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OPERATIONAL PERFORMANCE OCT’12. Tonnage - MT. COMMODITY-WISE LOADING – FOR THE MONTH OF OCT’12. Tonnage in Lakhs. COMMODITY-WISE REVENUE – FOR THE MONTH OF OCT’12. ` - Crores. Commodity wise Net Revenue Including OH. ` - Crores. - PowerPoint PPT Presentation
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OPERATIONAL PERFORMANCE OCT’12
Month Carried Tonnage Monthly Traffic projection based
on ATP
Variation % (Over 2011 – 12)2012-13 2011-12
For Oct 0.42 0.21 0.31 101%
Cumulative – till Oct
2.34 1.61 2.13 45%
Tonnage - MT
COMMODITY-WISE LOADING – FOR THE MONTH OF OCT’12
Particulars Carried Tonnage 2012-13
Carried Tonnage 2011-12
Variation Over
Commodity Oct’12 Apr’12-Oct’12
Oct’11 Apr’11- Oct’11
Las t Yr Oct’11
Last Yr
Apr’11-Oct’11
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
4.30
4.30
0%
0%
-0%
0%
-100%
-100%
Cement 0.85 5.70 0.57 3.08 50% 85%
Fertilizer 0.63 3.50 0.79 4.21 -20% -17%
Food Grains 0.15 0.95 0.26 0.81 -42% 17%
LPG/POL 0.27 1.95 0.29 2.03 -7% -4%
Coal 2.28 10.70 0.19 1.21 1099% 783%
Gypsum 0.04 0.55 0.00 0.38 0% 42%
Iron Sheet/Wood 0.00 0.00 0.00 0.03 0% -100%
Cont 0.0027 0.01 0.00 0.00138 0% 645%
Total 4.23 23.37 2.10 16.06 101% 45%
Tonnage in Lakhs
COMMODITY-WISE REVENUE – FOR THE MONTH OF OCT’12
Particulars Gross Revenue
2012-13
Gross Revenue
2011-12
Variation % Over
Commodity Oct’12 Apr’12-Oct’12
Oct’11 Apr’11- Oct’11
Las t Yr Oct’11
Last Yr
Apr’11-Oct’11
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
10.89
10.89
0%
0%
0%
0%
-100%
-100%
Cement 2.46 15.42 1.24 6.45 98% 139%
Fertilizer 1.40 7.47 1.32 6.84 6% 9%
Food Grains 0.26 1.76 0.40 1.16 -36% 52%
LPG/POL 1.01 6.76 0.82 6.43 22% 5%
Coal 6.11 27.48 0.37 2.31 1547% 1089%
Gypsum 0.11 1.44 0.00 0.79 0% 83%
Iron Sheet/Wood 0.00 0.00 0.00 0.07 0% -100%
Auto/Cont 0.01 0.07 0.00 0.01 0% 549
TOTAL 11.36 60.40 4.16 34.95 173% 73%
` - Crores
Commodity wise Net Revenue Including OH
Particular October 2012 October 2011 Net Rev
Commodity Gross Reve
O&M Cost `. 151/T
* Net Reve
Gross Reve
O&M Cost `.200/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 2.46 1.29 1.17 1.24 1.14 0.10 1020%
Fertilizer 1.40 0.96 0.44 1.32 1.59 -0.27 261%
Food Grains
0.26 0.23 0.03 0.40 0.52 -0.12 122%
LPG/POL 1.01 0.40 0.61 0.82 0.58 0.24 149%
Coal 6.11 3.45 2.66 0.37 0.38 -0.01 28792%
Gypsum 0.11 0.06 0.05 0.00 0.00 0.00 0%
Iron Sheet/ Wood
0.00 0.00 0.00 0.00 0.00 0.00 0%
Auto/Cont 0.01 0.00410 0.01 0.00 0.00 0.00 0%
TOTAL 11.36 6.39 4.96 4.16 4.21 -0.05 10020%
` - Crores
•Oct’12 -Net Revenue Includes Def OH of ` 104 Lakhs , O&M Cost Inclusive of Def OH- ` 176/T•Oct’11 – Net Revenue Includes Def OH of ` 63 Lakhs, O&M Cost Inclusive of Def OH- ` 230/T
Commodity wise Gross & Net Revenue Including OH (Per Tonne)
Particular October 2012 October 2011 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 289 151 138 219 200 19 631%
