operational performance july’12

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

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

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

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

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

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

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

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

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

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

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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