Page 16 - OPERATING
P. 16

WADIARAM (WDR) 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       1.5     0.003      16.45      0      0.000      0.00       0       0.000      0.00      0.0
              May        1      0.001      4.94       1      0.001      5.66       1       0.002      8.02      0.0
              Jun        2      0.004      13.02     2.5     0.004      26.50      1       0.002      8.02     -60.0
               Jul       2      0.004      10.95      2      0.003      11.93      0.5     0.001      3.55     -75.0
              Aug       2.5     0.004      15.42     1.5     0.002      10.00      1       0.002      7.10     -33.3
              Sep        2      0.003      12.73     1.5     0.002      13.91      1       0.002      7.10     -33.3
            Upto Sep    11      0.019      73.50     8.5     0.014      68.00      4.5     0.009     33.78     -47.1
              Oct        0      0.000      0.00       2      0.003      12.98
              Nov        0      0.000      0.00       2      0.003      10.35
              Dec        0      0.000      0.00       1      0.001      4.00
              Jan        0      0.000      0.00       1      0.001      3.29
              Feb       0.5     0.001      2.78       2      0.003      9.21
              Mar        0      0.000      0.00      2.5     0.004      14.70
             Total     11.5     0.021      76.28      19     0.029     122.53      4.5     0.009     33.78
            Avg/Mon     1.0     0.002      6.36      1.6     0.002      10.21      0.8     0.001      5.63
          (RMC Loading only)

            FALAKNUMA (FM) 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        0      0.000      0.00       0       0.000      0.00       0      0.000      0.00      0.0
              May        0      0.000      0.00      4.5      0.004      6.16       0      0.000      0.00      -100
              Jun        0      0.000      0.00      6.5      0.009     13.61       0      0.000      0.00      -100
               Jul       0      0.000      0.00      0.5      0.000      0.32       0      0.000      0.00      -100
              Aug        0      0.000      0.00       7       0.013     23.08       0      0.000      0.00      -100
              Sep        0      0.000      0.00      0.5      0.000      0.32       1      0.001      17.22     100
             Upto Sep    0      0.000      0.00       19      0.027     43.49       1      0.001      17.22    -94.7
              Oct        0      0.000      0.00       0       0.000      0.00
              Nov        0      0.000      0.00      4.5      0.007      9.40
              Dec        0      0.000      0.00      1.5      0.002      2.01
              Jan       2.5     0.004      6.87       0       0.000      0.00
              Feb        2      0.003      5.63       0       0.000      0.00
              Mar        3      0.004      6.79      3.5      0.005     10.22
             Total      7.5     0.011      19.29     28.5     0.041     65.12       1      0.001      17.22
            Avg/Mon     0.6     0.001      1.61      2.4      0.003      5.43      0.2     0.000      2.87





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