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

Details of Payments made by HMRDC to SWR

Particulars For the month of May’12

To the End

(Crores)

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

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