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OPERATIONAL PERFORMANCE JULY’13

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

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OPERATIONAL PERFORMANCE JULY’13

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  1. OPERATIONAL PERFORMANCE JULY’13 Tonnage - MT

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

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

  4. Commodity wise Net Revenue Including OH ` - Crores • July’13 -Net Revenue Includes Def OH of ` 113 Lakhs ,O&M Cost Inclusive of Def OH- ` 171/T • July’12 –Net Revenue Includes Def OH of ` 73 Lakhs, O&M Cost Inclusive of Def OH- ` 201/T

  5. Commodity wise Gross & Net Revenue Including OH (Per Tonne) Amt - ` • July’13 - Net Revenue Includes Def OH of ` 24/T , O&M Cost Inclusive of Def OH - ` 171/T • July’12 – Net Revenue Includes Def OH of ` 28/T, O&M Cost Inclusive of Def OH - ` 201/T

  6. Operating Ratio for the month of July 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 July’13 Cost of Fuel From April ’13 – July’13 – 16.51 Cr

  8. Line Capacity Utilization for the month of July’13 : Permissible Capacity : 340 Utilized : 312 Percentage of Utilization : 92% Percentage of Utilization Loaded : 47% Engine Hour Cost : 93.53 Lakhs NOTE: * Moved between SKLR-SBHR-SKLR

  9. WAGON DAYS – July 2013 Rate per Day in terms of 8 wheeler : ` 1038.30 Wagon Hire Charges (Actual) : ` 71.01 Lakhs Wagon Hire Charges for Abnormal : ` 7.07 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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