operational performance july’12
DESCRIPTION
OPERATIONAL PERFORMANCE JULY’12. Tonnage - MT. COMMODITY-WISE LOADING – FOR THE MONTH OF JULY’12. Tonnage in Lakhs. COMMODITY-WISE REVENUE – FOR THE MONTH OF JULY’12. ` - Crores. Commodity wise Net Revenue Including OH. ` - Crores. - PowerPoint PPT PresentationTRANSCRIPT
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OPERATIONAL PERFORMANCE JULY’12
Month Carried Tonnage Monthly Traffic projection based
on ATP
Variation % (Over 2011 – 12)2012-13 2011-12
For July 0.26 0.19 0.26 38%
Cumulative – till July
1.34 1.00 1.39 34%
Tonnage - MT
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COMMODITY-WISE LOADING – FOR THE MONTH OF JULY’12
Particulars Carried Tonnage 2012-13
Carried Tonnage 2011-12
Variation Over
Commodity July’12 Apr’12-July’12
July’11 Apr’11- July’11
Las t Yr July’11
Last Yr
Apr’11-July’12
Iron Ore/ Export
Domestic
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.42
0.42
0.00
3.51
3.51
0%
-100%
-100%
0%
-100%
-100%
Cement 0.73 3.40 0.31 1.49 139% 128%
Fertilizer 0.75 1.73 0.56 2.47 35% -30%
Food Grains 0.05 0.59 0.11 0.45 -52% 31%
LPG/POL 0.26 1.02 0.31 1.06 -15% -4%
Coal 0.81 6.33 0.15 0.68 431% 828%
Gypsum 0.00 0.31 0.04 0.31 -100% 1%
Iron Sheet/Wood 0.00 0.00 0.00 0.03 0% -100%
Auto/Cont 0.00 0.00 0.00 0.00 0% 0%
Total 2.60 13.39 1.89 9.99 38% 34%
Tonnage in Lakhs
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COMMODITY-WISE REVENUE – FOR THE MONTH OF JULY’12
Particulars Gross Revenue
2012-13
Gross Revenue
2011-12
Variation % Over
Commodity July’12 Apr’12-July’12
July’11 Apr’11- July’11
Las t Yr July’11
Last Yr
Apr’11-July’12
Iron Ore/ Export
Domestic
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
8.98
8.98
0%
-100%
-100%
0%
-100%
-100%
Cement 1.84 9.39 0.61 3.18 203% 195%
Fertilizer 1.55 3.71 0.86 4.09 79% -9%
Food Grains 0.10 1.09 0.13 0.60 -23% 80%
LPG/POL 0.85 3.60 1.03 3.82 -17% -6%
Coal 1.89 16.53 0.27 1.31 590% 1161%
Gypsum 0.00 0.86 0.07 0.64 -100% 34%
Iron Sheet/Wood 0.00 0.00 0.00 0.07 0% -100%
Auto/Cont 0.00 0.04 0.00 0.01 0% 279%
TOTAL 6.24 35.22 3.99 22.70 56% 55%
` - Crores
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Commodity wise Net Revenue Including OH
Particular July 2012 July 2011 Net Rev
Commodity Gross Reve
O&M Cost `. 164/T
* Net Reve
Gross Reve
O&M Cost `.188/T
Net Reve
Varation %
Iron Ore/ Export
Domestic0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.78
0.00
0.22
0%
-100%
Cement 1.84 1.20 0.64 0.61 0.58 0.03 2128%
Fertilizer 1.55 1.24 0.31 0.86 1.05 -0.19 267%
Food Grains
0.10 0.08 0.02 0.13 0.20 -0.07 134%
LPG/POL 0.85 0.43 0.42 1.03 0.58 0.45 -5%
Coal 1.89 1.32 0.57 0.27 0.29 -0.02 3611%
Gypsum 0.00 0.00 0.00 0.07 0.07 0.00 -100%
Iron Sheet/ Wood
0.00 0.00 0.00 0.00 0.00 0.00 0%
Auto/Cont 0.00 0.00 0.00 0.00 0.00 0.00 0%
TOTAL 6.24 4.27 1.97 3.99 3.55 0.44 348%
` - Crores
•July’12 - Net Revenue Includes OH of `. 73 Lakhs , O&M Cost Inclusive of OH - ` 192/T•July’11 – Net Revenue Includes OH of `. 59 Lakhs, O&M Cost Inclusive of OH - ` 219/T
