Page 20 - OPERATING
P. 20
MAHABUBNAGAR (MBNR) 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 0 0.000 1 0.001 0 0.000 -100.0
May 2 0.005 3 0.008 1 0.001 -66.7
Jun 1 0.003 5 0.013 3 0.004 -40.0
Jul 2 0.003 5 0.011 1 0.001 -80.0
Aug 5 0.010 4 0.010 0 0.000 -100.0
Sep 2 0.006 6 0.013 0 0.000 -100.0
Upto Sep 12 0.027 24 0.055 5 0.006 -79.2
Oct 2 0.005 3 0.008
Nov 2 0.006 6 0.015
Dec 2 0.005 6 0.013
Jan 2 0.005 2 0.003
Feb 0 0.000 1 0.001
Mar 2 0.003 1 0.002
Total 22 0.051 43 0.096 5 0.006
Avg/Mon 1.8 0.004 3.6 0.008 0.8 0.001
KAUKUNTLA (KQQ) 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 2 0.003 4.84 6 0.007 13.13 5.5 0.005 8.17 -8.3
May 1 0.002 2.57 7.5 0.008 13.43 2 0.003 3.53 -73.3
Jun 4.5 0.004 6.12 0 0.000 0.00 10 0.010 15.40 100
Jul 0 0.000 0.00 6 0.011 31.99 5 0.005 9.07 -16.7
Aug 3 0.004 6.12 0 0.000 0.00 0.5 0.000 0.32 100
Sep 7 0.009 11.81 0 0.000 0.00 5 0.006 7.45 100
Upto Sep 17.5 0.023 31.46 19.5 0.027 58.56 28 0.029 43.95 43.6
Oct 4 0.006 8.03 0 0.000 0.00
Nov 1 0.002 2.09 0 0.000 0.00
Dec 4 0.006 7.95 0 0.000 0.00
Jan 1 0.001 1.37 9.5 0.009 16.04
Feb 0 0.000 0.00 6.5 0.008 19.21
Mar 0 0.000 0.00 0 0.000 0.00
Total 27.5 0.038 50.90 35.5 0.043 93.80 28 0.029 43.95
Avg/Mon 2.3 0.003 4.24 3.0 0.004 7.82 4.7 0.005 7.32
(RMC Loading)
Page 20 of 35