OPERATIONAL PERFORMANCE NOVEMBER’12

OPERATIONAL PERFORMANCE NOVEMBER’12

Month Carried Tonnage Monthly Traffic projection based

on ATP

Variation % (Over 2011 – 12)2012-13 2011-12

For Nov 0.48 0.22 0.32 122%

Cumulative – till Nov

2.82 1.82 2.45 55%

Tonnage - MT

COMMODITY-WISE LOADING – FOR THE MONTH OF NOVEMBER’12

Particulars Carried Tonnage 2012-13

Carried Tonnage 2011-12

Variation Over

Commodity Nov’12 Apr’12-Nov’12

Nov’11 Apr’11- Nov’11

Las t Yr Nov’11

Last Yr

Apr’11-Nov’11

Iron Ore/ Export

Domestic

Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.30

4.30

0%

0%

0%

0%

-100%

-100%

Cement 0.64 6.34 0.58 3.66 11% 73%

Fertilizer 0.75 4.25 0.77 4.98 -3% -15%

Food Grains 0.40 1.35 0.24 1.05 67% 29%

LPG/POL 0.28 2.23 0.36 2.39 -24% -7%

Coal 2.60 13.30 0.11 1.33 2170% 903%

Gypsum 0.15 0.70 0.08 0.46 97% 51%

Iron Sheet/Wood 0.00 0.00 0.384 0.06456 -100% -100%

Auto/Cont 0.0268 0.371 0.0043 0.00570 521% 551%

Total 4.84 28.21 2.19 18.25 122% 55%

Tonnage in Lakhs

COMMODITY-WISE REVENUE – FOR THE MONTH OF NOVEMBER’12

Particulars Gross Revenue

2012-13

Gross Revenue

2011-12

Variation % Over

Commodity Nov’12 Apr’12-Nov’12

Nov’11 Apr’11- Nov’11

Las t Yr Nov’11

Last Yr

Apr’11-Nov’11

Iron Ore/ Export

Domestic

Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10.89

10.89

0%

0%

0%

0%

-100%

-100%

Cement 1.82 17.23 1.30 7.75 40% 122%

Fertilizer 1.74 9.21 1.30 8.14 34% 13%

Food Grains 0.83 2.60 0.38 1.54 122% 69%

LPG/POL 1.05 7.80 1.00 7.43 5% 5%

Coal 6.99 34.47 0.23 2.54 2935% 1256%

Gypsum 0.43 1.87 0.17 0.96 154% 95%

Iron Sheet/Wood 0.00 0.00 0.08 0.15 -100% -100%

Auto/Cont 0.02 0.09 0.01 0.02 68% 272%

TOTAL 12.88 73.28 4.47 39.42 188% 86%

` - Crores

Commodity wise Net Revenue Including OH

Particular November 2012 November 2011 Net Rev

Commodity Gross Reve

O&M Cost `. 146/T

* Net Reve

Gross Reve

O&M Cost `.177T

Net Reve

Variation %

Iron Ore/ Export

Domestic0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0%

-100%

Cement 1.82 0.94 0.88 1.30 1.03 0.27 %

Fertilizer 1.74 1.09 0.65 1.30 1.36 -0.06 %

Food Grains

0.83 0.59 0.24 0.38 0.42 -0.04 %

LPG/POL 1.05 0.40 0.65 1.00 0.64 0.36 %

Coal 6.99 3.79 3.20 0.23 0.20 0.03 %

Gypsum 0.43 0.22 0.21 0.17 0.14 0.03 %

Iron Sheet/ Wood

0.00 0.00 0.00 0.08 0.07 0.01 %

Auto/Cont 0.02 0.0400 -0.02 0.01 0.01 0.00 -505%

TOTAL 12.88 7.07 5.81 4.47 3.87 0.60 868%

` - Crores

•Nov’12-Net Revenue Includes Def OH of ` 116 Lakhs , O&M Cost Inclusive of Def OH- ` 170/T•Nov’11 – Net Revenue Includes Def OH of ` 64 Lakhs, O&M Cost Inclusive of Def OH- ` 206/T

Commodity wise Gross & Net Revenue Including OH (Per Tonne)

