cö_g LÐ evwywr K AwWU Awa`ßi evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq

Transcription

1 evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq we kl AwWU wi cvu cö_g LÐ we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq evsjv `k c Uªvwjqvg K c v ikb (wewcwm) (A_ eqi t I ) evwywr K AwWU Awa`ßi MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ckk Z

2 evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq we kl AwWU wi cvu cö_g LÐ we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq evsjv `k c Uªvwjqvg K c v ikb (wewcwm) (A_ eqi t I ) evwywr K AwWU Awa`ßi MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ckk Z

3 m~pxcî µwgk weeiy c ôv bs bs 1 evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi cöz qb K 2 gnvcwipvjk Gi e³e L 3 Abbreviation M cö_g Aa vq 1 wbe vnx mvi-ms c 3-5 AwWU Aby Q `i mvi-ms c 6 AwWU welqk Z_ 7-8 wbixÿvq cwijwÿz Awbqg mg~ ni cök wz 9 AwW Ui mycvwik wøzxq Aa vq (AwWU Aby Q`mg~n) gnvcwipvj Ki ^v i 31

4 K MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-128, K c Uªvjvi GÛ AwWUi Rbv ij (GwWkbvj dvský) A v±, 1974 Ges K c Uªvjvi GÛ AwWUi Rbv ij (GwWkbvj dvský) (A v gû& g U&) A v±, 1975 Abyhvqx gnvcwipvjk, evwywr K AwWU Awa`ßi KZ K cöyxz GB AwWU wi cvu RvZxq msm ` Dc vc bi j msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ck Kiv n jv ZvwiLt...et...wLªt gvmỳ Avn g` evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij

5 L gnvcwipvj Ki e³e A_ gš Yvjq, A_ wefv Mi 29/08/2012 wlªt Zvwi Li vik bs Gi cöwÿ Z wmgwr Kvh vj qi 05/09/2012 wlªt Zvwi Li wmgwr/awwu/cø vb/ /447(10)/1297 b ^i vi Ki wb ` kbv gvzv ek mikv ii Pjgvb ms vi Kvh µ gi Ask wn m e ivóªvqë cöwzôvbmg~ ni Kvh µg KZUzKz `ÿzvi mv _ cwipvwjz n Q Zv g~j vq bi j ÿ we`ÿ r, R vjvbx I LwbR m ú` gš Yvj qi R vjvbx I LwbR m ú` wefv Mi wbqš Yvaxb evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Gi n Z A_ eq ii Kg Kv Ði Dci we kl AwWU wi cvu cöyqb Kiv n q Q G wi cv U mswkøó cöwzôv bi h mkj Awbqg AšÍf y³ Kiv n q Q Zv we ep mg qi A_ev c~e ez x mg qi mgmö Kg Kv Ði h Ask we kl AwWU Kiv n q Q ZviB cöwzdjb gvî G wi cv U i AvcwË I gšíe D`vniYg~jK Ges Zv Kvbg ZB DwjøwLZ cöwzôv bi Avw_ K k Ljvi gvb m cwk Z c~y v½ wpî bq G wel q cöwz e` bi wewfbœ `dv wfwëk g~j vqb Ges wbixÿvi mycvwik cö`vb Kiv n q Q wi cvu wu `yb L Ð cöyxz n q Q cö_g L Ði cö_g Aa v q wbe vnx mvi-ms ÿc I AwWU Aby Q`mg~ ni mvi-ms c, wøzxq Aa v q AwWU Aby Q`mg~ ni we ÍvwiZ weeiy cö`vb Kiv n q Q g~j wi cv U i K jei e w bv K i AvcwË mswkøó cögvyk I we ÍvwiZ cwimsl vb (cwiwkómg~n) c _K GKwU L Ð A_ vr wøzxq L Ð AšÍf y³ Kiv n q Q G wi cv U AšÍf y³ Awbqg jv ch v jvpbv K i cözxqgvb nq h, wbixw Z cöwzôv bi Af šíixy wbqš Y e e v ch vß bv niqvq Awbqg jv msnwuz n q Q Awbqgmg~n `~ixki Yi Rb Awej ^ c` c MÖnY Kiv cö qvrb ZvwiLt...wLªt, XvKv gvnv ` RvwKi nv mb gnvcwipvjk evwywr K AwWU Awa`ßi XvKv

6 M Abbreviation ADNOC : Abu Dhabi National Oil Company, Dubai, UAE. ATV : Advance Trade Vat ATG : Auto Tank Gauging BSP : Bumi Siak Pusak, Indonesia. BPC : Bangladesh Petroleum Corporation B/L : Bill of Lading BMRE : Balancing Modernization Rehabilitation & Expansion CIF : Cost Insurance Freight DPP : Development Project Proposal ERL : Eastern Refinery Limited. EOI : Expression of Interest. ENOC : Emirates National Oil Company, Dubai, UAE. FHINC : Friday Holiday Included. FOB : Freight of Board HOBC : High Octane Blending Components HSD : High Speed Diesel HSFO : High Sulphur Furnace Oil ITFC : International Trade Finance Corporation JBO : Jute Batching Oil KPC : Kuwait Petroleum Corporation. Kuwait. LDO : Light Diesel Oil LPG : Liquefied Petroleum Gas L/C : Letter of Credit MS : Motor Sprit T : Mineral Turpentine MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo. MI : Main Installation. MPL : Meghna Petroleum Limited. OCIMF : Oil Companies International Maritime Forum. OTM : Open Tendering Method. PETCO : Petronas Trading Corporation, Maldives. PNOCEC : Phillipine National Oil Company Exploration Corporation, Phillipine. PSPL : Petrolimex Singapore Pte, Ltd. P.CHINA : Petro China POCL : Padma Oil Company Limited. S.ARAMCO : Saudi Arabian Oil Company. STS : Ship to Ship SAOCL : Standard Asiatic Oil Company Limited SBPS : Special Boiling Point Solvent

7 cö_g Aa vq (AwWU Aby Q `i mvi-ms c) 1

8 2

9 wbe vnx mvi-ms c 1. fzwgkv t h Kvb ` ki A_ bxwzi PvwjKv kw³ wn m e R vjvbx Lv Zi f~wgkv Acwimxg R vjvbx Zj Gi Î GLb ch ší evsjv `k Avg`vbx wbf i A_ eq i R vjvbx Z ji cöv wjz Pvwn`v wqj 55,00,000 gwuªk Ub cök Z c R vjvbx Z ji evwl K Pvwn`vi cövq m ú~y AskB Avg`vbx Ki Z nq evsjv ` ki R vjvbx Zj Avg`vbx, cöwµqvrvzkiy I wecyb Gi mvwe K `vwqz cvjb K i _v K evsjv ` ki c Uªvwjqvg K c v ikb (wewcwm) mikvwi fv e RbMY Gi mvg _ i K_v we epbv K i Avg`vbx g~j A c v Kg g~ j R vjvbx Zj fv³v ch v q weµq Gi wb ` kbv i q Q Gi d j mikv ii cöwz eqi R vjvbx Zj eve` wecyj cwigvy A_ fzy wk w` Z nq R vjvbx Zj h nzz e `wkk gỳ ªvq Avg`vbx Ki Z nq, ZvB G Î e `wkk gỳ ªvi wirvf Gi welqwu mikvi K me mgq we epbvq ivl Z nq MZ 29/08/2012 wlªt Zvwi L A_ gš Yvjq n Z evsjv ` ki c Uªvwjqvg K c v ikb (wewcwm)õi we kl AwWU m úv` bi Rb evsjv ` ki gnvwnmve wbix K I wbqš K K Aby iva Rvbv bv nq ciezx cq v q 28/01/2013 wlªt Zvwi L wmgwr Kvh vjq n Z we kl AwWU Gi cwikíbv Aby gv`bmn wbix v m úv` bi wb ` kbv cö`vb Kiv nq wmgwr Kvh vj qi wb ` kbvi Av jv K wemz 10/02/2013 wlªt n Z 24/06/2013 wlªt ZvwiL ch ší evsjv ` ki c Uªvwjqvg K c v ik b gvv ch v q wbix v Kvh m úv`b Kiv nq ciez x Z 13/07/2013 wlªt Zvwi L wewcwmõi Pqvig vb I evwywr K AwWU Awa`ß ii gnvcwipvjk Gi Dcw wz Z Seen & Discussion mfv AbywôZ nq 2. wbix vq D`&NvwUZ iæz c~y welq mg~n t evsjv ` k c Uªvwjqvg K c v ik bi gvv ch v q wbix vkv j h mkj wel q Awbqg wpwýz Kiv n q Q Zvi mvi ms c GLv b `qv n jv 3. Avw_ K e e vcbv t g~jzt GKwU kw³kvjx Avw_ K e e vcbv Kvb cöwzôv bi mvd j i wcq b g~j PvwjKv kw³ wn m e KvR K i wkš wewcwmi Avw_ K e e vcbvq wkqz wkqy Î NvUwZ cwijw Z n q Q wnmve wgjkiy (Accounts Reconciliation) Avw_ K e e vcbvi Ab Zg GKwU Ask wkš wewcwm Z wnmve wgjki Yi Kvb D ` vm bb mỳ xn cövq 8 eqi a i Accounts Reconciliation Kiv n Q bv h Kvb bxwzmz wm vší MÖnY Kivi c~ e wnmve we køly Kiv Avek K Accounts Reconciliation bv Kivi d j wnmv ei mwvkzv I h_v_ Zv cökœwe _ K hv Q GwU Af šíixy wbqš Y e e vi `~e jzv K cöwzdwjz K i wewcwm ` ki hvezxq c Uªvwjqvg c Y i gvwjk niqv m Ë I M vm wdì _ K cövß R vjvbx Zj Zv `i GLwZqv i wb Z cv iwb, wbqš Yvaxb Kv úvbxmg~n _ K Zvi cvibv h_vmg q Av`vq Ki Z cv iwb, Avw_ K e e vcbvi `c Y wn m e we ewpz evrmwik wnmvei h_vmg q PzovšÍ Ki Z cv iwb, Aaxb Kv úvbxi PzovšÍ wnmv e `Lv bv wecyj cwigvy m ve e qi e vcv i Kvb e e v wb Z cv iwb Ges wbr ^ GKvD U UvKv Rgv i L D P my ` e vsk _ K FY wb q e q K i Q wewcwm h nzz GKwU Avg`vbx mswkøó cöwzôvb ZvB Gi dvû e e vcbvq ` Zvi Qvc ivlv Riæix dvû e e vcbvq `ye jzvi Kvi Y wewcwm wkqz wkqy Î A_ cövwß n Z ewâz n q Q, Avevi wkqy wkqz Î evowz e q K i Q G mkj Awbq gi mv _ RwoZ A _ i cwigvy 6206,53,79,783 UvKv (Aby Q`t 1, 2 I 8) 4. R vjvbx Lv Z cö`ë fz ywk I Gi e e vcbv t we `k _ K wewfbœ ai bi c Uªvwjqvg cy Avg`vbx K i mikvi fzz wk cö`vb K i wba vwiz g~ j weµq K i wewcwm óv ir K vcvwmwu A c v AwZwi³ cwigvy µzw A qj I Refine c Uªvwjqvg cy Avg`vbx K i hvi d j óv ir Gi Afv e RvnvR n Z c UªvwjqvgRvZ cy Lvjvm Ki Z bv cvivq RvnvR mgy `ª wba vwiz mg qi AwZwi³ mgq fvmgvb _vkvi Kvi Y wej ^ Rwigvbv cö`vb Ki Z n Q Gi d j Drcv`b LiPI e w cvq d j fzz wki cwigvyi e w cv Q wmavbgd c wz Z Avg`vbxi Kvi Y jvbuv ir PvR ißvbxkvi Ki `vq wkš wewcwm cöv_wgkfv e jvbuv ir PvR cwi kva Kivi cii ißvbxkvik cöwzôvb _ K jvbuv ir PvR Av`vq I mgš^q Kiv nqwb LPG (Liquefied Petroleum Gas) M vm wmwjûvi fzz wk w` q mikvi g~j wba viy K i wkš fv³v ch v q mikvi wba vwiz g~ j evrvi _ K µq Ki Z cv i bv fzz wk g~ j i cövq wø b nv i RbmvaviY GjwcwR µq K i G Z mikvi KZ K cö`ë fzz wk fv³v ch v q cu Qv Q bv GKBfv e mikvi wkí KviLvbv myôz fv e cwipvjbvi Rb R vjvbx wn m e dv Y m A qj Avg`vbx K i fzz wkg~ j weµq K i wkš wbix vq `Lv hvq h, Aw ÍZ nxb I cö qvrbxq bq Ggb cöwzôv b dv Y m A qj weµq Kiv n q Q m e vcwi wewcwmi gwbuwis I Z`viwKi Afv e mikvi KZ K cö`ë fzz wk 3

10 fv³v ch v q c Qv Q wk bv Zv wbwðz K i ejv hv Q bv G mkj Awbq gi mv _ RwoZ A _ i cwigvy 10,69,54,644 UvKv (Aby Q` t 3 I 7) 5. R vjvbx Zj Avg`vbx, cwienb I wecyb Kvh µg t R vjvbx Zj Avg`vbx n Z ïiæ K i fv³vch vq ch ší c Qv bvi cöwµqv wzbwu av c m úbœ nq m jv n jv Avg`vbx, cwienb I wecyb wbix vkv j cwijw Z nq h, R vjvbx Zj Avg`vbx ch v q RvnvR fvovi Î wgze wqzv (Economy) cvjb Kiv nq bv ez gv b cövq 9wU we `kx Kv úvbxi KvQ _ K Zj Avg`vbx Kiv nq Zj Avg`vbxi Î Rvnv Ri wcöwgqvg (fvov) wba vi Yi Î wewcwm I ißvwbkvik cöwzôv bi g a Negotiation Meeting nq G Î wewfbœ Kv úvbxi KvQ _ K wewfbœ fvovi Pzw³ nq Rvnv Ri fvov (wcöwgqvg) wba vi Yi Î Kvb ai bi Z_ DcvË we køly Kiv nq wkbv Zv wbix vq cviqv hvqwb ZvB G Î wgze wqzv wbwðz Kiv n Q wk bv Zv cökœwe _ K hv Q G Î Avg`vbxi Drm msl v e w Kiv M j fvovi Î cöwz hvwmzv wbwðz Kiv m e n e Zj cwien bi Î Kv bv ai bi bxwzgvjv bv _vkvi d j wecyb Kv úvbxmg~n Zv `i B Qvbyhvqx c Uªvwjqvg cy mivmwi MšÍ e cöiy bv K i ga ez x ók b n ër w` q mlvb _ K cybivq MšÍ e cöiy Kivq GKB c Y i `yevi cwienb NvUwZ cö`vb Kiv n Q GQvovI wewcwmi wb ` k Agvb K i mxgvšíez x GjvKvq wwjvi/g R U `i wbku AwZwi³ ww Rj weµq Kiv n Q G Z K i Zj cvpv ii m vebv K D c v Kiv hvq bv G mkj Awbq gi mv _ RwoZ A _ i cwigvy 126,91,86,824 UvKv (Aby Q`t 4, 5 I 6) 6. wewcwmõi cwiex Y I Af šíixy wbqš Y e e v t 1974 mv ji c Uªvwjqvg G v± Ges evsjv `k c Uªvwjqvg K c v ikb AwW b vý 1976 Abyhvqx wewcwm µzw A qj msmön K i widvbbvixi gva g kvab K i wewfbœ c Uªvwjqvg `ªe Zwi K i wecyb Kv úvbxmg~ ni g a eèb/ weziy Ki e wkš wbix vkv j `Lv hvq h, wecyb Kv úvbxmg~n wewfbœ M vm wdì n Z AwbqwgZfv e Kb Wb mu msmön K i m wj K mivmwi c Uªvwjqvg cy wn m e wecyb Ki Q hv wewcwm AwW b vý I c Uªvwjqvg G v± Gi m ú~y cwicš x we `k _ K Avg`vbx cy fzz wk w` q Kg g~ j weµq K i D`vniY ^iæc, we`ÿ Zi Drcv`b e w i D Ï k mikvi emikvwi i Uvj I KzBK i Uvj we`ÿ r K `ª wj Z fzz wk g~ j dv b m A qj mieivn Ki Q fz ywk g~ j mieivnk Z dv b m A qj we`ÿ r I Drcv`b Kv R e envi bv K i Ab Î weµq Kiv n q Q wkbv BZ vw` welq gwbuwis Kivi `vwqz wewcwmi mikvi c Uªvwjqvg c Y i Dci KvwU KvwU UvKv fzz wk w` Q GB fzz wki UvKv Z Yg~j ch v q cövwakvi cövß fv³viv fvm Ki Z cvi Q wk bv Zv GKgvÎ wecybk Z c Uªvwjqvg c Y i e envi gwbuwis Kivi gva g Rvbv m e wewcwmi GKwU Avf šíixy wbix v wefvm _vk j Dnvi Kvb Kvh µg cwijw Z n Q bv wbqš Yvaxb cöwzôvbmg~ n wbqwgz wbix v Kvh µg bv Ki j ^vfvwekfv e wbqš Y Kvh µ g wk_xjzv G m hvq wewcwm I Zvi Aaxb Kv úvbxmg~ ni Kvh µg mvgwmökfv e Z`viwKi `vwqz wewcwmi Pqvig vb I cwipvjke `i wkš Z_ we køl b `Lv hvq h, Pqvig vb I cwipvjke `i `vßwik Kv R XvKvi wjqv Ruv Awd m Ae vb K ib d j m`i `ß ii Kg Kv Ði Z`viwK Z gvivz K wenœ m wó nq Af šíixy wbqš Y e e vi Kvh µg AviI Rvi`vi Kiv Avek K (Aby Q` t 10) 7. wewea t we`ÿ r R vjvbx I LwbR m ú` gš Yvj qi 30/06/2008 wlªt Zvwi Li cöávcb bs R vjvbx(acv-1)/wewcwm-29/2003 (Ask-2)/121 Gi Aby Q` 4(K) G AvšÍR vwzk µzvi wbku Jet-A-1 Wjvi g~ j weµq K i wewcwmi Gdwm e vsk wnmv e Wjvi Rgv Kivi Rb wecyb Kv úvbx jv K wb ` k cö`vb Kiv nq AvšÍR vwzk d vb Ui wegv b ïégy³ nv i Jet-A-1 weµq Ki ji Gi weµqg~j cùv A qj Kv úvbx Wjv ii cwie Z GqvijvBÝmg~ ni vbxq G R U `i wbku _ K evsjv `kx UvKvq Av`vq Ki Q hvi d j mikvi e `wkk gỳ ªv cövwß n Z ewâz n Q h nzz evsjv `kx UvKvq g~j Av`vq Kiv n q Q ZvB Kvóg wwdwu, f vu I Advance Trade VAT (ATV) Av`vq Kiv Avek K GKBfv e AvšÍR vwzk mvgyw`ªk Rvnv R R vjvbx Z ji g~j Av`v qi Î ivr ^ ev W i Av `k Abyhvqx Kvóg wwdwu, f vu I Advance Trade VAT (ATV) Av`vq Kiv Avek K wewcwm e emvq ch v q Av`vqK Z Trade VAT mikvwi ivr ^ Lv Z Rgv `qv nq wb G Awbq gi mv _ RwoZ A _ i cwigvy 2,54,13,04,637 UvKv (Aby Q` t 9) 4

