OPERATIONAL PERFORMANCE JUNE’12
description
Transcript of OPERATIONAL PERFORMANCE JUNE’12
![Page 1: OPERATIONAL PERFORMANCE JUNE’12](https://reader035.fdocuments.in/reader035/viewer/2022062301/56815200550346895dc04024/html5/thumbnails/1.jpg)
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
![Page 2: OPERATIONAL PERFORMANCE JUNE’12](https://reader035.fdocuments.in/reader035/viewer/2022062301/56815200550346895dc04024/html5/thumbnails/2.jpg)
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
![Page 3: OPERATIONAL PERFORMANCE JUNE’12](https://reader035.fdocuments.in/reader035/viewer/2022062301/56815200550346895dc04024/html5/thumbnails/3.jpg)
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
![Page 4: OPERATIONAL PERFORMANCE JUNE’12](https://reader035.fdocuments.in/reader035/viewer/2022062301/56815200550346895dc04024/html5/thumbnails/4.jpg)
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
![Page 5: OPERATIONAL PERFORMANCE JUNE’12](https://reader035.fdocuments.in/reader035/viewer/2022062301/56815200550346895dc04024/html5/thumbnails/5.jpg)
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
![Page 6: OPERATIONAL PERFORMANCE JUNE’12](https://reader035.fdocuments.in/reader035/viewer/2022062301/56815200550346895dc04024/html5/thumbnails/6.jpg)
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
![Page 7: OPERATIONAL PERFORMANCE JUNE’12](https://reader035.fdocuments.in/reader035/viewer/2022062301/56815200550346895dc04024/html5/thumbnails/7.jpg)
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
![Page 8: OPERATIONAL PERFORMANCE JUNE’12](https://reader035.fdocuments.in/reader035/viewer/2022062301/56815200550346895dc04024/html5/thumbnails/8.jpg)
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
![Page 9: OPERATIONAL PERFORMANCE JUNE’12](https://reader035.fdocuments.in/reader035/viewer/2022062301/56815200550346895dc04024/html5/thumbnails/9.jpg)
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
![Page 10: OPERATIONAL PERFORMANCE JUNE’12](https://reader035.fdocuments.in/reader035/viewer/2022062301/56815200550346895dc04024/html5/thumbnails/10.jpg)
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
![Page 11: OPERATIONAL PERFORMANCE JUNE’12](https://reader035.fdocuments.in/reader035/viewer/2022062301/56815200550346895dc04024/html5/thumbnails/11.jpg)
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 --)
----- ----