OPERATIONAL PERFORMANCE MAY’13

Month Carried Tonnage Monthly Traffic projection based

on ATP

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

For May’13

0.45 0.35 0.38 30%

Cumulative – till May’13

0.93 0.74 0.79 26%

Tonnage - MT

COMMODITY-WISE LOADING – FOR THE MONTH OF MAY’13

Particulars Carried Tonnage 2013-14

Carried Tonnage 2012-13

Variation Over

Commodity May’13 Apr’13 -May’13

May’12 Apr’12- May’12

Las t Yr May’12

Last Yr

Apr’12-May’13

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 0.74 1.76 0.96 1.89 -23% -7%

Fertilizer 0.60 1.09 0.30 0.50 98% 118%

Food Grains 0.57 1.58 0.11 0.40 405% 291%

LPG/POL 0.18 0.37 0.30 0.50 -40% -26%

Coal 2.21 3.89 1.64 3.84 34% 1%

Gypsum 0.15 0.46 0.16 0.27 -1% 71%

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

Cont 0.08 0.16 0.00207 0.00488 3776% 3128%

Total 4.54 9.32 3.48 7.41 30% 26%

Tonnage in Lakhs

COMMODITY-WISE REVENUE – FOR THE MONTH OF MAY’13

Particulars Gross Revenue

2013-14

Gross Revenue

2012-13

Variation % Over

Commodity May’13 Apr’13-May’13

May’12 Apr’12- May’12

Las t Yr May’12

Last Yr

Apr’12-May’12

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 2.18 5.18 2.71 5.32 -20% -3%

Fertilizer 1.41 2.56 0.67 1.09 111% 134%

Food Grains 1.23 3.06 0.23 0.72 438% 323%

LPG/POL 0.71 1.43 1.10 1.80 -35% -20%

Coal 6.32 11.10 4.33 10.12 46% 10%

Gypsum 0.46 1.38 0.43 0.75 7% 85%

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

Cont 0.10 0.17 0.01 0.04 625% 341%

Total 12.41 24.89 9.49 19.84 31% 25%

` - Crores

Commodity wise Net Revenue Including OH

Particular May 2013 May 2012 Net Rev

Commodity Gross Reve

O&M Cost `. 149/T

* Net Reve

Gross Reve

O&M Cost `.140/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 2.18 1.10 1.08 2.71 1.48 1.23 -12%

Fertilizer 1.41 0.89 0.52 0.67 0.46 0.21 150%

Food Grains

1.23 0.85 0.38 0.23 0.17 0.06 550%

LPG/POL 0.71 0.27 0.44 1.10 0.47 0.63 -30%

Coal 6.32 3.27 3.05 4.33 2.52 1.81 68%

Gypsum 0.46 0.23 0.23 0.43 0.24 0.19 20%

Iron Sheet/ Wood

0.00 0.00 0.00 0.00 0.00 0.00 0%

Auto/Cont 0.10 0.12 -0.02 0.01 0.01 0.00 0%

TOTAL 12.41 6.73 5.68 9.49 5.35 4.14 37%

` - Crores

•May’13 -Net Revenue Includes Def OH of ` 110 Lakhs ,O&M Cost Inclusive of Def OH- ` 173/T•May’12 –Net Revenue Includes Def OH of ` 90 Lakhs,O&M Cost Inclusive of Def OH- ` 179/T

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

Particular May 2013 May 2012 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 295 148 146 281 154 127 15%

Fertilizer 236 148 87 222 154 68 29%

Food Grains 214 148 65 201 154 47 39%

LPG/POL 390 148 242 362 154 208 16%

Coal 286 148 138 264 154 110 25%

Gypsum 296 148 147 275 154 121 22%

Iron Sheet /Wood

0 0 0 0 0 0 0%

Cont 127 148 -21 0 0 0 0%

Amt - `

•May’13 - Net Revenue Includes Def OH of ` 24/T , O&M Cost Inclusive of Def OH - ` 173/T•May’12 – Net Revenue Includes Def OH of ` 26/T, O&M Cost Inclusive of Def OH - ` 179/T

Operating Ratio for the month of May 2013For May

2013To End of May 2013

Gross Revenue 12.41 24.89

Total Income 12.41 24.89

Operating Expenses

O&M Costs (Inc of Def. OH) 9.15 14.46

Administrative Expenses 0.07 0.14

Depreciation 2.83 5.66

Total Expenses (i) 12.05 20.26

Operating Ratio (%) 97% 81%

Cost of Maintenance works (ii) 0.00 0.31

Total Expenses (I) + (II) 12.05 21

Operating Ratio (Cumulative) 97% 83%

Surplus/Deficit 0.36 4.31

Surplus % 3% 17%

` - Crores

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

COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for May’13

Cost of Fuel From April ’13 – May’13 – 7.90 Cr

Particulars No of Wagons Cost of Fuel ` - Crores

Total ` - Crores

Wagon Type UP DN UP DN UP + DN

BCN Load 1233 1585 0.72 0.33 1.05

BOXN Load 3579 0 1.66 0 0.16

BTPG Load 379 0 0.21 0.00 0.21

BTPN Load 104 0 0.05 0.00 0.05

BLCA/BFKN Load 131 90 0.06 0.01 0.07

BCNHL Ld 348 58 0.15 0.01 0.16

BOXN Empty 0 3751 0.00 0.24 0.24

BTPG Empty 0 483 0.00 0.10 0.10

BTPN Empty 0 675 0.00 0.10 0.10

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 5774 6642 2.85 0.79 3.65

Cost of Lube Oil + Others 0.24

TOTAL 3.89

Line Capacity Utilization for the month of May’13 :

Direction Loaded Empties Total No of Trains

*CLE *Others Total

UP Trains 115 0 115 54

(68)

3

(13) 306Down Trains 42 92 134

157 92 249 54 3 306

Permissible Capacity : 340

Utilized : 306

Percentage of Utilization : 90%

Percentage of Utilization Loaded : 46%

Engine Hour Cost : 84.36 Lakhs

NOTE:

* Moved between SKLR-SBHR-SKLR

WAGON DAYS – MAY 2013

No of Days

TotalUP Down

Actual 3791 3045 6836

Abnormal Detention

744 177 921

Rate per Day in terms of 8 wheeler : ` 1038.30

Wagon Hire Charges (Actual) : ` 71.01 Lakhs

Wagon Hire Charges for Abnormal : ` 9.56 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

Details of Payments made by HMRDC to SWR

Particulars For the month of May’13

To the End

(Crores)

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

0.00 0.31