Page 82 - Performance / Statistics
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                                 2018-19                2019-20                 2020-21               % Var

                                                                                                    over Last
               Month
                             Rakes      Tonnes  Rakes  Tonnes              Rakes        Tonnes         year
                                                                                                      Rakes
                 Apr           3         7260         0          0            1          1260         100.0
                 May           2         4260         2        4740           3          7560          50.0
                 Jun           2         4980         1        3480           5          12600        400.0
                  Jul          2         5760         2        2760           5          11280        150.0
                 Aug           4         8760         5       10380           4          10080         -20.0
                 Sep           1         3420         2        5760           6          12540        200.0
                 Oct           0           0          2        4740           3          7500          50.0
                 Nov           2         6000         2        6000           6          15060        200.0
                 Dec           2         5820         2        5340           6          12540        200.0
                 Jan           4         9780         2        4740           2          2520           0.0
                 Feb           4         6660         0          0            1          1260         100.0
              Upto Feb         26       62700        20       47940         42.0         94200        110.0
                 Mar           3         6300         2        3480
                Total         29.0      69000       22.0      51420         42.0         94200
              Avg/Mon         2.4        5750        1.8       4285          3.8         8564

                                                        JCL 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       1      2673     43.50       9     24770     311.26     800
              May       0.5     1329      3.41       0        0       0.00       7     18841     211.16     100
              Jun        1      2664      6.16       0        0       0.00       0        0       0.00      0.0
               Jul       2      5697     32.70       0        0       0.00       0        0       0.00      0.0
              Aug       1.5     3865     33.54       0        0       0.00       0        0       0.00      0.0
              Sep        0       0        0.00       1      2661     30.07       0        0       0.00     -100
              Oct       1.5     4545     31.50       0        0       0.00       0        0       0.00      0.0
              Nov        6     15924     232.92      1      3596     55.86       0        0       0.00     -100
              Dec       3.5    10365     126.17     1.5     4246     73.20      0.5     1454      4.54     -66.7
              Jan       3.5     9157     114.20     0.5     1624      3.55       0        0       0.00     -100
              Feb        0       0        0.00      2.5     6940     63.45       0        0       0.00     -100
            Upto Feb   19.5    53546     580.60     7.5    21740     269.63     16.5   45065     526.96     120
              Mar       2.5     6684     57.93       0        0       0.00
              Total     22     60230     638.54     7.5    21740     269.63     16.5   45065     526.96
            Avg/Mon     1.8    5019.2     53.2      0.6    1811.7     22.5      1.4    3755.4     43.9
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