Page 2 - OPERATING

Freight loading
(in MTs)
Full Year 01-Apr to 30-Sep
% Variation Over
Commodity 2020-21 2020-21 2021-22

TGT ACT ACT TGT ACT TGT L/Year

FOOD GRAINS 1.200 1.014 0.617 0.538 0.569 5.7 -7.8

CONTAINERS 0.080 0.127 0.056 0.068 0.092 34.6 64.1

OTHERS 0.420 0.093 0.033 0.063 0.026 -58.6 -20.8

TOTAL REVENUE 1.700 1.234 0.706 0.669 0.686 2.6 -2.7

NON-REVENUE -- 0.169 0.077 -- 0.065 -- -15.6

TOTAL LOADING 1.700 1.403 0.783 0.669 0.752 12.4 -4.0

Comparative Loading
YEAR 2020-21 (Full Year) 2020-21 (Apr- Sep) 2021-22 (Apr- Sep)

RAKES TONNAGE (in MTs) EARNINGS (in Lakhs) RAKES TONNAGE (in MTs) EARNINGS (in Lakhs) RAKES TONNAGE (in MTs) EARNINGS (in Lakhs)
COMMODITY

FCI RICE 310.0 0.823 12055.11 202.0 0.538 7950.46 194.0 0.511 6933.45
CS RICE 54.0 0.145 609.67 27.0 0.071 310.09 17.0 0.046 171.38
T/RICE 1.0 0.003 12.44 0.0 0.000 0.00 1.0 0.001 42.98

T/JOWAR 0.0 0.000 0.00 0.0 0.000 0.00 2.0 0.005 80.46
T/MAIZE 16.5 0.043 572.55 3.0 0.008 123.64 2.5 0.006 65.46
CONT 240.0 0.127 1823.67 108.0 0.056 776.71 128.0 0.092 1034.49
COTTON 0.0 0.000 0.00 0.0 0.000 0.00 1.0 0.001 17.22

I/ORE 8.0 0.031 748.80 1.0 0.003 36.47 3.0 0.012 294.05
STON 7.0 0.025 99.23 4.0 0.013 52.84 0.0 0.000 0.00
T/SUGAR 6.5 0.017 358.50 0.0 0.000 0.00 1.5 0.004 83.10
TURMERIC 0.0 0.000 0.00 4.0 0.009 135.87 0.0 0.000 0.00
UREA 3.5 0.009 32.20 2.5 0.006 21.65 3.5 0.009 21.78
CEMENT 0.5 0.001 14.11 0.5 0.001 14.11 0.0 0.000 0.00

BALLAST 104.5 0.140 285.46 47.0 0.064 127.72 55.5 0.057 99.68
SLEEPERS 19.0 0.029 122.53 8.5 0.014 68.00 4.5 0.009 33.78
Total 770.5 1.394 16734.26 407.5 0.783 9617.55 413.5 0.752 8877.84

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