THE SINGARENI COLLIERIES COMPANY LIMITED - MANAGEMENT CONTROL STATEMENT - From Apr 2012 To Mar 2013 - Dt. 29-Apr-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 7,395,000| 3,890,000| 7,735,000| 6,575,000| 5,508,000| 5,300,000| 3,341,000| 1,751,000| 5,070,000| 1,485,000| 5,950,000|54,000,000| | Actual | 8,204,634| 5,003,217| 8,704,957| 6,008,320| 5,000,648| 5,711,722| 1,916,679| 903,915| 5,071,090| 1,109,681| 5,555,193|53,190,056| | % Ach. |111 |129 |113 |91 |91 |108 |57 |52 |100 |75 |93 |99 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 50000| | | 200000| | | 315000| 900000| 1465000| | Actual | | | 6407| 83988| 11219| | 141400| | | 264721| 917075| 1424810| | % Ach. | | | |168 | | |71 | | |84 |102 |97 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW / SW Target | | | | | | | | 500000| | | 300000| 800000| | Actual | | | | | | | | 293301| | | 115903| 409204| | % Ach. | | | | | | | |59 (LW) | | |39 (SW) |51 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | 25000| 351000| | | | 376000| | Actual | | | | | | | | 155901| | | | 155901| | % Ach. | | | | | | | |44 | | | |41 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 270000| | 300000| 600000| | | 300000| | | | 1470000| | Actual | | 209203| | 328487| 497350| | | 175925| | | | 1210965| | % Ach. | |77 | |109 |83 | | |59 | | | |82 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 770000| 120000| | 720000| 600000| | | 450000| | | | 2660000| | Actual | 714762| 122646| | 613164| 488511| | | 236752| | | | 2175845| | % Ach. |93 |102 | |85 |81 | | |53 | | | |82 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 135000| 855000| 308000| | 1896000| 150000| 270000| 1170000| 2250000| 7034000| | Actual | | | 134269| 655729| 212357| | 1173236| 42036| 206681| 844960| 2012411| 5281679| | % Ach. | | |99 |77 |69 | |62 |28 |77 |72 |89 |75 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 425000| | | 450000| | | | | | | | 875000| | Actual | 319140| | | 340905| | | | | | | | 660045| | % Ach. |75 | | |76 | | | | | | | |75 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 1,195,000| 390,000| 135,000| 2,325,000| 1,508,000| | 1,921,000| 1,751,000| 270,000| 1,170,000| 2,550,000|13,215,000| | Actual | 1,033,912| 331,849| 134,269| 1,938,285| 1,198,218| | 1,173,236| 903,915| 206,681| 844,960| 2,128,314| 9,893,639| | % Ach. |87 |85 |99 |83 |79 | |61 |52 |77 |72 |83 |75 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 1,195,000| 390,000| 135,000| 2,375,000| 1,508,000| | 2,121,000| 1,751,000| 270,000| 1,485,000| 3,450,000|14,680,000| | Actual | 1,033,912| 331,849| 140,676| 2,022,273| 1,209,437| | 1,314,636| 903,915| 206,681| 1,109,681| 3,045,389|11,318,449| | % Ach. |87 |85 |104 |85 |80 | |62 |52 |77 |75 |88 |77 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 6200000| 3500000| 7600000| 4200000| 4000000| 5300000| 1220000| | 4800000| | 2500000| 39320000| | Actual | 7170722| 4671368| 8564281| 3986047| 3791211| 5711722| 602043| | 4864409| | 2509804| 41871605| | % Ach. |116 |133 |113 |95 |95 |108 |49 | |101 | |100 |106 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 1,880| 33,849| 3,257| | 52,599| | | 126,346| 