Page 80 - Performance / Statistics
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GWD -Unloading


                                 2018-19              2019-20                2020-21             % Var over


                Month                                                                            Last year
                            Rakes      Tonnes  Rakes  Tonnes            Rakes       Tonnes         Rakes
                  Apr          3        3780        0          0           1          1740          100.0
                 May           3        8460        4        8160          4          6300           0.0
                  Jun          4        5760        4        8760         12         17940          200.0
                  Jul          6        12780       4        9060         11         16860          175.0
                  Aug          6        9180        12      20820         21         32460          75.0
                  Sep          10       16080       12      23460         14         24180          16.7
                  Oct          7        12720       9       17940          6         10740          -33.3
                  Nov          4        11640       6       10560          7         12900          16.7
                  Dec          9        20400       5       11220         10         13860          100.0
                  Jan          7        13440       7       15240         11         15180          57.1
                  Feb          4        6000        5        9660         13         15660          160.0
               Upto Feb        63      120240       68     134880        110.0      167820          61.8
                  Mar          5        9180        6       13320
                 Total        68.0     129420      74.0    148200        110.0      167820
               Avg/Mon        5.7       10785      6.2      12350        10.0        15256


                                                       KQQ Loading*


                                 2018-19                     2019-20                     2020-21             % Var
                                                                                                            over
             Month                      Earnings                    Earnings                    Earnings    Last
                      Rakes  Tonnes     in  Lakh   Rakes  Tonnes    in  Lakh   Rakes  Tonnes    in  Lakh    year
                                           Rs                          Rs                          Rs      Rakes
              Apr        0       0        0.00       2      3472      4.84       6      7192     13.13      200
              May        4      6262     17.42       1      1984      2.57      7.5     8370     13.43      650
              Jun       1.5     2914      8.68      4.5     4464      6.12       0        0       0.00     -100
               Jul       3      4898     10.77       0        0       0.00       6     11036     31.99      100
              Aug        2      3038      3.62       3      4402      6.12       0        0       0.00     -100
              Sep        4      6758      8.05       7      9114     11.81       0        0       0.00     -100
              Oct       2.5     3596      4.28       4      6200      8.03       0        0       0.00     -100
              Nov        0       0        0.00       1      1612      2.09       0        0       0.00     -100
              Dec       2.5     3596      5.16       4      6138      7.95       0        0       0.00     -100
              Jan       2.5     5518      7.53       1      1054      1.37      9.5     9099     16.04      850
              Feb        0       0        0.00       0        0       0.00      6.5     7679     19.21      100
            Upto Feb    22     36580      65.52     27.5   38440      50.90     35.5   43376      93.80     29.1
              Mar        2      2790      5.12       0        0       0.00
              Total     24     39370      70.63     27.5   38440      50.90     35.5   43376      93.80
            Avg/Mon     2.0    3280.8      5.9      2.3    3203.3      4.2      3.0    3614.7      7.8
               *(RMC materials loading)

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