11 8. wbix vi mycvwikgvjv t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Gi we kl AwWU m úv` bi ci cöwzôv bi mvgwmök Kvh µg I wbix vq D`&NvwUZ iæz c~y Awbqgmg~ ni Av jv K mywbw` ó mycvwikgvjv wb b `qv n jv t wewcwm KZ K h_vh_ I weávbm Zfv e Avg`vbx cöv jb Zix bv Kivi d j mikvi K AwZwi³ A_ e q Ki Z nq G cwiw wz _ K DËi Yi j cök Z Pvwn`vi wfwë Z cöv jb Zwi Kiv Avek K G j R vjvbx Zj e envikvix `i mv _ civgk I wbweo hvmv hv Mi gva g wbqwgzfv e R vjvbx Z ji Pvwn`v Review Ki Z n e Ges AvšÍtgš Yvjq mfvi gva g welqwu wbwðz Ki Z n e R vjvbx Lv Z mikvi KZ K cö`ë fzz wki h_vh_ Dc hvwmzv wbwðz Kivi j R vjvbx Avg`vbx, cwienb I wecyb Kvh µ gi cöwzwu Í i wbweo ch e Y I cwiex Yi e e v Ki Z n e cwien bi Î wgze wqzvi (Economy) welqwu me v MÖ we epbv Ki Z n e Avw_ K e e vcbvi Î h_vh_ D ` vm MÖn Yi gva g Avq e w i e e v MÖnY Kiv Avek K G Î wewcwmi cvibv A_ hz `ªæZ m e Av`vq Kiv DwPZ ZvQvov, h_vmg q PzovšÍ wnmve cö Zi D ` vm MÖnY Kiv Ges FY MÖn Yi Î wgze wqzv (Economy) I h_v_ Zv we epbvc~e K FY MÖnY Kiv DwPZ R vjvbx Z ji cwi kvab I cöwµqvrvzki Yi m gzv e w i Rb hz `ªæZ m e Bóvb widvbbvix wjwg UW (BAviGj) Gi 2q BDwbU wbg v bi Kvh Ki e e v MÖnY Kiv DwPZ cöwzôv bi Af šíixy wbqš Y e e v AKvh Ki _vkvi d j wbqš Yvaxb cöwzôvbmg~ ni cwiex Y Kvh µg APj n q c o Q G cwiw wz n Z DËi Yi j Af šíixy wbqš Y e e v Rvi`vi Kiv Avek K ZvQvov DaŸ Zb KZ c K cöavb Kvh vj q Dcw Z _ K Av iv wbweo ch e Y I Z`viwKi Rb civgk `qv h Z cv i cökí e e vcbvi Î h_vh_ Pvwn`vi wfwë Z cökí MÖnY Kiv Avek K Ges M wnz cökímg~n wbweo Z`viKxi gva g h_vmg q m úbœ Kivi Rb Rvi cö Pôv Pvjv bv DwPZ wewcwmi Aby gvw`z AM v bvmövg Abyhvqx gvu Rbej 178 wkš ez gv b Kg iz Av Q 116 Rb 1977 mv j hlb Rbej KvVv gv Aby gvw`z nq ZLb R vjvbx Z ji evrmwik Pvwn`v wqj 7 j gwuªk Ub wkš ez gv b wewcwmi Acv ikbvj Kvh µg K qk b e w c ji Rbej KvVv gv Pvwn`v Abyhvqx ms kvwaz nqwb ez gv b AcÖZzj Rbej w` q evrmwik cövq 55 j gwuªk Ub R vjvbx Z ji Avg`vbx I mgmö ` k wecyb Kvh µg m úv`b Ki Z nq G Z K i wewcwmi mvgwmök Kg KvÛ mypviæiƒ c m úv`b Kiv m e n Q bv Ges cöwzôv bi D Ïk A bkvs k e vnz n Q I A bk Riæix Kg KvÐ h_vmg q m úv`b Kiv hv Q bv ZvB AbwZwej ^ h w³k Rbej KvVv gv m wói gva g cöwzôv bi Kvh µg K MwZkxj Kiv Avek K Accounts Reconciliation bv Kivi d j wnmv ei mwvkzv I h_v_ Zv cökœwe _ K hv Q GwU Af šíixy wbqš Y e e vi `ye jzv K cöwzdwjz K i ZvB Awej ^ Accounts Reconciliation Gi h_vh_ D ` vm MÖnY Kiv Avek K 5

12 AwWU Aby Q `i mvi-ms c µwgk Aby Q` bs I AvcwËi wk ivbvg RwoZ A_ (UvKvq) bs 1. Aby Q`-1 wewcwmi wbqš Yvaxb wecyb Kv úvbx mg~ ni wbku n Z c Uªvwjqvg 5957,63,79,258 c Y i g~j Ges Ab vb cvibv eve` 5249,63,76,737 UvKv h_vmg q Av`vq bv Kivq Ges D³ A _ i mỳ eve` 708,00,02,521 UvKv cövwß n Z ewâz 2. Aby Q`-2 Avw_ K eqi kl nevi ci `xn 10 gv mi AwaK mgq AwZµvšÍ - niqv m Ë I A_ eq ii evwl K wnmve A` vewa PzovšÍ bv Kivq cöwzôv bi cök Z Avw_ K e e vcbvi wpî cöwzdwjz n Q bv hv Avw_ K k sljvi cwicš x 3. Aby Q`-3 R vjvbx Zj ißvbxkvik cöwzôvb KZ K Pzw³ gvzv ek jvbuv ir 9,15,32,416 PvR diz cö`vb bv Kivq Abv`vqx 4. Aby Q`-4 Af šíixy I mxgvší msjmœ GjvKvq wewcwmi wb ` k Agvb K i 73,72,88,405 wwjvi/g R U `i wbku AwbqwgZfv e wmwjs AwZwi³ ww Rj weµq 5. Aby Q`-5 cùv A qj Kv úvbx wjt Gi cöavb vcbv, PÆMÖvg n Z evnvevwo 3,17,61,678 ww cv Z c Uªvwjqvg cy mivmwi cöiy bv K i ga ez x ókb Mv`bvBj, bvivqbm Ä GKB cy MÖnY I Mv`bvBj (bvivqbmä) n Z cybivq evnvevwo ww cv Z cöiy Kivq wewcwmõi AwZwi³ cwienb NvUwZ cö`vb RwbZ AcPq 6. Aby Q`-6 R vjvbx Z ji óv ir d vwmwjwu bv _vkv m Ë I AcwiKwíZ fv e 50,01,36,741 Avg`vbx m~px cöyqy K i AwZwi³ Zj Avg`vbx Kivq vb mskzjv bi Afv e (Ullage Problem) Lvjv mi A c vq wba vwiz mg qi AwZwi³ RvnvR d vwus K i ivlvq wej ^ RwbZ Wgv ir cwi kv a AwZwi³ e q 7. Aby Q`-7 Avg`vbx g~ j i Dci fzz wk w` q Kg `v g weµqk Z dv b m A qj 1,54,22,228 Aw ÍZ nxb I bxwzgvjv ewnf ~Z cöwzôv b weµq Kivi d j fzz wki D Ïk e vnz n Q 8. Aby Q`-8 e vs K RgvK Z UvKv e q bv K i e vsk G Rgvi AwZwi³ FY 248,90,00,525 (Over Draft) wb q e q hv A`ÿZvi mvwgj 9. Aby Q`-9 mikvwi wb ` k D c v K i e emvqx ch v q Av`vqK Z f vu (Trade 254,13,04,637 VAT) wewcwm KZ K mikvwi KvlvMv i Rgv cö`vb bv Kivq mikvi ivr ^ Avq n Z ewâz 10. Aby Q`-10 AKvh Ki Af šíixy wbix v wefvm Ges h_vh_ ch v qi cöz - Z`viwKi Afv e wewcwmi Af šíixy wbqš Y e e v SuywKc~Y n q c o Q hv cöwzôv bi mvgwmök e e vcbv I cvidi gý K cöfvwez Ki Q gvu 6598,28,25,888 6

13 wbix vaxb A_ eqi t n Z A_ eqi AwWU welqk Z_ wbix vi cök wz t we kl AwWU wbixw Z cöwzôvb I wbix vi mgqt µwgk cöwzôv bi bvg bs 1 evsjv `k c Uªvwjqvg K c v ikb, wegmwm feb, më Mvjv ivw, PÆMÖvg I Gi Aaxb Awdmmg~n wbix vi mgqkvj 10/02/2013 wlªt n Z 24/06/2013 wlªt ZvwiL ch ší wbix vi D Ïk (Objective of Audit) t wewcwm c UªvwjqvgRvZ cy Drcv`b, Avg`vbx I eèb Kvh µg m úv` b wgze wqzv, ` Zv, Kvh Kifv e m úbœ Ki Z cvi Q wk bv Zv hvpvb Kiv µ qi cö qvrbxqzv, eazv, ^ QZv wbiæcy Kiv Ges wgze wqzvi mv _ cö qvrbgvwdk µq m úv`b Kiv n qwqj wk bv Zv hvpvb Kiv ev RU cöyqb I ev Íevqb, e q wbqš Y h_vh_fv e m úbœ Kiv n q Q wk bv Zv hvpvb Kiv cwienb wvkv`vi wb qv Mi Î Abym Z MvBW jvbb Abymv i me wb œ ` i wvkv`vi wb qvm Kiv n qwqj wk bv Zv hvpvb Kiv wecyb Kv úvbx wj c Uªvwjqvg cy weµ qi ci wewµz A_ wewcwmõi wbku h_vmg q cöiy Kiv n Q wk bv Zv hvpvb Kiv wewfbœ ww cv Z Zjvavi wji e e vcbv h_vh_ wk bv Zv hvpvb Kiv Rev ei Av jv K A_ Av`v qi cögvyk mshy³ _vkvq AvcwËwU wb úwëi we epbv Kiv h Z cv i UªW M vc `vexi mwvkzv hvpvb Kiv wbix vi AvIZv (Scope of Audit) t we kl AwWU Gi AvIZv g~jzt wbix v Kv Ri cwiwa wb ` k K i, A_v r wbix KMY wk wk wel qi Dci wk gvîvq Z _ i e envi Ges we køly Ki e Zvi cwiwa wbix vi c~ e wba viy Ki j wbix v m úv`b mnrzi nq we kl AwWU Gi AvIZvq Ges A_ eq i wewcwm I Gi Aaxb cöwzôvbmg~ ni Kg KvÐ K we køly Kiv n q Q wewcwmõi Dci we kl AwWU m úbœ Kivi j wbix vi AvIZvq AšÍfy ³ welq wj wb œiƒc t wewcwm Ges Aaxb Awdmmg~ ni ev RU evwl K µq cwikíbv Ges µq Kvh m úv`b R vjvbx Zj Drcv`b, Avg`vbx Ges weziy Kvh µg wewcwm wbqwš Z cök íi ch v jvpbv I g~j vqb R vjvbx Avg`vbx Z Trade Gap (fzy wk) wba viy welq Acwi kvwaz Zj cöwµqvrvzkiy e q RvnvR fvov I cwienb LiP Wgv ir PvR wewcwmõi Avq-e q m úwk Z Z_ vw` 7

14 wbix vi wby vqk (Audit Criteria) t Avg`vbx-ißvbxi Rb evwl K cwikíbv c Uªvwjqvg cy Ges µzw A qj Avg`vbxi c~ e óv i Ri Rb Ullage Survey Report Ges A_ eq ii ev RU wewcwm Aa v `k 1976, wewcwm g vbyqvj Ges AM v bvmövg evw mfvi Kvh weeiyx I wm vší cwi kvwaz I Acwi kvwaz R vjvbx Zj Avg`vbxi weeiy R vjvbx Zj weµq I wezi Yi j gvîv I cök Z AR b msµvší ikw cî d«bucyj wnmve weeiyx µzw A qj cöwµqvrvz/cwi kvab (Refining) msµvší ikw cî cökí msµvší Z_ R vjvbx Zj Avg`vbx Pzw³, wecyb c wz Ges wnmve cöyqb I wnmve i Y msµvší msm nxz Z_ vw`; ww cvi Loss/Gain Statement wbix vi c wz (Audit Methodology) t wbix v D Ïk AR bi Rb wbix v `j KZ K wb œwjwlz AwWU K kj AbymiY Kiv n q Q cöwzôvb cöavb I mswkøó Ab vb Kg KZ v/kg Pvixi mv _ Av jvpbv I wbix vi e vcv i cö qvrbxq mn hvwmzv Kvgbv Chater of Duties Abyhvqx `vwqz cövß mswkøó Kg KZv M Yi wbku n Z wbix v hvm ikw cîvw` msmön, we køly I ch v jvpbv Avw_ K e e vcbv, cwienb wvkv`vi wb qvm, Zj Avg`vbx Ges Zj cwienb msµvší Kv Ri we` gvb K kj ch v jvpbv Kiv BAviGj Ges Gj.wc M v mi Drcv`b m ú K aviyv jvf Ges Zj wecyb Kv úvbx jvi Kvh µg cwi`k b Kiv mswkøó Kg KZ v Ges Kg PvixM Yi mv _ Line of Inquiry wn m e wbev wpz wel q Avjvc Av jvpbv Kiv Line of Inquiry Gi Dci cö qvrbxq Z_ vw` msmön Ges we køl Yi gva g cök Z Ae v wpw ýz Kivi Póv Kiv wbix v `j t wmgûgwr Kvh vj qi Aby gv`bµ g wb œwjwlz wbixÿv `j we kl AwWU Kvh µg m úv`b K i Q hvi mvwe K ZË veav b wq jb Rbve gvt AvdZvey¾vgvb, gnvcwipvjk, evwywr K AwWU Awa`ßi bvg I c`ex 1 Rbve G. K.Gg nvwqeyi ingvb, Dc cwipvjk, evwywr K AwWU Awa`ßi, cöavb Kvh vjq, XvKv 2 Rbve mywrz Kzgvi P ayix, GGÛGI, m±i-5, evwywr K AwWU Awa`ßi, AvÂwjK Kvh vjq, PÆMÖvg 3 Rbve gvt Avwgbyj Bmjvg fyubqv, mycvi, m±i-5, evwywr K AwWU Awa`ßi, AvÂwjK Kvh vjq, PÆMÖvg 4 Rbve gvt mwjgyi Rvdi, AwWUi, m±i-5, evwywr K AwWU Awa`ßi, AvÂwjK Kvh vjq, PÆMÖvg 5 Rbve gvnv ` mvbdzj Bmjvg, AwWUi, m±i-5, evwywr K AwWU Awa`ßi, AvÂwjK Kvh vjq, PÆMÖvg `j cöavb / m`m `j cöavb m`m m`m m`m m`m 8

