THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2008 To Aug 2008 Dt. 29-Sep-2008 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | TOTAL Target | 2,336,000| 969,700| 2,855,050| 1,993,450| 2,229,900| 1,907,800| 620,300| 1,459,350| 764,950| 1,517,850|16,654,350| | Actual | 2,691,771| 1,395,379| 2,810,534| 2,043,428| 2,139,037| 1,826,276| 461,315| 1,524,168| 774,854| 1,546,088|17,212,850| | % Ach. |115 |144 |98 |103 |96 |96 |74 |104 |101 |102 |103 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | 48500| 257500| | | 463800| | 226100| 632200| 1628100| | Actual | | 9896| 54600| 331087| 26380| | 323563| 58645| 289192| 668234| 1761597| | % Ach. | | |113 |129 | | |70 | |128 |106 |108 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW Target | | | | | 90000| 210000| | | | | 300000| | Actual | | | | | 75706| 48198| | | | | 123904| | % Ach. | | | | |84 |23 | | | | |41 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | 41300| | | 19700| | 61000| | Actual | | | | | 14758| 25780| | | 2506| | 43044| | % Ach. | | | | | |62 | | |13 | |71 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 139300| | 135100| 135100| 135100| | | | | 544600| | Actual | | 112740| | 68703| 62797| 123010| | | | | 367250| | % Ach. | |81 | |51 |46 |91 | | | | |67 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 220000| 90400| | 284500| 190800| 87000| | 41500| | | 914200| | Actual | 175847| 21520| | 292300| 154414| 75702| | 25838| | | 745621| | % Ach. |80 |24 | |103 |81 |87 | |62 | | |82 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | 73000| | 51550| 104850| 134000| 34000| 156500| 119850| 519150| 551750| 1744650| | Actual | 102674| 74427| 64134| 86685| 120424| 5896| 106497| 86480| 483156| 497114| 1627487| | % Ach. |141 | |124 |83 |90 |17 |68 |72 |93 |90 |93 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SCRP Target | | | | | | | | | | | | | Actual | | | | | | | 31255| | | | 31255| | % Ach. | | | | | | | | | | | | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | PUNCH Target | | | | | | 27000| | | | | 27000| | ENTRY Actual | | | | | | 3225| | | | | 3225| | % Ach. | | | | | |12 | | | | |12 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 293,000| 229,700| 51,550| 524,450| 549,900| 534,400| 156,500| 161,350| 538,850| 551,750| 3,591,450| | Actual | 278,521| 208,687| 64,134| 447,688| 428,099| 281,811| 137,752| 112,318| 485,662| 497,114| 2,941,786| | % Ach. |95 |91 |124 |85 |78 |53 |88 |70 |90 |90 |82 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 293,000| 229,700| 100,050| 781,950| 549,900| 534,400| 620,300| 161,350| 764,950| 1,183,950| 5,219,550| | Actual | 278,521| 218,583| 118,734| 778,775| 454,479| 281,811| 461,315| 170,963| 774,854| 1,165,348| 4,703,383| | % Ach. |95 |95 |119 |100 |83 |53 |74 |106 |101 |98 |90 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 2043000| 740000| 2755000| 1211500| 1680000| 1373400| | 1298000| | 333900| 11434800| | Actual | 2413250| 1176796| 2691800| 1264653| 1684558| 1544465| | 1353205| | 380740| 12509467| | % Ach. |118 |159 |98 |104 |100 |112 | |104 | |114 |109 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | HS Flng | | 3,615| 16,044| 123,226| 8,599| | 140,366| 24,391| 