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% |