356,551| 574,482| | Overall | 1,046,659| 535,153| 942,024| 2,048,347| 1,612,149| 918,650| 1,745,757| 598,024| 697,729| 1,765,347| 3,402,752|15,906,220| | HS | | | 22753| 235828| 14289| | 239962| | | 448401| 1357324| 2318557| | LW | | | | | | | | 107302| | | 35953| 143255| | RH | | | | | | | | 150258| | | | 150258| | BG | | 105433| | 116930| 222203| | | 135366| | | | 579932| | LHD | 378874| 127723| | 480821| 426864| | | 160581| | | | 1574863| | SDL | | | 125426| 488501| 223300| | 1294619| 40331| 253802| 936927| 1518811| 4881717| | CMR | 116371| | | 86748| | | | | | | | 203119| | MM-TTL | 495,245| 233,156| 125,426| 1,173,000| 872,367| | 1,294,619| 593,838| 253,802| 936,927| 1,554,764| 7,533,144| | UG-TTL | 495,245| 233,156| 148,179| 1,408,828| 886,656| | 1,534,581| 593,838| 253,802| 1,385,328| 2,912,088| 9,851,701| | OC | 356427| 122776| 535501| 155002| 452321| 743738| 40356| | 207762| | 103084| 2716967| | Cap MS | | | 10,985| | | | | 331,671| | 19,003| 9,993| 441,841| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED - MANAGEMENT CONTROL STATEMENT - From Apr 2012 To Mar 2013 - Dt. 29-Apr-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | 3.41| 2.46| 3.44| | 2.69| | | 2.10| 2.57| 2.48| | Tubs/FlngMs| | | 2.31| 1.72| 2.18| | 1.99| | | 1.58| 1.73| 1.73| | T/R | | | 0.31| 0.42| 1.02| | 0.75| | | 0.82| 0.92| 0.82| | Overall | | | 0.28| 0.36| 0.79| | 0.59| | | 0.59| 0.68| 0.61| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 2.73| | | 3.22| 2.86| | RH | | | | | | | | 0.25| | | | 0.25| | BG | | 1.96| | 2.81| 2.24| | | 1.30| | | | 2.08| | LHD | 1.88| 0.95| | 1.28| 1.14| | | 1.28| | | | 1.36| | SDL | | | 1.07| 1.34| 0.95| | 0.91| 0.47| 0.81| 0.90| 1.32| 1.08| | CMR | 2.74| | | 3.93| | | | | | | | 3.25| | MM Total | 2.09| 1.42| 1.07| 1.65| 1.37| | 0.91| 1.23| 0.81| 0.90| 1.37| 1.29| | UG Mines | 2.09| 1.42| 0.95| 1.44| 1.36| | 0.86| 1.23| 0.81| 0.80| 1.05| 1.13| | OC Mines | 16.34| 38.05| 9.46| 19.01| 6.03| 6.76| 14.92| | 23.41| | 23.40| 11.87| | Total Mines | 8.73| 14.06| 8.22| 3.64| 3.30| 6.76| 1.22| 1.23| 10.99| 0.80| 1.81| 3.94| | Mines & Depts | 7.22| 9.35| 6.55| 2.80| 2.80| 5.60| 1.10| 1.22| 7.27| 0.63| 1.60| 3.14| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |8.3 |14.4 |22.8 | |21.9 | | |28.2 |26.3 |24.8 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | 5)Tub Average | | | 1.47| 1.43| 1.58| | 1.35| | | 1.36| 1.45| 1.42| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 13234| 36415| 405| | 117687| | | 53867| 185281| 406889| | % | | | 87.6| 53.5| 11.1| | 70.7| | | 39.7| 39.0| 47.1| | Actings Ms BF | | | 431| 1772| | | 3195| | | 23584| 41411| 70393| | % | | | 98.6| 44.8| | | 45.8| | | 34.7| 38.2| 37.5| | Actings Ms TTL | | | 13665| 38187| 405| | 120882| | | 77451| 226692| 477282| | % | | | 87.9| 53.0| 11.1| | 69.7| | | 38.0| 38.9| 45.4| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 1013| 363| 1179| 1136| 1433| 1453| 986| 761| 578| 785| 1658| 11345| | Group-B1 | | | 16| 295| 2| | 836| | | 667| 2156| 3972| | Group-B2 | | | 1| 24| | | 54| | | 433| 740| 1252| | Group-C | 2349| 1004| 1380| 4837| 3424| 1199| 4880| 3081| 1313| 4058| 8221| 