Page 87 - Performance / Statistics
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KMC -Unloading


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


                  Month                                                                            Last year
                              Rakes      Tonnes  Rakes  Tonnes            Rakes       Tonnes         Rakes
                    Apr          1        2520        2        4260          1          1740          -50.0
                   May           1         960        0          0           5          6600          100.0
                    Jun          3        3840        4        5700          2          3780          -50.0
                    Jul          2        3240        4        6120          5          6180          25.0
                    Aug          0          0         4        5700          1          1260          -75.0
                    Sep          1        1740        2        3780          1          1740          -50.0
                    Oct          0          0         0          0           1          1260          100.0
                    Nov          0          0         1        900           4          6720          300.0
                    Dec          0          0         1        1260          3          3780          200.0
                    Jan          0          0         1        1260          4          5040          300.0
                    Feb          1        2520        0          0           4          4320          100.0
                 Upto Feb        9        14820       19      28980        31.0        42420          63.2
                    Mar          0          0         2        3000
                   Total        9.0       14820      21.0     31980        31.0        42420
                 Avg/Mon        0.8       1235       1.8       2665         2.8         3856


                                                       UPW 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       0        0        0.00       0       0        0.00      0.0
             May       0.5      437       0.52       0        0        0.00       0       0        0.00      0.0
             Jun       1.5     1689       2.69      1.5    1762.4      3.48       3      2706      4.15      100
              Jul       0        0        0.00       3     4845.4      7.06       0       0        0.00     -100
             Aug        0        0        0.00       1      2095       4.14      5.5     7462     21.53      450
             Sep        3      4301       5.35       1      1155       1.50       0       0        0.00     -100
              Oct       1     1324.8      1.58      3.5     3523       6.82       0       0        0.00     -100
             Nov       4.5    6345.8      8.86       1       996       1.29       0       0        0.00     -100
             Dec       4.5     6109      10.33       1      1767       3.49       1      1108      2.19      0.0
             Jan       0.5     1327       2.15       0        0        0.00      3.5     5390      9.59      100
             Feb       0.5     1272       2.51       1      2153       4.25       6      9020     21.22      500
           Upto Feb    16     22805.6     33.99     13     18296.8    32.03      19     25686      58.66     46.2
             Mar      11.5    19290.6    28.43     16.5    15961.2    27.96
             Total     27.5   42096.2     62.42     29.5    34258     59.98      19     25686      58.66
           Avg/Mon     2.3     3508.0      5.2      2.5     2854.8      5.0      1.6    2140.5      4.9


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