15 wbixÿvq cwijwÿz Awbqgmgy ni cök wz t Accounts Reconciliation Kiv nq bv Ullage A c v AwZwi³ Avg`vbxRwbZ Kvi Y Wgv ir cwi kva wwjvi/g R U `i wbku AwZwi³ ww Rj weµq jvbuv ir PvR Abv`vq Wjwdb RwUi fvov Abv`vq wecyb Kv úvbxmg~n K M vm wdì n Z mivmwi Zj msmö ni my hvm `vb mivmwi c Uªvwjqvg cy cöi Yi cwie Z n ër w` q cöiy Product Improvement Incentive nvi e w GjwcwRi fz ywki UvKv fv³v ch v q c Q bv mvgyw`ªk RvnvR I wegv b mieivnk Z ïégy³ R vjvbxi g~j Wjv ii cwie Z UvKvq Av`vqKv j Kvóg wwdwu, f vu I GwUwf Av`vq Kiv nq bv Aw ÍZ nxb I cö qvrbxq bq Ggb cöwzôv b dv b m A qj mieivn wbqš Yvaxb Kv úvbxmg~ ni wbku _ K cvibv UvKv Av`vq Kiv nq bv e `wkk µ q gvjvgvj Kg cövwß cy wecyb I e env ii welqwu Z`viwK Kiv nq bv wnmve h_vmg q PzovšÍ Kiv nq bv Acwi kvwaz cy cö mwms G KwgK vj e env ii Usage Ratio bb cökí e e vcbvq `ye jzv AwMÖg AvqKi KZ b Kiv nqwb I Av`vqK Z Trade VAT mikvwi KvlvMv i Rgv `Iqv nqwb wbqš Yvaxb cöwzôv b m ve e q `wl q PzovšÍ wnmve cö Z `ye j cöv jb cöyqbc~e K Avg`vbx wbr ^ wnmv e RgvK Z UvKv e q bv K i D P my ` Over Draft wb q e q Af šíixy wbqš Y e e v `ye j Zj cwi kva bi gzv e w i Kvh Ki c` c bqv nqwb AwW Ui mycvwik t Awej ^ Accounts Reconciliation Kiv Avek K Ullage Survey Report Abyhvqx Avg`vbx Kiv Avek K wwjvi/g R Ui wbku wewcwmi wb ` kbv Abyhvqx weµq Kiv cö qvrb jvbuv ir PvR Pzw³ Abyhvqx Av`vq/mgš^q Kiv Avek K Wjwdb RwU fvov Av`v qi Rb e `i KZ c i mwnz mgš^q wgwus Gi D ` vm MÖnY Kiv Avek K wewcwmi n vûey K D jøwlz wb ` kbv Abyhvqx M vm wdì n Z cövß Ges Kb Wb mu wewcwmi gva g wecyb Kv úvbxi weµq/weziy Kiv Avek K Main Installation n Z mswkøó ww cv Z mivmwi c Uªvwjqvg cy cöiy Kiv Avek K wewcwmi mwnz BAviGj Gi g~j Pzw³ Abyhvqx Product Improvement Incentive cö`vb Kiv Avek K mikvi wba vwiz nv i GjwcwR fv³v ch v q weziy/weµ qi e e v MÖnY Kiv Avek K A_ AvBb 2010 Abyhvqx Av ivwcz nv i Kvóg wwdwu, f vu I GwUwf Av`vq Kiv Avek K cö qvrbxq hvpvb evqvbc~e K dv b m A qj weµq/weziy Kiv Avek K weµ qi ci YB wbqš Yvaxb Kv úvbxmg~ ni wbku _ K cvibv Av`vq Kiv Avek K e `wkk µ qi Î NvUwZK Z/KgcÖvß gvjvgvj Av`v qi Rb e e v MÖnY Kiv Avek K cy wecyb I e env ii welqwu wbweofv e Z`viwK/gwbUwis Kiv Avek K wewcwmi n vûey Ki bxwzgvjv Abyhvqx wbw` ó mg qi g a wnmve PzovšÍ Kiv Avek K 9

16 Acwi kvwaz (µzw A qj) Zj cwi kva bi Î KwgK vj e env ii Usage Ratio _vkv Avek K cökí e e vcbvi Î Av iv `ªæZ Kvh Ki e e v MÖnY Kiv Avek K RvZxq ivr ^ ev W i wb ` kbv Abyhvqx AwMÖg AvqKi Av`vq I Av`vqK Z Trade VAT mikvwi KvlvMv i Rgv Kiv Avek K wbqš Yvaxb cöwzôvbmg~ n cök Z e q `wl q wnmve PzovšÍ Kiv DwPZ cök Zfv e msm wnz Z_ Dcv Ëi wfwë Z cöv jb cö Z K i Avg`vbx Kiv Avek K wbr ^ e vsk wnmv e RgvK Z UvKv e q Kivi ci cö qvr b FY MÖnY Kiv DwPZ Af šíixy wbqš Y e e v Av iv Rvi`vi Kiv Avek K Bóvb widvbbvix Z µzw A qj cwi kva bi gzv e w Kiv DwPZ 10

17 wøzxq Aa vq (AwWU Aby Q`mg~n) 11

18 12

19 Aby Q` t 01 wk ivbvg t wewcwmi wbqš bvaxb wecyb Kv úvbx mg~ ni wbku n Z c Uªvwjqvg c Y i g~j Ges Ab vb cvibv eve` 5249,63,76,737 UvKv h_vmg q Av`vq bv Kivq Ges D³ A _ i mỳ eve` 708,00,02,521 UvKv Avqmn wewcwm A_ cövwß n Z ewâz RwoZ A_ 5957,63,79,258 UvKv weeiy t evsjv `k c Uªvwjqvg Ki cv ikb (wewcwm) Ges Gi AvIZvaxb Kv úvbx mg~ ni I A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j wewcwm Ges wecyb Kv úvbx mg~ ni PzovšÍ wnmve ch v jvpbvq cwijw Z nq h, wewcwm KZ K Avg`vbxK Z wewfbœ c Uªvwjqvg c Y i g~j Ges Dnvi Avbylvw½K Ab vb cvibv UvKv wecyb Kv úvbx mg~ ni wbku _ K h_vmg q Av`vq bv Kivi d j Dnvi mỳ eve` 708,00,02,521 UvKv Avq Ges Avmj 5249,63,76,737 UvKvmn gvu Abv`vqx 5957,63,79,258 UvKv wewcwm ` ki wewfbœ m± i R vjvbxi Pvwn`vi wfwë Z cwikíbv gvzv ek mviv ermi µzw Ges cwi kvwaz R vjvbx Zj Avg`vbx K i _v K D³ Avg`vbxK Z R vjvbx Zj wzbwu wecyb Kv úvbx cùv, gnbv I hgybv A qj Kv úvbx wjt K fv³v ch v q weµ qi Rb eèb K i `qv nq Ges mv _ mv _ Gi g~j cwi kv ai Rb Bbf qm Bmÿ Kiv nq Ges Bbf qmk Z UvKv wewcwm K AwZmË i cwi kv ai Rb Aby iva Kiv nq Gi cöw Z wecyb Kv úvbxmg~n c Uªvwjqvg cy wj weµq K i AbwZwej ^ Dnvi g~j wewcwm K cwi kva Kivi K_v wewcwm wecyb Kv úvbx mg~ ni wbku n Z 1) Import oil, 2) ERL oil, 3) Bitumen, 4) Base oil, 5) Interest, 6) Price differential BZ vw` Lv Z A_ eq i 7852,39,34,611 UvKv Ges A_ eq i 11776,84,89,879 UvKv cvibv i q Q Aciw` K wecyb Kv úvbx mg~n wewcwmi Kv Q 1) Furnace oil subsidy, 2) Price differential on foreign bunker, 3) Dealers Commission, 4) Custom duty, VAT, ATV, 5) AIT Certificate, 6) Freight pool A/C, 7) C&F Commission BZ vw` Lv Z cv e mv j 4577,21,01,970 UvKv Ges mv j 6527,21,13,142 UvKv cvibv i q Q wewcwm Ges wecyb Kv úvbx mg~n `bv cvibv mgš^ qi ci ( `bv cvibvi cv_ K ) wewcwm wecyb Kv úvbx mg~ ni wbku cv e A_ eq i 3275,18,32,641 UvKv, A_ eq i 5249,63,76,737 UvKv cvibv i q Q wewcwm KZ K D³ cvibv UvKv Av`vq K i hw` vqx wnmv e ivlv nz Zvn j wewcwmi 2 A_ eq i 12% nv i 708,00,02,521 UvKv mỳ eve` Avq nz Ab w` K wewcwm K cybivq c Uªvwjqvg cy Avg`vbxi Rb A_v fv e ITFC (International Trade Finance Corporation) Gi KvQ _ K Pov my ` FY wb Z n Q Avg`vbxK Z c Uªvwjqvg cy fzz Kx w` q weµq Kivi d j Trade gap Gi m wó nq G Trade gap Z_v fzz wki UvKv mgš^ qi Rb mikv ii wbku _ KI Pov my ` e vsk FY wb Z n Q A_ eq i UªW M vc wqj KvwU UvKv Ges A_ eq i mikv ii Kv Q UªW M vc `vex wqj KvwU UvKv Gw` K wecyb Kv úvbxmg~n R vjvbx Z ji weµqg~j wewcwmi wnmv e h_vmg q vbvšíi ev cwi kva bv Kivq wewcwmi `bvi P q cvibvi cwigvy ekx n q Q wewcwm wecyj cwigvb UvKv fz ywk w` q R vjvbx Zj wecyb Kv úvbxi gva g weµq/weziy Ki Q A_P wecyb Kv úvbx wj wewcwmi cvibv UvKv cwi kva bv K i eis e vs K Rgv i L e vsk mỳ eve` Nonoperating Avq K i Kv úvbx jv jvfevb n PQ hvi d j Kv úvbxi Kg KZ v/kg Pvixiv Drmvn evbvm (Incentive Bonus) Ges jf vsk (Workers Profit Participation Fund) wn m e evowz A_ jvf Ki Q cvibv UvKv Av`v qi Î avivevwnk e _ Zv wewcwmi Efficiency i wb`k b bq cvibv UvKv h_vmg q Av`vq Kiv n j GKw` K hgb fz ywk I F Yi evsv n Z wewcwm cwiîvy cz Ab w` K mỳ eve` wewcwm Avq n Zv hv Dc i ey bv Kiv n q Q we ÍvwiZ weeiy cwiwkó (1) G `qv n q Q 13

20 AwWwU cöwzôv bi Reve t wewcwm KZ K wecyb Kv úvbx mg~ ni Kv Q cöwz gvm k l h cwigvy UvKv cövc `Lv bv n q Q Zv ciez x gv m Av`vq n q hvq Ges bzzb K i jb ` bi d j bzzb K i cvibv m wó nq Zj wecyb Kv úvbx mg~n wewcwmi c wwdwu, f vu, d«bucyj I Ab vb LiP mg~n cwi kva K i _v K wecyb Kv úvbx mg~ ni wbku wewcwmi cvibvi mv _ R vjvbx Z ji AwewµZ grỳ, wwdwu, f vu I d«bucyj Lv Z Kv úvbxi cvibv mgš^q Kiv n j D jøl hvm cvibv _vk e bv wewcwmi mv _ wbqš Yvaxb Kv úvbxmg~ ni `bv cvibvi welqwu GKwU Pjgvb cöwµqv wbix v gšíe t wewcwm KZ K wecyb Kv úvbxmg~ ni Kv Q cöwz gvm k l h cwigvy UvKv cövc `Lv bv n q Q Zv ciez x gv m Av`vq n q hvq Ges bzzb K i jb ` bi d j bzzb K i cvibvi m wó nq - G e³ e i mg_ b gvm wfwëk Kvb cwimsl vb `Iqv nqwb weavq Zv Z_ wfwëk bq ZvQvov D³ e³ e i mg_ b Kvb cökvi cögvyki mieivn Kiv nqwb weavq Reve h_vh_ bq Z`ycwi wewcwmi wbku Kv úvbx mg~ ni cvibv mgš^q Kiv n j G Lv Z D jøl hvm cvibv _vk e bv G e³e I mwvk bq KviY wbix v wrávmvq Kv úvbxmg~ ni cvibv ev` w` q wnmve `Lv bv n q Q DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014 wlªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e ejv nq h, Zj wecyb Kv úvbxmg~n wewcwmi c wwdwu, f vu, d«bucyj I Ab vb LiP mg~n cwi kva K i _v K wecyb Kv úvbx mg~ ni wbku wewcwmi cvibvi mv _ R vjvbx Z ji AwewµZ grỳ, wwdwu, f vu I d«bucyj Lv Z Kv úvbxi cvibv mgš^q Kiv n j D jøl hvm cvibv _vk e bv Reve Abyhvqx Dchy³ cögvykmn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t wewcwm K wecyj A ¼i F Yi `vq _ K cwiîvb cviqvi j Zvi mgỳ q cvibv Riæix wfwë Z Av`v qi Kvh Kix e e v MÖnY Kiv Avek K fwel Z wecyb Kv úvbx KZ K R vjvbx Zj weµq Kivi mv _ mv _ wewµz Z ji g~j wecyb Kv úvbxi wbku _ K Av`vq Kiv Avek K 14

21 Aby Q` t 02 wk ivbvg t Avw_ K eqi kl nevi ci `xn 10 gv mi AwaK mgq AwZµvšÍ niqv m Ë I A_ eq ii evwl K wnmve A` vewa PzovšÍ bv Kivq cöwzôv bi cök Z Avw_ K e e vcbvi wpî cöwzdwjz n Q bv hv Avw_ K k sljvi cwicš x weeiy t evsjv `k c Uªvwjqvg K c v ikb, wegmwm feb, më Mvjv ivw, PÆMÖvg Gi I A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ZvwiL ch ší mg q we kl AwWU cwipvjbvkv j wewfbœ wnmve ewn, bw_cî, bm`vbewn, fvdpvi mg~n I mswkøó A_ eq ii Ab vb ikw cîvw` ch v jvpbvq `Lv hvq h, MYcÖRvZš x evsjv `k mikv ii R vjvbx I LwbR m ú` gš Yvj qi weáwß bs SRO-169-L/77 ZvwiL 01/06/77 Gi gva g cökvwkz evsjv `k c Uªvwjqvg K c v ikb iæj, 1976 Gi Aby Q` - 19 G D jøl i q Q h, cö Z K A_ eqi mgvß niqvi 6 (Qq) gv mi g a wewcwmi wbixw Z wnmve weeiyx I D Ë cî mikv ii Kv Q Dc vcb Ki Z n e A_ eqi kl n q Q wemz 30/06/2012 wlªt Zvwi L A_ eqi kl nevi ci `xn 10 gv mii ekx mgq BwZg a AwZµvšÍ n q Q A_P wewcwm KZ c A` vewa A_ eq ii evwl K wnmve PzovšÍ K ibwb GgbwK D³ mv ji Provisional wnmvei GLb ch ší cö Z Kiv nqwb G Z we kl AwWU Kvh µg h_vh_fv e cwipvjbvi Î gvivz K wenœ m wó n Q evsjv `k c Uªvwjqvg K c v ikb Aa v `k, 1976 Gi 20 bs Ges 21 bs aviv gvzv ek wbw` ó mg qi wnmve Ges Ab vb Riæix ikw cî msi Y Kiv Ges Z`vbyhvqx evwl K weeiyx, jvf- wzi wnmve Ges DØ Ë cî cö Z Kivi `vwqz wewcwm KZ c i wewcwmi A_ eq ii evwl K wnmve A` vewa PzovšÍ Kiv nqwb d j mswkøó A_ eq ii Avq e q mn cöwzôv bi Ab vb Kvh µ gi Dci mg K aviyv jvf Kiv m e nqwb wnmve wgjkiy (Accounts Reconciliation) Avw_ K e e vcbvi Ab Zg GKwU Ask wkš wewcwm Z wnmve wgjki Yi Kvb D ` vm bb mỳ xn cövq 8 eqi a i Accounts Reconciliation Kiv n Q bv h Kvb bxwzmz wm vší wnmve we kølyc~e K MÖnY Kiv Avek K Accounts Reconciliation bv Kivi d j wnmv ei mwvkzv I h_v_ Zv cökœwe _ K hv Q GwU Af šíixy wbqš Y e e vi `ye jzv K cöwzdwjz K i Avw_ K eqi mgvcbv ší ms v KZ K wba vwiz evwl K wnmve PzovšÍ bv Kiv wewcwmi Aa v `k Ges wewcwm iæ ji cwicš x Bnv mikv ii wb ` ki my úó jsnb ZvQvov G Kvi Y ev RU Zix, Avw_ K wel q wm vší MÖnY I mvgwmök Kg cwikíbv MÖnY c wz µzwuc~y niqvi SzuwK _v K AwWwU cöwzôv bi Reve t wewcwmi evwl K wnmve cö Z K A_ eqi mgvß niqvi 6 (Qq) gv mi g a m úbœ Kivi eva evakzv _vk ji ch vß Rbe ji Afv e Zv h_vmg q m úbœ Kiv m e n Q bv wnmve wefv M wnmve cö Z KiY I PzovšÍKi Yi Rb h _ó Rbkw³ wewcwm Z bb wbix v gšíe t Rev e wnmve wefv M Rbej NvUwZi Z_ `Iqv n ji wewcwmi AvIZvaxb wewfbœ Kv úvbx _ K Wcy Uk b AvbxZ Kg KZ vm Yi g a wnmve kvlvq 5 Rb Kg iz Av Q ZvQvov Rbe ji NvUwZ c~iy K í wnmve wefvm KZ K mywbw` ófv e wk D ` vm biqv n q Q m e vcv i Rev e wkqy D jøl Kiv nqwb, G mkj Kvi Y Reve h_vh_ bq Wcy Uk b AvMZ Kg KZ v `i w` q Rbe ji NvUwZ A bkvsk c~iy niqv m Ë I Rbej NvUwZi ARynv Z wejw ^Z wnmve cöyqb wewcwmi vqx ixwz Z cwiyz n q Q DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014wLªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e ejv nq h, wewcwmi evwl K wnmve cö Z K A_ eqi mgvß niqvi 6 (Qq) gv mi g a m úbœ Kivi eva evakzv _vk ji ch vß Rbe ji Afv e Zv h_vmg q m úbœ Kiv m e n Q bv wnmve wefv M wnmve cö Z KiY I PzovšÍKi Yi Rb h _ó Rbkw³ wewcwm Z bb Reve Abyhvqx A_ eq ii wnmve ewntwbixÿk KZ K PzovšÍKiY c~e K cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb 15

