OPERATIONAL PERFORMANCE Oct’13

Month Carried Tonnage Monthly Traffic projection based

on ATP

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

For Oct 0.35 0.42 0.43 -16%

Cumulative – till Oct

3.11 2.34 2.45 33%

Tonnage - MT

COMMODITY-WISE LOAD – FOR THE MONTH OF Oct’13

Particulars Carried Tonnage 2013-14

Carried Tonnage 2012-13

Variation Over

Commodity Oct’13 Apr’13 -Oct’13

Oct’12 Apr’12- Oct’12

Las t Yr Oct’12

Last Yr

Apr’12 - Oct’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 1.22 6.97 0.85 5.70 43% 22%

Fertilizer 0.58 4.80 0.63 3.50 -9% 37%

Food Grains 0.36 3.31 0.15 0.95 137% 247%

LPG/POL 0.19 1.40 0.27 1.95 -29% -28%

Coal 1.04 12.89 2.28 10.70 -54% 20%

Gypsum 0.12 1.39 0.04 0.55 199% 156%

Iron/ LimeStone 0.0277 0.0485 0.00 0.00 0% 0%

Cont 0.0054 0.28 0.0027 0.01028 100% 2585%

Total 3.54 31.08 4.23 23.37 -16% 33%

Tonnage in Lakhs

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

Particulars Gross Revenue

2013-14

Gross Revenue

2012-13

Variation % Over

Commodity Oct’13 Apr’13 -Oct’13

Oct’12 Apr’12- Oct’12

Las t Yr Oct’12

Last Yr

Apr’12 - Oct’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 3.71 19.61 2.46 15.42 51% 27%

Fertilizer 1.37 10.89 1.41 7.47 -3% 46%

Food Grains 0.76 6.43 0.26 1.76 195% 265%

LPG/POL 0.76 5.14 1.01 6.76 -24% -24%

Coal 3.02 35.22 6.11 27.48 -51% 28%

Gypsum 0.36 3.94 0.11 1.44 230% 173%

Iron/ LimeStone 0.0470 0.09 0.00 0.00 0% 0%

Cont 0.03 0.37 0.01 0.07 126% 447%

Total 10.05 81.70 11.36 60.40 -12% 35%

` - Crores

Commodity wise Net Revenue Including OH

Particular October 2013 October 2012 Net Rev

Commodity Gross Reve

O&M Cost `. 159/T

* Net Reve

Gross Reve

O&M Cost `.160/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 3.71 1.93 1.78 2.46 1.38 1.08 64%

Fertilizer 1.37 0.92 0.45 1.41 1.02 0.39 16%

Food Grains

0.76 0.57 0.19 0.26 0.24 0.02 1026%

LPG/POL 0.76 0.30 0.46 1.01 0.43 0.58 -20%

Coal 3.02 1.65 1.37 6.11 3.66 2.45 -44%

Gypsum 0.36 0.19 0.17 0.11 0.66 0.05 246%

Iron/ LimeStone

0.05 0.04 0.01 0.00 0.00 0.00 0%

Cont 0.03 0.0085 0.02 0.01 0.00433 0.01 140%

TOTAL 10.05 5.61 4.44 11.36 6.79 4.57 -3%

` - Crores

•Oct’13 -Net Revenue Includes Def OH of ` 91Lakhs ,O&M Cost Inclusive of Def OH- ` 184/T•Oct’12 –Net Revenue Includes Def OH of ` 104 Lakhs,O&M Cost Inclusive of Def OH- ` 185/T

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

Particular October 2013 October 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 304 159 145 289 160 129 13%

Fertilizer 237 159 78 222 160 62 25%

Food Grains 211 159 52 170 160 10 443%

LPG/POL 400 159 241 375 160 215 12%

Coal 289 159 130 267 160 107 21%

Gypsum 308 159 149 280 160 120 24%

Iron/ LimeStone

170 159 11 0 0 0 0%

Cont 587 159 428 519 160 359 19%

Amt - `

•Oct’13 - Net Revenue Includes Def OH of ` 26/T , O&M Cost Inclusive of Def OH - ` 184/T•Oct’12 – Net Revenue Includes Def OH of ` 25/T, O&M Cost Inclusive of Def OH - ` 185/T

Operating Ratio for the month of October 2013For Oct

2013To End of -

Oct 2013

Gross Revenue 10.05 81.70

Total Income 10.05 81.70

Operating Expenses

O&M Costs (Inc of Def. OH) 6.97 58.50

Administrative Expenses 0.09 0.56

Depreciation 2.92 20.44

Total Expenses (i) 9.98 79.50

Operating Ratio (%) 99% 97%

Cost of Maintenance works (ii) 0.66 2.27

Total Expenses (I) + (II) 10.64 81.77

Operating Ratio (Cumulative) 106% 100%

Deficit -0.59 -0.07

Deficit % -6% -0.08%

` - 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’13

Cost of Fuel From April ’13 – Oct’13 – 26.37 Cr

Particulars No of Wagons Cost of Fuel ` - Crores

Total ` - Crores

Wagon Type UP DN UP DN UP + DN

BCN Load 1238 2098 0.73 0.46 1.19

BOXN Load 1761 0 0.80 0.00 0.80

BTPG Load 468 0 0.25 0.00 0.25

BTPN Load 52 0 0.02 0.00 0.02

BLCA Load 0 90 0.00 0.03 0.03

BCNHL Load 173 0 0.08 0.00 0.08

BOXN Empty 0 2703 0.00 0.17 0.17

BTPG Empty 0 472 0.00 0.09 0.09

BTPN Empty 0 468 0.00 0.08 0.08

BOST Load 45 0 0.03 0.00 0.03

BRN Empty 42 0 0.01 0.00 0.01

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

TOTAL 3779 5831 1.92 0.83 2.76

Cost of Lube Oil + Others 0.20

TOTAL 2.96

Line Capacity Utilization for the month of Oct’13 :

Direction Loaded Empties Total No of Trains

*CLE *Others Total

UP Trains 80 1 81 44

(66)

6

(11) 254Down Trains 54 69 123

134 70 204 44 6 254

Permissible Capacity : 340

Utilized : 254

Percentage of Utilization : 75%

Percentage of Utilization Loaded : 39%

Engine Hour Cost : 62 Lakhs

NOTE:

* Moved between SKLR-SBHR-SKLR

WAGON DAYS – OCTOBER 2013

No of Days

TotalUP Down

Actual 2118 2375 4493

Abnormal Detention

244 50 294

Rate per Day in terms of 8 wheeler : ` 1038.80

Wagon Hire Charges (Actual) : ` 47 Lakhs

Wagon Hire Charges for Abnormal : ` 3 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

Details of Payments made by HMRDC to SWR

Particulars For the month of Oct’13

To the End

(Crores)

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

0.66 2.27