operational performance may’13
DESCRIPTION
OPERATIONAL PERFORMANCE MAY’13. Tonnage - MT. COMMODITY-WISE LOADING – FOR THE MONTH OF MAY’13. Tonnage in Lakhs. COMMODITY-WISE REVENUE – FOR THE MONTH OF MAY’13. ` - Crores. Commodity wise Net Revenue Including OH. ` - Crores. - PowerPoint PPT PresentationTRANSCRIPT
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OPERATIONAL PERFORMANCE MAY’13
Month Carried Tonnage Monthly Traffic projection based
on ATP
Variation % (Over 2012 – 13)2013-14 2012-13
For May’13
0.45 0.35 0.38 30%
Cumulative – till May’13
0.93 0.74 0.79 26%
Tonnage - MT
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COMMODITY-WISE LOADING – FOR THE MONTH OF MAY’13
Particulars Carried Tonnage 2013-14
Carried Tonnage 2012-13
Variation Over
Commodity May’13 Apr’13 -May’13
May’12 Apr’12- May’12
Las t Yr May’12
Last Yr
Apr’12-May’13
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 0.74 1.76 0.96 1.89 -23% -7%
Fertilizer 0.60 1.09 0.30 0.50 98% 118%
Food Grains 0.57 1.58 0.11 0.40 405% 291%
LPG/POL 0.18 0.37 0.30 0.50 -40% -26%
Coal 2.21 3.89 1.64 3.84 34% 1%
Gypsum 0.15 0.46 0.16 0.27 -1% 71%
Iron Sheet/Wood 0.00 0.00 0.00 0.00 0% 0%
Cont 0.08 0.16 0.00207 0.00488 3776% 3128%
Total 4.54 9.32 3.48 7.41 30% 26%
Tonnage in Lakhs
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COMMODITY-WISE REVENUE – FOR THE MONTH OF MAY’13
Particulars Gross Revenue
2013-14
Gross Revenue
2012-13
Variation % Over
Commodity May’13 Apr’13-May’13
May’12 Apr’12- May’12
Las t Yr May’12
Last Yr
Apr’12-May’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 2.18 5.18 2.71 5.32 -20% -3%
Fertilizer 1.41 2.56 0.67 1.09 111% 134%
Food Grains 1.23 3.06 0.23 0.72 438% 323%
LPG/POL 0.71 1.43 1.10 1.80 -35% -20%
Coal 6.32 11.10 4.33 10.12 46% 10%
Gypsum 0.46 1.38 0.43 0.75 7% 85%
Iron Sheet/Wood 0.00 0.00 0.00 0.00 0% 0%
Cont 0.10 0.17 0.01 0.04 625% 341%
Total 12.41 24.89 9.49 19.84 31% 25%
` - Crores
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Commodity wise Net Revenue Including OH
Particular May 2013 May 2012 Net Rev
Commodity Gross Reve
O&M Cost `. 149/T
* Net Reve
Gross Reve
O&M Cost `.140/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 2.18 1.10 1.08 2.71 1.48 1.23 -12%
Fertilizer 1.41 0.89 0.52 0.67 0.46 0.21 150%
Food Grains
1.23 0.85 0.38 0.23 0.17 0.06 550%
LPG/POL 0.71 0.27 0.44 1.10 0.47 0.63 -30%
Coal 6.32 3.27 3.05 4.33 2.52 1.81 68%
Gypsum 0.46 0.23 0.23 0.43 0.24 0.19 20%
Iron Sheet/ Wood
0.00 0.00 0.00 0.00 0.00 0.00 0%
Auto/Cont 0.10 0.12 -0.02 0.01 0.01 0.00 0%
TOTAL 12.41 6.73 5.68 9.49 5.35 4.14 37%
` - Crores
•May’13 -Net Revenue Includes Def OH of ` 110 Lakhs ,O&M Cost Inclusive of Def OH- ` 173/T•May’12 –Net Revenue Includes Def OH of ` 90 Lakhs,O&M Cost Inclusive of Def OH- ` 179/T
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Commodity wise Gross & Net Revenue Including OH (Per Tonne)
Particular May 2013 May 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 295 148 146 281 154 127 15%
Fertilizer 236 148 87 222 154 68 29%
Food Grains 214 148 65 201 154 47 39%
LPG/POL 390 148 242 362 154 208 16%
Coal 286 148 138 264 154 110 25%
Gypsum 296 148 147 275 154 121 22%
Iron Sheet /Wood
0 0 0 0 0 0 0%
Cont 127 148 -21 0 0 0 0%
Amt - `
•May’13 - Net Revenue Includes Def OH of ` 24/T , O&M Cost Inclusive of Def OH - ` 173/T•May’12 – Net Revenue Includes Def OH of ` 26/T, O&M Cost Inclusive of Def OH - ` 179/T
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Operating Ratio for the month of May 2013For May
2013To End of May 2013
Gross Revenue 12.41 24.89
Total Income 12.41 24.89
Operating Expenses
O&M Costs (Inc of Def. OH) 9.15 14.46
Administrative Expenses 0.07 0.14
Depreciation 2.83 5.66
Total Expenses (i) 12.05 20.26
Operating Ratio (%) 97% 81%
Cost of Maintenance works (ii) 0.00 0.31
Total Expenses (I) + (II) 12.05 21
Operating Ratio (Cumulative) 97% 83%
Surplus/Deficit 0.36 4.31
Surplus % 3% 17%
` - 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 May’13
Cost of Fuel From April ’13 – May’13 – 7.90 Cr
Particulars No of Wagons Cost of Fuel ` - Crores
Total ` - Crores
Wagon Type UP DN UP DN UP + DN
BCN Load 1233 1585 0.72 0.33 1.05
BOXN Load 3579 0 1.66 0 0.16
BTPG Load 379 0 0.21 0.00 0.21
BTPN Load 104 0 0.05 0.00 0.05
BLCA/BFKN Load 131 90 0.06 0.01 0.07
BCNHL Ld 348 58 0.15 0.01 0.16
BOXN Empty 0 3751 0.00 0.24 0.24
BTPG Empty 0 483 0.00 0.10 0.10
BTPN Empty 0 675 0.00 0.10 0.10
BLCA/BFKN Empty 0 0 0.00 0.00 0.00
BRN Empty 0 0 0.00 0.00 0.00
Cost of Fuel of CLE + Other (UP+DN) 0.01
TOTAL 5774 6642 2.85 0.79 3.65
Cost of Lube Oil + Others 0.24
TOTAL 3.89
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Line Capacity Utilization for the month of May’13 :
Direction Loaded Empties Total No of Trains
*CLE *Others Total
UP Trains 115 0 115 54
(68)
3
(13) 306Down Trains 42 92 134
157 92 249 54 3 306
Permissible Capacity : 340
Utilized : 306
Percentage of Utilization : 90%
Percentage of Utilization Loaded : 46%
Engine Hour Cost : 84.36 Lakhs
NOTE:
* Moved between SKLR-SBHR-SKLR
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WAGON DAYS – MAY 2013
No of Days
TotalUP Down
Actual 3791 3045 6836
Abnormal Detention
744 177 921
Rate per Day in terms of 8 wheeler : ` 1038.30
Wagon Hire Charges (Actual) : ` 71.01 Lakhs
Wagon Hire Charges for Abnormal : ` 9.56 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
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Details of Payments made by HMRDC to SWR
Particulars For the month of May’13
To the End
(Crores)
Contractual payment for maintenance works (Provisional bill from --)
0.00 0.31