OPERATIONAL PERFORMANCE Feb’14

Month Carried Tonnage Monthly Traffic projection based

on ATP

Variation % (Over 2012 – 13)2013-14 2012-13

For Feb’14

0.45 0.33 0.35 37%

Cumulative – till Feb’14

4.94 3.95 4.07 25%

Tonnage - MT

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

Particulars Carried Tonnage 2013-14

Carried Tonnage 2012-13

Variation Over

Commodity Feb’14 Apr’13-Feb’14

Feb’13 Apr’12- Feb’13

Last Yr Feb’13

Last Yr

Apr’12-Feb’14

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

0.00

0.00

0%

0%

0%

0%

0%

0%

Cement 0.96 10.81 0.73 8.90 32% 21%

Fertilizer 0.34 6.92 0.51 5.71 -35% 21%

Food Grains 0.45 4.91 0.39 2.01 18% 145%

LPG/POL 0.13 2.10 0.21 2.87 -40% -27%

Coal 2.35 22.18 1.23 18.83 91% 18%

Gypsum 0.23 2.13 0.19 1.13 20% 89%

Iron Sheet/Wood 0.0 0.09 0.00 0.00 0% 0%

Cont 0.00732 0.3180 0.00 0.0371 0% 757%

Total 4.47 49.45 3.26 39.48 37% 25%

Tonnage in Lakhs

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

Particulars Gross Revenue

2013-14

Gross Revenue

2012-13

Variation % Over

Commodity Feb’14 Apr’13- Feb’14

Feb’13 Apr’12- Feb’13

Last Yr Feb’13

Last Yr

Apr’12-Feb’14

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

0.00

0.00

0%

0%

0%

0%

0%

0%

Cement 2.91 31.22 2.07 24.49 41% 27%

Fertilizer 0.93 16.65 1.05 12.48 -12% 33%

Food Grains 1.01 10.09 0.74 3.96 36% 155%

LPG/POL 0.50 7.90 0.80 10.18 -37% -22%

Coal 7.03 63.08 3.29 49.28 114% 28%

Gypsum 0.72 6.22 0.54 3.06 34% 103%

Iron Sheet/Wood 0.00 0.16 0.00 0.00 0% 0%

Cont 0.043 0.49 0.00 0.00 0% 442%

Total 13.15 135.80 8.50 103.55 55% 31%

` - Crores

Commodity wise Net Revenue Including OH

Particular February 2014 February 2013 Net Rev

Commodity Gross Reve

O&M Cost `. 151/T

* Net Reve

Gross Reve

O&M Cost `.160/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 2.91 1.45 1.46 2.07 1.16 0.91 61%

Fertilizer 0.93 0.51 0.42 1.05 0.82 0.23 80%

Food Grains

1.01 0.69 0.32 0.74 0.62 0.12 166%

LPG/POL 0.50 0.19 0.31 0.80 0.34 0.46 -32%

Coal 7.03 3.55 3.48 3.29 1.97 1.32 164%

Gypsum 0.72 0.35 0.37 0.54 0.31 0.23 62%

Iron Sheet/ Wood

0.00 0.00 0.00 0.00 0.00 0.00 0%

Auto/Cont 0.04 0.0100 0.03 0.00 0.00 0.00 0%

TOTAL 13.15 6.75 6.40 8.50 5.22 3.28 95%

` - Crores

•Feb’14 -Net Revenue Includes Def OH of ` 109 Lakhs ,O&M Cost Inclusive of Def OH- ` 176/T•Feb’13 –Net Revenue Includes Def OH of ` 85 Lakhs,O&M Cost Inclusive of Def OH- ` 186/T

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

Particular February 2014 February 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 340 151 153 285 160 125 22%

