SRI LANKA RAILWAYS SRI LANKA RAILWAYS
2015 2015
SUMMARY OF OPERATING SUMMARY OF OPERATING & & FINANCIAL STATISTICS FINANCIAL STATISTICS
Traffic Costing Unit Traffic Costing Unit SLR SLR
SRI LANKA RAILWAYS SRI LANKA RAILWAYS 2015 2015
SUMMARY OF OPERATING SUMMARY OF OPERATING & & FINANCIAL STATISTICS FINANCIAL STATISTICS
Traffic Costing Unit Traffic Costing Unit SLR SLR
Summary of Operating Summary of Operating
& Financial Statistics & Financial Statistics
Year 2015 Year 2015
Sri Lanka Railways Sri Lanka Railways
Traffic Costing Unit Traffic Costing Unit Railway Headquarters Railway Headquarters Colombo 10 Colombo 10
Summary of Operating Summary of Operating & Financial Statistics & Financial Statistics Year 2015 Year 2015
Sri Lanka Railways Sri Lanka Railways
Traffic Costing Unit Traffic Costing Unit Railway Headquarters Railway Headquarters Colombo 10 Colombo 10
Index of Contents Index of Contents
Item Page Item Page
Summary of Staff 1 Summary of Staff 1 Summary of Track 2 Summary of Track 2 Summary of Stations 3 Summary of Stations 3 Summary of Motive Power 4 Summary of Motive Power 4 Trains Operated Daily 5 Trains Operated Daily 5 Passenger Statistics 6 Passenger Statistics 6 Freight Statistics 7 Freight Statistics 7 Annual Revenues &Exp 8 Annual Revenues &Exp 8 Distribution of Revenue 9 Distribution of Revenue 9 Distribution of Rec &Exp 10 Distribution of Rec &Exp 10 Summary of Passenger Fares 11 Summary of Passenger Fares 11 Summary of Freight Tariffs 12 Summary of Freight Tariffs 12 Average Cost per Train Km 13 Average Cost per Train Km 13 Avg Cost Per Passenger -Km 14 Avg Cost Per Passenger -Km 14 Average Cost per Tonne Km 15 Average Cost per Tonne Km 15
Index of Contents Index of Contents
Item Page Item Page
Summary of Staff 1 Summary of Staff 1 Summary of Track 2 Summary of Track 2 Summary of Stations 3 Summary of Stations 3 Summary of Motive Power 4 Summary of Motive Power 4 Trains Operated Daily 5 Trains Operated Daily 5 Passenger Statistics 6 Passenger Statistics 6 Freight Statistics 7 Freight Statistics 7 Annual Revenues &Exp 8 Annual Revenues &Exp 8 Distribution of Revenue 9 Distribution of Revenue 9 Distribution of Rec &Exp 10 Distribution of Rec &Exp 10 Summary of Passenger Fares 11 Summary of Passenger Fares 11 Summary of Freight Tariffs 12 Summary of Freight Tariffs 12 Average Cost per Train Km 13 Average Cost per Train Km 13 Avg Cost Per Passenger -Km 14 Avg Cost Per Passenger -Km 14 Average Cost per Tonne Km 15 Average Cost per Tonne Km 15
Page01 Page01
Summary of Staff – 2015 Summary of Staff – 2015
Sub Department Actual Sub Department Actual
GM’s Office inch Computer Unit 262 GM’s Office inch Computer Unit 262 CAR’S Office 231 CAR’S Office 231 Traffic Costing Unit 11 Traffic Costing Unit 11 Railway Stores 330 Railway Stores 330
Protection Force 581 Protection Force 581 Tech. Training Center 44 Tech. Training Center 44 Transportation 3,430 Transportation 3,430 Commercial & Mt 83 Commercial & Mt 83 Motive Power 2,475 Motive Power 2,475
Mechanical 2,785 Mechanical 2,785 Way & Works 4,502 Way & Works 4,502 Signals & Telecom 471 Signals & Telecom 471 Total 15,205 Total 15,205
Substitute Employees 2107 Substitute Employees 2107 Contract Employees 184 Contract Employees 184 Total with Substitute Employees 17,496 Total with Substitute Employees 17,496
Figures as provided by AO appointments. Figures as provided by AO appointments.
