OPERATIONAL PERFORMANCE MAY’12
Month Carried Tonnage Monthly Traffic projection based
on ATP
Variation % (Over 2011 – 12)2012-13 2011-12
For May
0.35 0.21 0.35 67%
Cumulative – till May
0.74 0.49 0.74 51%
Tonnage - MT
COMMODITY-WISE LOADING – FOR THE MONTH OF MAY’12
Particulars Carried Tonnage 2012-13
Carried Tonnage 2011-12
Variation Over
Commodity May’12 Apr’12-May’12
May’11 Apr’11- May’11
Las t Yr May’11
Last Yr
Apr’11-May’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
1.95
1.95
0%
-100%
-100%
0%
100%
-100%
Cement 0.96 1.89 0.50 0.76 93% 147%
Fertilizer 0.30 0.50 0.60 1.01 -50% -51%
Food Grains 0.11 0.40 0.10 0.29 8% 40%
LPG/POL 0.30 0.50 0.28 0.46 7% 9%
Coal 1.64 3.84 0.19 0.34 768% 1028%
Gypsum 0.16 0.27 0.04 0.08 310% 250%
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 3.48 7.41 2.13 4.92
Tonnage in Lakhs
COMMODITY-WISE REVENUE – FOR THE MONTH OF MAY’12
Particulars Gross Revenue
2012-13
Gross Revenue
2011-12
Variation % Over
Commodity May’12 Apr’12-May’12
May’11 Apr’11- May’11
Las t Yr May’11
Last Yr
Apr’11-May’12
Iron Ore/ Export
Domestic
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.08
1.08
0.00
5.02
5.02
0%
-100%
-100%
0%
-100%
-100%
Cement 2.73 5.34 1.10 1.65 149% 223%
Fertilizer 0.68 1.10 0.99 1.73 -31% -36%
Food Grains 0.23 0.72 0.15 0.40 51% 82%
LPG/POL 1.11 1.81 1.04 1.75 7% 4%
Coal 4.35 10.17 0.37 0.66 1085% 1436%
Gypsum 0.43 0.75 0.08 0.17 419% 351%
Iron Sheet/Wood 0.00 0.00 0.00 0.07 0% -100%
Auto/Cont 0.01 0.04 0.00 0.01 0% 279%
TOTAL 9.53 19.93 4.80 11.45
` - Crores
Commodity wise Net Revenue
Particular May 2012 May 2011 Net Rev
Commodity Gross Reve
O&M Cost `.
150.69/T
Net Reve
Gross Reve
O&M Cost `.175.26/T
Net Reve
Varation %
Iron Ore/ Export
Domestic0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.08
0.00
0.73
0.00
0.35
0%
-100%
Cement 2.73 1.45 1.28 1.10 0.88 0.22 492%
Fertilizer 0.68 0.46 0.22 0.99 1.05 -0.06 -435%
Food Grains
0.23 0.17 0.06 0.15 0.18 -0.03 -296%
LPG/POL 1.11 0.46 0.65 1.04 0.50 0.54 21%
Coal 4.35 2.47 1.88 0.37 0.33 0.04 4945%
Gypsum 0.43 0.24 0.19 0.08 0.07 0.01 1345%
Iron Sheet/ Wood
0.00 0.00 0.00 0.00 0.00 0.00 0%
Auto/Cont 0.01 0.00 0.01 0.00 0.00 0.00 0%
TOTAL 9.53 5.25 4.28 4.80 3.74 1.06
` - Crores
Commodity wise Gross & Net Revenue (Per Tonne)
Particular May 2012 May 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
259
0
175
0
84
0%
-100%
Cement 283 151 132 219 175 44 201%
Fertilizer 224 151 73 164 175 -11 -761%
Food Grains 201 151 50 143 175 -32 -257%
LPG/POL 364 151 213 365 175 190 12%
Coal 265 151 115 194 175 19 497%
Gypsum 276 151 126 218 175 43 191%
Iron Sheet /Wood
0 0 0 0 0 0 0%
Auto/Cont 680 151 529 0 0 0 0%
Amt - `
Operating Ratio for the month of May 2012May 2012 April 2012 –
May 2012
Gross Revenue 9.53 19.93
Total Income 9.53 19.93
Operating Expenses
O&M Costs (Inc of Def. OH) 6.68 14.36
Administrative Expenses 0.07 0.14
Depreciation 2.83 5.66
Total Expenses (i) 9.58 20.16
Operating Ratio (%) 100% 101%
Cost of Maintenance works (ii) 0.00 0.00
Total Expenses (I) + (II) 9.58 20.16
Operating Ratio (Cumulative) 100% 101%
Surplus/Deficit -0.05 -0.22
Surplus % -0.53% -1.13%
` - Crores
NOTE : In O&M costs, cost of fuel is calculated as per service & direction wise
COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for May’12
Cost of Fuel From April ’12 – May’12 – 6.31 Cr
Particulars No of Wagons Cost of Fuel ` - Crores
Total ` - Crores
Wagon Type UP DN UP DN UP + DN
BCN Load 623 1635 0.36 0.35 0.71
BOXN Load 2700 1.24 1.24
BTPG Load 584 0.32 0.32
BTPN Load 204 0.09 0.09
BLCA/BFKN Load 45 0.01 0.01
BCNHL Ld 58 58 0.03 0.01 0.04
BOXN Empty 2180 0.14 0.14
BTPG Empty 587 0.12 0.12
BTPN Empty 761 0.12 0.12
BLCA/BFKN Empty 45 0.01 0.01
BRN Empty 90 40 0.01 0.01
Cost of Fuel of CLE + Other (UP+DN) 0.02
TOTAL 4304 5306 2.06 0.75 2.83
Cost of Lube Oil + Others 0.18
TOTAL 3.01
Line Capacity Utilization for the month of May’12 :
Direction Loaded Empties Total No of Trains
*CLE *Others Total
UP Trains 85 3 88 57
(77)
7
(18)
267
Down Trains 44 71 115
129 74 203 57 7 267
Permissible Capacity : 240
Utilized : 267
Percentage of Utilization : 111%
Percentage of Utilization Loaded : 54%
Engine Hour Cost : 52.32 Lakhs
NOTE:
* Moved between SKLR-SBHR-SKLR
WAGON DAYS – MAY 2012
No of Days
TotalUP Down
Actual 3167 2662 5829
Abnormal Detention
865 282 1147
Rate per Day in terms of 8 wheeler : ` 967.75
Wagon Hire Charges (Actual) : ` 56.41 Lakhs
Wagon Hire Charges for Abnormal : ` 11.10 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