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OPERATIONAL PERFORMANCE JANUARY’13

OPERATIONAL PERFORMANCE JANUARY’13. Tonnage - MT. COMMODITY-WISE LOADING – FOR THE MONTH OF JAN’13. Tonnage in Lakhs. COMMODITY-WISE REVENUE – FOR THE MONTH OF JANUARY’13. ` - Crores. Commodity wise Net Revenue Including OH. ` - Crores.

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OPERATIONAL PERFORMANCE JANUARY’13

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  1. OPERATIONAL PERFORMANCE JANUARY’13 Tonnage - MT

  2. COMMODITY-WISE LOADING – FOR THE MONTH OF JAN’13 Tonnage in Lakhs

  3. COMMODITY-WISE REVENUE – FOR THE MONTH OF JANUARY’13 ` - Crores

  4. Commodity wise Net Revenue Including OH ` - Crores • Jan’13 - Net Revenue Includes Def OH of ` 96 Lakhs , O&M Cost Inclusive of Def OH- ` 180/T • Jan’12 – Net Revenue Includes Def OH of ` 93 Lakhs, O&M Cost Inclusive of Def OH- ` 172/T

  5. Commodity wise Gross & Net Revenue Including OH (Per Tonne) Amt - ` • Jan’13 - Net Revenue Includes Def OH of ` 25/T , O&M Cost Inclusive of Def OH - ` 180/T • -Jan’12 – Net Revenue Includes Def OH of ` 25/T, O&M Cost Inclusive of Def OH - `172/T

  6. Operating Ratio for the month of January 2013 ` - 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 JAN’13 Cost of Fuel From April ’12 – January’13 – 31.81 Cr

  8. Line Capacity Utilization for the month of January’13 : Permissible Capacity : 298 Utilized : 283 Percentage of Utilization : 95% Percentage of Utilization Loaded : 45% Engine Hour Cost : 59.99 Lakhs NOTE: * Moved between SKLR-SBHR-SKLR

  9. WAGON DAYS – JANUARY 2013 Rate per Day in terms of 8 wheeler : ` 967.75 Wagon Hire Charges (Actual) : ` 59.53 Lakhs Wagon Hire Charges for Abnormal : ` 7.90 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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