operational performance april’14 monthcarried tonnagemonthly traffic projection based on atp...
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![Page 1: OPERATIONAL PERFORMANCE APRIL’14 MonthCarried TonnageMonthly Traffic projection based on ATP Variation % (Over 2013 – 14) 2014-152013-14 For Apr’14 0.380.480.53-20%](https://reader035.vdocument.in/reader035/viewer/2022081516/56649e365503460f94b2521d/html5/thumbnails/1.jpg)
OPERATIONAL PERFORMANCE APRIL’14
Month Carried Tonnage Monthly Traffic projection based
on ATP
Variation % (Over 2013 – 14)2014-15 2013-14
For Apr’14
0.38 0.48 0.53 -20%
Tonnage - MT
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COMMODITY-WISE LOADS – FOR THE MONTH OF APRIL’14
Particulars Carried Tonnage 2014-15
Carried Tonnage 2013-14
Variation Over
Commodity Apr’14 Apr’13 Last Yr Apr’13
Iron Ore/ Export
Domestic
Total
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
Cement 1.28 1.02 25%
Fertilizer 0.38 0.49 -22%
Food Grains 0.12 1.01 -88%
LPG/POL 0.15 0.19 -19%
Coal 1.72 1.68 3%
Gypsum 0.15 0.31 -50%
Iron/LSST 0.00 0.00 0%
Cont 0.00464 0.0773 -94%
Total 3.82 4.78 -20%
Tonnage in Lakhs
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COMMODITY-WISE REVENUE – FOR THE MONTH OF APRIL’14
Particulars Gross Revenue
2014-15
Gross Revenue
2013-14
Variation % Over
Commodity Apr’14 Apr’13 Last Yr Apr’13
Iron Ore/ Export
Domestic
Total
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
Cement 3.91 3.00 30%
Fertilizer 1.00 1.14 -12%
Food Grains 0.31 1.84 -83%
LPG/POL 0.62 0.72 -14%
Coal 5.19 4.79 8%
Gypsum 0.48 0.92 -48%
Iron/LSST 0.00 0.00 0%
Cont 0.0248 0.07 -65%
Total 11.54 12.48 -8%
` - Crores
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Commodity wise Net Revenue Including OH
Particular April 2014 April 2013 Net Rev
Commodity Gross Reve
O&M Cost `. 166/T
* Net Reve
Gross Reve
O&M Cost `.145/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 3.91 2.12 1.79 3.00 1.48 1.52 18%
Fertilizer 1.00 0.63 0.37 1.14 0.71 0.43 -14%
Food Grains
0.31 0.21 0.10 1.84 1.46 0.38 -73%
LPG/POL 0.62 0.25 0.37 0.72 0.28 0.44 -16%
Coal 5.19 2.86 2.34 4.79 2.44 2.35 0%
Gypsum 0.48 0.26 0.22 0.92 0.45 0.47 -53%
Iron/LSST 0.00 0.00 0.00 0.00 0.00 0.00 0%
Cont 0.02 0.0077 0.02 0.0713 0.11 -0.04 -144%
TOTAL 11.54 6.34 5.21 12.48 6.93 5.55 -6%
` - Crores
•Apr’14 -Net Revenue Includes Def OH of ` 96 Lakhs ,O&M Cost Inclusive of Def OH-`191/T•Apr’13-Net Revenue Includes Def OH of `115 Lakhs, O&M Cost Inclusive of Def OH-`169/T
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Commodity wise Gross & Net Revenue Including OH (Per Tonne)
Particular April 2014 April 2013 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 306 166 140 293 145 148 -5%
Fertilizer 263 166 97 233 145 88 10%
Food Grains 252 166 86 182 145 37 132%
LPG/POL 403 166 237 380 145 235 1%
Coal 301 166 135 285 145 140 -4%
Gypsum 311 166 145 297 145 152 -5%
Iron/LSST 0 0 0 0 0 0 0%
Cont 535 166 369 92 145 -53 -796%
Amt - `
•Apr’14 - Net Revenue Includes Def OH of ` 25/T , O&M Cost Inclusive of Def OH - ` 191/T•Apr’13 – Net Revenue Includes Def OH of ` 24/T, O&M Cost Inclusive of Def OH - ` 169/T
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Operating Ratio for the month of April 2014For April
2014To End of - April2014
Gross Revenue 11.54 11.54
Total Income 11.54 11.54
Operating Expenses
O&M Costs (Inc of Def. OH) 9.83 9.83
Administrative Expenses 0.07 0.07
Depreciation 2.90 2.90
Total Expenses (i) 12.80 12.80
Operating Ratio (%) 111% 111%
Cost of Maintenance works (ii) 0.62 0.62
Total Expenses (I) + (II) 13.42 13.42
Operating Ratio (Cumulative) 116% 116%
Surplus/Deficit -2 -2
Surplus % -16% -16%
` - 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 APRIL’14Particulars No of Wagons Cost of Fuel
` - CroresTotal
` - Crores
Wagon Type UP DN UP DN UP + DN
BCN Load 648 1564 0.61 0.57 1.18
BOXN Load 2869 117 2.19 0.03 2.22
BTPG Load 366 0 0.33 0.00 0.33
BTPN Load 52 0 0.04 0.00 0.04
BLCA Load 0 45 0.00 0.01 0.01
BCNHL Load 116 464 0.07 0.12 0.19
BFKN Load 0 40 0.00 0.01 0.01
BOXN Empty 0 3869 0.00 0.42 0.42
BTPG Empty 0 400 0.00 0.13 0.13
BOBRN/ BRN Empty 93 0 0.02 0.00 0.02
BCNHL Empty 58 0 0.01 0.00 0.01
BTPN Empty 0 828 0.00 0.21 0.21
BCN Empty 482 0 0.14 0.00 0.14
Cost of Fuel of CLE + Other (UP+DN) 0.02
TOTAL 4.93
Cost of Lube Oil + Others 0.31
TOTAL 5.24
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Line Capacity Utilization for the month of April’14 :
Direction Loaded Empties Total No of Trains
*CLE *Others Total
UP Trains 79 15 94 42
(64)
7
(17) 287Down Trains 50 94 144
129 109 238 42 7 287
Permissible Capacity : 347
Utilized : 287
Percentage of Utilization : 83%
Percentage of Utilization Loaded : 37%
Engine Hour Cost : 79.38 Lakhs
NOTE:
* Moved between SKLR-SBHR-SKLR
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WAGON DAYS – APRIL 2014
No of Days
TotalUP Down
Actual 2380 3116 5496
Abnormal Detention
186 38 224
Rate per Day in terms of 8 wheeler : ` 1038.80
Wagon Hire Charges (Actual) : ` 57.09 Lakhs
Wagon Hire Charges for Abnormal : ` 2.33 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 excluding work bills
Months Due Date Actual date of Receipt
Amount Rs - Cr
Prov. Pay Final Pay (Prov Pay)
April ’14 05.05.14 31.05.14 31.05.14 5.21
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Details of Payments made by HMRDC to SWR
Particulars For the month of April’14
To the End
(Crores)
Contractual payment for maintenance works (Provisional bill from 522-533)
0.62 0.62