Particular November 2012 November 2011 Net Rev

Commodity Gross Rev

O&M Cost /T

Net Rev

Gross Rev

O&M Cost /T

Net Rev Variation %

Iron Ore

Export

Domestic

0

0

0

0

0

0

0

0

0

0

0

0

0%

0%

Cement 283 146 137 224 177 47 193%

Fertilizer 234 146 88 169 177 -8 1253%

Food Grains 208 146 62 157 177 -20 406%

LPG/POL 378 146 232 276 177 99 134%

Coal 269 146 123 201 177 24 405%

Gypsum 279 146 133 216 177 39 241%

Iron Sheet /Wood

0 0 0 208 177 31 -100%

Auto/Cont 88 146 -58 325 177 148 -139%

Amt - `

•Nov’12 - Net Revenue Includes Def OH of ` 24/T , O&M Cost Inclusive of Def OH - ` 170/T•Nov’11 – Net Revenue Includes Def OH of ` 29/T, O&M Cost Inclusive of Def OH - ` 206/T

Operating Ratio for the month of November 2012For Nov

2012To End of Nov 2012

Gross Revenue 12.88 73.28

Total Income 12.88 73.28

Operating Expenses

O&M Costs (Inc of Def. OH) 9.11 56.16

Administrative Expenses 0.08 0.62

Depreciation 2.83 22.64

Total Expenses (i) 12.02 79.42

Operating Ratio (%) 93% 108%

Cost of Maintenance works (ii) 0.00 0.86

Total Expenses (I) + (II) 12.02 80.28

Operating Ratio (Cumulative) 93% 110%

Surplus/Deficit 0.87 -7.00

Surplus % 7% -10%

` - Crores

NOTE : In O&M costs, cost of fuel is calculated as per service & direction wise

COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for November’12

Cost of Fuel From April ’12 – Nov’12 – 25.18 Cr

Particulars No of Wagons Cost of Fuel ` - Crores

Total ` - Crores

Wagon Type UP DN UP DN UP + DN

BCN Load 1494 1247 0.89 0.26 1.15

BOXN Load 4177 0 1.92 0.00 1.92

BTPG Load 385 0 0.21 0.00 0.21

BTPN Load 312 0 0.13 0.00 0.13

BLCA/BFKN Load 45 0 0.02 0.00 0.02

BCNHL Ld 116 116 0.05 0.02 0.07

BOXN Empty 0 4302 0.00 0.28 0.28

BTPG Empty 0 418 0.00 0.10 0.10

BTPN Empty 0 882 0.00 0.14 0.14

BLCA/BFKN Empty 0 0 0.00 0.00 0.00

BRN Empty 0 0.00 0.00

Cost of Fuel of CLE + Other (UP+DN) 0.00 0.00 0.01

TOTAL 6529 6965 3.22 0.80 4.03

Cost of Lube Oil + Others 0.23

TOTAL 4.26

Line Capacity Utilization for the month of November’12 :

Direction Loaded Empties Total No of Trains

*CLE *Others Total

UP Trains 130 0 130 46

(66)

3

(5)

316

Down Trains 34 103 137

164 103 267 46 3 316

Permissible Capacity : 240

Utilized : 316

Percentage of Utilization : 132%

Percentage of Utilization Loaded : 68%

Engine Hour Cost : 76.07 Lakhs

NOTE:

* Moved between SKLR-SBHR-SKLR

WAGON DAYS – NOVEMBER 2012

No of Days

TotalUP Down

Actual 5625 3103 8728

Abnormal Detention

1900 76 1976

Rate per Day in terms of 8 wheeler : ` 967.75

Wagon Hire Charges (Actual) : ` 84.46 Lakhs

Wagon Hire Charges for Abnormal : ` 19.12 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 01.08.12 4.19

June’12 05.07.12 30.07.12 01.08.12 3.64

July’12 05.08.12 30.08.12 01.09.12 1.73

Aug’12 05.09.12 30.09.12 12.10.12 1.38

Sept’12 05.10.12 31.10.12 31.10.12 2.70

Oct’12 05.11.12 30.11.12 30.11.12 4.55

Nov’12 05.12.12 31.12.12

Details of Payments made by HMRDC to SWR

Particulars For the month of Nov’12

To the End

(Crores)

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

0.00 0.86