OPERATIONAL PERFORMANCE

RS. - CRORES

PARTICULARS

2006-07

2007-08

2008-09  2009-10

2010-11

2011-12

2012-13  2013-14  2014-15

2015-16

Carried

1.60

4.60

 

4.51

5.01

3.87

3.27

4.40

5.44

5.01

3.56

Tonnage

 

 

 

 

 

 

 

 

 

 

 

(MT)

 

 

 

 

 

 

 

 

 

 

 

Earnings

36.68

133.54

188.19

163.63

116.63

71.35

115.21

150.29

161.05

123.74

O&M costs

20.92

66.72

 

74.49

91.10

76.14

67.05

83.94

98.55

95.10

82.81

Income from

15.76

66.82

 

113.70

72.53

40.49

4.30

31.27

51.74

65.95

40.93

Operations

 

 

 

 

 

 

 

 

 

 

 

 

COMMODITY WISE EARNINGS (I)

Rs. - CRORES

Commodity

 

2006-07

 

 

2007-08

 

 

2008-09

 

 

Carr

Revenue

% to

Carr

Revenue

% to

Carr

Revenue

% to

 

Tonn

 

total

Tonn

 

total

Tonn

 

total

 

(MT)

 

Rev

(MT)

 

Rev

(MT)

 

Rev

Iron Ore

0.83

22.23

61%

3.02

101.65

76%

2.50

146.88

78%

 

 

 

 

 

 

 

 

 

 

Limestone

0.14

3.26

9%

0.61

14.25

10%

0.34

8.08

4%

Cement

0.01

0.24

1%

0.14

2.82

2%

0.35

7.48

4%

Coal

0.15

2.55

7%

0.09

1.60

1%

0.35

6.85

4%

F Grains/

0.35

5.35

14%

0.49

8.28

7%

0.76

12.78

7%

Fertilizer

 

 

 

 

 

 

 

 

 

LPG/POL

0.12

2.94

8%

0.26

7.05

5%

0.21

6.08

3%

Gypsum/

0.00

0.00

---

0.00

0.00

---

0.00

0.00

---

Others

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COMMODITY WISE EARNINGS (I)

Rs. - CRORES

Commodity

 

2009-10

 

 

2010-11

 

 

2011-12

 

 

Carr

Revenue

% to

Carr Tonn

Revenue

% to

Carr

Reven

% to

 

Tonn

 

total

(MT)

 

total

Tonn

ue

total

 

(MT)

 

Rev

 

 

Rev

(MT)

 

Rev

Iron Ore

2.00

100.41

61%

1.68

70.83

61%

0.43

10.89

15%

 

 

 

 

 

 

 

 

 

 

Limestone

0.74

16.82

10%

0.20

4.52

4%

0.00

0.00

0%

Cement

0.31

6.48

4%

0.56

11.18

10%

0.70

15.56

22%

Coal

0.87

17.59

11%

0.29

5.47

5%

0.69

15.49

22%

F Grains/

0.81

13.81

8%

0.76

11.81

10%

0.99

16.17

23%

Fertilizer

 

 

 

 

 

 

 

 

 

LPG/POL

0.29

8.48

5%

0.36

12.23

11%

0.36

10.93

15%

Gypsum

0.00

0.00

---

0.00

0.00

0%

0.09

1.98

3%

Others

0.00

0.00

---

0.00

0.00

0%

0.006

0.19

0.3%

 

 

 

 

 

 

 

 

 

 

 

COMMODITY WISE EARNINGS (II)

Rs. - CRORES

Commodity

 

2012-13

 

 

2013-14

 

 

2014-15

 

 

2015-16

 

 

Carr

Reve

% to

Carr

Reve

% to

Carr

Reven

% to

Carr

Reven

% to

 

Tonn

nue

total

Tonn

nue

total

Tonn

ue

total

Tonn

ue

total

 

(MT)

 

Rev

(MT)

 

Rev

(MT)

 

Rev

(MT)

 

Rev

Iron Ore

0.00

0.00

0%

0.00

0.00

0%

0.20

6.85

4 %

0.00

0.00

0%

 

 

 

 

 

 

 

 

 

 

 

 

 

Limestone

0.00

0.00

0%

0.01

0.11

0.1%

0.00

0.00

0 %

0.00

0.00

0%

Cement

1.00

27.65

24%

1.20

35.06

23%

0.99

31.31

19 %

0.93

31.87

26 %

Coal

2.06

54.01

47%

2.44

69.69

46%

2.28

74.86

46 %

0.51

19.71

16 %

F Grains/

0.89

18.81

16%

1.29

29.16

19%

1.01

28.03

17 %

1.46

44.92

36 %

Fertilizer

 

 

 

 

 

 

 

 

 

 

 

 

LPG/POL

0.31

11.09

10%

0.22

8.46

6%

0.25

10.59

7 %

0.35

14.85

12 %

Gypsum

0.13

3.50

3%

0.24

7.19

5%

0.27

9.09

6 %

0.30

11.80

10 %

Others

0.007

0.15

0.1%

0.04

0.62

0.41%

0.01

0.32

0.20 %

0.01

0.59

0.48 %