114,882| 254,352| 685,475| | Overall | 482,185| 308,444| 437,065| 1,100,700| 718,334| 591,490| 640,841| 373,718| 1,009,250| 1,400,100| 7,323,308| | HS | | 34939| 85463| 458325| 72346| | 544773| 94661| 424673| 915315| 2630495| | LW | | | | | 53252| 73560| | | | | 126812| | RH | | | | | 29398| 61525| | | 3848| | 94771| | BG | | 60327| | 47270| 59648| 44803| | | | | 212048| | LHD | 180888| 11113| | 240717| 138033| 76149| | 20133| | | 667033| | SDL | 91540| 46319| 25483| 71083| 67892| 16407| 22357| 97905| 404385| 281084| 1124455| | SCRP | | | | | | | 17804| | | | 17804| | CMR | | | | | | | | | | | | | MM-TTL | 272,428| 117,759| 25,483| 359,070| 348,223| 272,444| 40,161| 118,038| 408,233| 281,084| 2,242,923| | UG-TTL | 272,428| 152,698| 110,946| 817,395| 420,569| 272,444| 584,934| 212,699| 832,906| 1,196,399| 4,873,418| | OC | 107781| 62160| 219562| 58806| 174489| 261383| | 61900| | 21283| 967364| | Cap MS | | | | 1,879| | 6,142| 73,287| 660| | | 129,627| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2008 To Aug 2008 Dt. 29-Sep-2008 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | HS Filling(T) | | 2.74| 3.02| 2.69| 3.07| | 2.31| 2.40| 2.52| 2.63| 2.57| | Tubs/FlngMs| | 2.02| 2.11| 1.81| 1.96| | 1.60| 1.63| 1.84| 1.73| 1.74| | T/R | | 0.32| 0.79| 0.99| 0.41| | 0.80| 0.83| 0.93| 1.01| 0.91| | Overall | | 0.28| 0.64| 0.72| 0.36| | 0.59| 0.62| 0.68| 0.73| 0.67| | MM Mines | | | | | | | | | | | | | LW | | | | | 1.42| 0.66| | | | | 0.98| | RH | | | | | 0.50| 0.42| | | 0.65| | 0.45| | BG | | 1.87| | 1.45| 1.05| 2.75| | | | | 1.73| | LHD | 0.96| 1.94| | 1.21| 1.12| 0.99| | 3.80| | | 1.14| | SDL | 1.12| 1.61| 2.52| 1.22| 1.77| 0.36| 4.76| 0.88| 1.19| 1.77| 1.45| | SCRP | | | | | | | 1.76| | | | 1.76| | CMR | | | | | | | | | | | | | MM Total | 1.02| 1.77| 2.52| 1.25| 1.23| 1.03| 2.11| 0.95| 1.19| 1.77| 1.29| | UG Mines | 1.02| 1.43| 1.07| 0.95| 1.08| 1.03| 0.70| 0.80| 0.93| 0.97| 0.95| | OC Mines | 15.87| 18.93| 8.74| 16.94| 5.59| 4.09| | 21.86| | 17.89| 9.70| | Total Mines | 6.11| 6.49| 6.71| 2.29| 2.96| 2.48| 0.70| 5.55| 0.93| 1.27| 2.70| | Mines & Depts | 4.90| 4.52| 5.35| 1.83| 2.53| 2.23| 0.64| 4.08| 0.77| 1.10| 2.17| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| |10.3 |18.8 |26.9 |11.9 | |25.8 |25.8 |27.1 |27.8 |26.1 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | 5)Tub Average | | 1.36| 1.43| 1.49| 1.56| | 1.44| 1.47| 1.37| 1.51| 1.47| +------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | Actings Ms CF | | 21624| 18290| 41139| 3433| | 98548| 12344| 53786| 114149| 363313| | % | | 86.4| 53.4| 29.8| 28.6| | 43.3| 52.8| 38.8| 34.4| 39.0| | Actings Ms BF | | 697| 675| 5153| 558| | 3633| 5601| 8085| 9040| 33442| | % | | 76.7| 86.1| 16.4| 92.8| | 24.6| 29.6| 21.2| 19.7| 22.1| | Actings Ms TTL | | 22321| 18965| 46292| 3991| | 102181| 17945| 61871| 123189| 396755| | % | | 86.1| 54.2| 27.3| 31.7| | 42.1| 42.4| 35.0| 32.6| 36.7| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | MINES Group-A | 1102| 534| 1224| 1427| 1527| 1727| 830| 589| 1097| 1568| 11625| | Group-B1 | | 263| 353| 1690| 5| | 2766| 366| 1548| 3729| 10720| | Group-B2 | | 11| 12| 422| 6| | 389| 133| 510| 658| 2141| | Group-C | 2706| 1314| 1457| 