THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2009 To Mar 2010 Dt. 04-May-2010 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | TOTAL Target | 7,054,000| 3,930,000| 6,817,000| 5,494,000| 5,238,000| 7,560,000| 2,454,000| 4,724,000| 2,167,000| 4,962,000|50,400,000| | Actual | 7,773,009| 4,311,997| 7,077,000| 5,528,980| 5,240,256| 7,709,491| 1,732,015| 4,725,155| 1,630,512| 4,696,950|50,425,365| | % Ach. |110 |110 |104 |101 |100 |102 |71 |100 |75 |95 |100 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 434000| | | 998000| | 385000| 1408000| 3225000| | Actual | | | 78968| 567379| | | 652737| | 364103| 1361228| 3024415| | % Ach. | | | |131 | | |65 | |95 |97 |94 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW Target | | | | | 330000| 700000| | | | | 1030000| | Actual | | | | | 341772| 555401| | | | | 897173| | % Ach. | | | | |104 |79 | | | | |87 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | 180000| | | 120000| | 300000| | Actual | | | | | | 46232| | | 2739| | 48971| | % Ach. | | | | | |26 | | |2 | |16 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 330000| | 330000| 330000| 330000| | | | | 1320000| | Actual | | 174796| | 260714| 299438| 287113| | | | | 1022061| | % Ach. | |53 | |79 |91 |87 | | | | |77 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 800000| 300000| | 790000| 660000| 300000| | | | | 2850000| | Actual | 400118| 169782| | 745540| 454637| 193414| | 791| | | 1964283| | % Ach. |50 |57 | |94 |69 |64 | | | | |69 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | 54000| | 317000| 540000| 378000| | 756000| 324000| 1562000| 1854000| 5785000| | Actual | 19333| 29257| 125566| 393226| 240972| | 517501| 279518| 1263670| 1542573| 4411616| | % Ach. |36 | |40 |73 |64 | |68 |86 |81 |83 |76 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SCRP Target | | | | | | | | | | | | | Actual | | | | | | | 87670| | | | 87670| | % Ach. | | | | | | | | | | | | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |CMR / PE Target | 400000| | | 400000| |(PE) 50000| | | | | 850000| | Actual | 189470| | | 242693| | 80974| | | | | 513137| | % Ach. |47 | | |61 | |162 | | | | |60 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 1,254,000| 630,000| 317,000| 2,060,000| 1,698,000| 1,560,000| 756,000| 324,000| 1,682,000| 1,854,000|12,135,000| | Actual | 608,921| 373,835| 125,566| 1,642,173| 1,336,819| 1,163,135| 605,171| 280,309| 1,266,409| 1,542,573| 8,944,911| | % Ach. |49 |59 |40 |80 |79 |75 |80 |87 |75 |83 |74 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 1,254,000| 630,000| 317,000| 2,494,000| 1,698,000| 1,560,000| 1,754,000| 324,000| 2,067,000| 3,262,000|15,360,000| | Actual | 608,921| 373,835| 204,534| 2,209,552| 1,336,819| 1,163,135| 1,257,908| 280,309| 1,630,512| 2,903,801|11,969,326| | % Ach. |49 |59 |65 |89 |79 |75 |72 |87 |79 |89 |78 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 5800000| 3300000| 6500000| 3000000| 3540000| 6000000| 700000| 4400000| 100000| 1700000| 35040000| | Actual | 7164088| 3938163| 6872466| 3319428| 3903436| 6546357| 474107| 4444846| | 1793149| 38456039| | % Ach. |124 |119 |106 |111 |110 |109 |68 |101 | |105 |110 