THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2007 To Mar 2008 Dt. 06-May-2008 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1) PRODUCTION(T) | | | | | | | | | | | | | TOTAL Target | 5,330,000| 3,071,000| 7,497,000| 4,517,000| 5,323,000| 5,367,000| 1,467,000| 2,455,000| 1,861,000| 3,612,000|40,500,000| | Actual | 5,404,969| 3,117,075| 7,139,195| 4,589,418| 5,475,447| 5,500,508| 1,124,567| 2,590,460| 1,938,475| 3,724,171|40,604,285| | % Ach. |101 |102 |95 |102 |103 |102 |77 |106 |104 |103 |100 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | 80000| 100000| 830000| 20000| | 1200000| 240000| 824000| 1740000| 5034000| | Actual | | 50036| 116574| 858222| 61287| | 939554| 199330| 841585| 1759250| 4825838| | % Ach. | |63 |117 |103 |306 | |78 |83 |102 |101 |96 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW Target | 100000| | | | 300000| 700000| | | | | 1100000| | Actual | 33998| | | | 356471| 738378| | | | | 1128847| | % Ach. |34 | | | |119 |105 | | | | |103 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | 45000| | | | 45000| 45000| | | | | 135000| | Actual | 18769| | | | 30037| 71103| | | 2399| | 122308| | % Ach. |42 | | | |67 |158 | | | | |90 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | 120000| 300000| | 300000| 300000| 300000| | | | | 1320000| | Actual | 230277| 304150| | 221095| 300244| 241900| | | | | 1297666| | % Ach. |192 |101 | |74 |100 |80 | | | | |98 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 180000| | | 685000| 412000| 200000| | | | | 1477000| | Actual | 130034| | | 749104| 427312| 137853| | | | | 1444303| | % Ach. |72 | | |109 |104 |69 | | | | |98 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | 285000| 163100| 122000| 202000| 246000| 122000| 267000| 326000| 1037000| 1072000| 3842000| | Actual | 283538| 163991| 124414| 256831| 294160| 57824| 148259| 209531| 1094491| 1154705| 3787744| | % Ach. |99 |101 |102 |127 |120 |47 |56 |64 |106 |108 |99 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SCRP Target | | | | | | | | | | | | | Actual | | | | | | | 36754| | | | 36754| | % Ach. | | | | | | | | | | | | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 200000| | | | | | | | | | 200000| | Actual | | | | 1611| | | | | | | 1611| | % Ach. | | | | | | | | | | |1 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 930,000| 463,100| 122,000| 1,187,000| 1,303,000| 1,367,000| 267,000| 326,000| 1,037,000| 1,072,000| 8,074,000| | Actual | 696,616| 468,141| 124,416| 1,228,641| 1,408,224| 1,247,058| 185,013| 209,531| 1,096,890| 1,154,705| 7,819,233| | % Ach. |75 |101 |102 |104 |108 |91 |69 |64 |106 |108 |97 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 930,000| 543,100| 222,000| 2,017,000| 1,323,000| 1,367,000| 1,467,000| 566,000| 1,861,000| 2,812,000|13,108,100| | Actual | 696,616| 518,177| 240,988| 2,086,863| 1,469,511| 1,247,058| 1,124,567| 408,861| 1,938,475| 2,913,955|12,645,071| | % Ach. |75 |95 |109 |103 |111 |91 |77 |72 |104 |104 |96 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 4400000| 2528000| 7275000| 2500000| 4000000| 4000000| | 1889000| | 800000| 27392000| | Actual | 4708353| 2598898| 6898207| 2502555| 4005936| 4253450| | 2181599| | 810216| 27959214| | % Ach. |107 |103 |95 |100 |100 |106 | |115 | |101 |102 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2) Manshifts | | | | | | | | | | | | | Overall-Revenue| 1,200,660| 807,253| 1,114,619| 2,792,181| 1,732,741| 1,492,206| 1,682,344| 896,685| 2,569,483| 3,483,289|17,771,461| | HS Flng | | 