OPERATIONAL PERFORMANCE JUNE’13

Month Carried Tonnage Monthly Traffic projection based

on ATP

Variation % (Over 2012 – 13)2013-14 2012-13

For June’13

0.55 0.34 0.35 62%

Cumulative – till June’13

1.48 1.08 1.14 37%

Tonnage - MT

COMMODITY-WISE LOADING – FOR THE MONTH OF JUNE’13

Particulars Carried Tonnage 2013-14

Carried Tonnage 2012-13

Variation Over

Commodity June’13 Apr’13 -June’13

June’12 Apr’12 - June’12

Las t Yr June’12

Last Yr

Apr’12-June’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 0.94 2.71 0.78 2.67 20% 1%

Fertilizer 0.67 1.77 0.47 0.97 42% 81%

Food Grains 0.44 2.02 0.13 0.53 236% 278%

LPG/POL 0.20 0.57 0.26 0.76 -22% -25%

Coal 2.94 6.83 1.69 5.53 74% 23%

Gypsum 0.19 0.66 0.04 0.31 397% 112%

Iron Sheet/Wood 0.00 0.00 0.00 0.00 0% 0%

Cont 0.08 0.24 0.00 0.00488 0% 4828%

Total 5.47 14.79 3.38 10.78 62% 37%

Tonnage in Lakhs

COMMODITY-WISE REVENUE – FOR THE MONTH OF JUNE’13

Particulars Gross Revenue

2013-14

Gross Revenue

2012-13

Variation % Over

Commodity June’13 Apr’13-June’13

June’12 Apr’12- June’12

Las t Yr June’12

Last Yr

Apr’12-June’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 2.78 7.95 2.20 7.52 26% 6%

Fertilizer 1.66 4.21 1.05 2.14 58% 97%

Food Grains 0.90 3.96 0.26 0.98 250% 304%

LPG/POL 0.77 2.20 0.93 2.74 -17% -19%

Coal 8.43 19.53 4.45 14.58 89% 34%

Gypsum 0.58 1.95 0.11 0.85 439% 129%

Iron Sheet/Wood 0.00 0.00 0.00 0.00 0% 0%

Cont 0.12 0.30 0.00 0.04 0% 652%

Total 15.23 40.11 9.01 28.85 69% 39%

` - Crores

Commodity wise Net Revenue Including OH

Particular June 2013 June 2012 Net Rev

Commodity Gross Reve

O&M Cost `. 142/T

* Net Reve

Gross Reve

O&M Cost `.160/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 2.78 1.34 1.44 2.20 1.25 0.95 51%

Fertilizer 1.66 0.96 0.70 1.05 0.76 0.29 139%

Food Grains

0.90 0.62 0.28 0.26 0.21 0.05 491%

LPG/POL 0.77 0.28 0.49 0.93 0.41 0.52 -6%

Coal 8.43 4.18 4.25 4.45 2.71 1.74 144%

Gypsum 0.58 0.28 0.30 0.11 0.06 0.05 530%

Iron Sheet/ Wood

0.00 0.00 0.00 0.00 0.00 0.00 0%

Cont 0.12 0.12 0.00 0.00 0.00 0.00 0%

TOTAL 15.23 7.78 7.45 9.01 5.40 3.61 106%

` - Crores

•June’13 -Net Revenue Includes Def OH of ` 128 Lakhs ,O&M Cost Inclusive of Def OH- `166/T•June’12 –Net Revenue Includes Def OH of ` 87 Lakhs,O&M Cost Inclusive of Def OH- ` 186/T

Commodity wise Gross & Net Revenue Including OH (Per Tonne)

Particular June 2013 June 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 295 142 153 281 160 121 26%

Fertilizer 246 142 104 222 160 62 68%

Food Grains 206 142 64 198 160 38 68%

LPG/POL 387 142 245 363 160 203 20%

Coal 287 142 145 263 160 103 40%

Gypsum 298 142 156 274 160 114 36%

Iron Sheet /Wood

0 0 0 0 0 0 0%

Cont 147 142 5.06 0 0 0 0%

Amt - `

•June’13 - Net Revenue Includes Def OH of ` 23/T , O&M Cost Inclusive of Def OH - ` 166/T•June’12 – Net Revenue Includes Def OH of ` 26/T, O&M Cost Inclusive of Def OH - ` 186/T

Operating Ratio for the month of June 2013For June

2013To End of - June 2013

Gross Revenue 15.23 40.11

Total Income 15.23 40.11

Operating Expenses

O&M Costs (Inc of Def. OH) 9.79 27.18

Administrative Expenses 0.08 0.22

Depreciation 2.83 8.49

Total Expenses (i) 12.70 35.89

Operating Ratio (%) 83% 89%

Cost of Maintenance works (ii) 0.78 1.09

Total Expenses (I) + (II) 13.48 36.98

Operating Ratio (Cumulative) 86% 92%

Surplus/Deficit 1.75 3.13

Surplus % 11% 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 June’13

Cost of Fuel From April ’13 – June’13 – 12.50 Cr

Particulars No of Wagons Cost of Fuel ` - Crores

Total ` - Crores

Wagon Type UP DN UP DN UP + DN

BCN Load 1279 1781 0.78 0.38 1.16

BOXN Load 4752 0 2.18 0 2.18

BTPG Load 425 0 0.24 0.00 0.24

BTPN Load 104 0 0.04 0.00 0.04

BLCA Load 220 90 0.10 0.01 0.11

BCNHL Ld 232 0 0.10 0.00 0.10

BOXN Empty 0 4466 0.00 0.29 0.29

BTPG Empty 0 458 0.00 0.09 0.09

BTPN Empty 0 516 0.00 0.08 0.08

BLCA/BFKN Empty 0 0 0.00 0.00 0.00

BRN Empty 0 30 0.00 0.01 0.01

Cost of Fuel of CLE + Other (UP+DN) 0.01

TOTAL 7012 7341 3.44 0.86 4.31

Cost of Lube Oil + Others 0.28

TOTAL 4.59

Line Capacity Utilization for the month of June’13 :

Direction Loaded Empties Total No of Trains

*CLE *Others Total

UP Trains 136 0 136 49

(65)

6

(11)

338

Down Trains 46 101 147

182 101 283 49 6 338

Permissible Capacity : 340

Utilized : 338

Percentage of Utilization : 99%

Percentage of Utilization Loaded : 54%

Engine Hour Cost : 96 Lakhs

NOTE:

* Moved between SKLR-SBHR-SKLR

WAGON DAYS – June 2013

No of Days

TotalUP Down

Actual 4992 3350 8341

Abnormal Detention

1083 161 1244

Rate per Day in terms of 8 wheeler : ` 1038.30

Wagon Hire Charges (Actual) : ` 86.65 Lakhs

Wagon Hire Charges for Abnormal : ` 12.92 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 ’13 05.05.13 31.05.13 04.06.13 5.55

May ’13 05.06.13 30.06.13 29.06.13 5.51

June’13 05.07.13 30.07.13

July’13 05.08.13 30.08.13

Aug’13 05.09.13 30.09.13

Sept’13 05.10.13 31.10.13

Oct’13 05.11.13 30.11.13

Nov’13 05.12.13 31.12.13

Dec’13 05.01.14 31.01.14

Jan’14 05.02.14 28.02.14

Feb’14 05.03.14 31.03.14

Mar’14 05.04.14 30.04.14

Details of Payments made by HMRDC to SWR

Particulars For the month of June’13

To the End

(Crores)

Contractual payment for maintenance works (Provisional bill from --)

0.78 1.09