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OPERATIONAL PERFORMANCE OCT’12

OPERATIONAL PERFORMANCE OCT’12. Tonnage - MT. COMMODITY-WISE LOADING – FOR THE MONTH OF OCT’12. Tonnage in Lakhs. COMMODITY-WISE REVENUE – FOR THE MONTH OF OCT’12. ` - Crores. Commodity wise Net Revenue Including OH. ` - Crores.

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OPERATIONAL PERFORMANCE OCT’12

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  1. OPERATIONAL PERFORMANCE OCT’12 Tonnage - MT

  2. COMMODITY-WISE LOADING – FOR THE MONTH OF OCT’12 Tonnage in Lakhs

  3. COMMODITY-WISE REVENUE – FOR THE MONTH OF OCT’12 ` - Crores

  4. Commodity wise Net Revenue Including OH ` - 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

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

  6. Operating Ratio for the month of October 2012 ` - Crores NOTE : In O&M costs, cost of fuel is calculated as per service & direction wise

  7. COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for Oct’12 Cost of Fuel From April ’12 – October’12 – 20.88 Cr

  8. Line Capacity Utilization for the month of October’12 : 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

  9. WAGON DAYS – OCTOBER 2012 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

  10. Details of Payments Received from Mysore Division after adjusting O&M Costs

  11. Details of Payments made by HMRDC to SWR

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