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | HS Flng | | | 24,409| 193,775| | | 275,528| | 131,804| 551,642| 1,177,158| | Overall | 1,088,131| 659,234| 998,564| 2,417,163| 1,584,570| 1,436,738| 1,710,446| 723,924| 2,079,347| 3,495,654|16,741,630| | HS | | | 163497| 854731| 39998| | 1115648| | 530599| 2097602| 4802075| | LW | | | | | 117168| 161453| | | | | 278621| | RH | | | | | | 175291| | | 19066| | 194357| | BG | | 147814| | 121017| 154333| 160110| | | | | 583274| | LHD | 435543| 139563| | 562365| 340358| 174131| | 892| | | 1652852| | SDL | 18746| 31624| 66745| 190604| 197507| | 424612| 307284| 1147124| 908750| 3292996| | SCRP | | | | | | | 41446| | | | 41446| | CMR | 111499| | | 43314| | | | | | | 154813| | MM-TTL | 565,788| 319,001| 66,745| 917,300| 809,366| 670,985| 466,058| 308,176| 1,166,190| 908,750| 6,198,359| | UG-TTL | 565,788| 319,001| 230,242| 1,772,031| 849,364| 670,985| 1,581,706| 308,176| 1,696,789| 3,006,352|11,000,430| | OC | 297430| 144788| 534304| 145768| 436258| 620606| | 185380| | 48909| 2413443| | Cap MS | | | 7,002| | | 82,324| 31,739| 970| | 16,574| 214,257| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2009 To Mar 2010 Dt. 04-May-2010 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | HS Filling(T) | | | 2.97| 2.90| | | 2.37| | 2.76| 2.47| 2.57| | Tubs/FlngMs| | | 2.05| 1.80| | | 1.68| | 1.91| 1.66| 1.73| | T/R | | | 0.57| 0.86| | | 0.78| | 0.91| 0.88| 0.83| | Overall | | | 0.48| 0.66| | | 0.59| | 0.69| 0.65| 0.63| | MM Mines | | | | | | | | | | | | | LW | | | | | 2.92| 3.44| | | | | 3.22| | RH | | | | | | 0.26| | | 0.14| | 0.25| | BG | | 1.17| | 2.15| 1.94| 1.79| | | | | 1.75| | LHD | 0.89| 1.20| | 1.33| 1.34| 1.11| | | | | 1.18| | SDL | 1.03| 0.93| 1.88| 2.06| 1.22| | 1.22| 0.91| 1.10| 1.70| 1.34| | SCRP | | | | | | | 2.12| | | | 2.12| | CMR | 1.70| | | 5.60| | | | | | | 2.79| | MM Total | 1.08| 1.17| 1.84| 1.79| 1.57| 1.61| 1.30| 0.91| 1.09| 1.70| 1.43| | UG Mines | 1.08| 1.17| 0.88| 1.25| 1.57| 1.61| 0.80| 0.91| 0.96| 0.97| 1.08| | OC Mines | 18.69| 27.20| 9.27| 15.17| 6.73| 5.74| | 23.26| | 23.63| 10.71| | Total Mines | 7.79| 9.30| 7.28| 2.70| 3.67| 4.21| 0.80| 9.30| 0.96| 1.33| 3.36| | Mines & Depts | 6.26| 6.54| 5.87| 2.15| 3.03| 3.90| 0.74| 6.34| 0.78| 1.16| 2.73| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |14.9 |22.7 | | |24.7 | |24.8 |26.3 |24.5 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | 5)Tub Average | | | 1.44| 1.61| | | 1.41| | 1.44| 1.49| 1.48| +------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | Actings Ms CF | | | 35861| 126694| 53| | 159214| | 40663| 302726| 665211| | % | | | 59.5| 39.8| 100.0| | 37.9| | 32.2| 39.0| 39.1| | Actings Ms BF | | | 807| 1963| | | 9547| | 27923| 21309| 61549| | % | | | 99.6| 43.9| | | 39.3| | 37.7| 21.3| 30.2| | Actings Ms TTL | | | 36668| 128657| 53| | 168761| | 68586| 324035| 726760| | % | | | 60.0| 39.9| 100.0| | 38.0| | 34.2| 37.0| 38.2| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | MINES Group-A | 1055| 458| 1187| 1269| 1420| 1904| 899| 586| 933| 1680| 11391| | Group-B1 | | | 235| 1591| | | 1890| | 626| 3575| 7917| | Group-B2 | | | 3| 37| | | 158| | 495| 634| 1327| | Group-C | 2598| 1296| 1516| 5109| 3506| 3872| 4289| 1389| 5087| 7485| 36147| | TOTAL(A+B+C) | 3653| 1754| 2941| 8006| 4926| 5776| 7236| 1975| 7141| 13374| 56782| | M & D Group-A | 1331| 682| 1554| 2002| 1813| 2110| 1129| 867| 1312| 2266| 16446| | Group-C | 3042| 1763| 1968| 6158| 4167| 4198| 4522| 1939| 6045| 8599| 42401| | TOTAL(A+B+C) | 4373| 2445| 3761| 9788| 5980| 6308| 7699| 2806| 8478| 15075| 69039| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | Coal Fillers | | | 25.4| 37.6| 30.3| | 37.4| | 34.2| 34.0| 35.3| | Badli Fillers | | | 50.5| 58.4| | | 50.1| | 41.8| 39.0| 60.3| | C F + B F | | | 25.9| 38.0| 30.3| | 38.2| | 37.3| 34.6| 39.5| | Others | 19.3| 18.2| 12.6| 17.9| 14.6| 15.6| 20.1| 16.5| 18.6| 16.8| 16.2| | Overall | 19.3| 18.2| 13.5| 21.3| 14.6| 15.6| 25.7| 16.5| 21.0| 22.1| 19.7| +------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2009 To Mar 2010 Dt. 04-May-2010 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |11)DRILLS PERFORM| | | | | | | | | | | | | On Roll -DV | 9.0| 7.0| 1.0| 10.0| 10.0| 1.0| 30.0| 6.0| 8.0| 20.0| 102.0| | -DP | 3.0| | 3.0| 26.0| 9.0| 3.0| 11.0| | 28.0| 48.0| 131.0| | -TTL | 12.0| 7.0| 4.0| 36.0| 19.0| 4.0| 41.0| 6.0| 36.0| 68.0| 233.0| | Utiln.(%)-DV | 64| 88| 74| 81| 80| 72| 79| 102| 82| 87| 82| | -DP | 38| | 79| 80| 62| 76| 75| | 81| 87| 79| | -TTL | 56| 88| 78| 80| 72| 75| 78| 102| 81| 87| 81| | Output/Ds-DV | 44.3| 58.6| 61.2| 50.4| 53.1| 67.4| 47.1| 47.3| 41.7| 45.9| 48.0| | -DP | 40.9| | 53.5| 63.9| 66.0| 93.5| 41.9| | 64.3| 56.1| 59.7| | -TTL | 43.6| 70.3| 54.8| 62.4| 61.5| 103.4| 45.8| 47.3| 58.6| 52.3| 55.5| | Shots/Ds-DV | 36.9| 43.9| 33.3| 40.7| 43.2| 38.3| 37.2| 32.1| 36.8| 40.5| 38.9| | -DP | 28.0| | 35.7| 41.9| 46.4| 33.2| 36.3| | 39.7| 39.9| 40.0| | -TTL | 35.1| 43.9| 35.3| 41.6| 44.4| 34.4| 37.0| 32.1| 38.9| 40.1| 39.5| | Expl.Cons/Ds | 20.0| 24.1| 18.4| 19.9| 23.0| 18.3| 22.2| 22.4| 19.2| 20.4| 20.7| | Filling Ms/Ds | | | 23.4| 25.3| | | 20.5| | 28.0| 24.3| 23.7| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12No.of Dist.with| | | | | | | | | | | | | 1 & 1.5 Drills | | 5 & - | 1 & - | 10 & - | 1 & - | 1 & - | 18 & - | | 6 & - | 15 & - | 57 & - | | 2 & 3 Drills | 1 & 3 | 1 & - | 2 & - | 9 & 2 | - & 6 | - & 1 | 12 & - | - & 2 | 4 & 6 | 13 & 9 | 42 & 29 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | Lead Allow. | | | 1.74| 16.57| | | 18.97| | 10.81| 38.78| 86.87| | CPT | | |2.2 |2.9 | | |2.9 | |3.0 |2.8 |2.9 | | Push Allow. | | | 1.13| 5.18| | | 19.06| | 6.29| 21.76| 53.41| | CPT | | |1.4 |0.9 | | |2.9 | |1.7 |1.6 |1.8 | | FallBack Allow. | | | 0.36| 1.53| | | 11.12| | 1.63| 14.54| 29.18| | CPT | | |0.5 |0.3 | | |1.7 | |0.4 |1.1 |1.0 | | OT Allow. | 46.64| 1.25| 101.87| 82.43| 181.65| 130.23| 39.85| 97.55| 45.88| 29.42| 759.18| | CPT |0.60 |0.06 |1.40 |1.50 |3.50 |1.70 |2.30 |2.10 |2.80 |0.60 |1.50 | | Playday Allow. | 452.76| 177.90| 625.81| 786.26| 924.95| 1023.34| 238.09| 299.18| 322.24| 460.16| 5427.96| | CPT |5.80 |4.10 |8.80 |14.20 |17.70 |13.30 |13.70 |6.30 |19.80 |9.80 |10.80 | +------------------------------------------------------------------------------------------------------------------------------------------+