Department of Fertilizers

NAME OF PLANT PROJECT	ANNUAL INST. CAPACITY	1997-98			1998-99			1999-2000		REASON FOR VAR IATION WRT TARGET 98-99
NAME OF PLANT PROJECT	ANNUAL INST. CAPACITY	TARGET	ACT	% CAP UTL	TARGET	ANTC	%CAP UTL	ESTT	%CAP UTL	REASON FOR VAR IATION WRT TARGET 98-99
Urea
Kalol Including Expansion	545	450	421	87%	550	510	94%	550	101%
Phulpur	495	550	565	114%	550	550	111%	550	111%
Phulpur Expansion	726	150	229	115%	726	792	109%	726	100%
Aonla - I	726	820	841	116%	780	780	107%	780	107%
Aonla - II	726	726	831	114%	766	780	107%	766	106%
NPK / DAP In Terms Of P205
Kandla	309	341	478	155%	518	448	145%	518	131%
Urea In Terms Of "N"
Kalol & Kandla Incl. Kalol Expn.	370	327	362	106%	442	394	106%	434	117%
Phulpur	228	253	260	114%	253	253	111%	253	111%
Phulpur Expansion	334	253	260	114%	253	253	111%	253	111%
Aonla - I	334	377	387	116%	359	359	107%	359	107%
Aonla - II	334	334	382	114%	352	359	107%	352	106%
Total "N"	1600	1361	1496	112%	1740	1729	108%	1732	108%
NPK / DAP In Terms Of P205
Kandla	309	341	478	155%	518	448	145%	518	131%