18,400| 36,101| 306,908| 21,401| | 384,236| 81,263| 298,224| 625,202| 1,771,735| | HS | 332250| 154476| 248326| 1118302| 85225| | 1440010| 307741| 1238379| 2254857| 7179566| | LW | 20224| 4436| | | 133643| 136908| | | | | 295211| | RH | 41137| | | | 94040| 144259| | | 14258| | 293694| | BG | 89899| 133636| | 95298| 144561| 152962| | | | | 616356| | LHD | 71051| | | 652407| 345220| 154867| | | | | 1223545| | SDL | 120778| 122868| 59335| 252065| 216680| 77564| 77460| 233208| 852066| 725475| 2737499| | SCRP | | | | | | | 23370| | | | 23370| | CMR | 3872| | | 1321| | | | | | | 5193| | MM-TTL | 356,827| 260,940| 59,335| 1,001,091| 934,144| 666,560| 100,830| 233,208| 866,324| 725,475| 5,204,734| | UG-TTL | 689,077| 415,416| 307,661| 2,119,393| 1,019,369| 666,560| 1,504,332| 540,949| 2,104,703| 2,980,332|12,347,792| | OC | 249932| 169400| 537733| 131501| 411737| 634914| | 118556| | 41625| 2295398| | Cap MS | | | | 2376| 73920| | 96,630| 1389| | 3,735| 178,050| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| MANAGEMENT CONTROL STATEMENT From Apr 2007 To Mar 2008 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3) O M S (T) | | | | | | | | | | | | | HS Filling(T) | | 2.72| 3.12| 2.80| 2.86| | 2.45| 2.45| 2.82| 2.81| 2.72| | Tubs/FlngMs| | 1.98| 2.19| 1.80| 2.15| | 1.73| 1.66| 1.86| 1.84| 1.82| | T/R | | 0.37| 0.55| 1.06| 0.96| | 0.89| 0.88| 0.89| 1.08| 0.89| | Overall | | 0.32| 0.47| 0.77| 0.72| | 0.65| 0.65| 0.68| 0.78| 0.67| | MM Mines | | | | | | | | | | | | | LW | 1.68| | | | 2.67| 5.39| | | | | 3.82| | RH | 0.46| | | | 0.32| 0.49| | | 0.17| | 0.42| | BG | 2.56| 2.28| | 2.32| 2.08| 1.58| | | | | 2.11| | LHD | 1.83| | | 1.15| 1.24| 0.89| | | | | 1.18| | SDL | 2.35| 1.33| 2.10| 1.02| 1.36| 0.75| 1.03| 0.90| 1.28| 1.59| 1.36| | SCRP | | | | | | | 1.57| | | | 1.57| | CMR | | | | 1.22| | | | | | | 0.31| | MM Total | 1.01| 1.79| 2.10| 1.23| 1.51| 1.87| 1.16| 0.90| 1.27| 1.59| 1.49| | UG Mines | 1.01| 1.25| 0.78| 0.98| 1.44| 1.87| 0.70| 0.76| 0.92| 0.98| 1.02| | OC Mines | 17.45| 15.34| 11.92| 19.96| 6.34| 5.14| | 18.40| | 19.46| 10.76| | Total Mines | 5.64| 5.33| 8.05| 2.04| 3.32| 3.29| 0.70| 3.93| 0.92| 1.23| 2.63| | Mines & Depts | 4.43| 3.86| 6.18| 1.65| 2.80| 2.83| 0.64| 2.89| 0.75| 1.07| 2.10| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| |11.9 |14.5 |27.4 |25.1 | |26.7 |26.4 |24.1 |27.7 |24.7 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5) Tub Average | | 1.37| 1.42| 1.55| 1.45| | 1.42| 1.47| 1.54| 1.52| 1.50| +------------------------------------------------------------------------------------------------------------------------------------------+ |6) P/R on TR Jobs| | | | | | | | | | | | | Actings Ms CF | | 49063| 57373| 118955| 16122| | 243476| 28191| 168653| 265342| 947175| | % | | 73.6| 61.5| 32.8| 43.0| | 39.8| 45.8| 41.9| 32.2| 38.5| | Actings Ms BF | | 1517| 2187| 15062| 635| | 6826| 11259| 13827| 24583| 75896| | % | | 66.0| 91.6| 19.4| 99.8| | 31.0| 19.0| 17.7| 27.2| 22.8| | Actings Ms TTL | | 50580| 59560| 134017| 16757| | 250302| 39450| 182480| 289925| 1023071| | % | | 73.3| 62.3| 30.4| 43.9| | 39.4| 32.7| 38.0| 31.7| 36.6| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7) MEN ON ROLL | | | | | | | | | | | | | MINES Group-A | 1132| 571| 1218| 1435| 1580| 1737| 843| 530| 1126| 1581| 11753| | Group-B1 | | 293| 400| 1639| 176| | 2946| 391| 1745| 3813| 11403| | Group-B2 | | 14| 11| 422| 3| | 135| 409| 495| 501| 1990| | Group-C | 2901| 1454| 1545| 5686| 4084| 3397| 3475| 1634| 5557| 6898| 36631| | TOTAL(A+B+C) | 