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
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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