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Commodity wise Gross & Net Revenue Including OH (Per Tonne)
Particular July 2012 July 2011 Net Rev
Commodity Gross Rev
O&M Cost /T
Net Rev
Gross Rev
O&M Cost /T
Net Rev Varation %
Iron Ore
Export
Domestic
0
0
0
0
0
0
0
242
0
188
0
54
0%
-100%
Cement 253 164 89 199 188 11 706%
Fertilizer 206 164 42 155 188 -33 225%
Food Grains 202 164 38 126 188 -62 161%
LPG/POL 325 164 161 331 188 143 13%
Coal 234 164 70 181 188 -7 1042%
Gypsum 0 0 0 195 188 7 -100%
Iron Sheet /Wood
0 0 0 0 0 0 0%
Auto/Cont 0 0 0 0 0 0 0%
Amt - `
•July’12 - Net Revenue Includes OH of `. 28/T , O&M Cost Inclusive of OH - ` 192/T•July’11 – Net Revenue Includes OH of `. 31/T, O&M Cost Inclusive of OH - ` 219/T
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Operating Ratio for the month of July 2012For July
2012To End of July 2012
Gross Revenue 6.24 35.22
Total Income 6.24 35.22
Operating Expenses
O&M Costs (Inc of Def. OH) 5.59 26.56
Administrative Expenses 0.08 0.29
Depreciation 2.83 11.32
Total Expenses (i) 8.50 38.17
Operating Ratio (%) 136% 108%
Cost of Maintenance works (ii) 0.00 0.00
Total Expenses (I) + (II) 8.50 38.17
Operating Ratio (Cumulative) 136% 108%
Surplus/Deficit -2.26 -2.95
Surplus % -36% -8%
` - 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’12
Cost of Fuel From April ’12 – July’12 – 11.74 Cr
Particulars No of Wagons Cost of Fuel ` - Crores
Total ` - Crores
Wagon Type UP DN UP DN UP + DN
BCN Load 1342 1253 0.79 0.27 1.06
BOXN Load 1233 0 0.57 0.00 0.57
BTPG Load 475 0 0.25 0.00 0.25
BTPN Load 204 0 0.09 0.00 0.09
BLCA/BFKN Load 0 0 0.00 0.00 0.00
BCNHL Ld 0 0 0.00 0.00 0.00
BOXN Empty 0 1647 0.00 0.11 0.11
BTPG Empty 0 510 0.00 0.12 0.12
BTPN Empty 0 457 0.00 0.07 0.07
BLCA/BFKN Empty 0 0 0.00 0.00 0.00
BRN Empty 43 0 0.01 0.00 0.01
Cost of Fuel of CLE + Other (UP+DN) 0.00 0.00 0.01
TOTAL 3297 3867 1.71 0.57 2.29
Cost of Lube Oil + Others 0.15
TOTAL 2.44
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Line Capacity Utilization for the month of July’12 :
Direction Loaded Empties Total No of Trains
*CLE *Others Total
UP Trains 71 1 72 48
(68)
2
(5) 205Down Trains 31 52 83
102 53 155 48 2 205
Permissible Capacity : 240
Utilized : 205
Percentage of Utilization : 85%
Percentage of Utilization Loaded : 43%
Engine Hour Cost : 44.77 Lakhs
NOTE:
* Moved between SKLR-SBHR-SKLR
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WAGON DAYS – JULY 2012
No of Days
TotalUP Down
Actual 1914 1804 3718
Abnormal Detention
326 132 458
Rate per Day in terms of 8 wheeler : ` 967.75
Wagon Hire Charges (Actual) : ` 35.99 Lakhs
Wagon Hire Charges for Abnormal : ` 4.43 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 ’12 05.05.12 31.05.12 02.06.12 4.22
May ’12 05.06.12 30.06.12 01.08.12 4.19
June’12 05.07.12 30.07.12 01.08.12 3.64
July’12 05.08.12 30.08.12
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Details of Payments made by HMRDC to SWR
Particulars For the month of July’12
To the End
(Crores)
Contractual payment for maintenance works (Provisional bill from --)
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