Documente Academic
Documente Profesional
Documente Cultură
OVERALL BCCL
2013
PARTICULARS
2013-14
LAST YEAR
CURRENT YEAR
ACTUAL
BUDGET
ACTUAL
U.G.PROD.(LT)
31.53
32.00
27.04
O.CC. PROD-DEPTT(LT)
130.17
158.00
121.02
DEPTT.PROD. (UG+OC)(LT)
161.69
190.00
148.06
150.44
136.00
178.08
312.13
326.00
326.14
312.13
326.00
326.14
0.76
1.00
0.70
N.S.COAL (LT)
311.37
325.00
325.44
DEPTT.OBR (L.CUM)
328.16
378.00
356.64
644.36
482.00
596.39
972.52
860.00
953.03
1154.91
1051.10
1147.45
MANPOWER (NO.)
MANSHIFT-ACTUAL (L.S.)
127.40
121.72
123.44
MANSHIFT-ADJUSTED (L.S.)
127.40
121.72
123.44
O.M.S (Te)
2.45
2.68
2.64
E.M.S.(Rs.)
2400.22
2673.18
2628.66
Amount
Rs/Te
Amount
Rs/Te
Amount
Rs/Te
165290
530.85
176853
544.16
180033
553.20
NORMAL OVERTIME
1600
5.14
1575
4.85
1797
5.52
8291
26.63
8617
26.51
9000
27.65
9156
29.41
7134
21.95
8869
27.25
LEAD&LIFT
0.01
0.01
0.02
FALLBACK
682
2.19
582
1.79
426
1.31
PERKS
120767
387.86
130614
401.89
124352
382.10
PROD. INCENTIVE
0.00
0.00
0.00
LLTC/LTC/RRF
1065
3.42
1368
4.21
952
2.93
GRATUITY(CASH)
23755
76.29
26396
81.22
20422
62.75
OTHER PERKS
95946
308.14
102850
316.46
102978
316.43
0.00
0.00
0.00
305789
982.08
325379
1001.17
324482
997.06
35756
114.83
38335
117.95
40463
124.33
HEAD OFFICE
24708
79.35
28199
86.77
15105
46.41
ADMN. EXPENSES
60464
194.19
66534
204.72
55568
170.75
STORES .EXPLOSIVE
14679
47.14
18317
56.36
14300
43.94
TIMBER
1123
3.61
1045
3.22
783
2.41
P.O.L
16935
54.39
22818
70.21
23849
73.28
HEMM SPARES
6202
19.92
6902
21.24
6044
18.57
OTHER STORES
4900
15.74
6243
19.21
5532
17.00
11102
35.65
13145
40.45
11576
35.57
TOTAL STORES
43839
140.79
55325
170.23
50508
155.20
POWER PURCHASED
25400
81.57
28584
87.95
25140
77.25
OWN GENERATION
575
1.85
597
1.84
883
2.71
25974
83.42
29181
89.79
26023
79.96
TRANSPORT OF COAL
11078
35.58
14573
44.84
14187
43.59
TRANSPORT OF SAND
759
2.44
927
2.85
154
0.47
ROPEWAYS DEBIT
843
2.71
751
2.31
695
2.14
TRANS-COAL,SAND
&ROPEWAY
12681
40.73
16251
50.00
15036
46.20
RECOVERY FOR
TRANS.CHARGES
8604
27.63
10827
33.31
11235
34.52
TRANSPORT OF COAL(NET)
2474
7.95
3746
11.53
2952
9.07
0.00
0.00
0.00
HIRING OF EQUIPMENT
SURFACE MINER
SURFACE MINER REJECT
REHABILITATION OF
EQUIPMENT
HIRED HEMM-OBR
51727
HIRED HEMM-COAL
11693
Amount
Rs/Te
Amount
Rs/Te
Amount
Rs/Te
CONTRACTUAL OBR
58507
187.90
51392
158.13
63420
194.87
OTHER CONRACTS
7481
24.03
9575
29.46
9388
28.85
PURCHASE REPAIRS
3254
10.45
4002
12.31
4980
15.30
WORKSHIP-OWN
8406
27.00
9005
27.71
9512
29.23
-DEBIT
4589
14.74
4721
14.53
3640
11.18
12994.74
41.73
13726
42.23
13152
40.41
WELFARE EXPENSES
33849
108.71
39678
122.09
35439
108.90
C.I.S.F.
12236
39.30
20500
63.08
12379
38.04
DEMURRAGE
1361
4.37
1341
4.13
1115
3.43
UNDERLOADING
8186
26.29
8108
24.95
11548
35.48
OTHER MISC.EXP:-GROSS
4548
14.61
4425
13.62
4917
15.11
LESS:MISC.INCOME
9225
29.63
10061
30.96
11203
34.42
17106
54.94
24313
74.81
18756
57.63
32
0.10
46
0.14
40
0.12
0.00
0.00
0.00
14
0.05
0.00
49
0.15
SUB-TOTAL
573380
1841.48
624575
1921.77
605606
1860.88
V.R.S.
0.00
0.00
0.00
0.00
374
1.15
1626
5.00
0.02
0.00
54
0.17
37
0.12
0.00
361
1.11
OBR ADJ.
-1539
-4.94
-2500
-7.69
-9903
-30.43
0.00
0.00
0.00
INTERST ON W. CAPITAL
1686
5.41
1500
4.62
2510
7.71
INTEREST
1685.5
5.41
1500
4.62
2510
7.71
DEPRECIATION
19078
61.27
22500
69.23
23975
73.67
4393
14.11
1863
5.73
-4667
-14.34
-422
-1.35
-500
-1.54
-397
-1.22
3556
11.42
6500
20.00
-14812
-45.51
9115
29.27
6000
18.46
1269
3.90
18082
58.07
5000
15.38
14673
45.09
SUB TOTAL
53992
173.40
40737
125.34
14689
45.14
TOTAL COST
627372
2014.89
665312
2047.11
620295
1906.02
497525
1597.87
546775
1682.38
503591
1547.42
E-SALE (ADDITIONAL)
57436
184.46
62400
192.00
39347
120.90
554962
1782.33
609175
1874.38
542938
1668.32
7301
23.45
4024
12.38
274
0.84
8517
27.35
13965
42.97
7729
23.75
TOTAL DEDUCTION
15818
50.80
17989
55.35
8003
24.59
BONUS
231706
744.16
225440
693.66
240610
739.34
770850
2475.68
816626
2512.70
775545
2383.07
197470
634.20
192051
590.93
169939
522.18
143478
460.80
151314
465.58
155250
477.05
DO-ON W.COAL
-34442
-32845
-44157
-DO-ON H.COKE
-434
-732
-110
-DO-ON CBM
-260
-354
-325
431
520
316
23197
20500
22345
-385
OTHERS
15600
2685
4770
INT. ON IT REFUND
38074
-45
8776
ACCRETION/DECRETION IN
STOCK
23720
13980
23962
170906
155023
208901
OVERALL PROFIT/LOSS