Page 116 - GM E-BOOKLET 2022
P. 116

CUMMULATIVE UPTO OCTOBER
               S.NO                 INDICES
                                                              TARGET       2022-23  2021-22  % VOLY
                 14     DSL Loco holding                          -          80.6        80.1         0.6
                 15     Dsl loco utilisation                    324        263.90       336.6        -21.6

                 16     Electrical Loco holding                   -         204.9       220.8         -7.2
                 17     Elec. Loco utilisation                  371         316.8       368.7        -14.1
                        Avg. speed of freight
                 18                                             15.9        14.53       12.49        16.3
                          trains


                       * % VOLY= Percentage Variation Over Last Year

                       * Diesel utilization is affected due to 18 captive Diesel locos in

               electric territory           contributing  only  106  EKMs  per  day,  Diesel
               interchange at WADI, SUGH, NZB &   MLY  and  power  interception  /

               regulation in WADI-SC section.


                 Plant-wise despatches of CEMENT with co-efficient upto OCT (in MT)
                                          Ins.              2021-22            2022-23             Variation


                    CEMENT PLANT                    21-22 Total Prod
                                          Cap             Prod.   Rail   % co-eff   Prod.   Rail   % co-eff   Prod   Rail   % co-eff




                       UltraTech/Gadcha
                   1                       4.2   2.2   1.36   0.42   31.2   0.95   0.23   24.8   -0.42   -0.19   -6.4
                       ndur (UCLG)
                       UltraTech/Gadcha    6.0   3.6   1.91   0.97   51.1   2.25   1.28   56.7   0.35   0.30   +5.6
                   2
               GHADCHANDUR   CLUSTER   3   Maratha Cement    4.0   3.6   2.15   0.84   38.9   2.07   0.99   47.7   -0.08   -0.04   +8.8
                       -ndur(UTCG)
                                                                                                     0.15
                       (MCNP)
                       Orient/Mandamari
                                           3.0
                                                 2.1
                                                                                        17.3
                                                                                  0.18
                                                                                                            -1.0
                                                                                              -0.18
                                                                           1.02
                                                              0.22
                                                       1.20
                   4
                                                                    18.3
                        (OCIM)
                       Kesoram/Raghavp
                   5
                       -uram  (KCCS)       1.3   1.4   0.81   0.38   46.6   0.73   0.41   56.7   -0.08   0.04  +10.1
                       TOTAL              18.5   12.92   7.43   2.83   38.1   7.03   3.09   44.0  -0.40   0.26   +5.9
                       Ultra Tech
                   6                       8.4   4.5   2.53   1.76   69.6   2.84   1.99   69.9   0.31   0.22   +0.4
                       /Malkhaid (UTCM)
                       Vasavadatta/
                   7                       9.0   5.8   3.17   1.09   34.4   2.77   0.79   28.6   -0.39   -0.30   -5.8
                       Seram(VCSG)
                       Cem.Corp.India/
                   8                       0.8   0.6   0.28   0.02   7.8   0.32   0.01   3.5   0.03   -0.01   -4.3
                       Tandur (CCST)
                       India Cements/      1.7   1.6   0.87   0.24   28.0   0.81   0.11   13.3   -0.06   -0.14   -14.7
                   9
               MALKHAID   CLUSTER   10   Ind.Cem.Ltd/Parli    1.0   0.6   0.35   0.10   27.9   0.32   0.10   30.9   -0.04   0.00   +2.9
                       Tandur (MICT)
                       (MIPV)
                       Penna/Tandur
                  11
                       (MPCT)              2.0   1.1   0.66   0.00   0.0   0.42   0.00   0.0   -0.24   0.00   +0.0
                       Orient /Chitapur
                  12                       3.0   2.1   1.17   0.26   22.5   1.35   0.20   14.9   0.18   -0.06   -7.5
                       (OCPC)
                       Chettinad/Tandur
                  13                       2.5   1.4   0.68   0.02   0.0   0.80   0.03   4.2   0.11   0.01   +4.2
                        (PCCT)
                       Vikat Sagar/Tandur
                  14                       2.8   2.5   1.44   0.52   36.3   1.51   0.58   38.4   0.07   0.06   +2.1
                       (KBCT)
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