Page 190 - GM's Annual Inspection Booklet DEC- 2022
P. 190

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                                 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        1      0.003     52.39      1     0.003     11.40      6      0.016    237.33     500.0
               May        4      0.011     48.43      7     0.019    217.25      6      0.016    269.21     -14.3
               Jun        8      0.021    303.51     13     0.034    321.57      9      0.025    291.32     -30.8
               Jul        14     0.037    407.36     13     0.034    355.40      3      0.008     69.14     -76.9
               Aug        3      0.008    141.26     10     0.026    289.65      -        -         -      -100.0
               Sep        7      0.018    219.64      4     0.011     87.16     10      0.028    337.17     150.0
               Oct        5      0.013    190.19      6     0.015    165.65      5      0.014    275.90     -16.7
               Nov        9      0.024    267.91      3     0.009    123.23      7      0.019    247.34     133.3
            Upto Nov      51     0.134   1630.69     57     0.151    1571.31    46      0.125   1727.42     -19.3
               Dec        8      0.021    294.58     14     0.046    655.59
               Jan        1      0.003     43.08     10     0.029    456.17
               Feb        2      0.005     42.30      4     0.013    192.68
               Mar        1      0.003     9.99       2     0.005     19.95
              Total       63     0.166   2020.65     87     0.245    2895.70    46      0.125   1727.42
             Avg/Mon     5.3     0.014    168.39     7.3    0.020    241.31     5.8     0.016    215.93


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                                 2020-21                   2021-22                   2022-23



                                                                                                       % Var over
              Month                     Tonnes                    Tonnes                   Tonnes
                           Rakes                     Rakes                     Rakes                    LY Rakes
                                       (in MTs)                  (in MTs)                  (in MTs)
                Apr           -            -            -            -            -            -           0.0
               May            -            -            -            -            -            -           0.0
                Jun           -            -            -            -            -            -           0.0
                Jul           -            -            -            -            -            -           0.0
                Aug           -            -            -            -            -            -           0.0
                Sep           1          0.001          1          0.001          -            -         -100.0
                Oct           -            -            -            -            -            -           0.0
                Nov           -            -            -            -            -            -           0.0
             Upto Nov         1          0.001          1          0.001          0         0.000        -100.0
                Dec           -            -            -            -
                Jan           -            -            -            -
                Feb           -            -            -            -
                Mar           -            -            -            -
               Total          1          0.001          1          0.001          0         0.000
             Avg/Mon         0.1         0.000         0.1         0.000         0.0        0.000

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