22 wbix vi mycvwik t wnmve wefv M wecyb Kv úvbx mg~n _ K AvbxZ Kg KZ v `i w` q Rbej msku c~iy niqv m Ë I wejw ^Z wnmve cöyq bi Rb mȳ úófv e `vq-`vwqz wba viy Kiv cö qvrb wbw` ó mg q wnmve cöyq b e _ Zvi Kvi Y `vq-`vwqz wbiæcy K i `vqx e w³/e w³e M i e vcv i cökvmwbk e e v bqv Avek K fwel Z evsjv `k c Uªvwjqvg K c v ikb iæj 1976 Gi Aby Q`-19 Abyhvqx A_ eqi mgvß niqvi 6 gv mi g a evwl K PzovšÍ wnmve cö Z Kiv Avek K 16

23 Aby Q`t 03 wk ivbvg t R vjvbx Zj ißvbxkvik cöwzôvb KZ K Pzw³ gvzv ek jvbuv ir PvR diz cö`vb bv Kivq Abv`vqx RwoZ A_ 9,15,32,416 UvKv weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Ges Gi AvIZvaxb cùv A qj Kvs wjt, GmGIwmGj I Bóvb widvbbvix wjt Gi I A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j wewcwmi Avg`vbx Pzw³cÎ, Gjwm dvbj, Gjwm iwróvi, Gdwm GKvD U µwwu GWfvBm I mswkøó Ab vb ikw cîvw` wbix vq `Lv hvq h, R vjvbx Zj ißvbxkvik cöwzôvb KZ K Pzw³ gvzv ek jvbuv ir PvR /LiP diz cö`vb bv Kivq mikv ii 12,45, gvt Wjvi mgcwigvy vbxq gỳ ªvq 9,15,32,416 UvKv wz wewcwm KZ K KPC, PETCO, PNOC, MNOC, MIDOR, P.China, ENOC n Z R vjvbx Zj Avg`vbx KiZt Pzw³ ^v i Kiv nq Pzw³i Aby Q` ÒF G kz i q Q h wewcwm KZ K Avg`vbxK Z R vjvbx Z ji g~j wmgûgd PÆMÖvg g~j (A_ vr jvbuv ir PvR mn) cwi kva Ki e Gjwm dvbj n Z `Lv hvq h, wewcwm KZ K D³ Pzw³i kz gvzv ek Avg`vbxK Z R vjvbx Z ji g~j wmgûgd PÆMÖvg g~ j (jvbuv ir PvR mn) cwi kva Kiv n q Q Pzw³i Aby Q` ÒD Gi 1 I 2 bs k Z D jøl i q Q h, wewcwm PÆMÖvg e ` i jvbuv ir e e v Ki e Ges cöwzwu Rvnv R jvbuv ir ( Zj cwienb) m úbœ niqvi ci wewcwm KZ K ißvbx cöwzôvb ( hgb-petco, PNOC, MNOC, MIDOR, P.China, ENOC) K jvbuv ir PvR diz cö`v bi Rb Bbf qm Bmÿ Ki e ißvbx KviK cöwzôvb Bbf qm cövwßi 30 w` bi g a wewcwm K jvbuv ir PvR diz cö`vb Ki e n Z 2012 ch ší PETCO 125 wu Bbf q mi gva g gvt Wjvi, PNOC K 27wU Bbf q mi gva g gvt Wjvi, MNOC K 5wU Bbf q mi gva g 36, gvt Wjvi, MIDOR K 6 wu Bbf q mi gva g 71, gvt Wjvi, P.China K 7wU Bbf q mi gva g gvt Wjvi Ges ENOC K 5wU Bbf q mi gva g gvt Wjvi me gvu 12,45,945 gvwk b Wjvi wewcwm KZ K Pzw³i Aby Q` ÒD kz gvzv ek ißvbxkvik cöwzôvb eivei Bbf q mi gva g wewcwmi Gdwm GKvD U bs (22) mvbvjx e vsk wjt, wewe GwfwbD K c v iu kvlvq diz/rgv Kivi Aby iva Kiv nq D jøl h, 24/10/2010 wlªt Zvwi Li vik bs-65.07/ / cu Kv- gbb dvbj/834 Gi gva g cu Kv gvj qwkqv K GKevi UvKv Av`v qi e vcv i cî `qv nq Ges ciez x Z 12/12/2012 wlªt Zvwi Li cî bs 65.07/ cu Kv Bbf qm/1150 Gi gva g ZvwM` `qv nq GQvov `xn mgq AwZewnZ niqvi cii jvbuv ir PvR diz/av`v qi e vcv i wewcwmõi Avi Kv bv ZrciZv wbix vq cwijw Z nq wb wewcwmi Gdwm GKvD U wbix vq `Lv hvq h, ißvbxkvik cöwzôvb PETCO, PNOC, MNOC, MIDOR, P.China, ENOC KZ K Pzw³ gvzv ek wewcwm K jvbuv ir PvR eve` 12,45, gvt Wjvi diz/ Rgv Kiv nqwb d j mikv ii 12,45, gvt Wjvi vbxq gỳ ªvq 9,15,32,416 UvKv wz wzi weeiyx cwiwkó (2) G `qv n jv AwWwU cöwzôv bi Reve t vbxq Kvh vjq Rev e Rvbvq h, PETCO, PNOC, MIDOR, P.China Ges ENOC wbku n Z jvbuv ir eve` cövc A_ cwi kv ai Rb Bbf qm cöiy Kiv n q Q Ges K qkevi ZvwM`cÎ `qv n q Q jvbuv ir eve` cövc A_ Av`vq Kiv n e wbix v gšíe t Reve Abyhvqx Bbf qm Bmÿ Kiv n ji gvî GKevi UvKv Av`v qi Rb cî Ges GKevi ZvwM`cÎ `qv n q Q Pzw³i Aby Q` D Gi 1 I 2 bs kz Abyhvqx ißvwbkvik cöwzôvb Bbf qm cövwßi 30 w` bi g a wewcwm K jvbuv ir PvR diz cö`v bi K_v D jøl i q Q Av jvp Î `Lv hvq h, `xn mgq AwZevwnZ niqvi cii Pzw³ Abyhvqx D³ UvKv Av`vq/mgš^q Kiv nq wb DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014 wlªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e ejv nq h, PETCO, PNOC, MIDOR, P.China Ges ENOC wbku n Z jvbuv ir eve` cövc 17

24 A_ cwi kv ai Rb Bbf qm cöiy Kiv n q Q Ges K qkevi ZvwM`cÎ `qv n q Q jvbuv ir eve` cövc A_ Av`vq Kiv n e Reve Abyhvqx AvcwËK Z mgỳ q A_ Av`vq/mgš^q K i Dchy³ cögvykmn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t `vq `vwqz wba viy c~e K Pzw³i kz vbyhvqx ißvbxkvik cöwzôvb n Z Riæix wfwë Z jvbuv ir PvR eve` cwi kvwaz UvKv Av`vq/mgš^q K i wbix v Kvh vjq K AewnZ Ki Z Aby iva Kiv hv Q Avg`vbxK Z R vjvbx Z ji g~j cwi kv ai c~ e jvbuv ir eve` e wqze A_ ev` w` q ißvbx Kvi Ki wej cwi kva Kiv Avek K 18

25 Aby Q`t 04 wk ivbvgt Af šíixy I mxgvší msjmœ GjvKvq wewcwmi wb ` k Agvb K i wwjvi/g RÈ `i wbku AwbqwgZfv e wmwjs AwZwi³ ww Rj weµq RwoZ A_ 73,72,88,405 UvKv weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) I Dnvi wbqš Yvaxb cùv A qj Kv úvbx wjt, Bóvb widvbbvix wjt I ó vûvw GwkqvwUK A qj Kv úvbx wjt Gi I A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg qi we kl AwWU cwipvjbvkv j cùv A qj Kv úvbx wjt Gi wewfbœ ww cvi `wbk I gvwmk weµq weeiyx, Zrmswkøó Ab vb bw_cîvw` ch v jvpbvq `Lv hvq h, wewcwmi wb ` k Agvb K i wwjvi/g RÈ `i wbku AwZwi³ ww Rj weµq Kivq mikv ii 73,72,88,405 UvKv wz n q Q we ÍvwiZ wbix vq `Lv hvq h, mxgvšíez x GjvKvq 2006 mv j R vjvbx Zj cvpvi msµvší Mv q `v ms vi cöwz e` bi Av jv K we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq Zv `i 18/05/2006 wlªt Zvwi Li Av `k b ^i - R vjvbx (Acv-1)/wewcwm-17/2000 (Ask-5)/24 Gi gva g wewcwmi ZvwjKvfy³ mxgvšíez x GjvKvi wwjvi Ges wdwjs ókb jvi mieivn I weµq Kvh µg wbweofv e gwbuwis Kivi Rb wb ` k cö`vb K i m Av jv K wewcwm KZ K 29/05/2006 wlªt Zvwi Li vik bs 36.10/wecYb/519 Gi gva g wb ` k cö`vb Kiv nq h, ww Rj I K ivwmb weµq Lv Z Kvb Ae v ZB c~e ez x eq ii GKB gv mi me vwak 10% AwZµg bv K i wewcwm KZ K D³ c Î wecyb Kv úvbxi cöwzwu ww cv Z cö qvrbxq wb ` k cö`v bi Rb cö Z K wecyb Kv úvbxi e e vcbv cwipvjkmy K civgk `qv n q Q Av `k cwicvj b e _ n j mswkøó Kg KZ vmy `vqx _vk eb e j D³ Av ` k mzk Kiv n q Q cùv A qj Kv úvbxi K qkwu ww cvi I mv ji weµq weeiyx n Z `Lv hvq mxgvší msjmœ I Af šíixy GjvKvi ` jzcyi, evnvevox, cve Zxcyi I PÆMÖvg Gi wwjvi I G RÈMY K wewcwmi wb ` k D c v K i c~e ez x eq ii GKB mg qi 10% Gi AwZwi³ gvu wjuvi ww Rj weµq K i hvi g~j 73,72,88,405 UvKv mxgvší msjmœ I Af šíixy GjvKvq wwjvi I G RÈM Yi wbku wewcwmi wb ` k gvzv ek 10% Gi ekx ww Rj weµq bv Ki j D³ Zj ciez x Z ` ki Pvwn`v gvzv ek weµq Kiv hz d j Avg`vbxI Kg Kiv m e wqj Ges mikv ii fzz wki cwigvyi n«vm c Zv we ÍvwiZ weeiy cwiwkó (3) G `qv n jv AwWwU cöwzôv bi Reve t cùv A qj Kv úvbx wjt Gi G RÈ Ges wwjvi `i AwaKvskB mxgv šíi 8(AvU) wk jvwguv ii A bk evwn i Aew Z hlvb n Z Zj cvpv ii Kvb m vebv bb A_ eq i AÎ Kv úvbxi ww Rj wewµ wqj 10,11,446 gt Ub Aciw` K A_ eq i ww Rj wewµ wqj 10,14,676 gt Ub evrmwik e w i nvi 0.32%, hlv b ^vfvwek e w aiv nq 10% ` k bzzb bzzb we`ÿ r K `ª vcb Ges hvbevnb e w i Zzjbvq GB e w AwZ bmy mxgvšíez x GjvKvq wwjvi/g RÈ `i Kvh µg gwbuwis Kivi Rb wewcwm memgq wecyb Kv úvbxmg~n K wb ` kbvmn gwbui Ki Q wbix v gšíe t A_ eq ii Zzjbvq A_ eq i ww Rj weµ qi evrmwik e w i cök Z nvi wqj 0.32% mb wn m e c~e ez x eq ii P q ciez x eq i 10% e w aiv A ^vfvwek GB A ^vfvwek e w i nvi (10%) AwZµg K i wwjvi/g RÈ `i wbku wewµ Kiv Kvbfv eb Kvg b n ZvQvov mxgvšíez x GjvKvq wwjvi/g RÈ `i Kvh µg gwbuwis Kivi Rb wewcwm memgq wecyb Kv úvbx mg~n K wb ` kbvmn gwbuwis Ki Q ejv n ji gwbuwis Kivi ^c Kvb cögvyk mieivn Kiv nqwb, ZvB Reve h_vh_ bq DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014 wlªt Zvwi Li c Îi gva g Reve cviqv hvq gš Yvj qi Rev ei gva g my úófv e ejv n q Q h, mxgvšíez x GjvKvq wwjvi/g RÈ `i Kvh µg gwbuwis Kivi Rb wewcwm memgq wecyb Kv úvbxmg~n K wb ` kbvmn gwbuwis Ki Q ejv n ji gwbuwis Kivi ^c Kvb cögvyk mieivn Kiv nqwb, ZvB Reve h_vh_ bq Reve Abyhvqx AwZwi³ Zj wewµ Kivi Rb `vq-`vwqz wba viymn `vqx e w³ `i wbku n Z AwZwi³ ww Rj wewµi UvKv Av`vq K i h_vh_ cögvykmn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t wewcwmi Av `k Agvb K i wwjvi/g R U `i wbku AwZwi³ Zj wewµ Kivi Rb `vq-`vwqz wba viy mn mxgvší GjvKvq cuvpvi ivak í mikv ii wm vší h_vh_fv e ev Íevqb Kiv Avek K 19

26 Aby Q`t 05 wk ivbvg t cùv A qj Kv úvbx wjt (POCL) Gi cöavb vcbv, PÆMÖvg n Z evnvevwo ww cv Z c Uªvwjqvg cy mivmwi cöiy bv K i ga ez x ókb Mv`bvB j GKB cy MÖnY I Mv`bvBj (bvivqbmä) n Z cybivq evnvevwo ww cv Z cöiy Kivq wewcwmõi AwZwi³ cwienb NvUwZ cö`vbrwbz AcPq RwoZ A_ 3,17,61,678 UvKv weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Ges Gi AvIZvaxb cùv A qj Kvs wjt, GmGIwmGj I Bóvb widvbbvix wjt Gi I A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j cùv A qj Kvs wjt Gi gvmwfwëk c Uªvwjqvg cy cwienb óu g U (wewcwm K `qv), evnvevwo I Mv`bvBj ww cvi Product wise Cumulative Throughput/Sales and Loss Gain Statement, Bulk Stock Statement, Product receipt & Despatched Statement, cwienb NvUwZi Rb gš Yvj qi cöávcb I mswkøó Ab vb ikw cîvw` wbix vq `Lv hvq h, cùv Av qj Kv úvbx wjt (POCL) Gi cöavb vcbv, PÆMÖvg n Z evnvevwo ww cv Z c Uªvwjqvg cy mivmwi cöiy bv K i ga ez x ókb Mv`bvBj, bvivqbm Ä GKB cy MÖnY I Mv`bvBj, bvivqbmä n Z cybivq evnvevwo ww cv Z cöiy Kivq wewcwmõi AwZwi³ cwienb NvUwZ cö`vb RwbZ wz 3,17,61,678 UvKv we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq KZ K 3 m Þ ^i 2009 wlªt Zvwi Li cöávcb Abyhvqx DØvqx R vjvbx Zj ( c Uªvj, AK Ub) I wgwwwwó ju R vjvbx Zj ( K ivwmb, ww Rj) Gi Rb m e v P cwienb NvUwZ h_vµ g 0.28% I 0.17% nv i Aby gv`b hvm n e cùv A qj Kv úvbx wjt KZ K evnvevwo Z Zj cöi Yi wbwg Ë cö_ g Kvóvj U vskv ii gva g Mv`bvBj ww cv Z grỳ K i ciez x Z k v jv U vskv ii gva g evnvevwo ww cv Z cöiy K i d j wewcwm KZ K cùv K GKB c Y i Dci PÆMÖvg n Z Mv`bvB j cwien bi Rb GKevi Avevi Mv`bvBj n Z evnvevwo ww cv Z cwien bi Rb Av iv GKevi gvu `yevi (GKevi AwZwi³ nv i) Aby gvw`z NvUwZK Z Z ji g~j cwi kva Ki Z nq POCL KZ K gv m M o 2-3 wu wuª ci gva g c Uªvwjqvg cy mivmwi cöavb vcbv ßLvj n Z evnvevwo Z cöiy K i c Uªvwjqvg cy mivmwi PÆMÖvg n Z evnvevwo Z cöiy Kivq wewcwm KZ K Aby gvw`z NvUwZ GKevi cwi kva Ki Z n Zv Ges G Z wewcwmi RvnvR fvov I Aby gvw`z NvUwZ Lv Z KvwU KvwU UvKv mvkªq n Zv c Uªvwjqvg cy mivmwi PÆMÖvg n Z evnvevwo Z cöi Yi my hvm _vk ji Mv`bvBj n q cöiy Kivq wewcwmõi wecyj cwigvy A_ wz n ji D³ e q Kgv bvi/mvkª qi Rb wewcwmõi Kvb Kvh µg cwijw Z nq wb G Z wewcwmi ` Zv cökœwe Ges ms vi wz n ji wz Kgv bvi/mvkö qi Kvb D ` vm MÖnY bv Kivq wecyb I mswkøó Ab vb wefvm GB wzi wel q `vq Gov Z cv i bv cöavb vcbv PÆMÖvg n Z POCL Gi wewfbœ ww cv Z b`xc _ Zj cwien bi Dc hvmx U vskvi fvov Kiv POCL Gi `vwqz Ges wewcwmi KZ e Kg Li P c Uªvwjqvg cy fv³v ch v q cu Qv bvi e e v MÖnY K i ms vi Trade Gap Kgv bv wkš eq ii ci eqi a i POCL Bay Crossing Coastal-Cum Shallow Draft Tanker Gi ms vb bv K i wewcwmi KvwU KvwU UvKv wz Ki Q D³ wz Kgv bvi Rb wewcwmi Kvb Kvh µg wbix vkvjxb mg q cwijw Z nqwb G Z Shallow Tanker Gi gvwjk `i mv _ wewcwmõi I POCLÕi hvmmvr mi gva g D³ cy fvqv cwien bi my hvm w` q 2 (`yb) evi NvUwZ cö`v bi gva g ms vi KvwU KvwU UvKv wz Kiv n Q e j cöwzqgvb nq evnvevwo ww cvi Product Receipt Statement ch v jvpbv K i `Lv hvq h, Ebadat, O.T. Shariah,. Sejda GB 3wU Coastal Cum Shallow Tanker Gi gva g gv m M o 2-3wU wuªc Gi gva g POCL mivmwi cöavb vcbv PÆMÖvg n Z evnvevwo Z c Uªvwjqvg cy cwienb Ki Q. Sejda I O.T. Shariah Gi aviy gzv 750 gt Ub ev 8,89,500 wjuvi Ges Ebadat Rvnv R 10,38,835 wjuvi K i c Uªvwjqvg cy cwienb Kiv hvq (evnvevwo ww cvi g Õ12 gv mi Product Receipt Statement. Sejda I O.T. Shariah Gi gva g gv m 4wU wuªc wn m e eq i 8,89, = 8,53,92,000 wjuvi I Ebadat Gi gva g gv m 4wU wuªc wn m e eq i 10,38, = 4,98,64,080 wjuvi c Uªvwjqvg cy cwienb Kiv hvq myzivs D³ 3wU U vskv ii gva g eq i me gvu (8,53,92,000+ 4,98,64,080) = 13,52,56,080 wjuvi c Uªvwjqvg cy cwienb Kiv hvq cùv A qj Kvs wjt, evnvevwo ww cvi Product wise Cumulative Throughput/Sales and Loss Gain Statement n Z `Lv hvq h, I A_ eq i h_vµ g 17,54,79,390 wjuvi I 18,82,31,924 wjuvi c Uªvwjqvg cy weµq nq A_ vr D³ `yb A_ eq i evnvevwo ww cv Z M o 20

