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OPERATIONAL PERFORMANCE DECEMBER’13

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

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OPERATIONAL PERFORMANCE DECEMBER’13

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  1. OPERATIONAL PERFORMANCE DECEMBER’13 Tonnage - MT

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

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

  4. Commodity wise Net Revenue Including OH ` - Crores • Dec’13 -Net Revenue Includes Def OH of ` 109 Lakhs ,O&M Cost Inclusive of Def OH- ` 175/T • Dec’12 –Net Revenue Includes Def OH of ` 103 Lakhs,O&M Cost Inclusive of Def OH- ` 175/T

  5. Commodity wise Gross & Net Revenue Including OH (Per Tonne) Amt - ` • Dec’13 - Net Revenue Includes Def OH of ` 24/T , O&M Cost Inclusive of Def OH - ` 175/T • Dec’12 – Net Revenue Includes Def OH of ` 25/T, O&M Cost Inclusive of Def OH - ` 175/T

  6. Operating Ratio for the month of December 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 DEC’13 Cost of Fuel From April ’13 – Dec’13 – 33.66 Cr

  8. Line Capacity Utilization for the month of December’13 : Permissible Capacity : 340 Utilized : 306 Percentage of Utilization : 90% Percentage of Utilization Loaded : 45% Engine Hour Cost : 81 Lakhs NOTE: * Moved between SKLR-SBHR-SKLR

  9. WAGON DAYS – DECEMBER 2013 Rate per Day in terms of 8 wheeler : ` 1038.80 Wagon Hire Charges (Actual) : ` 66 Lakhs Wagon Hire Charges for Abnormal : ` 6 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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