Post on 23-Jan-2016
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OPERATIONAL PERFORMANCE JUNE’12
Month Carried Tonnage Monthly Traffic projection based
on ATP
Variation % (Over 2011 – 12)2012-13 2011-12
For June
0.34 0.32 0.39 6%
Cumulative – till June
1.08 0.81 1.13 33%
Tonnage - MT
COMMODITY-WISE LOADING – FOR THE MONTH OF JUNE’12
Particulars Carried Tonnage 2012-13
Carried Tonnage 2011-12
Variation Over
Commodity June’12 Apr’12-June’12
June’11 Apr’11- June’11
Las t Yr June’11
Last Yr
Apr’11-June’12
Iron Ore/ Export
Domestic
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.14
1.14
0.00
3.09
3.09
0%
-100%
-100%
0%
-100%
-100%
Cement 0.78 2.67 0.42 1.19 85% 125%
Fertilizer 0.47 0.97 0.90 1.91 -47% -49%
Food Grains 0.13 0.53 0.05 0.34 147% 57%
LPG/POL 0.26 0.76 0.29 0.75 -11% 1%
Coal 1.69 5.53 0.19 0.53 788% 942%
Gypsum 0.04 0.31 0.19 0.27 -80% 16%
Iron Sheet/Wood 0.03 0% -100%
Auto/Cont
Total 3.38 10.78 3.18 8.11 6% 33%
Tonnage in Lakhs
COMMODITY-WISE REVENUE – FOR THE MONTH OF JUNE’12
Particulars Gross Revenue
2012-13
Gross Revenue
2011-12
Variation % Over
Commodity June’12 Apr’12-June’12
June’11 Apr’11- June’11
Las t Yr June’11
Last Yr
Apr’11-June’12
Iron Ore/ Export
Domestic
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.95
2.95
0.00
7.97
7.97
0%
-100%
-100%
0%
-100%
-100%
Cement 2.21 7.55 0.92 2.58 140% 193%
Fertilizer 1.06 2.16 1.50 3.23 -29% -33%
Food Grains 0.26 0.98 0.07 0.47 266% 110%
LPG/POL 0.94 2.75 1.04 2.79 -10% -1%
Coal 4.47 14.64 0.37 1.04 1093% 1312%
Gypsum 0.11 0.86 0.40 0.56 -73% 52%
Iron Sheet/Wood 0.07 0% -100%
Auto/Cont 0.04 0.01 0% 279%
TOTAL 9.05 28.98 7.26 18.71 25% 55%
` - Crores
Commodity wise Net Revenue Including OH
Particular June 2012 June 2011 Net Rev
Commodity Gross Reve
O&M Cost `. 152/ T
* Net Reve
Gross Reve
O&M Cost `.155/T
Net Reve
Varation %
Iron Ore/ Export
Domestic0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.95
0.00
1.76
0.00
1.19
0%
-100%
Cement 2.21 1.19 1.02 0.92 0.66 0.26 289%
Fertilizer 1.06 0.72 0.34 1.50 1.39 0.11 204%
Food Grains
0.26 0.20 0.06 0.07 0.08 -0.01 -711%
LPG/POL 0.94 0.39 0.55 1.04 0.45 0.59 -8%
Coal 4.47 2.57 1.90 0.37 0.30 0.07 2441%
Gypsum 0.11 0.06 0.05 0.40 0.30 0.10 -51%
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 9.05 5.13 3.92 7.26 4.94 2.32 69%
` - Crores
•June’12 - Net Revenue Includes OH of `. 87 Lakhs , O&M Cost Inclusive of OH - ` 178/T•June’11 – Net Revenue Includes OH of `. 84 Lakhs, O&M Cost Inclusive of OH - ` 181/T
Commodity wise Gross & Net Revenue Including OH (Per Tonne)
Particular June 2012 June 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
155
0
104
0%
-100%
Cement 282 152 130 218 155 63 107%
Fertilizer 224 152 72 167 155 12 493%
Food Grains 199 152 47 134 155 -21 -321%
LPG/POL 365 152 213 362 155 207 3%
Coal 264 152 112 197 155 42 170%
Gypsum 276 152 124 209 155 54 131%
Iron Sheet /Wood
0 0 0 0 0 0 0%
Auto/Cont 0 0 0 0 0 0 0%
Amt - `
•June’12 - Net Revenue Includes OH of `. 26/T , O&M Cost Inclusive of OH - ` 178/T•June’11 – Net Revenue Includes OH of `. 26/T, O&M Cost Inclusive of OH - ` 181/T
Operating Ratio for the month of June 2012For June
2012To End of June 2012
Gross Revenue 9.05 19.93
Total Income 9.05 19.93
Operating Expenses
O&M Costs (Inc of Def. OH) 6.60 25.57
Administrative Expenses 0.08 0.21
Depreciation 2.83 8.49
Total Expenses (i) 9.51 34.27
Operating Ratio (%) 105% 172%
Cost of Maintenance works (ii) 0.00 0.00
Total Expenses (I) + (II) 9.51 34.27
Operating Ratio (Cumulative) 105% 172%
Surplus/Deficit -0.47 -14.34
Surplus % -6% -72%
` - 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’12
Cost of Fuel From April ’12 – June’12 – 9.30 Cr
Particulars No of Wagons Cost of Fuel ` - Crores
Total ` - Crores
Wagon Type UP DN UP DN UP + DN
BCN Load 985 1382 0.56 0.29 0.85
BOXN Load 2639 0 1.21 0.00 1.21
BTPG Load 469 0 0.26 0.00 0.26
BTPN Load 200 0 0.08 0.00 0.08
BLCA/BFKN Load 0 0 0.00 0.00 0.00
BCNHL Ld 0 0 0.00 0.00 0.00
BOXN Empty 0 2997 0.00 0.19 0.19
BTPG Empty 0 498 0.00 0.12 0.12
BTPN Empty 0 303 0.00 0.05 0.05
BLCA/BFKN Empty 0 0 0.00 0.00 0.00
BRN Empty 134 0 0.02 0.00 0.02
Cost of Fuel of CLE + Other (UP+DN) 0.00 0.00 0.01
TOTAL 4427 5180 2.13 0.65 2.79
Cost of Lube Oil + Others 0.20
TOTAL 2.99
Line Capacity Utilization for the month of June’12 :
Direction Loaded Empties Total No of Trains
*CLE *Others Total
UP Trains 89 3 92 57
(84)
4
(12) 259Down Trains 34 72 106
123 75 198 57 4 259
Permissible Capacity : 240
Utilized : 259
Percentage of Utilization : 108%
Percentage of Utilization Loaded : 51%
Engine Hour Cost : 52.31 Lakhs
NOTE:
* Moved between SKLR-SBHR-SKLR
WAGON DAYS – JUNE 2012
No of Days
TotalUP Down
Actual 3172 2221 5393
Abnormal Detention
841 138 979
Rate per Day in terms of 8 wheeler : ` 967.75
Wagon Hire Charges (Actual) : ` 52.19 Lakhs
Wagon Hire Charges for Abnormal : ` 9.47 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
June’12 05.07.12 30.07.12
Details of Payments made by HMRDC to SWR
Particulars For the month of June’12
To the End
(Crores)
Contractual payment for maintenance works (Provisional bill from --)
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