27 18,18,55,657 wjuvi c Uªvwjqvg cy weµq nq hw` Dc ivwjøwlz U vskv ii gva g gv m M o 4wU wuªc w` q c Uªvwjqvg cy cwienb Kiv n Zv Zvn j evnvevwo ww cvi gvu Mo Zj wewµi (13,52,56,080 18,18,55,657) x 100% = 74.37% Zj PÆMÖvg n Z mivmwi evnvevwo Z cwienb Ki Z cvi Zv (Kb Wb mu MÖnY ev` w` j kzvs ki cwigvb Av iv evo Zv) c Uªvwjqvg cy mivmwi cwien bi my hvm _vk j I cö qvrb gvzv ek Bay Crossing Coastal-Cum Shallow Draft Tanker fvov bv K i POCL Bay Crossing jvb mý wenxb Shallow Draft Tanker `i K c Uªvwjqvg cy cwien bi my hvm cö`v bi gva g 2evi NvUwZ cö`vb RwbZ Kvi Y wewcwmõi I A_ eq i AwZwi³ cwienb NvUwZ cö`vbrwbz AcPq 3,17,61,678 UvKv we ÍvwiZ weeiy cwiwkó (4) G `qv n jv AwWwU cöwzôv bi Reve t PÆMÖvg DcK~ j PjvP ji Dc hvmx (mgỳ ª Awa`ß ii e-µwms qi AbygwZcÖvß) Rvnv R Ges evnvevwo ww cv Z mivmwi cwien bi Rb cö qvrbxq WªvdU m úbœ RvnvR cùv A qj Kv úvbxi U vskvi en i bv _vkvq PÆMÖvg cöavb vcbv n Z mivmwi evnvevox ww cv Z Zj cwienb Kiv m e nqwb BwZg a 6-7wU eµwms U vskv ii mv _ Pzw³ n q Q Ges ez gv b cövq 30/40wU e-µwms U vskvi wb qv Mi cöwµqv Pjgvb Av Q ez gv b cùv A qj Kv úvbx wjt Gi U vskvi en i h cwigvy e-µwms U vskvi Av Q Zv w` q mivmwi cöavb vcbv PÆMÖvg n Z evnvevox ww cv Z Zj cöiy Kiv hv e e j Avkv Kiv hvq wbix v gšíe t cùv A qj Kv úvbxi U vskvi en i cöavb vcbv PÆMÖvg _ K evnvevox ww cv Z mivmwi Zj cwienb Kivi j Kvóvj U vskvi I mivmwi evnvevox Z Zj biqvi Dc hvmx Bay Crossing Coastal Cum Shallow Draft Tanker AšÍf yw³i e vcv i Expression of Interest (EOI), Tender BZ vw` h_vmg q Kvb D ` vm bqv n qwqj wk bv wksev wk D ` vm MÖnY Kiv n qwqj m e vcv i wkqy D jøl bv _vkvq Reve h_vh_ bq weei Y DwjøwLZ U vskvi mg~ ni gva g Zj cwienb Ki ji mivmwi Zj PÆMÖvg n Z evnvevox Z cöiy Kiv hz ZvQvov k v jv U vskvi jv K fvovq wb qvwrz ivlvi Rb D Ïk g~jk fv e PÆMÖvg _ K mivmwi evnvevox ww cv Z Zj cwien bi D ` vm bqv nqwb e j cözxqgvb nq DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014 wlªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e gš Yvj qi gva g ejv nq µqv `k Abyhvqx gvjvgvj ey S cviqvi cögvykmn cybt Reve cö`v bi Rb ms v K Aby iva Kiv n jv Gi cöwÿ Z G Kvh vj qi Reve Abyhvqx AwZwi³ cwienb NvUwZ cö`vb RwbZ ÿwzi e vcv i `vq-`vwqz wba viy c~e K `vqx e w³/e w³e M i wbku n Z ÿwzi UvKv Av`vq c~e K cögvykmn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t AwZwi³ cwienb NvUwZ cö`vb RwbZ wzi e vcv i `vq `vwqz wba viy c~e K `vqx e w³/e w³e M i wbku n Z wzi UvKv Av`vq Kiv Avek K G RvZxq fwel r wzi nvz _ K i v Kivi wbwg Ë AbwZwej ^ cöavb vcbv, PÆMÖvg _ K mivmwi evnvevox ww cv Z Zj cwienb e e v Pvjy Kiv Avek K 21

28 Aby Q`t 06 wk ivbvg t R vjvbx Z ji óv ir d vwmwjwu bv _vkv m Ë I AcwiKwíZ fv e Avg`vbx m~px cöyqb K i AwZwi³ Zj Avg`vwb Kivq vb mskzjv bi Afv e (Ullage Problem) Lvjv mi A c vq wba vwiz mg qi AwZwi³ RvnvR mvm i fvmgvb ivlvq wej ^ RwbZ Wgv ir cwi kv a AwZwi³ e q RwoZ A_ 50,01,36,741 UvKv weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Gi I A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j Wgv ir msµvší bw_, iwróvi, evw mfvi bw_ I Ab vb ikw cîvw` wbix vq `Lv hvq h, R vjvbx Z ji óv ir d vwmwjwu bv _vkv m Ë I wewcwm KZ K AcwiKwíZ fv e Avg`vbx m~px cöyqb K i AwZwi³ Zj Avg`vbx Kivq vb mskzjv bi Afv e (Ullage Problem) Lvjv mi A c vq wba vwiz mg qi AwZwi³ mgq RvnvR mvm i fvmgvb K i ivlvq wej ^ RwbZ Wgv ir cwi kv a Kuwait Petrolium Corporation (KPC), Kuwait K RyjvB 2007 n Z m Þ ^i 2011 ch ší gvu 32wU K Bg eve` gvwk b Wjvi, Petronas Trading Corporation (PETCO) K gvp 2009 n Z A ±vei 2011 ch ší 24 wu `vex eve` gvwk b Wjvi, Petrolimex Singapore Pte Ltd. K 4wU `vex eve` gvwk b Wjvi, Philippine National Oil Company (PNOCE) K 1wU `vex eve` 1,25,000 gvt Wt Ges Bumi Siak Pusako (BSP), Indonesia K 2wU `vex eve` gvt Wt mn me gvu gvwk b Wjvi hv evsjv `kx gỳ ªvq 50,01,36,741 UvKv Wgv ir cwi kv a AwZwi³ e q Kiv n q Q Wgv ir bw_ ch v jvpbvq `Lv hvq h, PÆMÖvg Shore UvswK Z (cùv, gnbv, hgybv) ez gv b w` bi R vjvbx Zj grỳ ivlvi gzv i q Q G wn m e 5-6wU Rvnv R Zj myôzfv e (Smoothly) Lvjvm Kiv m e nq National Energy Policy-1996 Abyhvqx ` k R vjvbx wbivcëvi Rb cöwzwu Î grỳ gzv 40w`b _ K evwo q 60 w`b Kiv nq G wm v šíi `xn 16 eqi AwZµvšÍ niqv m Ë I wewcwm KZ K óv ir d vwmwjwu bv evwo q AcwiKwíZfv e cöwzgv m 8-10 wu Rvnv Ri gva g Zj Avg`vbx K i Avm Q d j cöwzwu Î ch vß vb mskzjvb (Ullage Problem) bv _vkvq Avg`vbxK Z R vjvbx Zj PÆMÖvg e ` i Lvjv mi A c vq _v K D jøl h, 30,000 gt Ub (+10%) cwi kvwaz Zjevnx Rvnv Ri Rb Lay Time n Q 108 N Uv ch ší A_ vr 4.5 w`b Ges 20,000 gt Ub (+10%) dv Y m A qjevnx RvnvR Lvjv mi Rb wba vwiz mgq A_ vr Lay Time n Q 84 N Uv ch ší A_ vr 3.5 w`b wkš Storage Capacity (5-6wU RvnvR) A c v AwZwi³ 8-10wU Rvnv R Zj Avg`vbx Kivq AwZwi³ R vjvbx Zjevnx RvnvR jv Lvjv mi A c vq (Lay Time) mvm i fvmgvb _v K Giæc Ae v K wewcwm KZ K Floating Stock ejv n ji Zv h_vh_ bq KviY wewcwm wbr e e vq mvm i fvmgvb wbr ^ Kvb Storage U vs K hw` RvnvR _ K cy Lvjvm K i iv L Zvn j Zv Floating Stock wn m e MY n e wkš fvov Kiv RvnvR mvm i fvwm q i L Zv K Floating Stock ejvi Kvb my hvm bb Pzw³ c Î Clause 4.1 Gi Part -3 Abyhvqx (Lay Time) Gi g a µzv (wewcwm) gvjvgvj Lvjv m e _ n j we µzv (we `kx Kv úvbx) K AwZwi³ mg qi Rb Wgv ir cö`vb Ki Z n e Gfv e Storage Capacity we epbv bv K i wewcwm KZ K AcwiKwíZfv e R vjvbx Zj Avg`vbx Kivq cöwzwu Î evsjv `k mikvi K KvwU KvwU UvKv Ullage Problem RwbZ Kvi Y Wgv ir PvR wn m e cwi kva Ki Z n Q National Energy Policy-1996 I Pzw³c Îi m~î w` q cöwzwu Î Demurrage Claim cwi kva Kiv nq wewcwm KZ c i G hyw³ h_vh_ bq Kbbv cùv, gnbv I hgybvi cöavb vcbvq (MI) v ir U vswk wbg vy Kivi gz ch vß RvqMv Ges we klá i q Q ïaygvî wewcwm KZ c i mwvk wm vší, D ` vm Ges gwbuwis Gi Afv e bzzb Storage Capacity M o bv Zz j cöwz eqi KvwU KvwU UvKv Wgv ir cö`vb Ki Z n Q Storage Capacity bv evwo q cöwz gv m 5-6 wu RvnvR aviy gzvi j 8-10 wu Rvnv R Zj Avg`vbx K i AwZwi³ RvnvR jv Lay Time A c v AwZwi³ mgq Hold K i i L Ullage Problem m wó K i Wgv ir `qv n Q, hv wewcwmi cwipvjbv A` Zvi mȳ úó wb`k b we ÍvwiZ weeiy cwiwkó (5) G `qv n jv 22

29 AwWwU cöwzôv bi Reve t ` k R vjvbx Z ji Pvwn`v, mieivn, cwienb I grỳ e e v m e vcwi ` ki R vjvbx wbivcëvi welq m e v P iæz w` q Avg`vbx cwikíbv cöyqb Kiv nq A_ eq ii R vjvbx Zj Avg`vbx I weµq cwimsl v b `Lv hvq h, Avg`vwb I weµqk Z R vjvbx Z ji (ww Rj, K ivwmb, RU G-1, gvm vm I dv Y m A qj) cwigvy h_vµ g 34,89, gt Ub Ges 46,14,101 gt Ub Ges A_ eq ii Zv `uvovq h_vµ g 40,90, gt Ub Ges 49,01,560 gt Ub D³ cwimsl vb ch v jvpbvq GwU úó nq h, hw` ez gvb AeKvVv gvmz myweav Abyhvqx Dc i ewy Z eqimg~ n cöwz gv m 5-6 wu RvnvR hv M eq i cövq j gt Ub R vjvbx Zj Avg`vbx Kiv nz m Î weµqk Z R vjvbx Z ji NvUwZi cwigvy nz (46,00,000-22,00,000) cövq 24,00,000 gt Ub Ullage mgm vi Kvi Y Kv M v Lvjv m wej ^RwbZ Avw_ K wzi cwigvy wbix v `j KZ K D jøl Kiv n q Q m Zzjbvq D³ RvnvRmg~ ni gva g mieivnk Z R vjvbx Zj e envi K i K wl Drcv`b, wkí Ges Ab vb Î h Avw_ K Kvh µg mvwaz n q Q Zvi Avw_ K g~j nvrvi KvwU UvKvi P qi ekx GgZve vq, óv ir d vwmwjwur cö qvr bi Zzjbvq Kg _vkv m Ë I ` k R vjvbx Z ji Pvwn`v, mieivn, cwienb I grỳ e e v m e vcwi ` ki R vjvbx wbivcëvi welq m e v P iæz w` q Avg`vbx cwikíbv cöyqyc~e K mviv ` k R vjvbx Zj mieivn Kiv nq hv Z Kvbfv eb ` k R vjvbx Z ji msku ev NvUwZ `Lv bv `q wbix v gšíe t evsjv `k c Uªvwjqvg K c v ikb AwW b vý 1976 Gi 6(GBP) aviv gvzv ek c UªvwjqvgRvZ (µzw GÛ widvbb) `ª e i óv ir d vwmwjwu Gi cwikíbv Ges vcb Kivi `vwqz wewcwm KZ c i óv ir d vwmwjwu bv evwo q R vjvbx Zj Avg`vbx Ki j Ullage Problem RwbZ Kvi Y cöwzwbqz we `kx Kv úvbx K Wgv ir cö`vb Ki Z n e- G welqwu wewcwm KZ c wbwðz R bi AwZwi³ Zj Avg`vbx K i Qb ZvQvov Energy Policy 1996 mv j Rvwi Kiv n ji m Abyhvqx `xn 17 eq ii v ir e w i mg qvc hvmx D ` vm MÖnY Kiv nqwb DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014wLªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e ejv nq h, óv ir d vwmwjwur cö qvr bi Zzjbvq Kg _vkv m Ë I ` k R vjvbx Z ji Pvwn`v, mieivn, cwienb I grỳ e e v m e vcwi ` ki R vjvbx wbivcëvi welq m e v P iæz w` q Avg`vbx cwikíbv cöyqbc~e K mviv ` k R vjvbx Zj mieivn Kiv nq hv Z Kvbfv eb ` k R vjvbx Z ji msku ev NvUwZ `Lv bv hvq Reve Abyhvqx Rev ei mg_ bcyó cögvykmn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t h_vh_fv e Avg`vbx m~px cöyqb I v ir K vcvwmwu e w i gva g Wgv ir cwinvi Kiv Avek K `vq `vwqz wba viy K i `vqx Kg KZ v/kg Pvixi wbku _ K Wgv ir eve` cwi kvwaz A_ Av`vq Kiv Avek K 23

