THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2011 To Dec 2011 Dt. 23-Jan-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 5,738,500| 3,204,700| 5,745,300| 4,591,200| 4,194,200| 3,656,000| 2,260,000| 1,350,700| 2,695,100| 1,095,800| 4,210,200|38,741,700| | Actual | 5,334,525| 3,282,723| 6,020,718| 3,802,043| 3,406,328| 4,138,886| 998,967| 616,670| 3,167,612| 866,004| 3,623,482|35,257,958| | % Ach. |93 |102 |105 |83 |81 |113 |44 |46 |118 |79 |86 |91 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | 23000| 97700| | | 151500| | | 272600| 727300| 1272100| | Actual | | | 33792| 146338| 5340| | 79741| | | 219180| 702999| 1187390| | % Ach. | | |147 |150 | | |53 | | |80 |97 |93 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW/SW Target | | | | | | | | 340000| | | 225000| 565000| | Actual | | | | | | | | 181368| | | 2202| 183570| | % Ach. | | | | | | | |53 | | |1 (SW) |32 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 318300| | | | 318300| | Actual | | | | | | | | 86775| | | | 86775| | % Ach. | | | | | | | |27 | | | |27 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 203400| | 247700| 495400| | | 247700| | | | 1194200| | Actual | | 207117| | 132031| 313830| | | 178024| | | | 831002| | % Ach. | |102 | |53 |63 | | |72 | | | |70 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 604700| 90300| | 540500| 450600| | | 300200| | | | 1986300| | Actual | 337036| 81589| | 422545| 269890| | | 121704| | | | 1232764| | % Ach. |56 |90 | |78 |60 | | |41 | | | |62 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 52300| 757900| 296200| | 1178500| 144500| 245100| 823200| 1461900| 4959600| | Actual | | | 71772| 451925| 196115| | 775545| 48799| 163844| 646824| 1080695| 3435519| | % Ach. | | |137 |60 |66 | |66 |34 |67 |79 |74 |69 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SCRP Target | | | | | | | | | | | | | | Actual | | | | | | | 538| | | | | 538| | % Ach. | | | | | | | | | | | | | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 396800| | | 375400| | | | | | | | 772200| | Actual | 144074| | | 373068| | | | | | | | 517142| | % Ach. |36 | | |99 | | | | | | | |67 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 1,001,500| 293,700| 52,300| 1,921,500| 1,242,200| | 1,178,500| 1,350,700| 245,100| 823,200| 1,686,900| 9,795,600| | Actual | 481,110| 288,706| 71,772| 1,379,569| 779,835| | 776,083| 616,670| 163,844| 646,824| 1,082,897| 6,287,310| | % Ach. |48 |98 |137 |72 |63 | |66 |46 |67 |79 |64 |64 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 1,001,500| 293,700| 75,300| 2,019,200| 1,242,200| | 1,330,000| 1,350,700| 245,100| 1,095,800| 2,414,200|11,067,700| | Actual | 481,110| 288,706| 105,564| 1,525,907| 785,175| | 855,824| 616,670| 163,844| 866,004| 1,785,896| 7,474,700| | % Ach. |48 |98 |140 |76 |63 | |64 |46 |67 |79 |74 |68 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 4737000| 2911000| 5670000| 2572000| 2952000| 3656000| 930000| | 2450000| | 1796000| 27674000| | Actual | 4853415| 2994017| 5915154| 2276136| 2621153| 4138886| 143143| | 3003768| | 1837586| 27783258| | % Ach. |102 |103 |104 |88 |89 |113 |15 | |123 | |102 |100 