Download - OPERATIONAL PERFORMANCE JULY’13
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OPERATIONAL PERFORMANCE JULY’13
Month Carried Tonnage Monthly Traffic projection based
on ATP
Variation % (Over 2012 – 13)2013-14 2012-13
For July 0.47 0.26 0.28 79%
Cumulative – till July
1.95 1.34 1.42 45%
Tonnage - MT
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COMMODITY-WISE LOADING – FOR THE MONTH OF JULY’13
Particulars Carried Tonnage 2013-14
Carried Tonnage 2012-13
Variation Over
Commodity July’13 Apr’13 -July’13
July’12 Apr’12- July’12
Las t Yr July’12
Last Yr
Apr’12-July’12
Iron Ore/ Export
Domestic
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
Cement 0.95 3.66 0.73 3.40 31% 8%
Fertilizer 0.62 2.38 0.75 1.73 -18% 38%
Food Grains 0.33 2.35 0.05 0.59 555% 302%
LPG/POL 0.22 0.79 0.26 1.02 -17% -23%
Coal 2.39 9.22 0.81 6.33 197% 45%
Gypsum 0.15 0.81 0.00 0.31 0% 161%
Iron Sheet/Wood 0.00 0.00 0.00 0.00 0% 0%
Cont 0.0027 0.24 0.00 0.00488 0% 4883%
Total 4.67 19.46 2.60 13.39 80% 46%
Tonnage in Lakhs
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COMMODITY-WISE REVENUE – FOR THE MONTH OF JULY’13
Particulars Gross Revenue
2013-14
Gross Revenue
2012-13
Variation % Over
Commodity July’13 Apr’13 -July’13
July’12 Apr’12- July’12
Las t Yr July’12
Last Yr
Apr’12-July’12
Iron Ore/ Export
Domestic
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
Cement 2.51 10.47 1.85 9.37 36% 12%
Fertilizer 1.33 5.54 1.55 3.69 -14% 50%
Food Grains 0.60 4.56 0.10 1.08 489% 321%
LPG/POL 0.75 2.95 0.86 3.59 -12% -18%
Coal 6.06 25.59 1.89 16.46 221% 55%
Gypsum 0.41 2.37 0.00 0.85 0% 177%
Iron Sheet/Wood 0.00 0.00 0.00 0.00 0% 0%
Cont 0.02 0.31 0.00 0.039 0% 693%
Total 11.68 51.80 6.25 35.10 87% 48%
` - Crores
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Commodity wise Net Revenue Including OH
Particular July 2013 July 2012 Net Rev
Commodity Gross Reve
O&M Cost `. 147/T
* Net Reve
Gross Reve
O&M Cost `.173/T
Net Reve
Variation %
Iron Ore/ Export
Domestic0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
Cement 2.51 1.40 1.11 1.85 1.26 0.59 89%
Fertilizer 1.33 0.91 0.42 1.55 1.31 0.24 75%
Food Grains
0.60 0.49 0.11 0.10 0.09 0.01 806%
LPG/POL 0.75 0.32 0.43 0.86 0.45 0.41 6%
Coal 6.06 3.52 2.54 1.89 1.40 1.49 418%
Gypsum 0.41 0.23 0.18 0.00 0.00 0.00 0%
Iron Sheet/ Wood
0.00 0.00 0.00 0.00 0.00 0.00 0%
Cont 0.0159 0.01 0.0586 0.00 0.00 0.00 0%
TOTAL 11.68 6.88 4.80 6.25 4.51 1.74 175%
` - Crores
•July’13 -Net Revenue Includes Def OH of ` 113 Lakhs ,O&M Cost Inclusive of Def OH- ` 171/T•July’12 –Net Revenue Includes Def OH of ` 73 Lakhs, O&M Cost Inclusive of Def OH- ` 201/T
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Commodity wise Gross & Net Revenue Including OH (Per Tonne)
Particular July 2013 July 2012 Net Rev
Commodity Gross Rev
O&M Cost /T
Net Rev
Gross Rev
O&M Cost /T
Net Rev Variation %
Iron Ore
Export
Domestic
0
0
0
0
0
0
0
0
0
0
0
0
0%
0%
Cement 263 147 116 253 173 80 45%
Fertilizer 215 147 68 205 173 32 109%
Food Grains 181 147 34 202 173 29 20%