Fertilizer 221 151 70 166 200 -34 307%
Food Grains 169 151 18 153 200 -47 138%
LPG/POL 375 151 224 284 200 84 165%
Coal 267 151 116 195 200 -5.41 2244%
Gypsum 280 151 129 0 0 0 0%
Iron Sheet /Wood
0 0 0 0 0 0 0%
Auto/Cont 0 0 0 0 0 0 0%
Amt - `
•Oct’12 - Net Revenue Includes Def OH of ` 25/T , O&M Cost Inclusive of Def OH - ` 176/T•Oct’11 – Net Revenue Includes Def OH of ` 30/T, O&M Cost Inclusive of Def OH - ` 230/T
Operating Ratio for the month of October 2012For October
2012To End of
October 2012
Gross Revenue 11.36 60.40
Total Income 11.36 60.40
Operating Expenses
O&M Costs (Inc of Def. OH) 8.17 47.93
Administrative Expenses 0.08 0.54
Depreciation 2.83 19.81
Total Expenses (i) 11.08 68.28
Operating Ratio (%) 97% 113%
Cost of Maintenance works (ii) 0.23 0.86
Total Expenses (I) + (II) 11.31 69.14
Operating Ratio (Cumulative) 99% 114%
Surplus/Deficit 0.05 -8.74
Surplus % 0.40% -14%
` - Crores
NOTE : In O&M costs, cost of fuel is calculated as per service & direction wise
COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for Oct’12
Cost of Fuel From April ’12 – October’12 – 20.88 Cr
Particulars No of Wagons Cost of Fuel ` - Crores
Total ` - Crores
Wagon Type UP DN UP DN UP + DN
BCN Load 1235 1551 0.71 0.32 1.03
BOXN Load 3531 0 1.63 0.00 1.63
BTPG Load 428 0 0.23 0.00 0.23
BTPN Load 256 0 0.10 0.00 0.10
BLCA/BFKN Load 0 45 0.00 0.01 0.01
BCNHL Ld 116 0 0.05 0.00 0.05
BOXN Empty 0 2824 0.00 0.18 0.18
BTPG Empty 0 527 0.00 0.12 0.12
BTPN Empty 0 827 0.00 0.13 0.13
BLCA/BFKN Empty 0 0 0.00 0.00 0.00
BRN Empty 35 0 0.01 0.00 0.01
Cost of Fuel of CLE + Other (UP+DN) 0.01
TOTAL 5601 5774 2.73 0.76 3.50
Cost of Lube Oil + Others 0.23
TOTAL 3.73
Line Capacity Utilization for the month of October’12 :
Direction Loaded Empties Total No of Trains
*CLE *Others Total
UP Trains 110 1 111 43
(57)
6
(14)
279
Down Trains 39 80 119
149 81 230 43 6 279
Permissible Capacity : 240
Utilized : 279
Percentage of Utilization : 116%
Percentage of Utilization Loaded : 62%
Engine Hour Cost : 66 Lakhs
NOTE:
* Moved between SKLR-SBHR-SKLR
WAGON DAYS – OCTOBER 2012
No of Days
TotalUP Down
Actual 5340 2989 8329
Abnormal Detention
2037 336 2373
Rate per Day in terms of 8 wheeler : ` 967.75
Wagon Hire Charges (Actual) : ` 80.60 Lakhs
Wagon Hire Charges for Abnormal : ` 22.96 Lakhs
Detention (Avoidable)
*Abnormal Detention : Time taken for completing the journey > 15 Hrs
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 01.09.12 1.73
Aug’12 05.09.12 30.09.12 12.10.12 1.38
Sept’12 05.10.12 31.10.12 31.10.12 2.70
Oct’12 05.11.12 30.11.12
Details of Payments made by HMRDC to SWR
Particulars For the month of Oct’12
To the End
(Crores)
Contractual payment for maintenance works (Provisional bill from --)
0.23 0.86
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