OPERATIONAL PERFORMANCE OCT’12

Month Carried Tonnage Monthly Traffic projection based

on ATP

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

For Oct 0.42 0.21 0.31 101%

Cumulative – till Oct

2.34 1.61 2.13 45%

Tonnage - MT

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

Particulars Carried Tonnage 2012-13

Carried Tonnage 2011-12

Variation Over

Commodity Oct’12 Apr’12-Oct’12

Oct’11 Apr’11- Oct’11

Las t Yr Oct’11

Last Yr

Apr’11-Oct’11

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 0.85 5.70 0.57 3.08 50% 85%

Fertilizer 0.63 3.50 0.79 4.21 -20% -17%

Food Grains 0.15 0.95 0.26 0.81 -42% 17%

LPG/POL 0.27 1.95 0.29 2.03 -7% -4%

Coal 2.28 10.70 0.19 1.21 1099% 783%

Gypsum 0.04 0.55 0.00 0.38 0% 42%

Iron Sheet/Wood 0.00 0.00 0.00 0.03 0% -100%

Cont 0.0027 0.01 0.00 0.00138 0% 645%

Total 4.23 23.37 2.10 16.06 101% 45%

Tonnage in Lakhs

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

Particulars Gross Revenue

2012-13

Gross Revenue

2011-12

Variation % Over

Commodity Oct’12 Apr’12-Oct’12

Oct’11 Apr’11- Oct’11

Las t Yr Oct’11

Last Yr

Apr’11-Oct’11

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 2.46 15.42 1.24 6.45 98% 139%

Fertilizer 1.40 7.47 1.32 6.84 6% 9%

Food Grains 0.26 1.76 0.40 1.16 -36% 52%

LPG/POL 1.01 6.76 0.82 6.43 22% 5%

Coal 6.11 27.48 0.37 2.31 1547% 1089%

Gypsum 0.11 1.44 0.00 0.79 0% 83%

Iron Sheet/Wood 0.00 0.00 0.00 0.07 0% -100%

Auto/Cont 0.01 0.07 0.00 0.01 0% 549

TOTAL 11.36 60.40 4.16 34.95 173% 73%

` - Crores

Commodity wise Net Revenue Including OH

Particular October 2012 October 2011 Net Rev

Commodity Gross Reve

O&M Cost `. 151/T

* Net Reve

Gross Reve

O&M Cost `.200/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 2.46 1.29 1.17 1.24 1.14 0.10 1020%

Fertilizer 1.40 0.96 0.44 1.32 1.59 -0.27 261%

Food Grains

0.26 0.23 0.03 0.40 0.52 -0.12 122%

LPG/POL 1.01 0.40 0.61 0.82 0.58 0.24 149%

Coal 6.11 3.45 2.66 0.37 0.38 -0.01 28792%

Gypsum 0.11 0.06 0.05 0.00 0.00 0.00 0%

Iron Sheet/ Wood

0.00 0.00 0.00 0.00 0.00 0.00 0%

Auto/Cont 0.01 0.00410 0.01 0.00 0.00 0.00 0%

TOTAL 11.36 6.39 4.96 4.16 4.21 -0.05 10020%

` - Crores

•Oct’12 -Net Revenue Includes Def OH of ` 104 Lakhs , O&M Cost Inclusive of Def OH- ` 176/T•Oct’11 – Net Revenue Includes Def OH of ` 63 Lakhs, O&M Cost Inclusive of Def OH- ` 230/T

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

Particular October 2012 October 2011 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 289 151 138 219 200 19 631%

Fertilizer 221 151 70 166 200 -34 307%

Food Grains 169 151 18 153 200 -47 138%

LPG/POL 375 151 224 284 200 84 165%

Coal 267 151 116 195 200 -5.41 2244%

Gypsum 280 151 129 0 0 0 0%

Iron Sheet /Wood

0 0 0 0 0 0 0%

Auto/Cont 0 0 0 0 0 0 0%

Amt - `

•Oct’12 - Net Revenue Includes Def OH of ` 25/T , O&M Cost Inclusive of Def OH - ` 176/T•Oct’11 – Net Revenue Includes Def OH of ` 30/T, O&M Cost Inclusive of Def OH - ` 230/T

Operating Ratio for the month of October 2012For October

2012To End of

October 2012

Gross Revenue 11.36 60.40

Total Income 11.36 60.40

Operating Expenses

O&M Costs (Inc of Def. OH) 8.17 47.93

Administrative Expenses 0.08 0.54

Depreciation 2.83 19.81

Total Expenses (i) 11.08 68.28

Operating Ratio (%) 97% 113%

Cost of Maintenance works (ii) 0.23 0.86

Total Expenses (I) + (II) 11.31 69.14

Operating Ratio (Cumulative) 99% 114%

Surplus/Deficit 0.05 -8.74

Surplus % 0.40% -14%

` - Crores

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

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

Cost of Fuel From April ’12 – October’12 – 20.88 Cr

Particulars No of Wagons Cost of Fuel ` - Crores

Total ` - Crores

Wagon Type UP DN UP DN UP + DN

BCN Load 1235 1551 0.71 0.32 1.03

BOXN Load 3531 0 1.63 0.00 1.63

BTPG Load 428 0 0.23 0.00 0.23

BTPN Load 256 0 0.10 0.00 0.10

BLCA/BFKN Load 0 45 0.00 0.01 0.01

BCNHL Ld 116 0 0.05 0.00 0.05

BOXN Empty 0 2824 0.00 0.18 0.18

BTPG Empty 0 527 0.00 0.12 0.12

BTPN Empty 0 827 0.00 0.13 0.13

BLCA/BFKN Empty 0 0 0.00 0.00 0.00

BRN Empty 35 0 0.01 0.00 0.01

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

TOTAL 5601 5774 2.73 0.76 3.50

Cost of Lube Oil + Others 0.23

TOTAL 3.73

Line Capacity Utilization for the month of October’12 :

Direction Loaded Empties Total No of Trains

*CLE *Others Total

UP Trains 110 1 111 43

(57)

6

(14)

279

Down Trains 39 80 119

149 81 230 43 6 279

Permissible Capacity : 240

Utilized : 279

Percentage of Utilization : 116%

Percentage of Utilization Loaded : 62%

Engine Hour Cost : 66 Lakhs

NOTE:

* Moved between SKLR-SBHR-SKLR

WAGON DAYS – OCTOBER 2012

No of Days

TotalUP Down

Actual 5340 2989 8329

Abnormal Detention

2037 336 2373

Rate per Day in terms of 8 wheeler : ` 967.75

Wagon Hire Charges (Actual) : ` 80.60 Lakhs

Wagon Hire Charges for Abnormal : ` 22.96 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

Details of Payments made by HMRDC to SWR

Particulars For the month of Oct’12

To the End

(Crores)

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

0.23 0.86