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 9,361| 56,131| 1,993| | 32,695| | | 82,859| 269,944| 452,983| | Overall | 761,075| 415,908| 710,301| 1,519,789| 1,078,417| 618,377| 1,177,735| 414,210| 472,763| 1,206,524| 2,342,470|11,159,240| | HS | | | 101566| 316721| 5402| | 132877| | | 348682| 1115487| 2020735| | LW | | | | | | | | 88250| | | 1241| 89491| | RH | | | | | | | | 94270| | | | 94270| | BG | | 83521| | 78018| 146879| | | 93540| | | | 401958| | LHD | 273476| 103115| | 329302| 256677| | | 115083| | | | 1077653| | SDL | | | 29577| 282294| 174941| | 913126| 20139| 179284| 606654| 867981| 3073996| | SCRP | | | | | | | 430| | | | | 430| | CMR | 89625| | | 56100| | | | | | | | 145725| | MM-TTL | 363,101| 186,636| 29,577| 745,714| 578,497| | 913,556| 411,282| 179,284| 606,654| 869,222| 4,883,523| | UG-TTL | 363,101| 186,636| 131,143| 1,062,435| 583,899| | 1,046,433| 411,282| 179,284| 955,336| 1,984,709| 6,904,258| | OC | 248067| 93132| 386713| 104322| 299101| 505212| 20131| | 128626| | 55674| 1840978| | Cap MS | 862| | 13,882| | | | | 179,138| 3,907| 10,508| 11,446| 281,744| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2011 To Dec 2011 Dt. 23-Jan-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | 3.61| 2.57| 2.68| | 2.41| | | 2.65| 2.60| 2.62| | Tubs/FlngMs| | | 2.61| 1.80| 1.91| | 1.79| | | 1.90| 1.74| 1.80| | T/R | | | 0.37| 0.56| 1.57| | 0.80| | | 0.82| 0.83| 0.76| | Overall | | | 0.33| 0.46| 0.99| | 0.60| | | 0.63| 0.63| 0.59| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 2.06| | | 1.77| 2.05| | RH | | | | | | | | 0.21| | | | 0.21| | BG | | 2.46| | 1.69| 2.14| | | 1.90| | | | 2.06| | LHD | 1.23| 0.79| | 1.28| 1.05| | | 1.06| | | | 1.14| | SDL | | | 2.30| 1.60| 1.12| | 0.85| 0.38| 0.91| 1.07| 1.25| 1.10| | SCRP | | | | | | | 1.25| | | | | 1.25| | CMR | 1.62| | | 6.65| | | | | | | | 3.56| | MM Total | 1.33| 1.55| 2.30| 1.85| 1.35| | 0.85| 1.24| 0.91| 1.07| 1.25| 1.26| | UG Mines | 1.33| 1.55| 0.78| 1.44| 1.34| | 0.82| 1.24| 0.91| 0.91| 0.90| 1.07| | OC Mines | 16.50| 32.15| 8.89| 15.70| 7.74| 8.11| 7.11| | 23.26| | 28.68| 12.63| | Total Mines | 7.89| 11.73| 7.26| 3.10| 3.69| 8.11| 0.94| 1.24| 10.25| 0.91| 1.66| 3.65| | Mines & Depts | 6.40| 7.89| 5.60| 2.40| 3.05| 6.37| 0.85| 1.23| 6.68| 0.72| 1.44| 2.87| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |9.2 |17.7 |36.9 | |24.6 | | |23.8 |24.2 |22.4 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | 5)Tub Average | | | 1.38| 1.43| 1.40| | 1.35| | | 1.39| 1.48| 1.44| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 16678| 59551| 3195| | 74273| | | 34262| 140229| 328188| | % | | | 64.1| 52.0| 61.6| | 69.7| | | 32.9| 37.9| 45.2| | Actings Ms BF | | | 110| 2262| | | 2304| | | 7380| 15945| 28001| | % | | | 75.3| 65.7| | | 86.2| | | 36.3| 28.3| 33.7| | Actings Ms TTL | | | 16788| 61813| 3195| | 76577| | | 41642| 156174| 356189| | % | | | 64.2| 52.4| 61.6| | 70.1| | | 33.4| 36.7| 44.0| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 1006| 395| 1180| 1152| 1518| 1489| 903| 695| 520| 771| 1682| 11311| | Group-B1 | | | 150| 573| 180| | 915| | | 773| 2675| 5266| | Group-B2 | | | 1| 28| | | 26| | | 243| 507| 805| | Group-C | 2414| 1124| 1420| 4873| 3892| 1263| 4934| 2993| 1327| 4405| 7994| 36639| | TOTAL(A+B+C) | 3420| 1519| 2751| 6626| 5590| 2752| 6778| 3688| 1847| 6192| 12858| 54021| | M & D Group-A | 1266| 590| 1546| 1834| 1871| 1676| 1151| 703| 789| 1267| 2108| 16315| | Group-C | 2902| 1586| 1970| 6022| 4574| 1679| 5223| 2998| 1893| 5457| 9026| 44366| | TOTAL(A+B+C) | 4168| 2177| 3667| 8457| 6625| 3355| 7315| 3701| 2682| 7740| 14316| 66754| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | 24.0| 36.6| 33.2| | 46.0| | | 36.5| 32.5| 35.8| | Badli Fillers | | | 35.8| 40.7| | | 58.0| | | 45.1| 43.2| 44.2| | C F + B F | | | 24.1| 36.7| 33.2| | 46.4| | | 38.1| 34.1| 36.8| | Others | 22.1| 8.5| 20.9| 17.9| 12.5| 8.6| 18.6| 19.2| 17.5| 17.5| 16.9| 16.8| | Overall | 22.1| 8.4| 21.0| 20.0| 12.8| 8.6| 22.4| 19.2| 17.5| 20.2| 20.6| 18.7| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2011 To Dec 2011 Dt. 23-Jan-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |11)DRILLS PERFORM| | | | | | | | | | | | | | On Roll -DV | 3.0| | 1.0| 10.0| 13.0| | 21.0| 8.0| 6.0| 23.0| 18.0| 103.0| | -DP | 8.0| 4.0| 3.0| 23.0| 11.0| | 24.0| 3.0| | 11.0| 45.0| 132.0| | -TTL | 11.0| 4.0| 4.0| 33.0| 24.0| | 45.0| 11.0| 6.0| 34.0| 63.0| 235.0| | Utiln.(%)-DV | 59| | 7| 101| 76| | 79| 52| 89| 78| 77| 77| | -DP | 55| 68| 87| 83| 62| | 76| 65| | 79| 83| 78| | -TTL | 57| 68| 67| 88| 68| | 78| 56| 89| 78| 81| 77| | Output/Ds-DV | 41.0| | 44.2| 42.9| 50.4| | 36.6| 40.0| 47.3| 48.9| 50.5| 45.1| | -DP | 81.5| 47.4| 49.2| 60.2| 55.9| | 42.7| 69.7| | 60.2| 57.8| 56.3| | -TTL | 57.7| 47.4| 49.1| 54.6| 53.8| | 39.4| 56.1| 47.3| 53.7| 55.6| 51.6| | Shots/Ds-DV | 40.1| | 31.5| 41.3| 44.8| | 35.1| 38.5| 33.0| 36.6| 35.5| 37.4| | -DP | 41.6| 36.1| 36.8| 42.2| 44.6| | 38.3| 41.6| | 37.2| 41.6| 40.6| | -TTL | 40.7| 36.1| 36.7| 41.9| 44.7| | 36.6| 39.6| 33.0| 36.8| 39.8| 39.2| | Expl.Cons/Ds | 20.4| 22.5| 20.0| 21.1| 22.9| | 21.4| 20.4| 22.5| 19.3| 19.5| 20.6| | Filling Ms/Ds | | | 17.6| 28.9| 41.5| | 25.4| | | 24.2| 25.5| 25.4| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12No.of Dist.with| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 4 & - | 11 & - | 3 & - | | 11 & - | 1 & - | | 19 & - | 10 & - | 61 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | 11 & - | 6 & 3 | | 17 & - | 3 & 1 | 3 & - | 6 & 1 | 16 & 7 | 66 & 13 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 1.10| 2.76| 0.00| | 1.18| | | 1.59| 12.72| 19.35| | CPT | | |3.2 |1.9 | | |1.5 | | |0.7 |1.8 |1.6 | | Push Allow. | | | 0.48| 0.63| 0.00| | 0.40| | | 3.20| 8.40| 13.10| | CPT | | |1.4 |0.4 | | |0.5 | | |1.5 |1.2 |1.1 | | FallBack Allow. | | | | 0.49| | | 1.59| | | 1.44| 6.11| 9.63| | CPT | | | |0.3 | | |2.0 | | |0.7 |0.9 |0.8 | | OT Allow. | 185.36| 29.37| 167.84| 67.63| 236.65| 66.00| 83.94| 45.44| 114.38| 21.61| 47.95| 1068.12| | CPT |3.50 |0.90 |2.80 |1.80 |6.90 |1.60 |8.40 |7.40 |3.60 |2.50 |1.30 |3.00 | | Playday Allow. | 441.84| 218.55| 597.73| 671.89| 820.04| 667.70| 219.29| 408.68| 187.16| 221.51| 392.98| 4945.45| | CPT |8.30 |6.70 |9.90 |17.70 |24.10 |16.10 |22.00 |66.30 |5.90 |25.60 |10.80 |14.00 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+