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OPERATIONAL PERFORMANCE APRIL’14 MonthCarried TonnageMonthly Traffic projection based on ATP Variation % (Over 2013 – 14) 2014-152013-14 For Apr’14 0.380.480.53-20%

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Presentation on theme: "OPERATIONAL PERFORMANCE APRIL’14 MonthCarried TonnageMonthly Traffic projection based on ATP Variation % (Over 2013 – 14) 2014-152013-14 For Apr’14 0.380.480.53-20%"— Presentation transcript:

1 OPERATIONAL PERFORMANCE APRIL’14 MonthCarried TonnageMonthly Traffic projection based on ATP Variation % (Over 2013 – 14) 2014-152013-14 For Apr’14 0.380.480.53-20% Tonnage - MT

2 COMMODITY-WISE LOADS – FOR THE MONTH OF APRIL’14 ParticularsCarried Tonnage 2014-15 Carried Tonnage 2013-14 Variation Over CommodityApr’14Apr’13Last Yr Apr’13 Iron Ore/ Export Domestic Total 0.00 0% Cement1.281.0225% Fertilizer0.380.49-22% Food Grains0.121.01-88% LPG/POL0.150.19-19% Coal1.721.683% Gypsum0.150.31-50% Iron/LSST0.00 0% Cont0.004640.0773-94% Total3.824.78-20% Tonnage in Lakhs

3 COMMODITY-WISE REVENUE – FOR THE MONTH OF APRIL’14 ParticularsGross Revenue 2014-15 Gross Revenue 2013-14 Variation % Over CommodityApr’14Apr’13Last Yr Apr’13 Iron Ore/ Export Domestic Total 0.00 0% Cement3.913.0030% Fertilizer1.001.14-12% Food Grains0.311.84-83% LPG/POL0.620.72-14% Coal5.194.798% Gypsum0.480.92-48% Iron/LSST0.00 0% Cont0.02480.07-65% Total11.5412.48-8% ` - Crores

4 Commodity wise Net Revenue Including OH ParticularApril 2014April 2013Net Rev CommodityGross Reve O&M Cost `. 166/T * Net Reve Gross Reve O&M Cost `.145/T Net Reve Variation % Iron Ore/ Export Domestic 0.00 0% Cement3.912.121.793.001.481.5218% Fertilizer1.000.630.371.140.710.43-14% Food Grains 0.310.210.101.841.460.38-73% LPG/POL0.620.250.370.720.280.44-16% Coal5.192.862.344.792.442.350% Gypsum0.480.260.220.920.450.47-53% Iron/LSST0.00 0% Cont0.020.00770.020.07130.11-0.04-144% TOTAL11.546.345.2112.486.935.55-6% ` - Crores Apr’14 -Net Revenue Includes Def OH of ` 96 Lakhs,O&M Cost Inclusive of Def OH-`191/T Apr’13-Net Revenue Includes Def OH of `115 Lakhs, O&M Cost Inclusive of Def OH-`169/T

5 Commodity wise Gross & Net Revenue Including OH (Per Tonne) Particular April 2014April 2013 Net Rev CommodityGross Rev O&M Cost /T Net Rev Gross Rev O&M Cost /T Net RevVariation % Iron Ore Export Domestic 0000 0000 0000 0000 0000 0000 0% Cement306166140293145148-5% Fertilizer263166972331458810% Food Grains 2521668618214537132% LPG/POL4031662373801452351% Coal301166135285145140-4% Gypsum311166145297145152-5% Iron/LSST0000000% Cont53516636992145-53-796% Amt - ` Apr’14 - Net Revenue Includes Def OH of ` 25/T, O&M Cost Inclusive of Def OH - ` 191/T Apr’13 – Net Revenue Includes Def OH of ` 24/T, O&M Cost Inclusive of Def OH - ` 169/T

6 Operating Ratio for the month of April 2014 For April 2014 To End of - April2014 Gross Revenue11.54 Total Income11.54 Operating Expenses O&M Costs (Inc of Def. OH)9.83 Administrative Expenses0.07 Depreciation2.90 Total Expenses (i)12.80 Operating Ratio (%)111% Cost of Maintenance works (ii)0.62 Total Expenses (I) + (II)13.42 Operating Ratio (Cumulative)116% Surplus/Deficit-2 Surplus %-16% ` - Crores NOTE : In O&M costs, cost of fuel is calculated as per service & direction wise

7 COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for APRIL’14 ParticularsNo of WagonsCost of Fuel ` - Crores Total ` - Crores Wagon TypeUPDNUPDNUP + DN BCN Load64815640.610.571.18 BOXN Load28691172.190.032.22 BTPG Load36600.330.000.33 BTPN Load5200.040.000.04 BLCA Load0450.000.01 BCNHL Load1164640.070.120.19 BFKN Load0400.000.01 BOXN Empty038690.000.42 BTPG Empty04000.000.13 BOBRN/ BRN Empty9300.020.000.02 BCNHL Empty5800.010.000.01 BTPN Empty08280.000.21 BCN Empty48200.140.000.14 Cost of Fuel of CLE + Other (UP+DN)0.02 TOTAL4.93 Cost of Lube Oil + Others0.31 TOTAL5.24

8 Line Capacity Utilization for the month of April’14 : DirectionLoadedEmptiesTotal No of Trains * CLE * Others Total UP Trains79159442 (64) 7 (17)287 Down Trains5094144 129109238427287 Permissible Capacity : 347 Utilized : 287 Percentage of Utilization : 83% Percentage of Utilization Loaded : 37% Engine Hour Cost : 79.38 Lakhs NOTE: * Moved between SKLR-SBHR-SKLR

9 WAGON DAYS – APRIL 2014 No of Days Total UPDown Actual238031165496 Abnormal Detention 18638224 Rate per Day in terms of 8 wheeler : ` 1038.80 Wagon Hire Charges (Actual) : ` 57.09 Lakhs Wagon Hire Charges for Abnormal : ` 2.33 Lakhs Detention (Avoidable) * Abnormal Detention : Time taken for completing the journey > 15 Hrs

10 Details of Payments Received from Mysore Division after adjusting O&M Costs excluding work bills MonthsDue DateActual date of Receipt Amount Rs - Cr Prov. PayFinal Pay(Prov Pay) April ’1405.05.1431.05.14 5.21

11 Details of Payments made by HMRDC to SWR ParticularsFor the month of April’14 To the End (Crores) Contractual payment for maintenance works (Provisional bill from 522- 533) 0.62

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