30 Aby Q`t 07 wk ivbvg t Avg`vbx g~ j i Dci fzz wk w` q Kg `v g weµqk Z dv b m A qj Aw ÍZ nxb I cö qvrbxq bq Ggb cöwzôv b weµq `Lv bvi d j fzz wki D Ïk e vnz n Q RwoZ A_ 1,54,22,228 UvKv weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Ges Gi AvIZvaxb cùv A qj Kvs wjt, gnbv c Uªvwjqvg wjwg UW, GmGIwmGj I Bóvb widvbbvix wjt Gi I A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j wewcwm KZ K Avg`vbxK Z dv b m A q ji Avg`vbx e q wba viy msµvší ikw cî, wecyb Kv úvbx KZ K wecybk Z dv b m A q ji wecix Z Bmÿ K Z wwi mg~n, Wwjfvix wiwmf Bbf qm mg~n Zj MÖnYKvix cöwzôvbmg~n KZ K cöwiz Pvwn`vcÎ I mswkøó Ab vb ikw cîvw` wbix vq `Lv hvq h, wewcwm KZ K ekx `v g dv b m A qj Avg`vbx K i fz ywk w` q Kg `v g weµqk Z Zj Aw ÍZ nxb I cö qvrbxq bq Ggb cöwzôv b weµq `Lv bvi d j wewcwm Z_v mikv ii 1,54,22,228 UvKv fz ywk cö`v bi D Ïk e vnz n Q ` ki mvaviy RbM bi myweavi K_v we epbv K i mikvi Z_v wewcwm we `k _ K ekx `v g dv b m A qj Avg`vbx K i fz ywk w` q Kg `v g weµq K i wewcwmi AvIZvaxb wecyb Kv úvbx mg~n _ K dv b m A qj biqvi Rb cö qvrb Abyhvqx wewfbœ cöwzôvb Pvwn`v cî `q Pvwn`v cî cöiykvix cöwzôvb mg~ ni Av ` Kvb Aw ÍZ Av Q wkbv wksev Gme cöwzôv bi Av ` dv b m A q ji cö qvrb nq wkbv Zv hvpvb evqvb K i mwvk cviqv M j D³ mwvkzvi wfwë Z cöwzôvb mg~ ni bv g wwi Bmÿ Kivi K_v D³ wwi Gi wfwë Z Zj mieivn `Iqvi mgq wecyb Kv úvbx KZ K Wwjfvix Pvjvb Bmÿ Kiv nq ZvQvov Kvb Kvb wecyb Kv úvbx K dv b m A qj wecy bi AbygwZ `Iqvi mgq Kvb& Kvb& Î dv b m A qj `Iqv hv e Zv my úófv e D jøl Kiv n q Q Bmÿ K Z wwi Gi wecix Z mieivn `qv wkqz wkqz Pvwn`vcÎ I Wwjfvix Bbf qm hvpvb Ki Z wm q Pvwn`v c Î D jøwlz Uwj dvb/ gvevbj bv ^v i hvmv hvm K i Rvbv hvq G bv g Av ` Kvb cöwzôvb bb Avevi wkqz wkqz cöwzôvb Rvbvq Zviv Av ` dv b m A qj bqwb ZvQvov wkqz wkqy cöwzôv bi Pvwn`v cî ch v jvpbv/ hvpvb K i `Lv hvq h, Zv `i Av ` Kvb dv b m A q ji cö qvrb bb wkqz wkqz Î `Lv hvq h, K qkwu cöwzôv bi bv g mieivn `qv dv b m A qj GKB e w³ MÖnY K i Qb G _ K cögvwyz nq, GKwU gvî cöwzôvb wfbœ wfbœ bv g c vw Qvwc q AwbqwgZfv e dv b m A qj mieivn wb q Q Avevi Kvb Kvb Î `Lv hvq h, GKB w` b m e v P 5-6 wu Bbf q mi gva g GKB cöwzôvb K wecyj cwigv b ( hgb 8000 x 6 = 48,000 wjt GKwU Kv úvbx K ) dv b m A qj mieivn Kiv n q Q GgbI `Lv hvq, R vjvbx wnmv e e env ii Rb M vm ms hvm i q Q Ggb cöwzôv bi bv gi dv b m A qj mieivn Kiv n q Q ZvQvov ch v jvpbvq Av iv `Lv hvq h, GKB c Uªvwjqvg cy MÖnYKvix cöwzôvb GKB mg q wewfbœ wecyb Kv úvbx _ K cy mieivn wb q Q wewfbœ wecyb Kv úvbxi g a mgš^q bv _vkvq Giƒc Ae vi m wó n q Q cy mieivn bqvi cöwzôvb jvi cök Zc wk cwigvy c Y i cö qvrb Zv wbiæcy bv Kivq Zviv GKB mg q wewfbœ wecyb Kv úvbx _ K cy mieivn wb q wkqy h_vh_ e env ii ci evkx jv Ace env ii gva g Avw_ Kfv e jvfevb nevi my hvm MÖnY Kiv A ^vfvwek wkqy bq Gme NUbv _ K my úófv e cögvwyz nq, wecyb Kv úvbx mg~n dv b m A qj wecy bi Î KvbiKg hvpvb evqvb bv K i `vwqz kxjzvi cwipq `qwb A_P fz ywk w` q wewµz Zj Kviv wb Q, Kv_vq Ges wkfv e e envi Ki Q BZ vw` gwbuwis Kivi `vwqz wewcwmõi KviY wewcwmi gva g mikvi fzz wk w` Q ZvQvov mikv ii fzz wk `qvi D Ïk h_vh_ fv e c~iy n q Q wkbv Zv Z`viKx Ki Z wewcwm m g nqwb wewfbœ cöpvi gva g dv b m A qj nwijyu K i PvivB c _ PÆMÖvg e ` i Ae vbiz we `kx RvnvR jv Z A eafv e e v¼vwis Kivi welqwu Zz j aiv n q Q/n Q Ges wgqvbgvi I fvi Z cvpv ii Awf hvmi i q Q fz ywk w` q wewµz Zj hw` h_vh_ Lv Z e envi Kiv bv nq Zvn j fzz wk`vbk Z A_ mivmwi mikv ii wz wn m e we ep Av jvp Î fz ywk w` q Kg `v g weµqk Z dv b m A qj h_vh_ Lv Z e envi bv niqvq fz ywk eve` mikvi Z_v wewcwmi 1,54,22,228 UvKv wz n q Q weeiy cwiwkó (6) G `qv n jv 24 24

31 AwWwU cöwzôv bi Reve t 2012 mv j AwbqwgZfv e dv b m A qj mieiv ni wel q R vjvbx Zj wecyb Kv úvbxmg~n n Z GB g g Rvbv bv nq h, mywbw` ó Kvb bxwzgvjv bv _vkvi d j G ai Yi AwbqwgZ dv b m A qj wewµ n q _vk Z cv i D³ mg q dv b m A qj wecyb/mieiv ni Kvb bxwzgvjv wqj bv ez gv b 2012 mv ji ww m ^ i dv b m A q ji bxwzgvjv cöyqb Kiv n q Q wbix v gšíe t wecyb bxwzgvjv I Kvh Ki Z`viwKi Afv e AwbqwgZfv e dv b m A qj wewµi my hvm m wó n q Q mswkøó cöwzôvb wj K hvpvb evqvb bv K i dv b m A qj wezi bi AbygwZ cö`vb Kivq fzz wki UvKvi Ace env ii `vq wewcwm/ Kv úvbxmg~n Gov Z cv i bv DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014 wlªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e ejv nq h, mywbw` ó Kvb bxwzgvjv bv _vkvi d j G ai Yi AwbqwgZ dv b m A qj wewµ n q _vk Z cv i D³ mg q dv b m A qj wecyb/mieiv ni Kvb bxwzgvjv wqj bv ez gv b 2012 mv ji ww m ^ i dv b m A q ji bxwzgvjv cöyqb Kiv n q Q Reve Abyhvqx wbixÿv AvcwËi Av jv K Awf hv Mi mz Zv hvpvb/z`ší K i cögvykmn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t dv b m A qj Aw ÍZ nxb I cö qvrbxq bq Ggb cöwzôv b weµqrwbz Awbq gi Rb `vq-`vwqz wba viyc~e K AvcwËK Z UvKv Av`vq Kiv Avek K fz ywk w` q dv b m A qj weµq Kivi bxwzgvjv cöyqb Kiv Avek K 25

32 Aby Q` t 08 wk ivbvg t e vs K RgvK Z UvKv e q bv K i e vsk RgvwZwi³ FY (Over Draft) wb q e q hv A`ÿZvi mvwgj RwoZ A_ 248,90,00,525 UvKv weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Ges Gi AvIZvaxb mvewmwwqvix Kv úvbxmg~ ni I A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j wewcwmi Ges A_ eq ii PzovšÍ wnmve Ges wnmv ei mswkøó eq ii e vsk weeiyx (Bank Statement) ch v jvpbvq cwijw Z nq h, wewcwmi e vsk wnmv e RgvK Z UvKv e q bv K i e vsk _ K RgvwZwi³ FY (Bank Over Draft) MÖnY K i e q Kivq mỳ eve` wewcwm Z_v mikv ii 248,90,00,525 UvKv AcPq n q Q A_ eq ii PzovšÍ wnmve GLbI ch ší Zix bv Kivq Ges A_ eq ii wnmv ei wfwë Z my `i wnmve wby q Kiv n q Q wewcwmi Ges A_ eq ii PzovšÍ wnmv e `Lv hvq, bm` Ges e vsk Rgv Lv Z h_vµ g 1266,14,26,768 UvKv I 2445,71,56,959 UvKv Rgv i q Q Aciw` K cö `q `vq wn m e e vsk RgvwZwi³ (Bank Over Draft) FY Lv Z h_vµ g 5243,54,51,537 UvKv I 7394,37,45,501 UvKv `Lv bv n q Q mvbvjx e vs Ki A_ eq ii GKwU e vsk RgvwZwi³ wnmve weeiyx Z (Bank Statement) cö `q my `i nvi `Iqv Av Q 15.50% Ges wewfbœ e vs K STD wnmv ei e v j Ýi Dci mỳ cviqv hvq 3% _ K 5% ch ší ( Î we k l my `i nvi wewfbœ) Av jvp Î e vsk RgvwZwi³ F Yi cö `q mỳ 15% Ges STD wnmv ei e v j Ýi Dci cövc mỳ aiv n q Q 5% (m e v P nvi) Ges A_ eq ii PzovšÍ wnmv ei DØ Ë c Î cö`wk Z bm` Ges e vs K Rgv bv i L hw` H UvKv e q Kiv n Zv Zvn j H cwigvy UvKv e vsk RgvwZwi³ FY wn m e MÖnY Kivi cö qvrb n Zv bv Ges H UvKvi Dci cövc my `i P q AwZwi³ nv i e vsk F Yi mỳ cö`vb Ki Z n Zv bv A_ eq ii PzovšÍ wnmv e cö`wk Z bm` I e vsk e v j Ýi Dci 5% nv i (M o 6 gv mi mỳ ) cövc nq gvî 61,14,28,923 UvKv Ges GKBfv e H cwigvy UvKvi Dci e vsk RgvwZwi³ F Yi mỳ 15% nv i cö `q nq 183,42,86,771 UvKv mỳ cö`vb I cövwßi g a cv_ K RwbZ AwZwi³ wz (183,42,86,771-61,14,28,923) = 122,28,57,848 UvKv GKBfv e A_ eq ii e vs K RgvK Z UvKvi Dci 5% nv i 1 (GK) eq ii Rb mỳ nq 63,30,71,338 UvKv H cwigvy e vsk RgvwZwi³ F Yi Dci 15% nv i cö `q mỳ nq 189,92,14,015 UvKv mỳ cö`vb I cövwßi cv_ K RwbZ AwZwi³ mỳ cwi kva eve` AcPq (189,92,14,015-63,30,71,338) = 126,61,42,677 UvKv 2 A_ eq ii gvu AcPq RwbZ e qi cwigvy (122,28,57, ,61,42,677) = 248,90,00,525 UvKv AwWwU cöwzôv bi Reve t Ryb 2010 mv j jvkmvb mgš^q eve` mikvi _ K FY wn m e 500 KvwU UvKv cviqv M Q Aciw` K A_ eq i Ryb gv mi ïiæi w` KI wewcwmi jvkmvb mgš^q eve` FY wn m e 2548 KvwU UvKv mikvi KZ K Avw_ K mnvqzv cviqv M Q d j AMÖYx e vsk cöavb Kvh vjq, XvKv Ryb 2010 Ges Ryb 2011 mv j PjwZ wnmv e R vjvbx Z ji Kv M vi Gjwm g~j I ITFC FY cwi kv ai cii 30/6/2010 Ges 30/6/2011 Zvwi L AMÖYx e vsk wjt cöavb Kvh vjq, XvKvi PjwZ wnmv ei w wz _ K hvq h_vµ g 365 KvwU UvKv Ges KvwU UvKv D³ A_ ev` w` j 30/06/2010 wlªt Zvwi L cök Zc e vs K Rgv _vk Zv ( ) KvwU A_ vr KvwU UvKv Ges 30/06/2011 wlªt Zvwi L cök Zc bm` I e vsk Rgvi w wz n Zv ( ) KvwU A_ vr KvwU UvKv bm` I e vsk Rgvi DØ Z hw` e vsk mg~ ni cö `q `vq OD Gis PAD Gi mv _ mgš^q Kiv nq Z e ciez x Z ms vi bm` A _ i msku `Lv w` e Ges wba vwiz mg q wewcwmi R vjvbx Zj Avg`vbxi Kv M v g~j Ges ITFC FY cwi kva Kiv m e n e bv 26

33 wbix v gšíe t Reve Ac~Y v½/am ú~y AvcwË Z D jøwlz e vsk w wz 19wU e vsk e v j Ýi mgwó Rev e ïa~gvî AMÖYx e vsk wjt, cöavb Kvh vjq, XvKvi PjwZ wnmv ei K_v D jøl Kiv n q Q ZvQvov Rev e D jøl Kiv n q Q h, Ryb gv mi ïiæi w` K jvkmvb mgš^q eve` 2548 KvwU UvKv cviqv M Q jvkmvb mgš^ qi cii D³ wnmv e KvwU UvKv w wz i q Q Rev ei ^c Kvb cögvyki mieivn Kiv nqwb Ryb gv mi e vsk OD Gis PAD Gi mv _ mgš^q Kiv n j cö `q my `i cwigvy A bk n«vm cz Ges G Kvi Y cöwz wjuvi R vjvbxi Cost Price n«vm cz DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014wLªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e Rvbv bv nq h, Ryb 2010 mv j jvkmvb mgš^q eve` mikvi _ K FY wn m e 500 KvwU UvKv cviqv M Q Aciw` K A_ eq i Ryb gv mi ïiæi w` KI wewcwmi jvkmvb mgš^q eve` FY wn m e 2548 KvwU UvKv mikvi KZ K Avw_ K mnvqzv cviqv M Q bm` I e vsk Rgvi DØ Z hw` e vsk mg~ ni cö `q `vq OD Gis PAD Gi mv _ mgš^q Kiv nq Z e ciez x Z ms vi bm` A _ i msku `Lv w` e Ges wba vwiz mg q wewcwmõi R vjvbx Zj Avg`vbxi Kv M v g~j Ges ITFC FY cwi kva Kiv m e n e bv Reve Abyhvqx wewcwmi I A_ eq ii e vsk wnmve weeiyxi Kwcmn cybt Reve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Reve cviqv hvqwb wbix vi mycvwik t ev ÍeZvi wbix L AZ ek Kxq bm` I e vsk Rgvi cwigvy wba viy c~e K mgcwigvy UvKv Rgv i L Aewkó UvKv h_vh_fv e e envi K i cö `q F Yi my `i cwigvy n«vm Kivi e vcv i Riæix e e v bqv Avek K e vs K RgvK Z UvKv e q bv K i e vsk _ K D P my ` RgvwZwi³ FY wb q e q Kiv RwbZ wzi Rb `vq- `vwqz wba viy Kiv Avek K 27

