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OPERATIONAL PERFORMANCE JAN’14

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

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OPERATIONAL PERFORMANCE JAN’14

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  1. OPERATIONAL PERFORMANCE JAN’14 Tonnage - MT

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

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

  4. Commodity wise Net Revenue Including OH ` - Crores • Jan’14 -Net Revenue Includes Def OH of ` 127 Lakhs ,O&M Cost Inclusive of Def OH- ` -168/T • Jan’13 –Net Revenue Includes Def OH of ` 96 Lakhs,O&M Cost Inclusive of Def OH- ` 178/T

  5. Commodity wise Gross & Net Revenue Including OH (Per Tonne) Amt - ` • Jan’14 - Net Revenue Includes Def OH of ` 23/T , O&M Cost Inclusive of Def OH - ` 168/T • Jan’13 – Net Revenue Includes Def OH of ` 25/T, O&M Cost Inclusive of Def OH - ` 178/T

  6. Operating Ratio for the month of January 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 January’14 Cost of Fuel From April ’13 – Jan’14 – 38.05 Cr

  8. Line Capacity Utilization for the month of –January’14 : Permissible Capacity : 340 Utilized : 330 Percentage of Utilization : 97% Percentage of Utilization Loaded : 51% Engine Hour Cost : 89.59 Lakhs NOTE: * Moved between SKLR-SBHR-SKLR

  9. WAGON DAYS – JANUARY 2014 Rate per Day in terms of 8 wheeler : ` 1038.80 Wagon Hire Charges (Actual) : ` 74.60 Lakhs Wagon Hire Charges for Abnormal : ` 6.48 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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