LPG/POL 344 147 197 326 173 153 29%
Coal 253 147 106 234 173 61 73%
Gypsum 269 147 122 0 0 0 0%
Iron Sheet /Wood
0 0 0 0 0 0 0%
Cont 587 147 440 0 0 0 0%
Amt - `
•July’13 - Net Revenue Includes Def OH of ` 24/T , O&M Cost Inclusive of Def OH - ` 171/T•July’12 – Net Revenue Includes Def OH of ` 28/T, O&M Cost Inclusive of Def OH - ` 201/T
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Operating Ratio for the month of July 2013For July
2013To End of July 2013
Gross Revenue 11.68 51.80
Total Income 11.68 51.80
Operating Expenses
O&M Costs (Inc of Def. OH) 8.72 35.90
Administrative Expenses 0.08 0.30
Depreciation 2.88 11.52
Total Expenses (i) 11.68 47.72
Operating Ratio (%) 100% 92%
Cost of Maintenance works (ii) 0.22 1.31
Total Expenses (I) + (II) 11.90 49.03
Operating Ratio (Cumulative) 102% 95%
Surplus/Deficit -0.22 2.77
Surplus % -2% 5%
` - Crores
NOTE : In O&M costs, cost of fuel is calculated as per service & direction wise
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COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for July’13
Cost of Fuel From April ’13 – July’13 – 16.51 Cr
Particulars No of Wagons Cost of Fuel ` - Crores
Total ` - Crores
Wagon Type UP DN UP DN UP + DN
BCN Load 1275 1773 0.78 0.37 1.15
BOXN Load 3870 0 1.78 0.00 1.78
BTPG Load 477 0 0.26 0.00 0.26
BTPN Load 104 0 0.04 0.00 0.04
BLCA Load 0 45 0.00 0.01 0.01
BCNHL Ld 115 0 0.03 0.00 0.03
BOXN Empty 0 4292 0.00 0.28 0.28
BTPG Empty 0 574 0.00 0.12 0.12
BTPN Empty 0 468 0.00 0.07 0.07
BCN Empty 40 0 0.01 0.00 0.01
Cost of Fuel of CLE + Other (UP+DN) 0.01
TOTAL 5882 7152 2.90 0.85 3.76
Cost of Lube Oil + Others 0.25
TOTAL 4.01
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Line Capacity Utilization for the month of July’13 :
Direction Loaded Empties Total No of Trains
*CLE *Others Total
UP Trains 116 1 117 43
(53)
8
(18) 312Down Trains 44 100 144
160 101 261 43 8 312
Permissible Capacity : 340
Utilized : 312
Percentage of Utilization : 92%
Percentage of Utilization Loaded : 47%
Engine Hour Cost : 93.53 Lakhs
NOTE:
* Moved between SKLR-SBHR-SKLR
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WAGON DAYS – July 2013
No of Days
TotalUP Down
Actual 3622 3214 6836
Abnormal Detention
595 86 681
Rate per Day in terms of 8 wheeler : ` 1038.30
Wagon Hire Charges (Actual) : ` 71.01 Lakhs
Wagon Hire Charges for Abnormal : ` 7.07 Lakhs
Detention (Avoidable)
*Abnormal Detention : Time taken for completing the journey > 15 Hrs
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Details of Payments Received from Mysore Division after adjusting O&M Costs
Months Due Date Actual date of Receipt
Amount Rs - Cr
Prov. Pay Final Pay (Prov Pay)
April ’13 05.05.13 31.05.13 04.06.13 5.55
May ’13 05.06.13 30.06.13 29.06.13 5.51
June’13 05.07.13 30.07.13 01.08.13 7.40
July’13 05.08.13 30.08.13
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Details of Payments made by HMRDC to SWR
Particulars For the month of July’13
To the End
(Crores)
Contractual payment for maintenance works (Provisional bill from --)
0.22 1.31