35746| | TOTAL(A+B+C) | 3362| 1367| 2576| 6292| 4859| 2652| 6756| 3842| 1891| 5943| 12775| 52315| | M & D Group-A | 1252| 551| 1524| 1781| 1756| 1632| 1233| 770| 844| 1229| 2112| 15966| | Group-C | 2814| 1457| 1966| 5954| 4063| 1651| 5238| 3086| 1913| 4989| 9271| 43404| | TOTAL(A+B+C) | 4066| 2009| 3507| 8054| 5821| 3283| 7362| 3856| 2757| 7319| 14281| 64600| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | 1.8| 24.4| 27.0| 39.5| | 35.1| | | 32.7| 31.4| 32.0| | Badli Fillers | | | | 44.6| | | 45.5| | | 36.4| 43.2| 40.9| | C F + B F | | 1.8| 22.6| 28.3| 39.5| | 35.6| | | 34.0| 34.0| 33.8| | Others | 16.4| 15.3| 21.7| 21.0| 14.2| 11.3| 20.1| 21.8| 15.9| 17.9| 15.9| 17.5| | Overall | 16.4| 15.3| 21.7| 21.3| 14.4| 11.3| 22.0| 21.8| 15.9| 20.2| 19.6| 18.8| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED - MANAGEMENT CONTROL STATEMENT - From Apr 2012 To Mar 2013 - Dt. 29-Apr-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |11)DRILLS PERFORM| | | | | | | | | | | | | | On Roll -DV | 7.0| 3.0| | 12.0| 8.0| | 26.0| 10.0| 6.0| 19.0| 20.0| 111.0| | -DP | 4.0| 2.0| 3.0| 25.0| 10.0| | 24.0| 3.0| | 15.0| 51.0| 137.0| | -TTL | 11.0| 5.0| 3.0| 37.0| 18.0| | 50.0| 13.0| 6.0| 34.0| 71.0| 248.0| | Utiln.(%)-DV | 33| 91| | 85| 87| | 74| 47| 82| 81| 78| 74| | -DP | 89| 81| 74| 79| 72| | 63| 68| | 83| 86| 78| | -TTL | 67| 84| 74| 80| 77| | 68| 50| 82| 82| 83| 76| | Output/Ds-DV | 61.8| 46.0| | 42.1| 47.3| | 38.8| 46.1| 45.8| 40.6| 49.2| 44.3| | -DP | 74.5| 63.4| 59.5| 58.7| 53.0| | 47.4| 63.3| | 50.9| 58.3| 56.5| | -TTL | 72.0| 73.5| 59.7| 54.5| 50.6| | 42.8| 54.5| 45.8| 45.9| 55.3| 52.0| | Shots/Ds-DV | 43.0| 44.8| | 38.9| 45.4| | 35.9| 41.4| 29.8| 35.7| 40.5| 38.4| | -DP | 41.8| 43.7| 37.5| 38.7| 43.5| | 36.8| 41.5| | 41.6| 43.9| 41.4| | -TTL | 42.1| 44.1| 37.5| 38.8| 44.3| | 36.4| 41.4| 29.8| 38.8| 42.8| 40.1| | Expl.Cons/Ds | 22.5| 23.5| 20.0| 19.2| 21.6| | 21.0| 21.6| 20.5| 20.5| 21.3| 20.9| | Filling Ms/Ds | | | | 33.8| | | 28.1| | | 23.3| 25.9| 26.0| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12No.of Dist.with| | | | | | | | | | | | | | 1 & 1.5 Drills | 1 & - | 2 & - | 3 & - | 7 & - | 5 & - | | 4 & - | 1 & - | | 12 & - | 18 & - | 53 & - | | 2 & 3 Drills | 2 & 1 | 1 & - | | 15 & - | 5 & 1 | | 11 & 8 | 6 & - | 3 & - | 8 & 2 | 22 & 3 | 73 & 15 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.24| 5.15| 0.03| | 4.72| | | 7.59| 41.61| 59.34| | CPT | | |3.8 |6.1 |0.3 | |3.3 | | |2.8 |4.5 |4.1 | | Push Allow. | | | 0.13| 1.40| 0.01| | 1.44| | | 11.92| 24.35| 39.25| | CPT | | |2.1 |1.7 |0.1 | |1.0 | | |4.5 |2.7 |2.7 | | FallBack Allow. | | | | 0.24| | | 1.92| | | 5.25| 15.86| 23.26| | CPT | | | |0.3 | | |1.4 | | |1.9 |1.7 |1.6 | | OT Allow. | 334.84| 17.45| 373.70| 214.56| 332.05| 61.26| 297.52| 174.40| 247.84| 78.96| 181.49| 2317.74| | CPT |4.10 |0.30 |4.30 |3.60 |6.60 |1.10 |15.50 |19.30 |4.90 |7.10 |3.30 |4.40 | | Playday Allow. | 1044.42| 401.99| 1150.67| 1332.11| 1736.97| 1398.06| 633.81| 894.77| 467.04| 543.70| 1282.70| 11082.55| | CPT |12.70 |8.00 |13.20 |22.20 |34.70 |24.50 |33.10 |99.00 |9.20 |49.00 |23.10 |20.80 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+