KotAddu, Distt. Muzaffargarh.

42. Shakar Ganj Sugar Mills Ltd., Jhang Saddar.

43. Shakar Ganj II Sugar Mills Ltd., Jhang Sadar, Distt. Jhang.

44. Tandlianwala Sugar Mills Ltd., Kanjwani, Distt. Faisalabad.

45. Tandlianwala II Sugar Mills Ltd., District Muzaffargarh.

46. United Sugar Mills Ltd., Sadiqabad, Distt. R.Y. Khan.

-34-

CANE CRUSHING Total can crushed during the month was 118680 M.Tons.

PRODUCTION:-

2012-13

The production of sugar for the month of May 2013 is 11867 M.Tons.

SALE AND STOCK OF SUGAR 2012-13

The Sugar is sold out from the previous stock and reported in the month of May 2013 is

320338. And the remaining stock of sugar is 1355374 M.Tons.

EMPLOYMENT AND WAGES / SALARIES

Total employment during the month of May 2013 is 21311, decreased by 7.0% than

April, 2013.Out of this total employment the number of production workers are 14126.

Their wages/salaries during the month is amounted to 256 Million Rupees.

MONTHLY PRODUCTION OF SUGAR Season 2011-12 vs 2012-13

0

100

200

300

400

500

600

700

800

900

1000

1100

1200

1300

1400

1500

Oct

: 2

01

1

No

v:

20

11

Dec

: 2

01

1

Jan:

20

12

Feb

: 2

01

2

Mar

: 2

01

2

Ap

r: 2

01

2

May

: 2

01

2

June:

20

12

Jul:

20

12

Aug:

20

12

Sep

:20

12

Oct

: 2

01

2

No

v:

20

12

Dec

: 2

01

2

Jan:

20

13

Feb

: 2

01

3

Mar

: 2

01

3

Ap

r: 2

01

3

May

: 2

01

3

( ‘000’M.Tons )

2011-2012 2012-2013

-35-

PERFORMANCE

STATISTICS

The following table depicts the manufacturing activity of these mills.

(Metric Tons)

Year

Months

No. Of

Units

Covered

Sugarcane

Crushed

Opening

Stock

Of

Sugar

Production

Of

Sugar

Sale

Of

Sugar

Closing

Stock

Of

Sugar

Molasses

1995-96 Oct: 95 – Apr: 96 38 16982063 - 1374696 - - 877381

1996-97 Oct: 96 – May: 97 39 16219398 - 1287074 - - 872344

1997-98 Oct: 97 – May: 98 40 25955002 - 2067615 - - 1279925

1998-99 Oct: 98 – May: 99 40 26342984 - 2032555 - - 1292873

1999-00 Oct: 99 – Apr: 00 40 16705612 - 1317484 - - 902765

2000-01 Oct: 00 – Jun: 01 40 18632237 - 1609861 - - 929323

2001-02 Oct: 01 – May 02 40 25201896 - 2152553 - - 1384098

2002-03 Oct: 02 – May 03 40 27732598 - 2339695 - - 1403927

2003-04 Oct: 03 – May 04 40 14287874 - 1127088 - - 703842

2004-05 Oct: 04 – Apr: 05 39 23207723 - 2204479 - - 1321022

2005-06 Nov: 05- Apr: 06 41 19689376 - 1616019 - - 1038240

2006-07 Nov: 06 – Apr: 07 41 27105733 - 2163263 - - 1544850

2007-08 Nov: 07- May 08 41 29394739 - 2676345 - - 1751935

2008-09 Nov:08-Apr:09 45 20388990 - 1926209 - - 1280422

2009-10 Nov:09 –March10 46 22460655 5923768 1987285 1789749 6121304 887362

2010-11 Nov:10 –April 11 46 27026172 7420241 2475907 2013178 7882970 709876

2011-12 Oct: 11- Apr: 12 46 32310644 12784481 3057611 2633244 13208848 750699

2012-13 ( July - May:) 46 35745878 12460594 3739171 3826047 12373727 666328

July 46 - 1443461 - 349784 1093677 -

Aug: 46 - 1093677 - 243245 850432 -

Sep: 46 - 850432 - 157146 693286 -

Oct: 46 - 693286 - 181055 512231 -

Nov. 46 210143 512231 13816 182760 343287 3421

Dec: 46 6751143 343287 673168 208998 807457 112874

Jan: 46 6988253 807458 841460 494667 1154251 201615

Feb: 46 11455030 1154251 1119965 508595 1765621 141319

Mar: 46 9401669 1765621 985835 617190 2134266 125584

Apr: 46 820960 2133054 93060 562269 1663845 71231

May 46 118680 1663845 11867 320338 1355374 -

-36-

II. EMPLOYMENT AND WAGES / SALARIES

Year /Months No. Of Units

Covered

EMPLOYMENT

( Nos.)

WAGES / SALARIES

( 000 Rs. )

Total Production

Workers

Office

Staff Total

Production

Workers

1998-99 40 23712 15138 8574 80112 49970 ( Crushing Season ) 28780 18939 9841 93726 59555 ( Non-Crushing Season ) 16615 9816 6799 61053 36552



2001-2002 40 22182 14204 7978 84436 51090 (Crushing Season) 26794 17681 9113 97709 61151 (Non-Crushing Season) 15725 9337 6388 65853 37005








2009-10 46 24448 15250 9197 197290 116870 ( Crushing Season ) 31580 20435 11145 247830 153135 ( Non-Crushing Season ) 19354 11547 7807 161190 90967 2010-11 46 22967 14468 8499 209749 126526 ( Crushing Season ) 27879 18340 9539 246395 154557 ( Non-Crushing Season ) 18055 10595 7459 173102 98495


(2012-13) (July – May:) 46 25675 16223 10061 279182 173376

July 46 20887 10965 9922 201925 113518

Aug: 46 21017 11075 9942 211720 122739

Sep: 46 21135 11186 9949 210130 120682

Oct: 46 19596 11571 8025 220153 126922

Nov: 46 22025 13455 8570 227467 132692

Dec: 46 30359 20281 10078 334527 209779

Jan: 46 31556 20724 17532 353769 230846

Feb: 46 36841 25615 11226 413625 277084

Mar: 46 34747 24258 10489 372761 246620

Apr: 46 22950 15202 7748 269320 166509

May 46 21311 14126 7185 255606 159745

*= Monthly average over eleven months crushing/Non crushing

Documents

MONTHLY SURVEY OF INDUSTRIAL PRODUCTION & EMPLOYMENT … · April 2013, May 2013 and May 2012. 11 5) Average monthly employment regarding selected Large-Scale Industries in the Punjab,