Page 221 - GM booklet 2019 test
P. 221

KAUKUNTLA-  loading

                             2017-18                    2018-19                    2019-20
                                                                                                      % V/O
            Month    Rake    Tonne    Earning   Rake   Tonne    Earnings   Rake   Tonne    Earning    RAKES
                       s       s        s in      s       s     in  Lakh     s       s       s in
                                      Lakh Rs                      Rs                      Lakh Rs
             APR       0       0         0        0       0       0.00       2     3472      4.84      100.0
             MAY       0       0       0.00       4     6262     17.42       1     1984      2.57      -75.0

             JUN       0       0       0.00      1.5    2914      8.68      4.5    4464      6.12      200.0
             JUL      3.5    5084      5.67       3     4898     10.77       0       0       0.00     -100.0
             AUG      2.5    2604      2.81       2     3038      3.62       3     4402      6.12      50.0
             SEP       3     3268      3.77       4     6758      8.05       7     9114     11.81      75.0
             OCT       3     4836      5.19      2.5    3596      4.28       4     6200      8.03      60.0
             NOV      0.5     806      0.82       0       0       0.00      1.0    1612    2.0887      100

            up to    12.5  16598       18.26     17    2746      52.82     22.5    3124     41.58      32.4
             NOV                                         6                           8
             DEC       0       0       0.00      2.5    3596      5.16
             JAN       0       0       0.00      2.5    5518      7.53
             FEB      0.5     868      0.88       0       0       0.00
             MAR      6.5    10664     11.16      2     2790      5.12
           TOTAL  19.5       28130     30.29     24    39370     70.63     22.5   31248     41.58
            AVER      1.6    2344.2     2.5      2.0   3280.      5.9       2.8    3906.     5.20
             AGE                                          8                          0
             * Ballast Loading at Kaukuntla

                                                 GADWAL-  loading
                            2017-18                     2018-19                     2019-20
                                                                                                        % V/O
          Month     Rake             Earning            Tonne    Earnings   Rake             Earnings   RAKES
                      s    Tonnes      s in    Rakes      s      in  Lakh    s     Tonnes    in  Lakh
                                     Lakh Rs                        Rs                          Rs
           APR        0       0        0.00       0       0        0.00      0        0        0.00       0.0
           MAY        0       0        0.00       0       0        0.00      3      7881      65.87     100.0

            JUN       2     5264      69.63       1     3596      52.23      1      2594      26.30       0.0
            JUL       1     2658      33.93      2.5    6986      59.95      1      2667      38.19      -60.0

           AUG        2     5301      68.94      3.5    11191     115.26     1      3596      42.80      -71.4
           SEP        3     8707     121.25       3     8903      119.50     1      3596      24.08      -66.7
           OCT        0       0        0.00      4.5    11894     138.44     1      2670      33.38      -77.8

           NOV        1      890      12.29       1     2649      27.65      2      5301      51.79      100
           up to      9    22820  306.04        15.5  45219      513.03      10    28305     282.41      -35.5
           NOV
           DEC        0       0        0.00       1     2658      44.39

            JAN       0       0        0.00       0       0        0.00
            FEB       0       0        0.00       0       0        0.00
           MAR        0       0        0.00      0.5    1576       3.87

          TOTAL       9     22820    306.05      17     49453     561.30     10    28305      282.41
          AVER       0.8   1901.7      25.5      1.4   4121.1      46.8      1.3   3538.1     35.30
           AGE
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