Page 88 - Performance / Statistics
P. 88

NZB 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        1      2524     43.93       3      7846     146.24     10     28333     445.07    233.3
              May        6     15720     271.07      3      8848     147.94     7.5    19851     304.38    150.0
              Jun        9     23620     439.39     6.5    18423     259.34      8     20855     293.05     23.1
              Jul        7     18256     324.00      8     20801     367.62     21     54838     894.51    162.5
              Aug        6     15705     245.63     8.5    23842     289.38     20     51892     798.64    135.3
              Sep        5     14173     246.63      8     22926     254.43     24     63450     966.66    200.0
              Oct        1      2658     53.64      10     27387     423.12    17.5    46083     576.99     75.0
              Nov       7.5    24428     277.58      5     14216     188.57    20.5    53918     539.00    310.0
              Dec        6     19697     240.36      6     17733     232.45      7     18020     278.32     16.7
              Jan        6     17606     306.97    12.5    34019     516.16      9     23716     364.71    -28.0
              Feb        7     19479     363.68     12     31783     489.82      4     12493      45.57    -66.7
            Upto Feb   61.5    173866   2812.88    82.5    227824    3315.08   148.5   393449    5506.91    80.0
              Mar        5     15157     243.07      7     18454     271.06
              Total    66.5    189023   3055.94    89.5    246278    3586.13   148.5   393449    5506.91

            Avg/Mon     5.5   15751.9     254.7     7.5    20523.2    298.8     12.4   32787.4    458.9

                                                     NZB -Unloading



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


               Month                                                                             Last year
                            Rakes     Tonnes  Rakes  Tonnes            Rakes       Tonnes          Rakes
                 Apr           9       21960        7      16440          7         19740            0.0
                 May           5        9720        6      13380         10         22140           66.7
                 Jun          10       22620       18      46920         16         37500           -11.1

                 Jul          20       45120       14      32580         16         32460           14.3
                 Aug          13       35520       18      40200         17         32940            -5.6
                 Sep           4        9240       17      44160         13         25800           -23.5
                 Oct           8       18720        5      15300         19         41940           280.0
                 Nov          10       28020       11      27540         23         43020           109.1
                 Dec          19       48900       22      50820         25         51900           13.6
                 Jan          18       48240       20      52200         29         57240           45.0
                 Feb          13       31920       14      42720         18         41580           28.6
              Upto Feb       129      319980      152      382260       193.0       406260          27.0
                 Mar          13       36360       18      48420
                Total       142.0     356340     170.0     430680       193.0       406260
              Avg/Mon        11.8      29695      14.2     35890        17.5        36933


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