Page 13 - OPERATING

NIZAMABAD (NZB) Loading

2019-20 2020-21 2021-22 % 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
Rs Rs Rs Rakes
Apr 3 0.008 146.24 10 0.028 445.07 4.5 0.012 131.29 -55.0
May 3 0.009 147.94 7.5 0.020 304.38 9.5 0.025 292.38 26.7
Jun 6.5 0.018 259.34 8 0.021 293.05 14.5 0.039 497.64 81.3
Jul 8 0.021 367.62 21 0.055 894.51 9 0.024 302.96 -57.1
Aug 8.5 0.024 289.38 20 0.052 798.64 14 0.036 627.78 -30.0
Sep 8 0.023 254.43 24 0.063 966.66 16 0.041 696.51 -33.3
Upto Sep 37 0.103 1464.95 90.5 0.239 3702.32 67.5 0.177 2548.56 -25.4
Oct 10 0.027 423.12 18 0.047 596.74
Nov 5 0.014 188.57 20 0.053 519.25
Dec 6 0.018 232.45 7 0.018 278.32
Jan 12.5 0.034 516.16 9 0.024 364.71
Feb 12 0.032 489.82 4 0.012 45.57
Mar 7 0.018 271.06 3 0.010 34.99
Total 89.5 0.246 3586.13 151.5 0.403 5541.90 67.5 0.177 2548.56
Avg/Mon 7.5 0.021 298.84 12.6 0.034 461.83 11.3 0.029 424.76

NIZAMABAD (NZB) Unloading

2019-20 2020-21 2021-22
Month Tonnes Tonnes Tonnes % Var over
Rakes Rakes Rakes LY Rakes
(in MTs) (in MTs) (in MTs)
Apr 7 0.016 7 0.020 6 0.009 -14.3
May 6 0.013 10 0.022 13 0.025 30.0
Jun 18 0.047 16 0.036 21 0.039 31.3
Jul 14 0.033 16 0.032 32 0.056 100.0
Aug 18 0.040 17 0.033 21 0.041 23.5
Sep 17 0.044 13 0.026 6 0.009 -53.8
Upto Sep 80 0.194 79 0.170 99 0.179 25.3
Oct 5 0.015 19 0.041
Nov 11 0.028 23 0.043
Dec 22 0.051 25 0.052
Jan 20 0.052 29 0.057
Feb 14 0.043 18 0.042
Mar 18 0.048 7 0.014
Total 170 0.431 200 0.418 99 0.179
Avg/Mon 14.2 0.036 16.7 0.035 16.5 0.030

Page 13 of 35