Page 175 - GM Booklet Dec 2022 demo

CMCT Unloading

2020-21 2021-22 2022-23

Month Tonnes Tonnes Tonnes % Var over
Rakes Rakes Rakes LY Rakes
(in MTs) (in MTs) (in MTs)
Apr 36 0.094 41 0.105 57 0.149 39.0
May 30 0.076 40 0.098 61 0.161 52.5
Jun 29 0.073 42 0.107 43 0.116 2.4
Jul 41 0.107 35 0.078 52 0.132 48.6
Aug 46 0.108 43 0.104 56 0.145 30.2

Sep 37 0.088 57 0.141 64 0.163 12.3
Oct 50 0.126 55 0.142 52 0.136 -5.5
Nov 51 0.134 57 0.147 55 0.150 -3.5
Upto Nov 320 0.806 370 0.922 440 1.152 18.9
Dec 45 0.116 47 0.122
Jan 50 0.128 40 0.099
Feb 53 0.131 48 0.126
Mar 43 0.109 59 0.153
Total 511 1.290 621 1.570 440 1.152
Avg/Mon 42.6 0.108 51.8 0.131 55.0 0.144

FM Loading

2020-21 2021-22 2022-23 % Var

Month Tonnage Earnings Tonnage Earnings Tonnage Earnings over
Rakes in Lakh Rakes in Lakh Rakes in Lakh LY Rakes
in MTs in MTs in MTs
Rs Rs Rs
Apr - - - - - - - - - 0.0
May 4.5 0.004 6.16 - - - - - - 0.0
Jun 6.5 0.009 13.61 - - - - - - 0.0
Jul 0.5 0.000 0.32 - - - - - - 0.0
Aug 7 0.013 23.08 - - - - - - 0.0
Sep 0.5 0.000 0.32 1 0.001 17.22 - - - -100.0
Oct - - - - - - - - - 0.0
Nov 4.5 0.007 9.40 - - - - - - 0.0
Upto Nov 23.5 0.034 52.89 1 0.001 17.22 0 0.000 0.00 -100.0
Dec 1.5 0.002 2.01 - - -
Jan - - - - - -
Feb - - - - - -
Mar 3.5 0.005 10.22 - - -
Total 28.5 0.041 65.12 1 0.001 17.22 0 0.000 0.00
Avg/Mon 2.4 0.003 5.43 0.1 0.000 1.44 0.0 0.000 0.00
(RMC Loading)

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