34 Aby Q`t 09 wk ivbvg t mikvwi wb ` k D c v K i e emvqx ch v q Av`vqK Z f vu (Trade VAT) wewcwm KZ K mikvwi KvlvMv i Rgv cö`vb bv Kivq mikvi ivr ^ Avq n Z ewâz RwoZ A_ 254,13,04,637 UvKv weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Ges Gi AvIZvaxb Kv úvbxmg~ ni I A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j wewcwmõi K Uªvj jrvi, mvewmwwqvix jrvi, Rvb vj fvdpvi, Bbf qm I mswkøó Ab vb ikw cîvw` ch v jvpbvq `Lv hvq h, mikvwi wb ` k D c v K i e emvqx ch v q Av`vqK Z f vu (Trade VAT) wewcwm KZ K Rgv cö`vb bv Kivq mikvi 254,13,04,637 UvKv ivr ^ Avq n Z ewâz n q Q wewcwm KZ K 3wU Zj wecyb Kv úvbx I ó vûvw GwkqvwUK A qj Kvs wjt Gi gva g wewµz R vjvbx Z ji g~ j i Dci wwjvi Ges G RÈM bi wbku n Z e emvq ch v q Av`vqK Z f vu (Trade VAT) Rgv cö`vb bv Kivq A_ eq i mikvi ivr ^ Avq n Z ewâz n q Q 254,13,04,637 UvKv we`ÿ r, R vjvbx I LwbR m ú` gš Yvj qi cöávcb bs- 36 ZvwiL 13/01/2009 Gi gva g cöwz wjuvi ww Rj I K ivwm bi e emvq ch v q g~mk (Trade VAT) 0.66 UvKv wba viy Kiv nq (Kwc mshy³) ciez x Z RyjvB 2011 n Z D³ nvi e w K i 0.69 UvKv wba viy Kiv nq RU G-1 Gi Î Trade VAT mv ji wewfbœ mg q h_vµ g 0.81, 0.92, 0.93, 1.07 I 1.13, 1.17, 1.22, 1.26 UvKv nv i wba vwiz nq Ges dv b m A q ji Î Trade VAT 0.52, 0.60, 0.63 UvKv wba vwiz nq D³ wb ` kbv Abyhvqx wewcwm KZ K Z ji g~ j i mv _ Trade VAT Customer Level VAT wbw` ó nv i wecyb Kv úvbxmg~ ni wbku n Z Bbf qm Gi gva g Av`vq Kiv nq G cöwµqvq wewcwm KZ K A_ eq i cùv A qj Kv úvbx wjt n Z 110,34,02,436 UvKv, gnbv c Uªvwjqvg wjt n Z 75,43,89,864.6 UvKv, hgybv A qj Kv úvbx wjt n Z 68,08,61, UvKv Ges ó vûvw GwkqvwUK A qj Kv úvbx wjt n Z 26,50, UvKvmn me gvu 254,13,04,637 UvKv e emvq ch v q g~mk Av`vq Kiv n q Q D jøl h, wewcwmõi Bbf qm bs 91, 92, 93 I 108 Gi Z_ vw` wnmve kvlv n Z bv cviqvq Dnv AwWU wi cv U AšÍfy ³ Kiv hvqwb D³ Bbf q mi Z_ vw` AšÍfz ³ Kiv M j Rgv cö`vb bv Kiv Trade VAT Gi cwigvy Av iv e w cv e e j wbix vi Kv Q cözxqgvb n Q RvZxq ivr ^ ev W i Av `k Abyhvqx Av`vqK Z f vu, ciez x gv mi 10 Zvwi Li g a mikvwi KvlvMv i Rgv Kivi wb ` k _vkv m Ë I wewcwm KZ K D³ UvKv `xn mgq AwZµvšÍ n ji Rgv Kiv nqwb d j mikv ii wb ` k D c v K i e emvq ch v q Av`vqK Z f vu (Trade VAT) wewcwm KZ K mikvwi KvlvMv i Rgv cö`vb bv Kivq mikv ii 254,13,04,637 UvKv ivr ^ Kg Av`vq n q Q we ÍvwiZ weeiyx cwiwkó (7) G `qv n jv AwWwU cöwzôv bi Reve t vbxq Kvh vjq Rev e Rvbvq h, e emvqx ch v q g~mk Advance Trade VAT (ATV) AvKv i Kvóg KZ c K cwi kva Kiv n q Q cögvyk wn m e K qkwu wej Ae Gw Uªi Kwc GZ`m ½ mshy³ Kiv n jv Avg`vbx ch v q AwMÖg cwi kvwaz Advance Trade VAT (ATV) Gi A_ ciez x Z wewcwm R vjvbx Zj weµ qi mgq wecyb Kv úvbx mg~n n Z Bbf qm Gi mv _ Av`vq Kiv n q _v K Kv úvbxmg~ ni mv _ wewcwmi wnmve Reconcilliation Gi KvR GLbI m úbœ nqwb weavq Traders VAT payable wnmvewu ATV wnmvewui mv _ mgš^q Kiv nqwb wbix v gšíe t ATV wnmv e KZ UvKv Rgv `Iqv n q Q Zv Rev e D jøl Kiv nqwb Ges Rgvi ^c cögvyk cviqv hvqwb Zv Qvov Rev ei mv _ 12/03/2013 wlªt Zvwi Li 2wU wej Ae Gw Uªi Kwc `Iqv n q Q hv AvcwË mv _ mswkøó bq Kv úvbxmg~ ni mv _ wewcwmi wnmve wgjkiy m ú~y bv Kivi ARynv Z Traders VAT mgš^q Kiv nqwb g g e³e mwvk bq KviY, wgjki Yi mv _ Trade VAT Rgv bv `Iqvi welqwu cövmw½k bq Kv úvbx KZ K Av`vq hvm Trade VAT wewcwm K P Ki gva g cwi kva Kiv m Ë I wewcwm KZ K ivr ^ Lv Z Rgv bv `Iqv mikvwi Av `k Agvb Kivi kvwgj 28

35 DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014 wlªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e Rvbv bv nq h, Avg`vbx ch v q AwMÖg cwi kvwaz Advance Trade VAT (ATV) Gi A_ ciez x Z wewcwm R vjvbx Zj weµ qi mgq wecyb Kv úvbx mg~n n Z Bbf qm Gi mv _ Av`vq Kiv n q _v K Kv úvbxmg~ ni mv _ wewcwmi wnmve Reconcilliation Gi KvR GLbI m úbœ nqwb weavq Traders VAT payable wnmvewu ATV wnmvewui mv _ mgš^q Kiv nqwb Reve Abyhvqx AvqKi I f vu KZ bc~e K mikvwi KvlvMv i Rgv K i Pvjv bi Kwcmn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t Trade VAT eve` A_ mikvwi KvlvMv i Riæix wfwë Z Rgv cö`vb Kiv cö qvrb Kv úvbx mg~ ni mv _ wewcwmi wnmve `ªæZ Reconciliation Kiv Avek K 29

36 Aby Q` t 10 wk ivbvg t AKvh Ki Af šíixy wbix v wefvm Ges h_vh_ ch v qi cöz Z`viwKi Afv e wewcwmi Af šíixy wbqš Y e e v SuywKc~Y n q c o Q hv cöwzôv bi mvgwmök e e vcbv I cvidi gý K cöfvwez Ki Q weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Ges Gi AvIZvaxb Kv úvbxmg~ ni I A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j wewcwmõi Af šíixy wbix v Kvh µg, n vûeyk, Kg KZ v `i ågy fvzv cwi kva msµvší iwróvi I mswkøó Ab vb ikw cîvw` ch v jvpbvq `Lv hvq h, AKvh Ki Af šíixy wbix v wefvm Ges h_vh_ ch v qi cöz Z`viwKi Afv e wewcwmõi Af šíixy wbqš Y e e v SuywKc~Y n q c o Q hv cöwzôv bi mvgwmök e e vcbv I cvidi gý K cöfvwez Ki Q wewcwm Z GKwU Af šíixy wbix v wefvm _vk ji Zvi Kvb Kvh µg cwijw Z nq bv A_P wewcwmi Aby gvw`z AM v bvmövg Abyhvqx Af šíixy wbix v wefvm mivmwi ms vi Pqvig v bi wbqš Yvaxb evsjv `k c Uªvwjqvg K c v ikb AwW b vý, 1976 (Gm.AviI bs -169-Gj/77 ZvwiL 1/6/77) Gi 18 avivq Af šíixy wbix v wefv Mi `vwqz I KZ e m ú K ejv n q Q h, cl ` hfv e PvB e mfv e K c v ikb I wbqš Yvaxb cöwzôvb mg~ ni wbqwgz wbix v KvR m úv`b Ges Kvb cökvi wej ^ e ZxZ wi cvu cl `i wbku Dc vcb Ki Z n e (aviv-18 Gi 1, 2 I 3) ZvQvov evsjv `k c Uªvwjqvg K c v ik bi AM vbvb Rkbvj muavc, 1984 Gi Revised Charter of Duties Gi Annexure B Z ewy Z wmwbqi Rbv ij g v brvi/ Rbv ij g v brvi (AwWU) Gi gyl `vwqz vejx wb œiæc t 1 ms v I A½ cöwzôvbmg~ ni Af šíixy wbix v Kvh µg cwipvjbv Kiv 2 KZ c i Pvwn`v gvzv ek mkj cwi kva hvm wej cwi kv ai c~ e wbix v m úv`b Kiv 3 KZ c i Pvwn`v gvzv ek A½ cöwzôvbmg~ ni Kvh µ gi Dci Òwe kl e e vcbv wbix vó Kvh µg cwipvjbv Kiv 4 wewcwmõi Dbœqb cwikíbv mg~ ni Af šíixy wbix v m úv`b 5 evwywr K wbix v mn mkj cökvi wbix v AvcwËi Reve cö`vb/reve cö`v b mnvqzv Kiv `vwqz mywbw` ó Kiv _vk ji Af šíixy wbix v wefvm KZ K µwgk bs 1 n Z 4 G ewy Z Kvh vejx m úv` bi Kvb cögvyk wbix vkvjxb mg q mieivn Kiv nqwb 5bs µwg Ki ewy Z `vwq Z i AvIZvq mswkøówefvm/ wbqš Yvaxb cöwzôvb _ K AwWU AvcwËi wecix Z cövß Reve mgš^q Ki Yi gva gb Af šíixy wbix v wefv Mi Kvh µg mxgve n q c o Q d j wewcwmõi wekvj Kg Kv Ði wecix Z cwi kvwaz hvezxq e q hvpvb wenxb Ae vq SuywKi ga w` q hv Q wbqš Yvaxb cöwzôvbmg~ n wbqwgz wbix v Kvh µg cwipvjbv bv Ki j ^vfvwekfv e wbqš Y Kvh µ g wkw_jzv G m hvq hlv b wbqš Yvaxb cöwzôvbmg~ n wbqwgz AwWU Kvh µgb cwipvjbv Kiv nq bv mlv b Òwe kl e e vcbv wbix vó Kvh µg cwipvjbv Kiv AwPšÍbxq e vcvi ZvQvov wewcwmõi c wecyb Kv úvbxmg~n h mkj e q K i wewcwmõi bv g WweU bvu cvwv q `q m wji mwvkzv hvpvb Kiv AZ vek Kxq n ji Af šíixy wbix v wefvm Zv Ki Q bv GB mkj e qi h w³kzv I h_v_ Zv wb q cökœ _ K hvq wewcwm I Zvi Aaxb Kv úvbx mg~ ni Kvh µg mvgwmökfv e Z`viwKi `vwqz wewcwmi Pqvig vb I cwipvjke `i wkš Z_ we køl Y `Lv hvq h, Pqvig vb I cwipvjke ` `vßwik Kv R AwaKvsk mgq XvKvi wjqv Ruv Awd m Ae vb K ib d j m`i `dz ii Kg KvÐ Z`viwK Z gvivzœk wenœ m wó nq bgybv wnmv e wug wej iwróvi n Z `Lv hvq h, mv ek Pqvig vb A_ eq i 242 Kvh w`e mi g a 118 w`b m`i `dz ii evwn i Ae vb K i Qb ZvQvov GKB A_ eq i wzbrb cwipvjk h_vµ g 134 w`b, 183 w`b I 211 w`b m`i `dz ii evwn i Ae vb K i Qb DaŸ Zb Kg KZ viv m`i `ß i Dcw Z bv _vk j AZ ší ^vfvwek Kvi Y Awd mi KvRK g MwZ kø_ n q c o, Awd mi Riæix wm vší MÖn Y wej ^ N U Ges Z`viKx Kvh µ gi Afv e Aaxb `i KvRK g mgqvbyewz Zv, wbqgvbyewz Zv BZ vw`i Afve `Lv `q D`vniY ^iæc t A_ eqi kl nevi ci GK eqi AwZevwnZ n ji wewcwmi A_ eq ii cöwfkbvj wnmvei GLbI cö Z nqwb wewcwmi Aby gvw`z AM v bvmöv g Kvb wjqv Ruv Awd mi Aw ÍZ bb Zv m Ë I XvKvq wewcwmi GKwU wjqv Ruv Awdm vcb Kiv n q Q R vjvbx I LwbR m ú` gš Yvj qi vik bs -R vlm-5/wewcwm-01/89/372 ZvwiL 26/8/1992 wlªt G wjqv Ruv Awd mi Rb bzzb c` m wó bv K i wewcwmi m`i `ßi _ K Rbej e`wji 30

37 gva g Awdm cwipvjbvi k Z XvKvq wjqv Ruv Awdm vc bi K_v ejv n q Q wkš G e vcv i RbcÖkvmb (ZrKvjxb ms vcb) gš Yvj qi Kvb Aby gv`b bqv nqwb Av iv Z_ we køl b `Lv hvq h, Bangladesh Petroleum Corporation Ordinance, 1976-G cö`ë gzve j mikv ii c R vjvbx I LwbR m ú` gš Yvjq KZ K RvixK Z Gm.Avi.I. 169-Gj/77 ZvwiL 01/06/1977 wlªt Gi gva g cöyxz wewagvjvi 22 (we) avivq ejv n q Q The Meeting of Board may ordinarily be held at the Head Office of the Corporation, provided that a meeting may also be held at such other places in Bangladesh as may be considered necessary by the Chairman in the interest of the Corporation GZ`m Ë I evw wgwus jv avivevwnkfv e XvKv wjqv Ruv Awd m AbywôZ n Q evw wgwus Dcj DaŸ Zb Kg KZ viv XvKvq P j M j m`i `ß i Kg KZ v ïy Zv `Lv `q ewkifvm mgq XvKvq Ae vb Kivq Kg KZ viv K c v ik bi `vßwik Kvh µ g h_vh_ f~wgkv ivl Z m g n Qb bv e j wbix vi wbku cöwzqgvb n q Q AwWwU cöwzôv bi Reve t wbix v wefv Mi Rbej ^ízvi Kvi Y wbix v wefvmxq Kvh µg gvbm Zfv e m úv`b Kiv hv Q bv ZvQvov wbix v msµvší wel q wewfbœ wefv Mi wefvmxq cöavbmy Ges wbqš Yvaxb A½ cöwzôvbmg~ ni mv _ wbix v Kvh µg wel q mve wyk hvmv hvm Ae vnz Av Q wewcwmõi ez gvb g v br g U AwWU wefv Mi Kvh µg Rvi`viKi Y mgwak iæz w` Qb wbix v gšíe t Rev e AwWU wefv Mi Rbej ^ízvi K_v ejv n ji `xn w`b hvez Kb Rbej c`vq bi Kvb e e v bqv nqwb m e vcv i wkqy D jøl bb wbix v wrávmvq Av iv K qkwu welq D jøl Kiv n ji ïaygvî AwWU wefv Mi e vcv i Reve cö`vb Kiv n q Q AvcwË Z D jøwlz evkx Ab vb wel qi e vcv i Rev e wkqy D jøl Kiv nqwb ZvB Reve Am ú~y Af šíixy wbqš Y e e v `ye j i L mdjfv e ms vi `vßwik Kvh µg cwipvjbv Kiv m e bq DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014 wlªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e Rvbv bv nq h, wbix v wefv Mi Rbej ^ízvi Kvi Y wbix v wefvmxq Kvh µg gvbm Zfv e m úv`b Kiv hv Q bv wewcwmõi ez gvb g v br g U AwWU wefv Mi Kvh µg Rvi`viKi Y mgwak iæz w` Qb AwWU wu gi civgk g Z Ab vb wel q h_vkxnª m e Kvh Ki e e v MÖnY Kiv n e Reve Abyhvqx we kl evw wgwus Gi wm všímn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t Charter of Duties Abyhvqx Af šíixy wbix v wefvmmn Ab vb wefv Mi KvRK g cöz Z`viwK e e v Kvh Ki Kivi gva g Af šíixy wbqš Y e e v Rvi`vi Kiv Avek K gvnv ` RvwKi nv mb gnvcwipvjk evwywr K AwWU Awa`ßi XvKv 31

38 evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq we kl AwWU wi cvu wøzxq LÐ we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq evsjv `k c Uªvwjqvg K c v ikb (wewcwm) (A_ eqi t I ) evwywr K AwWU Awa`ßi MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ckk Z

39 evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq we kl AwWU wi cvu cwiwkó mg~n we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq evsjv `k c Uªvwjqvg K c v ikb (wewcwm) (A_ eqi t I ) evwywr K AwWU Awa`ßi MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ckk Z

40 m~pxcî weeiy ০১ - cöwzôvb cwiwpwz 1 ০২ - wewcwm cöwz D Ïk 1-3 ০৩ - evsjv ` k R vjvbx Z ji Drm I e envi 3-10 ০৪ ০৫ ০৬ ০৭ ০৮ gnvcwipvjk Gi e³e 61

