Goods Services

•IR loaded about 625 million tonnes last year

•Major Bulk Commodities
Commodity Metric tonnes
Coal 252
Raw material for steel 44
plant
Pig iron and steel 15

Iron ore (export) 27

Cement 49
Fertilisers 23
POL 31
Other goods 72
Total 513
 Freight Traffic

• Trend of Goods Traffic

– Tonnes Originating (Million tonnes): 581
– Net Tonne kms. (Million):381241
– Avg. lead (km) : 684
– Goods Earnings (Rs. in crores):27400
• No increase in freight rates
• Rationalisation in freight structure
– Higher Class :250
– No. of classes: 27
• Train load to two point block rates
• Incentive scheme
• Flexible rating
• Warehousing scheme
• Port connectivity
 Tariff Structure

• Price depends on:

– Class of commodity
– Weight Condition
– Distance for charge
– Risk rate
– Mode of payment
– Goods traffic
 Total Revenue

• Gross Traffic : 43000 (in Crores)

• Total working expenses :39482 (in Crores)
• Excess : 3387 (in Crores)
• Operating : 85
Cost S:2 / 7
sGeneral expenses - Budgetary exercise
•Staff cost
•Fuel cost
•Raw material and spares
•Other cost
•Operating ratio 85%
Unit cost
•Fully distributed costs
•All costs as per services are offered.
•D S E A
•Central changes
•Overheads
• Escalation
 Percentage of expenses of various facets of costs S:2 / 8
Item Unit per constituent WR IR
Documentation Per invoice 0.06 0.06
Handelling of small 0 0
Other terminal services Placement of goods 9.77 6.79
Transhipment Wagon 0.25 0.07
Maintanance Yards 1.29 3.18
Provision and maintanance of wagon Cost, maintanance 13.58 14.36
Line haul (diesel) Cost, fuel, maintenance 14.34 13.34
Line haul (electric) Cost, fuel, maintenace 19.47 16.59
Other transportation services staff cost 11.12 9.75
Track cost, repair & maintain 11.51 12.78
Signalling 2.02 1.65
Overhead 17.55 21.44
Total 100 100
DRF
Interest