OPERATIONAL PERFORMANCE DECEMBER’13

Month Carried Tonnage Monthly Traffic projection based

on ATP

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

For Dec’13

0.45 0.42 0.43 8%

Cumulative – till Dec’13

3.96 3.24 3.33 22%

Tonnage - MT

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

Particulars Carried Tonnage 2013-14

Carried Tonnage 2012-13

Variation Over

Commodity Dec’13 Apr’13-Dec’13

Dec’12 Apr’12- Dec’12

Las t Yr Apr’12

Last Yr

Apr’12-Dec’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 0.89 8.76 0.90 7.24 -1% 21%

Fertilizer 0.55 5.91 0.48 4.72 16% 25%

Food Grains 0.46 4.15 0.21 1.57 113% 164%

LPG/POL 0.19 1.78 0.20 2.43 -5% -27%

Coal 2.34 16.94 2.33 15.62 1% 8%

Gypsum 0.08 1.70 0.08 0.78 -1% 119%

Iron/Lime Stone 0.00 0.05 0.00 0.00 0% 0%

Cont 0.0053 0.3082 0.00 0.3710 0% 731%

Total 4.51 39.60 4.19 32.40 8% 22%

Tonnage in Lakhs

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

Particulars Gross Revenue

2013-14

Gross Revenue

2012-13

Variation % Over

Commodity Dec’13 Apr’13-Dec’13

Dec’12 Apr’12- Dec’12

Las t Yr Apr’12

Last Yr

Apr’12-Dec’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 2.65 24.97 2.53 19.76 5% 26%

Fertilizer 1.47 13.90 1.11 10.33 32% 35%

Food Grains 1.10 8.38 0.50 3.10 121% 171%

LPG/POL 0.74 6.64 0.74 8.54 1% -22%

Coal 7.04 47.39 6.24 40.71 3% 16%

Gypsum 0.24 4.90 0.22 2.09 11% 135%

Iron/Lime Stone 0.00 0.09 0.00 0.00 0% 0%

Cont 0.0307 0.44 0.00 0.09 0% 381%

Total 13.27 106.71 11.33 84.62 17% 26%

` - Crores

Commodity wise Net Revenue Including OHParticular December 2013 December 2012 Net Rev

Commodity Gross Reve

O&M Cost `. 151/T

* Net Reve

Gross Reve

O&M Cost `.150/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 2.65 1.33 1.32 2.53 1.34 1.19 11%

Fertilizer 1.47 0.83 0.64 1.11 0.71 0.40 60%

Food Grains

1.10 0.69 0.41 0.50 0.32 0.18 131%

LPG/POL 0.74 0.29 0.45 0.74 0.30 0.44 3%

Coal 7.04 3.53 3.51 6.24 3.49 2.75 28%

Gypsum 0.24 0.12 0.12 0.22 0.12 0.10 24%

Iron Sheet/ Wood

0.00 0.00 0.00 0.00 0.00 0.00 0%

Auto/Cont 0.03067 0.01000 0.02 0.00 0.00 0.00 0%

TOTAL 13.27 6.80 6.47 11.33 6.28 5.05 28%

` - Crores

•Dec’13 -Net Revenue Includes Def OH of ` 109 Lakhs ,O&M Cost Inclusive of Def OH- ` 175/T•Dec’12 –Net Revenue Includes Def OH of ` 103 Lakhs,O&M Cost Inclusive of Def OH- ` 175/T

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

Particular December 2013 December 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 299 151 148 282 150 132 12%

Fertilizer 266 151 115 233 150 83 39%

Food Grains 240 151 89 232 150 82 9%

LPG/POL 394 151 243 371 150 221 10%

Coal 301 151 150 268 150 118 27%

Gypsum 311 151 160 279 150 129 24%

Iron Sheet /Wood

0 0 0 0 0 0 0%

Cont 88 151 -63 0 0 0 0%

Amt - `

•Dec’13 - Net Revenue Includes Def OH of ` 24/T , O&M Cost Inclusive of Def OH - ` 175/T•Dec’12 – Net Revenue Includes Def OH of ` 25/T, O&M Cost Inclusive of Def OH - ` 175/T

Operating Ratio for the month of December 2013For Dec

2013To End of -

Dec 2013

Gross Revenue 13.27 106.71

Total Income 13.27 106.71

Operating Expenses

O&M Costs (Inc of Def. OH) 8.50 75.48

Administrative Expenses 0.22 0.86

Depreciation 2.92 26.28

Total Expenses (i) 11.64 102.62

Operating Ratio (%) 88% 96%

Cost of Maintenance works (ii) 0.00 3.18

Total Expenses (I) + (II) 11.64 105.80

Operating Ratio (Cumulative) 88% 99%

Surplus/Deficit 1.63 091

Surplus % 12% 1%

` - Crores

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

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

Cost of Fuel From April ’13 – Dec’13 – 33.66 Cr

Particulars No of Wagons Cost of Fuel ` - Crores

Total ` - Crores

Wagon Type UP DN UP DN UP + DN

BCN Load 1070 1567 0.62 0.34 0.96

BOXN Load 3708 177 1.70 0.03 1.73

BTPG Load 466 0 0.26 0.00 0.26

BTPN Load 52 0 0.02 0.00 0.02

BLCA/BFKN Load

BCNHL Ld 174 116 0.07 0.02 0.09

BOXN Empty 0 4286 0.00 0.28 0.28

BTPG Empty 0 437 0.00 0.09 0.09

BTPN Empty 0 675 0.00 0.10 0.10

BLCA Load 0 45 0.00 0.01 0.01

BRN Load 0 45 0.00 0.01 0.01

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

TOTAL 5470 7348 2.67 0.88 3.56

Cost of Lube Oil + Others 0.24

TOTAL 3.80

Line Capacity Utilization for the month of December’13 :

Direction Loaded Empties Total No of Trains

*CLE *Others Total

UP Trains 107 0 107 50

(58)

5

(8) 306Down Trains 45 99 144

152 99 251 50 5 306

Permissible Capacity : 340

Utilized : 306

Percentage of Utilization : 90%

Percentage of Utilization Loaded : 45%

Engine Hour Cost : 81 Lakhs

NOTE:

* Moved between SKLR-SBHR-SKLR

WAGON DAYS – DECEMBER 2013

No of Days

TotalUP Down

Actual 3326 3025 6351

Abnormal Detention

548 31 579

Rate per Day in terms of 8 wheeler : ` 1038.80

Wagon Hire Charges (Actual) : ` 66 Lakhs

Wagon Hire Charges for Abnormal : ` 6 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

Details of Payments made by HMRDC to SWR

Particulars For the month of Dec’13

To the End

(Crores)

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

0.00 3.18