OPERATIONAL PERFORMANCE JUNE’12

Month Carried Tonnage Monthly Traffic projection based

on ATP

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

For June

0.34 0.32 0.39 6%

Cumulative – till June

1.08 0.81 1.13 33%

Tonnage - MT

COMMODITY-WISE LOADING – FOR THE MONTH OF JUNE’12

Particulars Carried Tonnage 2012-13

Carried Tonnage 2011-12

Variation Over

Commodity June’12 Apr’12-June’12

June’11 Apr’11- June’11

Las t Yr June’11

Last Yr

Apr’11-June’12

Iron Ore/ Export

Domestic

Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.14

1.14

0.00

3.09

3.09

0%

-100%

-100%

0%

-100%

-100%

Cement 0.78 2.67 0.42 1.19 85% 125%

Fertilizer 0.47 0.97 0.90 1.91 -47% -49%

Food Grains 0.13 0.53 0.05 0.34 147% 57%

LPG/POL 0.26 0.76 0.29 0.75 -11% 1%

Coal 1.69 5.53 0.19 0.53 788% 942%

Gypsum 0.04 0.31 0.19 0.27 -80% 16%

Iron Sheet/Wood 0.03 0% -100%

Auto/Cont

Total 3.38 10.78 3.18 8.11 6% 33%

Tonnage in Lakhs

COMMODITY-WISE REVENUE – FOR THE MONTH OF JUNE’12

Particulars Gross Revenue

2012-13

Gross Revenue

2011-12

Variation % Over

Commodity June’12 Apr’12-June’12

June’11 Apr’11- June’11

Las t Yr June’11

Last Yr

Apr’11-June’12

Iron Ore/ Export

Domestic

Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.95

2.95

0.00

7.97

7.97

0%

-100%

-100%

0%

-100%

-100%

Cement 2.21 7.55 0.92 2.58 140% 193%

Fertilizer 1.06 2.16 1.50 3.23 -29% -33%

Food Grains 0.26 0.98 0.07 0.47 266% 110%

LPG/POL 0.94 2.75 1.04 2.79 -10% -1%

Coal 4.47 14.64 0.37 1.04 1093% 1312%

Gypsum 0.11 0.86 0.40 0.56 -73% 52%

Iron Sheet/Wood 0.07 0% -100%

Auto/Cont 0.04 0.01 0% 279%

TOTAL 9.05 28.98 7.26 18.71 25% 55%

` - Crores

Commodity wise Net Revenue Including OH

Particular June 2012 June 2011 Net Rev

Commodity Gross Reve

O&M Cost `. 152/ T

* Net Reve

Gross Reve

O&M Cost `.155/T

Net Reve

Varation %

Iron Ore/ Export

Domestic0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.95

0.00

1.76

0.00

1.19

0%

-100%

Cement 2.21 1.19 1.02 0.92 0.66 0.26 289%

Fertilizer 1.06 0.72 0.34 1.50 1.39 0.11 204%

Food Grains

0.26 0.20 0.06 0.07 0.08 -0.01 -711%

LPG/POL 0.94 0.39 0.55 1.04 0.45 0.59 -8%

Coal 4.47 2.57 1.90 0.37 0.30 0.07 2441%

Gypsum 0.11 0.06 0.05 0.40 0.30 0.10 -51%

Iron Sheet/ Wood

0.00 0.00 0.00 0.00 0.00 0.00 0%

Auto/Cont 0.00 0.00 0.00 0.00 0.00 0.00 0%

TOTAL 9.05 5.13 3.92 7.26 4.94 2.32 69%

` - Crores

•June’12 - Net Revenue Includes OH of `. 87 Lakhs , O&M Cost Inclusive of OH - ` 178/T•June’11 – Net Revenue Includes OH of `. 84 Lakhs, O&M Cost Inclusive of OH - ` 181/T

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

Particular June 2012 June 2011 Net Rev

Commodity Gross Rev

O&M Cost /T

Net Rev

Gross Rev

O&M Cost /T

Net Rev Varation %

Iron Ore

Export

Domestic

0

0

0

0

0

0

0

259

0

155

0

104

0%

-100%

Cement 282 152 130 218 155 63 107%

Fertilizer 224 152 72 167 155 12 493%

Food Grains 199 152 47 134 155 -21 -321%

LPG/POL 365 152 213 362 155 207 3%

Coal 264 152 112 197 155 42 170%

Gypsum 276 152 124 209 155 54 131%

Iron Sheet /Wood

0 0 0 0 0 0 0%

Auto/Cont 0 0 0 0 0 0 0%

Amt - `

•June’12 - Net Revenue Includes OH of `. 26/T , O&M Cost Inclusive of OH - ` 178/T•June’11 – Net Revenue Includes OH of `. 26/T, O&M Cost Inclusive of OH - ` 181/T

Operating Ratio for the month of June 2012For June

2012To End of June 2012

Gross Revenue 9.05 19.93

Total Income 9.05 19.93

Operating Expenses

O&M Costs (Inc of Def. OH) 6.60 25.57

Administrative Expenses 0.08 0.21

Depreciation 2.83 8.49

Total Expenses (i) 9.51 34.27

Operating Ratio (%) 105% 172%

Cost of Maintenance works (ii) 0.00 0.00

Total Expenses (I) + (II) 9.51 34.27

Operating Ratio (Cumulative) 105% 172%

Surplus/Deficit -0.47 -14.34

Surplus % -6% -72%

` - Crores

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

COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for June’12

Cost of Fuel From April ’12 – June’12 – 9.30 Cr

Particulars No of Wagons Cost of Fuel ` - Crores

Total ` - Crores

Wagon Type UP DN UP DN UP + DN

BCN Load 985 1382 0.56 0.29 0.85

BOXN Load 2639 0 1.21 0.00 1.21

BTPG Load 469 0 0.26 0.00 0.26

BTPN Load 200 0 0.08 0.00 0.08

BLCA/BFKN Load 0 0 0.00 0.00 0.00

BCNHL Ld 0 0 0.00 0.00 0.00

BOXN Empty 0 2997 0.00 0.19 0.19

BTPG Empty 0 498 0.00 0.12 0.12

BTPN Empty 0 303 0.00 0.05 0.05

BLCA/BFKN Empty 0 0 0.00 0.00 0.00

BRN Empty 134 0 0.02 0.00 0.02

Cost of Fuel of CLE + Other (UP+DN) 0.00 0.00 0.01

TOTAL 4427 5180 2.13 0.65 2.79

Cost of Lube Oil + Others 0.20

TOTAL 2.99

Line Capacity Utilization for the month of June’12 :

Direction Loaded Empties Total No of Trains

*CLE *Others Total

UP Trains 89 3 92 57

(84)

4

(12) 259Down Trains 34 72 106

123 75 198 57 4 259

Permissible Capacity : 240

Utilized : 259

Percentage of Utilization : 108%

Percentage of Utilization Loaded : 51%

Engine Hour Cost : 52.31 Lakhs

NOTE:

* Moved between SKLR-SBHR-SKLR

WAGON DAYS – JUNE 2012

No of Days

TotalUP Down

Actual 3172 2221 5393

Abnormal Detention

841 138 979

Rate per Day in terms of 8 wheeler : ` 967.75

Wagon Hire Charges (Actual) : ` 52.19 Lakhs

Wagon Hire Charges for Abnormal : ` 9.47 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

June’12 05.07.12 30.07.12

Details of Payments made by HMRDC to SWR

Particulars For the month of June’12

To the End

(Crores)

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

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