OPERATIONAL PERFORMANCE JULY’13

Month Carried Tonnage Monthly Traffic projection based

on ATP

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

For July 0.47 0.26 0.28 79%

Cumulative – till July

1.95 1.34 1.42 45%

Tonnage - MT

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

Particulars Carried Tonnage 2013-14

Carried Tonnage 2012-13

Variation Over

Commodity July’13 Apr’13 -July’13

July’12 Apr’12- July’12

Las t Yr July’12

Last Yr

Apr’12-July’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 0.95 3.66 0.73 3.40 31% 8%

Fertilizer 0.62 2.38 0.75 1.73 -18% 38%

Food Grains 0.33 2.35 0.05 0.59 555% 302%

LPG/POL 0.22 0.79 0.26 1.02 -17% -23%

Coal 2.39 9.22 0.81 6.33 197% 45%

Gypsum 0.15 0.81 0.00 0.31 0% 161%

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

Cont 0.0027 0.24 0.00 0.00488 0% 4883%

Total 4.67 19.46 2.60 13.39 80% 46%

Tonnage in Lakhs

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

Particulars Gross Revenue

2013-14

Gross Revenue

2012-13

Variation % Over

Commodity July’13 Apr’13 -July’13

July’12 Apr’12- July’12

Las t Yr July’12

Last Yr

Apr’12-July’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 2.51 10.47 1.85 9.37 36% 12%

Fertilizer 1.33 5.54 1.55 3.69 -14% 50%

Food Grains 0.60 4.56 0.10 1.08 489% 321%

LPG/POL 0.75 2.95 0.86 3.59 -12% -18%

Coal 6.06 25.59 1.89 16.46 221% 55%

Gypsum 0.41 2.37 0.00 0.85 0% 177%

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

Cont 0.02 0.31 0.00 0.039 0% 693%

Total 11.68 51.80 6.25 35.10 87% 48%

` - Crores

Commodity wise Net Revenue Including OH

Particular July 2013 July 2012 Net Rev

Commodity Gross Reve

O&M Cost `. 147/T

* Net Reve

Gross Reve

O&M Cost `.173/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 2.51 1.40 1.11 1.85 1.26 0.59 89%

Fertilizer 1.33 0.91 0.42 1.55 1.31 0.24 75%

Food Grains

0.60 0.49 0.11 0.10 0.09 0.01 806%

LPG/POL 0.75 0.32 0.43 0.86 0.45 0.41 6%

Coal 6.06 3.52 2.54 1.89 1.40 1.49 418%

Gypsum 0.41 0.23 0.18 0.00 0.00 0.00 0%

Iron Sheet/ Wood

0.00 0.00 0.00 0.00 0.00 0.00 0%

Cont 0.0159 0.01 0.0586 0.00 0.00 0.00 0%

TOTAL 11.68 6.88 4.80 6.25 4.51 1.74 175%

` - Crores

•July’13 -Net Revenue Includes Def OH of ` 113 Lakhs ,O&M Cost Inclusive of Def OH- ` 171/T•July’12 –Net Revenue Includes Def OH of ` 73 Lakhs, O&M Cost Inclusive of Def OH- ` 201/T

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

Particular July 2013 July 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 263 147 116 253 173 80 45%

Fertilizer 215 147 68 205 173 32 109%

Food Grains 181 147 34 202 173 29 20%

LPG/POL 344 147 197 326 173 153 29%

Coal 253 147 106 234 173 61 73%

Gypsum 269 147 122 0 0 0 0%

Iron Sheet /Wood

0 0 0 0 0 0 0%

Cont 587 147 440 0 0 0 0%

Amt - `

•July’13 - Net Revenue Includes Def OH of ` 24/T , O&M Cost Inclusive of Def OH - ` 171/T•July’12 – Net Revenue Includes Def OH of ` 28/T, O&M Cost Inclusive of Def OH - ` 201/T

Operating Ratio for the month of July 2013For July

2013To End of July 2013

Gross Revenue 11.68 51.80

Total Income 11.68 51.80

Operating Expenses

O&M Costs (Inc of Def. OH) 8.72 35.90

Administrative Expenses 0.08 0.30

Depreciation 2.88 11.52

Total Expenses (i) 11.68 47.72

Operating Ratio (%) 100% 92%

Cost of Maintenance works (ii) 0.22 1.31

Total Expenses (I) + (II) 11.90 49.03

Operating Ratio (Cumulative) 102% 95%

Surplus/Deficit -0.22 2.77

Surplus % -2% 5%

` - Crores

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

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

Cost of Fuel From April ’13 – July’13 – 16.51 Cr

Particulars No of Wagons Cost of Fuel ` - Crores

Total ` - Crores

Wagon Type UP DN UP DN UP + DN

BCN Load 1275 1773 0.78 0.37 1.15

BOXN Load 3870 0 1.78 0.00 1.78

BTPG Load 477 0 0.26 0.00 0.26

BTPN Load 104 0 0.04 0.00 0.04

BLCA Load 0 45 0.00 0.01 0.01

BCNHL Ld 115 0 0.03 0.00 0.03

BOXN Empty 0 4292 0.00 0.28 0.28

BTPG Empty 0 574 0.00 0.12 0.12

BTPN Empty 0 468 0.00 0.07 0.07

BCN Empty 40 0 0.01 0.00 0.01

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

TOTAL 5882 7152 2.90 0.85 3.76

Cost of Lube Oil + Others 0.25

TOTAL 4.01

Line Capacity Utilization for the month of July’13 :

Direction Loaded Empties Total No of Trains

*CLE *Others Total

UP Trains 116 1 117 43

(53)

8

(18) 312Down Trains 44 100 144

160 101 261 43 8 312

Permissible Capacity : 340

Utilized : 312

Percentage of Utilization : 92%

Percentage of Utilization Loaded : 47%

Engine Hour Cost : 93.53 Lakhs

NOTE:

* Moved between SKLR-SBHR-SKLR

WAGON DAYS – July 2013

No of Days

TotalUP Down

Actual 3622 3214 6836

Abnormal Detention

595 86 681

Rate per Day in terms of 8 wheeler : ` 1038.30

Wagon Hire Charges (Actual) : ` 71.01 Lakhs

Wagon Hire Charges for Abnormal : ` 7.07 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

Details of Payments made by HMRDC to SWR

Particulars For the month of July’13

To the End

(Crores)

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

0.22 1.31