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 2016-17 2017-18
Approx
Carried Tonnage (MT) 1.60 4.60 4.51 5.01 3.87 3.27 4.40 5.44 5.01 3.56 3.48 4.04
Earnings 36.68 133.54 188.19 163.63 116.63 71.35 115.21 150.29 161.05 123.74 115.35 140.21
O&M costs 20.92 66.72 74.49 91.10 76.14 67.05 83.94 98.55 95.10 82.81 87.35 91.12
Income from Operations 15.76 66.82 113.70 72.53 40.49 4.30 31.27 51.74 65.95 40.93 28.00 49.09

COMMODITY WISE EARNINGS

Rs. - CRORES

Commodity

2006-07 2007-08 2008-09
Carr
Tonn
(MT)
Revenue % to
total
Rev
Carr
Tonn
(MT)
Revenue % to
total
Rev
Carr
Tonn
(MT)
Revenue % to
total
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%

FGrains/Fertilizer

0.35 5.35 14% 0.49 8.28 7% 0.76 12.78 7%

LPG/POL

0.12 2.94 8% 0.26 7.05 5% 0.21 6.08 3%

Gypsum/Others

0.00 0.00 --- 0.00 0.00 --- 0.00 0.00 ---

 

COMMODITY WISE EARNINGS

Rs. - CRORES

Commodity

2009-10 2010-11 2011-12
Carr
Tonn
(MT)
Revenue % to
total
Rev
Carr
Tonn
(MT)
Revenue % to
total
Rev
Carr
Tonn
(MT)
Revenue % to
total
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%

FGrains/Fertilizer

0.81 13.81 8% 0.76 11.81 10% 0.99 16.17 23%

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

Rs. - CRORES

Commodity

2012-13 2013-14 2014-15 2015-16
Carr Tonn (MT) Revenue % to total Rev Carr Tonn (MT) Revenue % to total Rev Carr Tonn (MT) Revenue % to total Rev Carr Tonn (MT) Revenue % to total 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 %

FGrains/Fertilizer

0.89 18.81 16% 1.29 29.16 19% 1.01 28.03 17 % 1.46 44.92 36 %

LPG/POL

0.31 11.09 10% 0.22 8.46 6% 0.25 10.59 7 % 0.35 14.85 12 %
Gypsum 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 %

COMMODITY WISE EARNINGS

Rs. - CRORES

Commodity

2016-17 2017-18
Carr Tonn (MT) Revenue % to total Rev Carr Tonn (MT) Revenue % to total Rev

Iron Ore

0.03 1.19 1% 0.00 0.00 0%

Limestone

0.07 2.52 2% 0.00 0.00 0%

Cement

0.72 24.94 22% 0.68 24.16 17%

Coal

0.58 20.35 18% 1.00 40.11 29%

FGrains/Fertilizer

1.64 48.02 42% 1.79 55.73 40%

LPG/POL

0.31 13.46 12% 0.31 12.88 9%
Gypsum 0.10 3.83 3% 0.11 3.98 3%

Others

0.03 1.04 0.90% 0.15 3.35 2%