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OPERATIONAL PERFORMANCE NOVEMBER’12

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

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OPERATIONAL PERFORMANCE NOVEMBER’12

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  1. OPERATIONAL PERFORMANCE NOVEMBER’12 Tonnage - MT

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

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

  4. Commodity wise Net Revenue Including OH ` - Crores • Nov’12-Net Revenue Includes Def OH of ` 116 Lakhs , O&M Cost Inclusive of Def OH- ` 170/T • Nov’11 – Net Revenue Includes Def OH of ` 64 Lakhs, O&M Cost Inclusive of Def OH- ` 206/T

  5. Commodity wise Gross & Net Revenue Including OH (Per Tonne) Amt - ` • Nov’12 - Net Revenue Includes Def OH of ` 24/T , O&M Cost Inclusive of Def OH - ` 170/T • Nov’11 – Net Revenue Includes Def OH of ` 29/T, O&M Cost Inclusive of Def OH - ` 206/T

  6. Operating Ratio for the month of November 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 November’12 Cost of Fuel From April ’12 – Nov’12 – 25.18 Cr

  8. Line Capacity Utilization for the month of November’12 : Permissible Capacity : 240 Utilized : 316 Percentage of Utilization : 132% Percentage of Utilization Loaded : 68% Engine Hour Cost : 76.07 Lakhs NOTE: * Moved between SKLR-SBHR-SKLR

  9. WAGON DAYS – NOVEMBER 2012 Rate per Day in terms of 8 wheeler : ` 967.75 Wagon Hire Charges (Actual) : ` 84.46 Lakhs Wagon Hire Charges for Abnormal : ` 19.12 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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