41 cöwzôvb cwiwpwz 1976 mv j 13B b f ^i Zvwi L 88bs Aa v `k Abyhvqx Òevsjv `k c Uªvwjqvg K c v ikb (wewcwm)ó cöwzwôz nq 1 Rvbyqvix 1977 wlªt ZvwiL _ K evsjv `k c Uªvwjqvg K c v ik bi Kvh µg ïiæ nq cöwzôvbwui cöavb Kvh vjq 1990 mvj ch ší XvKvq Aew Z wqj Ges 1991 mv j XvKv _ K cöavb Kvh vjq PÆMÖv g vbvšíi Kiv nq (ez gv b wegmwm feb, më Mvjv ivw, PÆMÖv g Aew Z) XvKvq ms vwui GKwU wjqv Ruv Awdm i q Q we`ÿ r, R vjvbx I LwbR m ú` gš Yvj qi Aaxb G K c v ik bi wbqš Yvaxb 7wU cöwzôvb i q Q Zb a 1wU cwi kvab, 1wU GjwcwR evzjrvzkiy, 2wU Zj cöwµqvkiy I 3wU wecyb Kv úvbx G Kv úvbx jv Z wewcwmi kqvi wb œiæc t µwgk bs cöwzôvb evsjv `k c Uªvwjqvg K cv ikb/mikv ii kqv ii Ask (%) 1 Ab vb kqvi nvìv ii Ask (%) 1 Bóvb widvbbvix wjt % -- µzw A qj cwi kvab 2 gnbv c Uªvvwjqvg wjt 70% 30 % c Uªvwjqvg c Y i wecyb K i 3 hgybv A qj Kv úvbx wjt 70% 30% H 4 cùv A qj Kv úvbx wjt 50.35% 49.65% H 5 ó vûvw GwkqvwUK A qj Kvs 50.00% 50.00% eøwûs I jye A qj cö mwms wjt 6 Bóvb jyweªk v Um& eøûvm wjt 59.32% 40.68% H 7 Gj.wc.M vm wjt % -- M vm evuwjs wewcwm cöwzóvi D Ïk mg~n wb œiæc t K) RvZxq A_ bwzk Dbœqb Kg Kv Ði Ab Zg K wl Lv Z Drcv`bkxjZv e w i j ev iv g my g mp Kvh cwipvjbvi wbwgë ` ki Avcvgi K lk `i Pvwn`vi wfwë Z k v jv cv ú Pvjbvi Rb R vjvbx mieivn Kiv L) wewfbœ we`ÿ r K `ª cwipvjbvi Rb R vjvbx Z_v dv b m A qj mieivn Kiv M) wewfbœ Kj KviLvbv, hvbevnb BZ vw` Pvjbvi Rb wewfbœ cökv ii R vjvbx Zj mieivn Kiv N) wegv bi Rb R vjvbx ( RU-G-1) mieivn Kiv O) ` ki gvu R vjvbxi Pvwn`vi h AskUzKz Eastern Refinery Ltd. G cwi kvab ev Drcv`b m e bq Zv we `k _ K widvbû A qj wnmv e Avg`vbx Kiv P) ERL G kvab Ges cöwµqvrvzkiy Kivi Rb we `k _ K µzw c Ævwjqvg Avg`vbx Kiv Q) wgköb m~ Î jyweª K Um& Drcv`b R) cövk wzk M vm e ZxZ DcRvZ (By-product) cy vw` I jyweª K Ummn c UªvwjqvgRvZ cy `ªe vw` Avg`vbx, ißvbx I evrvirvzkiy S) Avg`vbxK Z Ges cöwµqvrvzk Z cy weµq I e U bi Î jv fi P q mvgvwrk I RbKj v Yi wel q mev wak iæz cö`vb T) ` ki wkívq b h_vh_ fzwgkv Ges Ae`vb ivlv µyw A qj cwi kva bi gva g h me c Uªvwjqvg cy Drcv`b Kiv nq Ges wewcwm h mkj c Uªvwjqvg cy Avg`vbx K i _v K Zv wb œiæc t K) gvbe mf Zvi D b l I wekv k R vjvbx Z ji i q Q GK weivu fzwgkv R vjvbx Zj e ZxZ mf Zv Kvh Zt APj wek e vcx Ggb GKwU Acwinvh c Y i GKgvÎ Drm cök wz Z_v f~mf Lwb evsjv ` k GL bv R vjvbx Z ji Lwbi müvb cviqv hvqwb wewfbœ M vm wdì _ K mvgvb cwigv Y cövß Kb Wb mu iæcvší ii gva g R vjvbx Zj wn m e e envi Kiv n ji Zv Pvwn`vi Zzjbvq G Kev ib bmb ZvB evsjv `k K R vjvbx Z ji gšíe

42 Pvwn`v wguv bvi Rb GKgvÎ Avg`vbxi DciB wbf i Ki Z nq A_ vr evsjv ` ki R vjvbx Z ji Drm n Q Avg`vbx R vjvbx Z ji wbivcëvi welqwu we epbv K i mikvi Zj m± ii Rb c _K ms v ÒwewcwmÓ cöwzôv K i Q wewcwmôi DciB R vjvbx Zj Avg`vbx I wecy bi mvwe K `vwqz `qv n q Q cöwzôvi ci _ KB wewcwm R vjvbx Zj Avg`vbx I wecy bi KvR Pvwj q hv Q ` k R vjvbx Z ji e env ii GKwU Zzjbvg~jK wpî GLv b `qv n jv t A_ eqi wewfbœ cökvi R vjvbx Z ji e envi ,68,024 g: Ub ,13,646 g: Ub ,00,000 g: Ub (cöv wjz) m~î: wewcwmi Ó mpó cªwz e`b evwl K R vjvbx Z ji Pvwn`vi wkqz Ask Acwi kvwaz Zj Avg`vbx K i BAviGj Gi gva g cöwµqvrvz K i guv bv nq (cövq j g:ub) Aewkó Zj mivmwi cwi kvwaz Ae vq Avg`vbx Kiv nq G mkj R vjvbx Zj wecybkvix cöwzôv bi gva g mgmö ` k mieivn Ki Z nq R vjvbx Z ji weµqg~j mikvi KZ K wba vwiz Ges Zv Avg`vbx g~j A c v Kg d j cöwz eqi G Lv Z mikvi K fzz wk w` Z nq wemz eqimy jv Z fzz wki cwigvy wqj wb œiæc: AsKmg~n KvwU UvKvq A_ eqi NvUwZi cwigvy A_ gš Yvjq KZ K Avw_ K Aewkó NvUwZ mnvqzv/fy Gi cwigvy (GwcÖj, 2013 ch ší) ( ) m~î: wewcwmi bw_ L) c w_exi Ab vb ` ki gz evsjv ` ki R vjvbx Z ji e envi mve Rbxb A_ vr whwb QvU Kuy on i emevm K ib Zvi hgb R vjvbx Z ji cö qvrb nq Zgwb whwb wekvj AÆvwjKvq emevm K ib ZviI R vjvbx Z ji cö qvrb nq GKRb R vjvbx Zj e envi K ib KzwcevwZi LvivK wn m e Ab Rb e envi K ib Mvoxi PvwjKvkw³ wn m e Gfv e M n vjx I hvmv hvm Lv Z R vjvbx Z ji e envi n Q ZvQvov K wl LvZ, wkí LvZ I we`ÿ r Lv Z R vjvbx Zj e eüz n Q evsjv `k K wl cöavb `k K wli DciB Avgv `i ` ki AMÖMwZ Z_v cöe w A bkvs k wbf ikxj K wlr `ªe vw` e vck dj bi Rb cö qvrb m Pi Avi mp Kvh µg cwipvwjz nq Mfxi bjk~c I k v jv gwk bi gva g wkš we`ÿ Zi ch vßzv bv _vkvq mphš jvi R vjvbx Zj w` q Pvjv bv nq mv cöwzk mg q wkí Lv ZI wkqy wkq~ R vjvbx Zj e envi n Q Rb jmœ _ KB evsjv `k we`ÿ r NvUwZi evsv enb K i P j Q AZx Z ` k cvwb I M vm wbf i we`ÿ r cø v U vcb Kiv n ji b`xbvjv fivu n q hviqvq Ges ch vß M vm bv _vkvq m jv wvkgz cwipvjbv Kiv m e n Q bv ZvB Riæix wfwë Z we`ÿ r cvevi wbwgë ez gv b R vjvbx Zj wbf i i Uvj I KzBK i Uvj we`ÿ r K `ª vcb c~e K m wj Z R vjvbx Zj e envi Kiv n Q 2

43 M) Avg`vbxi gva g AvbxZ R vjvbx Zj Avengvb Kvj _ K evsjv ` ki Avcvgi RbmvaviY e envi K i Avm Q ` ki g~j evb e `wkk gỳ ªv mvkª qi ^v _ R vjvbx Z ji Avg`vbx wbf izv Kgv bv cö qvrb G j ` ki f~m f R vjvbx Zj AbymÜvb Kvh µg Rvi`vi Kiv Qvov MZ šíi bb wewcwmi Zj µq _ K ïiæ K i óv ir Kiv mn fv³v ch v q c Qv Z mvwe K Kvh µ gi wpî wb œ `Iqv n jv t fywgkv t evsjv ` k R vjvbx Z ji Drm I e envi ^vaxbzv c~e Kv j East Pakistan Industrial Development Corporation (EPIDC) Gi gva g mikv ii hvezxq Kvh µg cwipvwjz n ji ^vaxbzvi ci ci Presidential Order (P.O) Gi gva g cö qvr bi wbix L G Ki ci GK MwVZ n Z _v K wewfbœ m±i K c v ikb GiB avivevwnkzvq Bangladesh Industrial Enterprises (Nationalization ) Order 1972 (P.O. No-27 of 1972) Gi AvIZvq MwVZ nq Òevsjv `k Zj I M vm K c v ikbó hv c Uªvevsjv wn m e cwiwpz ^vaxbzvi ci _ K 1/1/1977 wlªt Zvwi L Òevsjv `k c Uªvwjqvg K c v ikbó Gi Kvh µg ïiæ nevi AvM ch ší c Uªvevsjvi Refining & Marketing Division Gi gva g R vjvbx Zj Avg`vbx I cwi kva bi KvR m úv`b Kiv n Zv Ae k l 1976 mv ji 11B b f ^i Zvwi Li 88 bs Aa v `k Abyhvqx Òevsjv `k c Uªvwjqvg K c v ikbó cöwzwôz nq Ges 1977 mv ji 1jv Rvbyqvix n Z Bnvi evwywr K Kvh µg Avi nq 3

44 R vjvbx Z ji Drmt R vjvbx Zj GKwU cövk wzk m ú` R vjvbx Z ji cö qvrbxqzvi cwigvy ivóª f ` wfbœ wfbœ R vjvbx Zj mg ivóªmg~n Zv `i wbr ^ Pvwn`v wguv bvi ci huzkz R vjvbx Zj DØ Ë _v K Zv ißvbx K i _v K Ab w` K evsjv `kmn h me ` k R vjvbx Z ji NvUwZ i q Q mme `k R vjvbx Zj Avg`vbx K i Zv `i Pvwn`v guvq evsjv ` ki A_ eq ii wewfbœ cökvi R vjvbx Z ji Pvwn`vi weeiyx wb œ `Iqv n jv t AvMvgx mvj ch ší ` k c UªvwjqvgRvZ cy weµ qi m ve cöv jb µwgk bs c Y i bvg A_ eq ii weµq (cök Z) A_ eq ii Pvwn`vi A_ eq ii Pvwn`vi (cöv jb) (cöv jb) 1 RU G GBPIwewm GgGm Gm KI GBPGmwW GjwWG RweI dv b m A qj jye A qj Gmwewc GgwUwU GjwcwR weuzwgb gvu e w /(n«vm) % m~î: wewcwmi Ó mpó cªwz e`b Avie `kmg~n we k i GKvwaK `k R vjvbx Zj ißvbx K i _v K Gme ` ki ißvbx c Y i ZvwjKvq `yb ai bi R vjvbx Zj cviqv hvq GKwU n Q cwi kvwaz R vjvbx Zj AciwU Acwi kvwaz R vjvbx Zj wek evrvi _ K R vjvbx Zj Avg`vbxi cö vc U evsjv ` ki AwaKvsk R vjvbx Zj ga cöv P i `kmg~n _ K Avg`vbx Kiv nq wewcwm KZ K I A_ eq i wewfbœ we `kx Kv úvbx _ K cwi kvwaz, Acwi kvwaz I jye ebm A qj Avg`vbxi cwimsl vb wb œ `Iqv nj t 4

45 I A_ eq i Avg`vbxK Z c Uªvwjqvg c Y i Kv úvbx wfwëk weeiyx (RvnvR AvMgb Abyhvqx) cwigvyt ( gt Ub) Source ww Rj Jet A-1 K ivwmb AK Ub dv b m A qj gvievb µzw A qj Givweqvb jvbu µzw jye ebr A qj Total KPC, Kuwait PETCO, Malaysia PNOC, Philippines ENOC, UAE MIDOR, Egypt Petrochina, China Petrolimex, Vietnam MNOC,Maldip BSP ADNOC,UAE SAUDI ARAMCO Gulf Petrochem Total = m~î: wewcwmi Ó mpó cªwz e`b 5

46 c Uªvwjqvg Avg`vbxi cwigvy wba vi Yi wfwë n Q c Y i Pvwn`v A_ vr GKwU wbw` ó A_ eq i Kvb GKwU wbw` ó c Y i h cwigvy Pvwn`v _v K Zvi Dci wfwë K ib mvaviyzt Avg`vbxi cwigvy wba viy Kiv nq wewcwm KZ K I A_ eq ii cy wfwëk R vjvbx Zj Avg`vbx I ißvbxi weeiy wb œ `qv n jv t I A_ eq i Acwi kvwaz I cwi kvwaz Zj Avg`vwb, ißvwb cwimsl vb (K) Acwi kvwaz Zj Avg`vbx t cwigvy t gt U b µz Wi bvg A_ eqi Avg`vbxi cwigvy ( gt Ub) Avg`vbxi g~j (UvKv) gvievb µzw ,66,00,000 gvievb µzw ,86,00,000 G vivweqvb jvbu µzw ,34,00,000 G vivweqvb jvbu µzw ,65,00,000 (L) cwi kvwaz Zj Avg`vbx t ww Rj ,31, ,11,00,000 ww Rj ,84, ,06,00,000 K ivwmb ,01, ,88,00,000 K ivwmb ,04, ,02,00,000 RU dz qj ,48, ,14,00,000 RU dz qj ,04, ,08,00,000 c Uªvj/AK Ub , ,39,00,000 c Uªvj/AK Ub ,15, ,08,00,000 dv b m A qj ,30, ,17,00,000 dv b m A qj ,80, ,07,00,000 (M) jye em A qj Avg`vbx t GmGb ,31,00,000 GmGb ,41,00,000 GmGb ,16,00,000 GmGb ,45,00,000 GmweGm ,28,00,000 GmweGm ,25,00,000 (N) ißvwb t b vd_v ,80,00,000 b vd_v , ,91,00,000 m~î: wewcwmi Ó mpó cªwz e`b evsjv ` k Acwi kvwaz R vjvbx Zj cwi kva bi Rb ÒBóvb widvbbvix wjwg UWÓ bv g GKwU gvî cöwzôvb i q Q hv PÆMÖv gi KY dyjx b`xi gvnbvi KvQvKvwQ c Z½v bvgk v b Aew Z ^vaxbzv c~e Kvj _ K cöwzôvbwu R vjvbx Zj cwi kvab K i Avm Q 1967 wlªt m b cöwzôvkv j Bóvb widvbbvix wjwg UW (BAviGj) Gi cwi kvab/cöwµqvki Yi 6

47 gzv wqj 15 j gwuªk Ub wewcwm KZ K Avg`vbxK Z Acwi kvwaz c Uªvwjqvg c Y i cvkvcvwk BAviGj wewfbœ M vm wdì _ K cövß Kb Wb mui cwi kvab K i _v K mivmwi cwi kvwaz c Uªvwjqvg cy Avg`vbxi PvB Z Acwi kvwaz c Uªvwjqvg cy Avg`vbx c~e K cwi kvab KivUv A bk mvkªqx G Kvi Y BAviGj Gi cwi kvab gzv evov bvi wbwg Ë cökí MÖnY Kiv n ji cök íi AMÖMwZ LyeB mvgvb wewcwm KZ K µyw A qj Avg`vbxi ci BAviGj Zvi óv ir U vs K Acwi kvwaz µzw A qj msi Y K i µzw A qj K BAviGj G vwcz cö mwms cø v U Gi cöwµqvki Yi gva g (wp Î ewy Z cöwµqvq) kvab K i wewfbœ cwi kvwaz c Uªvwjqvg cy cviqv hvq µzw A qj cwi kvab K i Gjwc M vm, b vd_v, c Uªvj, AK Ub, RU-G-1, ww Rj, K ivwmb, GgwUwU, weuzwgb BZ vw` c Uªvwjqvg cy cviqv hvq cvbc jvb bi gva g BAviGj Zvi Drcvw`Z c Uªvwjqvg cy wewcwmi AvIZvaxb wecyb Kv úvbx mg~ ni cöavb vcbvq cöiy K i wecyb Kv úvbx mg~n GB cwi kvwaz Zj mg~n MÖnY K i wewfbœ ww cvi gva g mviv ` k fv³v ch v q c Qvq BAviGj KZ K I A_ eq i cy cwi kva bi weeiyx wb œ `qv n jv t µt bs µzw A q ji bvg A_ eqi cwi kva bi cwigvy ( gt Ub) gvievb ,25,142 2 gvievb ,21,750 3 Givweqvb jvbu ,80,823 4 Givweqvb jvbu ,28,530 5 Kb Wb mu ,335 6 Kb Wb mu ,320 m~î: wewcwmi Ó mpó cªwz e`b 7

48 R vjvbx Z ji e envi t Avg`vbxK Z c Uªvwjqvg Rbmvavi Yi e env ii wbwgë Z Yg~j ch v q c Qv bvi `vwqz wewcwmi Z e wewcwm Zvi wbqš Yvaxb wecyb Kv úvbx mg~ ni gva g c Uªvwjqvg cy wecyb Z_v e Ub K i ` ki cöz ší A j c Qvq wewcwm KZ K mv ji weµq/wecybk Z c Uªvwjqvg c Y i cy wfwëk weeiyx wb œiæc t Furnace Oil 16.95% LDO 0.01% T 0.15% Lube Oil 0.34% JBO 0.49% SVP 0.01% LPG 0.40% Diesel 62.15% Bitumin 1.54% Jet-A % Octane 2.06% Kerosine 6.87% Petrol 3.04% Jet-A-1 Octane Petrol Kerosine Diesel LDO JBO Furnace Oil Lube Oil SVP T LPG Bitumin Figure: Petroleum Sales in R vjvbx Z ji e envi m±i wfwëk wnmve Ki j wkqy m± i Zj ekx e envi nq Avevi Kvb Kvb m± i Kg e envi nq R vjvbx Z ji e env ii Dci wfwë e envi LvZ K 5wU m± i fvm Kiv n q Q wb œ A_ eq i m±i wfwëk R vjvbx Zj e env ii weeiyx `qv n jv t M n vjx I Ab vb 8.15% cwienb 44% we`ÿ r 22.47% wkí 4.43% K wl 20.95% 8