OPERATIONAL PERFORMANCE

Particulars

2006-07         (05/06-03/07)

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

(Prov)

Carried Tonnage (MT)

1.60

4.60

4.51

5.01

3.87

3.27

4.40

5.44

5.01

3.56

3.46

Earnings

(in Crs.of Rs)

36.68

133.54

188.19

163.63

116.63

71.35

115.21

150.29

161.05

123.74

115.35

O&M costs (in Crs.of Rs)

20.92

66.72

74.49

91.10

76.14

67.05

83.94

98.55

95.10

82.81

86.68

Income from Operations (in Crs.of Rs)

15.76

66.82

113.70

72.53

40.49

4.30

31.27

51.74

65.95

40.93

28.67