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OPERATIONAL PERFORMANCE Feb’14

OPERATIONAL PERFORMANCE Feb’14. Tonnage - MT. COMMODITY-WISE LOADS – FOR THE MONTH OF FEB’14. Tonnage in Lakhs. COMMODITY-WISE REVENUE – FOR THE MONTH OF FEB’14. ` - Crores. Commodity wise Net Revenue Including OH. ` - Crores.

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OPERATIONAL PERFORMANCE Feb’14

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  1. OPERATIONAL PERFORMANCE Feb’14 Tonnage - MT

  2. COMMODITY-WISE LOADS – FOR THE MONTH OF FEB’14 Tonnage in Lakhs

  3. COMMODITY-WISE REVENUE – FOR THE MONTH OF FEB’14 ` - Crores

  4. Commodity wise Net Revenue Including OH ` - Crores • Feb’14 -Net Revenue Includes Def OH of ` 109 Lakhs ,O&M Cost Inclusive of Def OH- ` 176/T • Feb’13 –Net Revenue Includes Def OH of ` 85 Lakhs,O&M Cost Inclusive of Def OH- ` 186/T

  5. Commodity wise Gross & Net Revenue Including OH (Per Tonne) Amt - ` • Feb’14 - Net Revenue Includes Def OH of ` 24/T , O&M Cost Inclusive of Def OH - ` 176/T • Feb’13 – Net Revenue Includes Def OH of ` 26/T, O&M Cost Inclusive of Def OH - ` 186/T

  6. Operating Ratio for the month of February 2014 ` - 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 Feb’14 Cost of Fuel From April ’13 – -Feb’14 – 41.56 Cr

  8. Line Capacity Utilization for the month of Feb’14 : Permissible Capacity : 340 Utilized : 269 Percentage of Utilization : 79% Percentage of Utilization Loaded : 42% Engine Hour Cost : 73.21 Lakhs NOTE: * Moved between SKLR-SBHR-SKLR

  9. WAGON DAYS – FEBRUARY 2014 Rate per Day in terms of 8 wheeler : ` 1038.80 Wagon Hire Charges (Actual) : ` 57.61 Lakhs Wagon Hire Charges for Abnormal : ` 2.66 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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