OPERATIONAL PERFORMANCE FEBRUARY’13

Month Carried Tonnage Monthly Traffic projection based

on ATP

Variation % (Over 2011 – 12)2012-13 2011-12

For Feb 0.33 0.40 0.35 -19%

Cumulative – till Feb

3.95 2.82 3.47 40%

Tonnage - MT

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

Particulars Carried Tonnage 2012-13

Carried Tonnage 2011-12

Variation Over

Commodity Feb’13 Apr’12-Feb’13

Feb’12 Apr’11- Feb’12

Last Yr Feb’12

Last Yr

Apr’11-Feb’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

4.30

4.30

0%

0%

0%

0%

-100%

-100%

Cement 0.73 8.90 0.79 6.26 -8% 42%

Fertilizer 0.51 5.71 0.76 7.34 -33% -22%

Food Grains 0.39 2.01 0.32 1.94 19% 4%

LPG/POL 0.21 2.87 0.32 3.27 -33% -12%

Coal 1.23 18.83 1.73 4.40 -29% 328%

Gypsum 0.19 1.13 0.08 0.62 153% 84%

Iron Sheet/Wood 0.00 0.00 0.00 0.065 0% -100%

Auto/Cont 0.00 0.0300 0.00864 0.02692 -100% 11%

Total 3.26 39.48 4.01 28.22 -19% 40%

Tonnage in Lakhs

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

Particulars Gross Revenue

2012-13

Gross Revenue

2011-12

Variation % Over

Commodity Feb’13 Apr’12-Feb’13

Feb’12 Apr’11- Feb’12

Last Yr Feb’12

Last Yr

Apr’11-Feb’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

10.89

10.89

0%

0%

0%

0%

-100%

-100%

Cement 2.07 24.49 1.78 13.50 17% 81%

Fertilizer 1.05 12.48 1.24 12.09 -15% 3%

Food Grains 0.74 3.96 0.49 2.88 52% 37%

LPG/POL 0.80 10.18 0.89 9.87 -10% 3%

Coal 3.29 49.28 3.73 9.14 -12% 439%

Gypsum 0.54 3.06 0.17 1.29 129% 137%

Iron Sheet/Wood 0.00 0.00 0.00 0.15 0% -100%

Auto/Cont 0.00 0.09 0.03 0.11 -100% -14%

TOTAL 8.50 103.55 8.32 59.92 2% 73%

` - Crores

Commodity wise Net Revenue Including OH

Particular February 2013 February 2012 Net Rev

Commodity Gross Reve

O&M Cost `. 162/T

* Net Reve

Gross Reve

O&M Cost `.144/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 2.07 1.18 0.89 1.78 1.14 0.64 40%

Fertilizer 1.05 0.83 0.22 1.24 1.09 0.15 -54%

Food Grains

0.74 0.63 0.11 0.49 0.47 0.02 -530%

LPG/POL 0.80 0.35 0.45 0.89 0.46 0.43 4%

Coal 3.29 2.01 1.28 3.73 2.49 1.24 3%

Gypsum 0.54 0.31 0.23 0.17 0.11 0.06 288%

Iron Sheet/ Wood

0.00 0.00 0.00 0.00 0.00 0.00 0%

Auto/Cont 0.00 0.00 0.00 0.03 0.01 0.02 -100%

TOTAL 8.50 5.31 3.19 8.32 5.77 2.55 25%

` - Crores

•Feb’13 - Net Revenue Includes Def OH of ` 85 Lakhs , O&M Cost Inclusive of Def OH- ` 189/T•Feb’12 - Net Revenue Includes Def OH of ` 100 Lakhs,O&M Cost Inclusive of Def OH- ` 169/T

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

Particular February 2013 February 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 285 162 123 224 144 80 54%

Fertilizer 206 162 44 163 144 19 -133%

Food Grains 191 162 29 150 144 6 -358%

LPG/POL 376 162 214 281 144 137 57%

Coal 267 162 105 216 144 72 46%

Gypsum 279 162 117 221 144 77 52%

Iron Sheet /Wood

0 0 0 0 0 0 0%

Auto/Cont 0 0 0 322 144 178 -100%

Amt - `

•Feb’13 - Net Revenue Includes Def OH of ` 26/T , O&M Cost Inclusive of Def OH - ` 189/T•-Feb’12 – Net Revenue Includes Def OH of ` 25/T, O&M Cost Inclusive of Def OH - `169/T

Operating Ratio for the month of February 2013For Feb

2013To End of Feb 2013

Gross Revenue 8.50 103.55

Total Income 8.50 103.55

Operating Expenses

O&M Costs (Inc of Def. OH) 6.65 79.20

Administrative Expenses 0.06 1.71

Depreciation 2.83 31.13

Total Expenses (i) 9.54 112.04

Operating Ratio (%) 112% 108%

Cost of Maintenance works (ii) 0.76 2.69

Total Expenses (I) + (II) 10.30 114.73

Operating Ratio (Cumulative) 121% 111%

Surplus/Deficit -1.80 -11

Surplus % -21% -11%

` - 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’13

Cost of Fuel From April ’12 – Feb’13 – 34.61 Cr

Particulars No of Wagons Cost of Fuel ` - Crores

Total ` - Crores

Wagon Type UP DN UP DN UP + DN

BCN Load 1127 1260 0.68 0.27 0.95

BOXN Load 2111 0 0.98 0.00 0.98

BTPG Load 323 0 0.18 0.00 0.18

BTPN Load 323 0 0.09 0.00 0.09

BLCA/BFKN Load 206 0 0.00 0.00 0.00

BCNHL Ld 232 58 0.10 0.01 0.11

BOXN Empty 0 2643 0.00 0.17 0.17

BTPG Empty 0 389 0.00 0.08 0.08

BTPN Empty 0 364 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) 0.00 0.00 0.01

TOTAL 3999 4714 2.03 0.59 2.63

Cost of Lube Oil + Others 0.17

TOTAL 2.80

Line Capacity Utilization for the month of February’13 :

Direction Loaded Empties Total No of Trains

*CLE *Others Total

UP Trains 81 0 81 40

(53)

5

(16)

225

Down Trains 35 64 99

116 64 180 40 5 225

Permissible Capacity : 298

Utilized : 225

Percentage of Utilization : 76%

Percentage of Utilization Loaded : 39%

Engine Hour Cost : 48.95 Lakhs

NOTE:

* Moved between SKLR-SBHR-SKLR

WAGON DAYS – FEBRUARY 2013

No of Days

TotalUP Down

Actual 2316 1882 4198

Abnormal Detention

298 23 322

Rate per Day in terms of 8 wheeler : ` 967.75

Wagon Hire Charges (Actual) : ` 40.63 Lakhs

Wagon Hire Charges for Abnormal : ` 3.12 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 ’12 05.05.12 31.05.12 02.06.12 4.22

May ’12 05.06.12 30.06.12 01.08.12 4.19

June’12 05.07.12 30.07.12 01.08.12 3.64

July’12 05.08.12 30.08.12 01.09.12 1.73

Aug’12 05.09.12 30.09.12 12.10.12 1.38

Sept’12 05.10.12 31.10.12 31.10.12 2.70

Oct’12 05.11.12 30.11.12 30.11.12 4.55

Nov’12 05.12.12 31.12.12 01.01.13 5.77

Dec’12 05.01.13 31.01.13 02.02.13 5.04

Jan’13 05.02.13 28.02.13 04.03.13 4.57

Feb’13 05.03.13 31.03.13

Details of Payments made by HMRDC to SWR

Particulars For the month of Feb’13

To the End

(Crores)

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

0.76 2.69