Page 180 - GM Booklet Dec 2022 demo
P. 180

KMC 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           1          0.002          3          0.003          5         0.008         66.7
               May            5          0.007          1          0.001          2         0.007         100.0
                Jun           2          0.004          5          0.006          4         0.005         -20.0
                Jul           5          0.006          4          0.006          3         0.006         -25.0
                Aug           1          0.001          2          0.003          4         0.007         100.0

                Sep           1          0.002          -            -            -            -           0.0
                Oct           1          0.001          -            -            2         0.003         100.0
                Nov           4          0.007          4          0.007          -            -         -100.0
             Upto Nov        20          0.029         19          0.026         20         0.037          5.3
                Dec           4          0.004          1          0.001
                Jan           4          0.005          1          0.001
                Feb           4          0.004          1          0.001
                Mar           -            -            2          0.004
               Total         32          0.043         29          0.041         20         0.037
             Avg/Mon         2.7         0.004         2.4         0.003         2.5        0.005


                                                        UPW 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        -        -         -        1     0.001      2.51     2.5    0.003      5.31      150.0
               May        -        -         -       13     0.012     20.61      -        -         -      -100.0
               Jun        3      0.003     4.15      7.5    0.006     14.05      7     0.006     11.20      -6.7
               Jul        -        -         -        -       -         -        -        -         -        0.0
               Aug       5.5     0.007     21.53      3     0.004      7.26      -        -         -      -100.0
               Sep        -        -         -        3     0.004     11.30      1     0.001      1.30      -66.7
               Oct        -        -         -        -       -         -        5     0.004      6.40      100.0
               Nov        -        -         -        -       -         -        4     0.002      4.90      100.0
            Upto Nov     8.5     0.010     25.67    27.5    0.028     55.73    19.5    0.015     29.12      -29.1
               Dec        1      0.001     2.19       -       -         -
               Jan       3.5     0.005     9.59       2     0.003      5.73
               Feb        6      0.009     21.22      2     0.003      6.01
               Mar       21.5    0.030     67.88     4.5    0.006     10.06
              Total      40.5    0.056    126.55     36     0.040     77.53    19.5    0.015     29.12
             Avg/Mon     3.4     0.005     10.55     3.0    0.003      6.46     2.4    0.002      3.64
          (RMC Loading)


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