5277| 3779| 3217| 3289| 1566| 5268| 6420| 34293| | TOTAL(A+B+C) | 3808| 2122| 3046| 8816| 5317| 4944| 7274| 2654| 8423| 12375| 58779| | M & D Group-A | 1433| 849| 1623| 2255| 1951| 1914| 1079| 895| 1534| 2199| 17217| | Group-C | 3271| 1786| 1960| 6391| 4451| 3519| 3524| 2122| 6343| 7439| 41805| | TOTAL(A+B+C) | 4705| 2909| 3949| 10758| 6416| 5433| 7758| 3516| 9937| 14026| 71892| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | Coal Fillers | | 30.9| 30.4| 34.2| 31.5| | 37.7| | 34.2| 31.3| 32.6| | Badli Fillers | | 44.1| 50.2| 42.1| 12.9| | 50.2| | 41.5| 38.7| 36.3| | C F + B F | | 31.5| 31.0| 35.8| 30.8| | 38.7| | 35.9| 32.3| 33.1| | Others | 22.5| 20.2| 15.2| 18.9| 18.0| 17.5| 21.4| | 20.2| 19.3| 17.8| | Overall | 22.5| 21.3| 16.7| 22.1| 18.2| 17.5| 28.3| | 23.5| 23.3| 20.4| +------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2008 To Aug 2008 Dt. 29-Sep-2008 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |11)DRILLS PERFORM| | | | | | | | | | | | | On Roll -DV | 5.0| 3.0| 1.0| 15.0| 13.0| 3.0| 33.0| 10.0| 11.0| 30.0| 124.0| | -DP | 8.0| 3.0| 5.0| 21.0| 7.0| 2.0| 6.0| | 32.0| 35.0| 119.0| | -TTL | 13.0| 6.0| 6.0| 36.0| 20.0| 5.0| 39.0| 10.0| 43.0| 65.0| 243.0| | Utiln.(%)-DV | 57| 65| 80| 83| 70| 59| 72| 76| 73| 82| 75| | -DP | 84| 79| 74| 85| 82| 72| 77| | 75| 88| 82| | -TTL | 74| 71| 76| 85| 76| 63| 73| 76| 75| 86| 78| | Output/Ds-DV | 44.9| 44.0| 63.1| 54.3| 50.4| 70.5| 44.7| 45.1| 47.8| 52.9| 49.9| | -DP | 61.3| 52.7| 68.9| 59.8| 73.0| 95.1| 45.0| | 64.7| 56.9| 61.1| | -TTL | 56.5| 48.5| 66.5| 57.5| 69.0| 87.9| 44.8| 45.1| 59.7| 55.1| 56.2| | Shots/Ds-DV | 33.6| 36.3| 40.6| 42.9| 41.8| 38.5| 38.8| 27.4| 35.1| 44.1| 39.3| | -DP | 37.5| 39.5| 39.4| 40.1| 44.1| 38.6| 37.0| | 43.4| 40.1| 40.8| | -TTL | 36.4| 38.0| 39.9| 41.3| 42.9| 38.5| 38.5| 27.4| 41.0| 41.9| 40.1| | Expl.Cons/Ds | 20.0| 19.9| 21.0| 20.0| 20.9| 18.4| 22.7| 21.1| 22.1| 22.5| 21.5| | Filling Ms/Ds | | 16.6| 20.8| 27.4| 13.8| | 19.2| 20.8| 25.1| 22.9| 22.7| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12No.of Dist.with| | | | | | | | | | | | | 1 & 1.5 Drills | 10 & - | 2 & 1 | 1 & - | 26 & - | 7 & - | 3 & - | 19 & - | 10 & - | 3 & - | 6 & - | 87 & 1 | | 2 & 3 Drills | 3 & - | 2 & - | 1 & 1 | 3 & - | 2 & 3 | 1 & - | 10 & - | | 20 & - | 16 & 9 | 58 & 13 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | Lead Allow. | | 0.18| 0.27| 6.79| 0.57| | 6.04| 1.26| 5.62| 12.46| 33.19| | CPT | |1.8 |0.5 |2.1 |2.2 | |1.9 |2.1 |1.9 |1.9 |1.9 | | Push Allow. | | 0.00| 0.54| 3.65| 0.13| | 8.69| 1.59| 3.50| 9.28| 27.37| | CPT | |0.0 |1.0 |1.1 |0.5 | |2.7 |2.7 |1.2 |1.4 |1.6 | | FallBack Allow. | | | 0.12| 1.50| | | 5.92| 0.33| 1.48| 2.47| 11.82| | CPT | | |0.2 |0.5 | | |1.8 |0.6 |0.5 |0.4 |0.7 | | OT Allow. | 9.11| 1.16| 25.34| 29.76| 62.48| 19.55| 12.50| 31.31| 12.97| 4.11| 208.28| | CPT |0.3 |0.1 |0.9 |1.5 |2.9 |1.1 |2.7 |2.1 |1.7 |0.3 |1.2 | | Playday Allow. | 112.85| 55.52| 173.51| 205.12| 246.66| 285.27| 58.04| 62.99| 91.17| 118.71| 1437.90| | CPT |4.2 |4.0 |6.2 |10.0 |11.5 |15.6 |12.6 |4.1 |11.8 |7.7 |8.4 | +------------------------------------------------------------------------------------------------------------------------------------------+