Page 183 - GM Booklet Dec 2022 demo
P. 183

NZB Unloading



                                 2020-21                   2021-22                   2022-23


                                                                                                       % Var over
              Month                     Tonnes                   Tonnes                    Tonnes
                           Rakes                     Rakes                     Rakes                    LY Rakes
                                       (in MTs)                  (in MTs)                  (in MTs)
                Apr           7          0.020          6          0.009         13         0.032         116.7
               May           10          0.022         13          0.025         21         0.048         61.5
                Jun          16          0.036         21          0.039         18         0.044         -14.3
                Jul          16          0.032         32          0.056         21         0.047         -34.4
                Aug          17          0.033         21          0.041         12         0.028         -42.9
                Sep          13          0.026          6          0.009          5         0.009         -16.7
                Oct          19          0.041          7          0.011          8         0.021         14.3
                Nov          23          0.043         10          0.020         18         0.042         80.0
             Upto Nov        121         0.253         116         0.210        116         0.271          0.0
                Dec          25          0.052         19          0.039
                Jan          29          0.057         18          0.034
                Feb          18          0.042         11          0.025
                Mar           7          0.014         11          0.027
               Total         200         0.418         188         0.368        116         0.271
             Avg/Mon         16.7        0.035        15.7         0.031        14.5        0.034


                                                       BDHN 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
                                 in MTs                     in MTs                     in MTs
                                            Rs                          Rs                         Rs       Rakes
               Apr        1      0.003     52.39      1     0.003     11.40      6      0.016    237.33     500.0
               May        4      0.011     48.43      7     0.019    217.25      6      0.016    269.21     -14.3
               Jun        8      0.021    303.51     13     0.034    321.57      9      0.025    291.32     -30.8
               Jul        14     0.037    407.36     13     0.034    355.40      3      0.008     69.14     -76.9
               Aug        3      0.008    141.26     10     0.026    289.65      -        -         -      -100.0
               Sep        7      0.018    219.64      4     0.011     87.16     10      0.028    337.17     150.0
               Oct        5      0.013    190.19      6     0.015    165.65      5      0.014    275.90     -16.7
               Nov        9      0.024    267.91      3     0.009    123.23      7      0.019    247.34     133.3
            Upto Nov      51     0.134   1630.69     57     0.151    1571.31    46      0.125   1727.42     -19.3
               Dec        8      0.021    294.58     14     0.046    655.59
               Jan        1      0.003     43.08     10     0.029    456.17
               Feb        2      0.005     42.30      4     0.013    192.68
               Mar        1      0.003     9.99       2     0.005     19.95
              Total       63     0.166   2020.65     87     0.245    2895.70    46      0.125   1727.42
             Avg/Mon     5.3     0.014    168.39     7.3    0.020    241.31     5.8     0.016    215.93


                                                             181
   178   179   180   181   182   183   184   185   186   187   188