Page 189 - GM's Annual Inspection Booklet DEC- 2022
P. 189

NZB Loading






                                 2020-21                     2021-22                     2022-23             % Var
              Month            Tonnage   Earnings          Tonnage   Earnings          Tonnage    Earnings   over
                       Rakes              in Lakh   Rakes             in Lakh   Rakes             in Lakh     LY
                                in MTs                      in MTs                      in MTs              Rakes
                                            Rs                          Rs                          Rs
               Apr       10     0.028     445.07     4.5    0.012     131.29      5      0.013    181.68     11.1
              May       7.5     0.020     304.38     9.5    0.025     292.38      3      0.008    163.93     -68.4
               Jun       8      0.021     293.05    14.5    0.039     497.64     18      0.049    854.25     24.1
               Jul       21     0.055     894.51      9     0.024     302.96     17      0.046    792.19     88.9
              Aug        20     0.052     798.64     14     0.036     627.78     16      0.043    698.80     14.3
              Sep        24     0.063     966.66     16     0.041     705.43     17      0.046    785.70      6.3
               Oct       18     0.047     596.74     13     0.034     550.37     18      0.052   1039.21     38.5
              Nov        20     0.053     519.25      8     0.022     385.63     10      0.029    474.61     25.0
              Upto     128.5    0.339    4818.31    88.5    0.233    3493.48     104     0.285   4990.37     17.5
              Nov
              Dec        7      0.018     278.32     16     0.047     810.79
               Jan       9      0.024     364.71     17     0.053    1006.88
              Feb        4      0.012     45.57      12     0.040     673.23
              Mar        3      0.010     34.99       1     0.003      9.70
              Total    151.5    0.403    5541.90  134.5     0.375    5994.08     104     0.285   4990.37
             Avg/Mon    12.6    0.034     461.83    11.2    0.031     499.51    13.0     0.036    623.80

                                                       NZB Unloading


                                 2020-21                   2021-22                   2022-23



                                                                                                       % Var over
              Month                     Tonnes                   Tonnes                    Tonnes
                           Rakes                     Rakes                     Rakes                    LY Rakes
                                       (in MTs)                  (in MTs)                  (in MTs)
                Apr           7          0.020          6          0.009         13         0.032         116.7
               May           10          0.022         13          0.025         21         0.048         61.5
                Jun          16          0.036         21          0.039         18         0.044         -14.3
                Jul          16          0.032         32          0.056         21         0.047         -34.4
                Aug          17          0.033         21          0.041         12         0.028         -42.9
                Sep          13          0.026          6          0.009          5         0.009         -16.7
                Oct          19          0.041          7          0.011          8         0.021         14.3
                Nov          23          0.043         10          0.020         18         0.042         80.0
             Upto Nov        121         0.253         116         0.210        116         0.271          0.0
                Dec          25          0.052         19          0.039
                Jan          29          0.057         18          0.034
                Feb          18          0.042         11          0.025
                Mar           7          0.014         11          0.027
               Total         200         0.418         188         0.368        116         0.271
             Avg/Mon         16.7        0.035        15.7         0.031        14.5        0.034

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