Page 84 - Performance / Statistics
P. 84

CMCT (PFT) 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     15.5    12442.2    104.91      17      8807     119.78      23      8335      64.69     35.3
            May       15     9186.3     118.46      17     10045     100.51      17      9990      121.95     0.0
            Jun       8.5    4755.3      63.41      13     7260.3    102.44      21     10751      173.96    61.5
             Jul      14      7910       87.18      16     7259.3     90.56      18     11233      162.61    12.5
            Aug       15      11061     151.52      13     7974.5    112.36      17      7723      146.86    30.8
            Sep       15      5573       98.66      17     10813     122.46      12      7750      106.64    -29.4
             Oct      14     5696.1      93.05      20     10356     145.12      21     11173      170.53     5.0
            Nov       19     7538.5     118.58      15      6671     101.71      23      8543      177.03    53.3
            Dec       22      10508     166.54      22     11994     204.58      22    14279.5     137.80     0.0
            Jan       15      9773      115.87      21     13931     257.19     24.5    15758      229.57    16.7
            Feb       15      10798     126.55      16      6944     115.39      23     13306      189.78    43.8
          Upto Feb    168    95241.35   1244.73    187    102055.1   1472.09    221.5   118841.5   1681.42    18.4
            Mar       15      14763     135.55      19     8501.3    112.43
            Total     183    110004.4   1380.28    206    110556.4   1584.52    221.5   118841.5   1681.42
          Avg/Mon     15.3    9167.0     115.0     17.2    9213.0     132.0     18.5    9903.5      140.1

                                                 CMCT (PFT)- Unloading




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

               Month                                                                              Last year
                            Rakes     Tonnes  Rakes  Tonnes              Rakes       Tonnes         Rakes
                 Apr          52       134880       41      100680         36         94020          -12.2
                 May          43       116100       47      124140         30         78420          -36.2
                 Jun          37       96960        40      100980         29         73500          -27.5

                 Jul          41       107580       42      112680         41        106920          -2.4
                 Aug          41       107520       36      95400          46        108300          27.8
                 Sep          44       117660       41      106500         37         88200          -9.8
                 Oct          45       122100       49      127800         50        126180           2.0
                 Nov          50       133140       35      92700          51        133980          45.7
                 Dec          50       134820       49      130740         45        115740          -8.2
                 Jan          44       118140       52      137700         50        128040          -3.8
                 Feb          44       117540       47      128700         53        131520          12.8
              Upto Feb       491      1306440      479     1258020       468.0       1184820         -2.3
                 Mar          50       135660       54      142320
                Total       541.0     1442100  533.0  1400340            468.0       1184820
              Avg/Mon        45.1      120175      44.4     116695        42.5       107711


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