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OPERATIONAL PERFORMANCE JUNE’12 MonthCarried TonnageMonthly Traffic projection based on ATP Variation % (Over 2011 – 12) 2012-132011-12 For June 0.340.320.396%

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Presentation on theme: "OPERATIONAL PERFORMANCE JUNE’12 MonthCarried TonnageMonthly Traffic projection based on ATP Variation % (Over 2011 – 12) 2012-132011-12 For June 0.340.320.396%"— Presentation transcript:

1 OPERATIONAL PERFORMANCE JUNE’12 MonthCarried TonnageMonthly Traffic projection based on ATP Variation % (Over 2011 – 12) 2012-132011-12 For June 0.340.320.396% Cumula tive – till June 1.080.811.1333% Tonnage - MT

2 COMMODITY-WISE LOADING – FOR THE MONTH OF JUNE’12 ParticularsCarried Tonnage 2012-13 Carried Tonnage 2011-12 Variation Over CommodityJune’1 2 Apr’12- June’12 June’1 1 Apr’11- June’11 Las t Yr June’11 Last Yr Apr’11-June’12 Iron Ore/ Export Domestic Total 0.00 1.14 0.00 3.09 0% -100% 0% -100% Cement0.782.670.421.1985%125% Fertilizer0.470.970.901.91-47%-49% Food Grains0.130.530.050.34147%57% LPG/POL0.260.760.290.75-11%1% Coal1.695.530.190.53788%942% Gypsum0.040.310.190.27-80%16% Iron Sheet/Wood 0.030%-100% Auto/Cont Total3.3810.783.188.116%33% Tonnage in Lakhs

3 COMMODITY-WISE REVENUE – FOR THE MONTH OF JUNE’12 ParticularsGross Revenue 2012-13 Gross Revenue 2011-12 Variation % Over CommodityJune’1 2 Apr’12- June’1 2 June’1 1 Apr’11- June’1 1 Las t Yr June’11 Last Yr Apr’11-June’12 Iron Ore/ Export Domestic Total 0.00 2.95 0.00 7.97 0% -100% 0% -100% Cement2.217.550.922.58140%193% Fertilizer1.062.161.503.23-29%-33% Food Grains0.260.980.070.47266%110% LPG/POL0.942.751.042.79-10%-1% Coal4.4714.640.371.041093%1312% Gypsum0.110.860.400.56-73%52% Iron Sheet/Wood 0.070%-100% Auto/Cont0.040.010%279% TOTAL9.0528.987.2618.7125%55% ` - Crores

4 Commodity wise Net Revenue Including OH ParticularJune 2012June 2011Net Rev CommodityGross Reve O&M Cost `. 152/ T * Net Reve Gross Reve O&M Cost `.155/T Net Reve Varation % Iron Ore/ Export Domestic 0.00 2.95 0.00 1.76 0.00 1.19 0% -100% Cement 2.211.191.020.920.660.26289% Fertilizer 1.060.720.341.501.390.11204% Food Grains 0.260.200.060.070.08-0.01-711% LPG/POL 0.940.390.551.040.450.59-8% Coal 4.472.571.900.370.300.072441% Gypsum 0.110.060.050.400.300.10-51% Iron Sheet/ Wood 0.00 0% Auto/Cont 0.00 0% TOTAL9.055.133.927.264.942.3269% ` - 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

5 Commodity wise Gross & Net Revenue Including OH (Per Tonne) Particular June 2012June 2011 Net Rev CommodityGross Rev O&M Cost /T Net Rev Gross Rev O&M Cost /T Net RevVaration % Iron Ore Export Domestic 0000 0000 0000 0 259 0 155 0 104 0% -100% Cement 28215213021815563107% Fertilizer 2241527216715512493% Food Grains 19915247134155-21-321% LPG/POL 3651522133621552073% Coal 26415211219715542170% Gypsum 27615212420915554131% Iron Sheet /Wood 0000000% Auto/Cont 0000000% 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

6 Operating Ratio for the month of June 2012 For June 2012 To End of June 2012 Gross Revenue9.0519.93 Total Income9.0519.93 Operating Expenses O&M Costs (Inc of Def. OH)6.6025.57 Administrative Expenses0.080.21 Depreciation2.838.49 Total Expenses (i)9.5134.27 Operating Ratio (%)105%172% Cost of Maintenance works (ii)0.00 Total Expenses (I) + (II)9.5134.27 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

7 COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for June’12 Cost of Fuel From April ’12 – June’12 – 9.30 Cr ParticularsNo of WagonsCost of Fuel ` - Crores Total ` - Crores Wagon TypeUPDNUPDNUP + DN BCN Load98513820.560.290.85 BOXN Load263901.210.001.21 BTPG Load46900.260.000.26 BTPN Load20000.080.000.08 BLCA/BFKN Load000.00 BCNHL Ld000.00 BOXN Empty029970.000.19 BTPG Empty04980.000.12 BTPN Empty03030.000.05 BLCA/BFKN Empty000.00 BRN Empty13400.020.000.02 Cost of Fuel of CLE + Other (UP+DN)0.00 0.01 TOTAL442751802.130.652.79 Cost of Lube Oil + Others0.20 TOTAL2.99

8 Line Capacity Utilization for the month of June’12 : DirectionLoadedEmptiesTotal No of Trains * CLE * Others Total UP Trains8939257 (84) 4 (12)259 Down Trains3472106 12375198574259 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

9 WAGON DAYS – JUNE 2012 No of Days Total UPDown Actual317222215393 Abnormal Detention 841138979 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

10 Details of Payments Received from Mysore Division after adjusting O&M Costs MonthsDue DateActual date of Receipt Amount Rs - Cr Prov. PayFinal Pay(Prov Pay) April ’1205.05.1231.05.1202.06.124.22 May ’1205.06.1230.06.12 June’1205.07.1230.07.12

11 Details of Payments made by HMRDC to SWR ParticularsFor the month of June’12 To the End (Crores) Contractual payment for maintenance works (Provisional bill from --) ---------

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