OPERATIONAL PERFORMANCE APRIL’14

Month Carried Tonnage Monthly Traffic projection based

on ATP

Variation % (Over 2013 – 14)2014-15 2013-14

For Apr’14

0.38 0.48 0.53 -20%

Tonnage - MT

COMMODITY-WISE LOADS – FOR THE MONTH OF APRIL’14

Particulars Carried Tonnage 2014-15

Carried Tonnage 2013-14

Variation Over

Commodity Apr’14 Apr’13 Last Yr Apr’13

Iron Ore/ Export

Domestic

Total

0.00

0.00

0.00

0.00

0.00

0.00

0%

0%

0%

Cement 1.28 1.02 25%

Fertilizer 0.38 0.49 -22%

Food Grains 0.12 1.01 -88%

LPG/POL 0.15 0.19 -19%

Coal 1.72 1.68 3%

Gypsum 0.15 0.31 -50%

Iron/LSST 0.00 0.00 0%

Cont 0.00464 0.0773 -94%

Total 3.82 4.78 -20%

Tonnage in Lakhs

COMMODITY-WISE REVENUE – FOR THE MONTH OF APRIL’14

Particulars Gross Revenue

2014-15

Gross Revenue

2013-14

Variation % Over

Commodity Apr’14 Apr’13 Last Yr Apr’13

Iron Ore/ Export

Domestic

Total

0.00

0.00

0.00

0.00

0.00

0.00

0%

0%

0%

Cement 3.91 3.00 30%

Fertilizer 1.00 1.14 -12%

Food Grains 0.31 1.84 -83%

LPG/POL 0.62 0.72 -14%

Coal 5.19 4.79 8%

Gypsum 0.48 0.92 -48%

Iron/LSST 0.00 0.00 0%

Cont 0.0248 0.07 -65%

Total 11.54 12.48 -8%

` - Crores

Commodity wise Net Revenue Including OH

Particular April 2014 April 2013 Net Rev

Commodity Gross Reve

O&M Cost `. 166/T

* Net Reve

Gross Reve

O&M Cost `.145/T

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%

0%

Cement 3.91 2.12 1.79 3.00 1.48 1.52 18%

Fertilizer 1.00 0.63 0.37 1.14 0.71 0.43 -14%

Food Grains

0.31 0.21 0.10 1.84 1.46 0.38 -73%

LPG/POL 0.62 0.25 0.37 0.72 0.28 0.44 -16%

Coal 5.19 2.86 2.34 4.79 2.44 2.35 0%

Gypsum 0.48 0.26 0.22 0.92 0.45 0.47 -53%

Iron/LSST 0.00 0.00 0.00 0.00 0.00 0.00 0%

Cont 0.02 0.0077 0.02 0.0713 0.11 -0.04 -144%

TOTAL 11.54 6.34 5.21 12.48 6.93 5.55 -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

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

Particular April 2014 April 2013 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 306 166 140 293 145 148 -5%

Fertilizer 263 166 97 233 145 88 10%

Food Grains 252 166 86 182 145 37 132%

LPG/POL 403 166 237 380 145 235 1%

Coal 301 166 135 285 145 140 -4%

Gypsum 311 166 145 297 145 152 -5%

Iron/LSST 0 0 0 0 0 0 0%

Cont 535 166 369 92 145 -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

Operating Ratio for the month of April 2014For April

2014To End of - April2014

Gross Revenue 11.54 11.54

Total Income 11.54 11.54

Operating Expenses

O&M Costs (Inc of Def. OH) 9.83 9.83

Administrative Expenses 0.07 0.07

Depreciation 2.90 2.90

Total Expenses (i) 12.80 12.80

Operating Ratio (%) 111% 111%

Cost of Maintenance works (ii) 0.62 0.62

Total Expenses (I) + (II) 13.42 13.42

Operating Ratio (Cumulative) 116% 116%

Surplus/Deficit -2 -2

Surplus % -16% -16%

` - Crores

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

COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for APRIL’14Particulars No of Wagons Cost of Fuel

` - CroresTotal

` - Crores

Wagon Type UP DN UP DN UP + DN

BCN Load 648 1564 0.61 0.57 1.18

BOXN Load 2869 117 2.19 0.03 2.22

BTPG Load 366 0 0.33 0.00 0.33

BTPN Load 52 0 0.04 0.00 0.04

BLCA Load 0 45 0.00 0.01 0.01

BCNHL Load 116 464 0.07 0.12 0.19

BFKN Load 0 40 0.00 0.01 0.01

BOXN Empty 0 3869 0.00 0.42 0.42

BTPG Empty 0 400 0.00 0.13 0.13

BOBRN/ BRN Empty 93 0 0.02 0.00 0.02

BCNHL Empty 58 0 0.01 0.00 0.01

BTPN Empty 0 828 0.00 0.21 0.21

BCN Empty 482 0 0.14 0.00 0.14

Cost of Fuel of CLE + Other (UP+DN) 0.02

TOTAL 4.93

Cost of Lube Oil + Others 0.31

TOTAL 5.24

Line Capacity Utilization for the month of April’14 :

Direction Loaded Empties Total No of Trains

*CLE *Others Total

UP Trains 79 15 94 42

(64)

7

(17) 287Down Trains 50 94 144

129 109 238 42 7 287

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

WAGON DAYS – APRIL 2014

No of Days

TotalUP Down

Actual 2380 3116 5496

Abnormal Detention

186 38 224

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

Details of Payments Received from Mysore Division after adjusting O&M Costs excluding work bills

Months Due Date Actual date of Receipt

Amount Rs - Cr

Prov. Pay Final Pay (Prov Pay)

April ’14 05.05.14 31.05.14 31.05.14 5.21

Details of Payments made by HMRDC to SWR

Particulars For the month of April’14

To the End

(Crores)

Contractual payment for maintenance works (Provisional bill from 522-533)

0.62 0.62