Fertilizer 278 151 127 206 160 463 176%

Food Grains 222 151 71 192 160 32 122%

LPG/POL 393 151 242 376 160 216 12%

Coal 299 151 148 267 160 107 38%

Gypsum 311 151 160 279 160 119 34%

Iron Sheet /Wood

0 0 0 0 0 0 0%

Cont 590 151 439 0 0 0 0%

Amt - `

•Feb’14 - Net Revenue Includes Def OH of ` 24/T , O&M Cost Inclusive of Def OH - ` 176/T•Feb’13 – Net Revenue Includes Def OH of ` 26/T, O&M Cost Inclusive of Def OH - ` 186/T

Operating Ratio for the month of February 2014

For Feb 2014

To End of Feb 2014

Gross Revenue 13.15 135.80

Total Income 13.15 135.80

Operating Expenses

O&M Costs (Inc of Def. OH) 8.19 93.21

Administrative Expenses 0.08 1.84

Depreciation 2.92 32.12

Total Expenses (i) 11.19 127.17

Operating Ratio (%) 85% 94%

Cost of Maintenance works (ii) 0.32 3.80

Total Expenses (I) + (II) 11.51 130.97

Operating Ratio (Cumulative) 88% 96%

Surplus/Deficit 1.64 4.83

Surplus % 13% 4%

` - Crores

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

COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for Feb’14

Cost of Fuel From April ’13 – -Feb’14 – 41.56 Cr

Particulars No of Wagons Cost of Fuel ` - Crores

Total ` - Crores

Wagon Type UP DN UP DN UP + DN

BCN Load 752 1331 0.42 0.30 0.72

BOXN Load 3927 177 1.81 0.03 1.84

BTPG Load 306 0 0.16 0.00 0.16

BTPN Load 52 0 0.02 0.00 0.02

BLCA Load 0 130 0.00 0.02 0.02

BCNHL Ld 173 406 0.07 0.06 0.13

BOXN Empty 0 4101 0.00 0.26 0.26

BTPG Empty 0 320 0.00 0.07 0.07

BTPN Empty 0 415 0.00 0.06 0.06

BLCA/BFKN Empty 0 0 0.00 0.00 0.00

BRN Empty 0 0 0.00 0.00 0.00

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

TOTAL 5210 6880 2.48 0.80 3.29

Cost of Lube Oil + Others 0.22

TOTAL 3.51

Line Capacity Utilization for the month of Feb’14 :

Direction Loaded Empties Total No of Trains

*CLE *Others Total

UP Trains 98 0 98 34

(44)

4

(14)

269

Down Trains 45 88 133

143 88 231 34 4 269

Permissible Capacity : 340

Utilized : 269

Percentage of Utilization : 79%

Percentage of Utilization Loaded : 42%

Engine Hour Cost : 73.21 Lakhs

NOTE:

* Moved between SKLR-SBHR-SKLR

WAGON DAYS – FEBRUARY 2014

No of Days

TotalUP Down

Actual 2726 2820 5546

Abnormal Detention

238 18 256

Rate per Day in terms of 8 wheeler : ` 1038.80

Wagon Hire Charges (Actual) : ` 57.61 Lakhs

Wagon Hire Charges for Abnormal : ` 2.66 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 ’13 05.05.13 31.05.13 04.06.13 5.55

May ’13 05.06.13 30.06.13 29.06.13 5.51

June’13 05.07.13 30.07.13 01.08.13 7.40

July’13 05.08.13 30.08.13 31.08.13 4.75

Aug’13 05.09.13 30.09.13 03.10.13 4.46

Sept’13 05.10.13 31.10.13 05.11.13 3.04

Oct’13 05.11.13 30.11.13 30.11.13 3.60

Nov’13 05.12.13 31.12.13 01.01.14 4.71

Dec’13 05.01.14 31.01.14 03.02.14 6.50

Jan’14 05.02.14 28.02.14 03.03.14 8.27

Feb’14 05.03.14 31.03.14

Mar’14 05.04.14 30.04.14

Details of Payments made by HMRDC to SWR

Particulars For the month of Feb’14

To the End

(Crores)

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

0.32 3.80