4033| 2332| 3174| 9182| 5843| 5134| 7399| 2964| 8923| 12793| 61777| | M & D Group-A | 1481| 882| 1636| 2291| 2008| 1997| 1094| 857| 1574| 2218| 17540| | Group-C | 3515| 1958| 2097| 6763| 4803| 3839| 3722| 2238| 6718| 7929| 44631| | TOTAL(A+B+C) | 4996| 3147| 4145| 11115| 6993| 5836| 7897| 3895| 10534| 14463| 75573| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8) ABSENTEEISM(%)| | | | | | | | | | | | | Coal Fillers | | 31.1| 27.6| 33.2| 26.6| | 38.8| 39.7| 34.0| 29.1| 33.4| | Badli Fillers | | 48.2| 45.1| 41.0| | | 49.9| 42.7| 34.9| 39.6| 45.7| | C F + B F | | 31.8| 28.2| 34.7| 26.1| | 39.3| 41.0| 34.2| 30.3| 35.2| | Others | 23.1| 18.1| 13.8| 18.4| 17.9| 16.2| 19.5| 15.2| 19.6| 17.6| 17.1| | Overall | 23.1| 19.5| 15.2| 21.5| 18.1| 16.2| 27.9| 21.1| 22.9| 21.5| 20.6| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| MANAGEMENT CONTROL STATEMENT From Apr 2007 To Mar 2008 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORMANCE- UG Mines | | | | | | | | | | | On Roll -DV | 4.0| 3.0| 1.0| 18.0| 8.0| 5.0| 32.0| 12.0| 18.0| 28.0| 129.0| | -DP | 9.0| 3.0| 4.0| 19.0| 7.0| 2.0| 5.0| | 27.0| 33.0| 109.0| | -TTL | 13.0| 6.0| 5.0| 37.0| 15.0| 7.0| 37.0| 12.0| 45.0| 61.0| 238.0| | Utiln.(%)-DV | 79| 81| 84| 83| 89| 54| 71| 76| 70| 88| 78| | -DP | 78| 49| 83| 87| 76| 70| 94| | 79| 94| 84| | -TTL | 78| 71| 83| 85| 83| 59| 74| 76| 76| 90| 81| | Output/Ds-DV | 43.0| 47.5| 66.3| 51.1| 46.7| 45.9| 45.5| 42.9| 50.5| 52.9| 48.9| | -DP | 60.9| 51.7| 66.0| 62.9| 72.3| 81.2| 41.3| | 60.7| 60.4| 61.4| | -TTL | 54.6| 49.9| 66.0| 57.1| 62.4| 68.9| 44.7| 42.9| 57.7| 56.3| 55.2| | Shots/Ds-DV | 33 | 37 | 44 | 43 | 44 | 31 | 42 | 26 | 36 | 42 | 40 | | -DP | 36 | 33 | 37 | 42 | 44 | 45 | 34 | | 42 | 41 | 41 | | -TTL | 35 | 36 | 38 | 42 | 44 | 36 | 40 | 26 | 40 | 42 | 40 | | Expl.Cons/Ds | 18.2| 17.9| 20.1| 21.3| 22.2| 18.5| 24.3| 19.5| 21.7| 22.8| 21.8| | Filling Ms/Ds | | 21.6| 20.4| 26.4| 21.6| | 19.2| 21.2| 24.2| 22.8| 22.5| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |10) Number of UG dISTRICTS with | | | | | | | | | | | 1 & 1.5 Drills | 3 & - | 2 & - | 3 & - | 19 & - | 4 & - | 3 & - | 13 & - | 12 & - | 5 & - | 7 & - | 71 & - | | 2 & 3 Drills | 5 & - | 2 & - | 1 & - | 9 & - | 2 & 2 | 2 & - | 12 & - | | 20 & - | 16 & 7 | 69 & 9 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |11) COST(Rs) | | | | | | | | | | | | |UG Expl.Cost(Lakhs) 91.81| 41.61| 38.43| 346.74| 167.90| 38.36| 320.92| 68.25| 323.84| 541.63| 1979.15| | CPT(Rs) |19.25 |21.70 |16.40 |18.92 |20.20 |18.4 |29.60 |18.00 |18.0 |19.60 |20.23 | |Lead Allow(Lakhs)| | 0.77| 0.91| 16.94| 1.41| | 16.42| 4.67| 16.54| 32.77| 90.43| | CPT(Rs) | |1.5 |0.8 |2.0 |2.1 | |1.7 |2.3 |1.9 |1.8 |1.8 | |Push Allow(Lakhs)| | 0.02| 1.08| 8.39| 0.93| | 23.27| 5.53| 9.94| 30.54| 79.70| | CPT(Rs) | |0.0 |0.9 |1.0 |1.4 | |2.5 |2.8 |1.2 |1.7 |1.6 | |FallBack Allow(Lakhs) | 0.05| 0.17| 3.24| 0.14| | 12.01| 2.95| 4.09| 7.37| 30.03| | CPT(Rs) | |0.1 |0.1 |0.4 |0.2 | |1.3 |1.5 |0.5 |0.4 |0.6 | |OT Allow(Lakhs) | 37.82| 1.50| 70.28| 77.03| 155.82| 100.97| 40.55| 108.30| 27.92| 24.95| 652.75| | CPT(Rs) |0.70 |0.05 |0.98 |1.68 |2.85 |1.84 |3.61 |4.18 |1.44 |0.67 |1.61 | |Playday Allow(Lakhs) 256.99| 114.92| 357.91| 456.73| 489.20| 564.98| 117.54| 114.37| 197.44| 215.99| 2958.34| | CPT(Rs) |4.75 |3.69 |5.01 |9.95 |8.93 |10.27 |10.45 |4.41 |10.19 |5.80 |7.29 | +------------------------------------------------------------------------------------------------------------------------------------------+