OPERATIONAL PERFORMANCE NOVEMBER’13
Month Carried Tonnage Monthly Traffic projection based
on ATP
Variation % (Over 2012 – 13)2013-14 2012-13
For Nov 0.40 0.48 0.45 -17%
Cumulative – till Nov
3.51 2.82 2.90 24%
Tonnage - MT
COMMODITY-WISE LOADING – FOR THE MONTH OF NOV’13
Particulars Carried Tonnage 2013-14
Carried Tonnage 2012-13
Variation Over
Commodity Nov’13 Apr’13 - Nov’13
Nov’12 Apr’12- Nov’12
Las t Yr Nov’12
Last Yr
Apr’12 - Nov’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 0.90 7.87 0.64 6.34 41% 24%
Fertilizer 0.56 5.36 0.75 4.25 -25% 26%
Food Grains 0.38 3.69 0.40 1.35 -4% 172%
LPG/POL 0.19 1.60 0.28 2.23 -31% -29%
Coal 1.71 14.60 2.60 13.30 -34% 10%
Gypsum 0.23 1.62 0.15 0.70 50% 132%
Iron/Lime Stone 0.00 0.04854 0.00 0.00 0% 0%
Cont 0.02692 0.3029 0.0268 0.0371 0% 716%
Total 4.00 35.09 4.84 28.21 -17% 24%
Tonnage in Lakhs
COMMODITY-WISE REVENUE – FOR THE MONTH OF NOVEMBER’13
Particulars Gross Revenue
2013-14
Gross Revenue
2012-13
Variation % Over
Commodity Nov’13 Apr’13- Nov’13
Nov’12 Apr’12- Nov’12
Las t Yr Nov’12
Last Yr
Apr’12 - Nov’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 2.71 22.32 1.82 17.23 49% 29%
Fertilizer 1.48 12.43 1.74 9.22 -15% 35%
Food Grains 0.82 7.28 0.83 2.60 -2% 180%
LPG/POL 0.76 5.90 1.05 7.80 -28% -24%
Coal 5.13 40.35 6.99 34.47 -27% 17%
Gypsum 0.72 4.66 0.43 1.87 67% 149%
Iron/Lime Stone 0.00 0.09076 0.00 0.00 0% 0%
Cont 0.0379 0.41 0.02 0.09 61% 347%
Total 11.64 93.43 12.88 73.29 -10% 27%
` - Crores
Commodity wise Net Revenue Including OH
Particular November 2013 November 2012 Net Rev
Commodity
Gross Reve
O&M Cost `. 153/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 2.71 1.39 1.32 1.82 0.93 0.89 48%
Fertilizer 1.48 0.86 0.62 1.74 1.08 0.66 -7%
Food Grains
0.82 0.59 0.23 0.83 0.58 0.25 -10%
LPG/POL 0.76 0.29 0.47 1.05 0.40 0.65 -28%
Coal 5.13 2.61 2.52 6.99 3.76 3.23 -22%
Gypsum 0.72 0.35 0.37 0.43 0.22 0.21 75%
Iron/Lime Stone
0.00 0.00 0.00 0.00 0.00 0.00 0%
Cont 0.03792 0.04000 -0.002 0.02 0.04 -0.02 87%
TOTAL 11.64 6.13 5.51 12.88 7.01 5.87 -6%
` - Crores
•Nov’13 -Net Revenue Includes Def OH of ` 100 Lakhs ,O&M Cost Inclusive of Def OH- ` 178/T•Nov’12 –Net Revenue Includes Def OH of ` 116 Lakhs,O&M Cost Inclusive of Def OH- ` 169/T
Commodity wise Gross & Net Revenue Including OH (Per Tonne)
Particular November 2013 November 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 299 153 146 283 145 138 6%
Fertilizer 263 153 110 234 145 89 24%
Food Grains 214 153 61 208 145 63 -3%
LPG/POL 396 153 243 377 145 232 5%
Coal 301 153 148 269 145 124 19%
Gypsum 311 153 158 279 145 134 18%
Iron/Lime Stone
0 0 0 0 0 0 0%
Cont 88 153 -65 88 145 -57 -14%
Amt - `
•Nov’13 - Net Revenue Includes Def OH of ` 25/T , O&M Cost Inclusive of Def OH - ` 178/T•Nov’12 – Net Revenue Includes Def OH of ` 24/T, O&M Cost Inclusive of Def OH - ` 169/T
Operating Ratio for the month of November 2013For Nov
2013To End of - Nov 2013
Gross Revenue 11.64 93.43
Total Income 11.64 93.43
Operating Expenses
O&M Costs (Inc of Def. OH) 7.79 66.96
Administrative Expenses 0.08 0.64
Depreciation 2.92 23.36
Total Expenses (i) 10.79 90.96
Operating Ratio (%) 93% 97%
Cost of Maintenance works (ii) 0.91 3.18
Total Expenses (I) + (II) 11.70 94.14
Operating Ratio (Cumulative) 100% 101%
Surplus/Deficit -0.06 -0.07
Surplus % -0.50% -0.76%
` - 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’13
Cost of Fuel From April ’13 – Nov’13 – 29.86 Cr
Particulars No of Wagons Cost of Fuel ` - Crores
Total ` - Crores
Wagon Type UP DN UP DN UP + DN
BCN Load 1217 1674 0.72 0.35 1.07
BOXN Load 2937 0 1.35 0 1.35
BTPG Load 477 0 0.26 0.00 0.26
BTPN Load 50 0 0.02 0.00 0.02
BLCA Load 40 45 0.02 0.01 0.03
BCNHL Ld 175 0 0.08 0.00 0.08
BOXN Empty 0 3411 0.00 0.22 0.22
BTPG Empty 0 541 0.00 0.11 0.11
BTPN Empty 0 512 0.00 0.08 0.08
BCN Empty 252 0 0.04 0.00 0.04
BRN Empty 0 40 0.00 0.01 0.01
Cost of Fuel of CLE + Other (UP+DN) 0.01
TOTAL 3.28
Cost of Lube Oil + Others 0.21
TOTAL 3.49
Line Capacity Utilization for the month of November’13 :
Direction Loaded Empties Total No of Trains
*CLE *Others Total
UP Trains 99 6 105 37
(55)
4
(8) 274Down Trains 42 86 128
141 92 233 37 4 274
Permissible Capacity : 340
Utilized : 274
Percentage of Utilization : 81%
Percentage of Utilization Loaded : 41%
Engine Hour Cost : 74 Lakhs
NOTE:
* Moved between SKLR-SBHR-SKLR
WAGON DAYS – NOVEMBER 2013
No of Days
TotalUP Down
Actual 2903 2572 5474
Abnormal Detention
419 29 449
Rate per Day in terms of 8 wheeler : ` 1038.80
Wagon Hire Charges (Actual) : ` 57 Lakhs
Wagon Hire Charges for Abnormal : ` 5 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
Dec’13 05.01.14 31.01.14
Jan’14 05.02.14 28.02.14
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 Nov’13
To the End
(Crores)
Contractual payment for maintenance works (Provisional bill from --)
0.91 3.18