Page01 Page01
Summary of Staff – 2015 Summary of Staff – 2015
Sub Department Actual Sub Department Actual
GM’s Office inch Computer Unit 262 GM’s Office inch Computer Unit 262 CAR’S Office 231 CAR’S Office 231 Traffic Costing Unit 11 Traffic Costing Unit 11 Railway Stores 330 Railway Stores 330
Protection Force 581 Protection Force 581 Tech. Training Center 44 Tech. Training Center 44 Transportation 3,430 Transportation 3,430 Commercial & Mt 83 Commercial & Mt 83 Motive Power 2,475 Motive Power 2,475
Mechanical 2,785 Mechanical 2,785 Way & Works 4,502 Way & Works 4,502 Signals & Telecom 471 Signals & Telecom 471 Total 15,205 Total 15,205
Substitute Employees 2107 Substitute Employees 2107 Contract Employees 184 Contract Employees 184 Total with Substitute Employees 17,496 Total with Substitute Employees 17,496
Figures as provided by AO appointments. Figures as provided by AO appointments.
Page02 Page02
Summary of Track – 2015 Summary of Track – 2015
Operated Track Length: - 1460.91km Operated Track Length:- 1460.91km Track Gauge: - 1,676 Km Track Gauge: - 1,676 Km Ruling Gradient: - 1 in 44 Ruling Gradient: - 1 in 44 Ruling Curvature: - 5 ch (100 m) Ruling Curvature: - 5 ch (100 m)
Line Length (Km) Line Length (Km) Main Line 290.49 km Main Line 290.49 km Matale Line 33.75 km Matale Line 33.75 km Puttalam Line (to Puttalam) 133.86 km Puttalam Line (to Puttalam) 133.86 km Airport Spur 2 km Airport Spur 2 km Aruvankalu Spur 37 km Aruvankalu Spur 37 km Northern Line Northern Line Polghawela – Omathai 193.30km Polghawela – Omathai 193.30km Omathai – Kilinochchi 63.19 km Omathai – Kilinochchi 63.19 km Kilinochchi to Jaffna 65.50 km Kilinochchi to Jaffna 65.50 km Jaffna to Kankasanthurai (KKS) 17.45 km Jaffna to Kankasanthurai (KKS) 17.45 km Talaimannar Line Talaimannar Line Madawachchiya - Madu 42.99 km Madawachchiya - Madu 42.99 km Batticaloa Line 211.10 km Batticaloa Line 211.10 km Trincomalee Line 70.23 km Trincomalee Line 70.23 km Coast Line 158.73 km Coast Line 158.73 km Kelani Valley Line 59.27 km Kelani Valley Line 59.27 km Mihintale Line 15 km Mihintale Line 15 km KolonnawaSpur 2 km KolonnawaSpur 2 km Harbor Spur 2 km Harbor Spur 2 km Total 1460.91 km Total 1460.91 km
Page02 Page02
Summary of Track – 2015 Summary of Track – 2015
Operated Track Length:- 1460.91km Operated Track Length:- 1460.91km Track Gauge: - 1,676 Km Track Gauge: - 1,676 Km Ruling Gradient: - 1 in 44 Ruling Gradient: - 1 in 44 Ruling Curvature: - 5 ch (100 m) Ruling Curvature: - 5 ch (100 m)
Line Length (Km) Line Length (Km) Main Line 290.49 km Main Line 290.49 km Matale Line 33.75 km Matale Line 33.75 km Puttalam Line (to Puttalam) 133.86 km Puttalam Line (to Puttalam) 133.86 km Airport Spur 2 km Airport Spur 2 km Aruvankalu Spur 37 km Aruvankalu Spur 37 km Northern Line Northern Line Polghawela – Omathai 193.30km Polghawela – Omathai 193.30km Omathai – Kilinochchi 63.19 km Omathai – Kilinochchi 63.19 km Kilinochchi to Jaffna 65.50 km Kilinochchi to Jaffna 65.50 km Jaffna to Kankasanthurai (KKS) 17.45 km Jaffna to Kankasanthurai (KKS) 17.45 km Talaimannar Line Talaimannar Line Madawachchiya - Madu 42.99 km Madawachchiya - Madu 42.99 km Batticaloa Line 211.10 km Batticaloa Line 211.10 km Trincomalee Line 70.23 km Trincomalee Line 70.23 km Coast Line 158.73 km Coast Line 158.73 km Kelani Valley Line 59.27 km Kelani Valley Line 59.27 km Mihintale Line 15 km Mihintale Line 15 km KolonnawaSpur 2 km KolonnawaSpur 2 km Harbor Spur 2 km Harbor Spur 2 km Total 1460.91 km Total 1460.91 km
Page 03 Page 03 Page 03
Summary of Stations – 2015 Summary of Stations – 2015 Summary of Stations – 2015 Number of Stations Number of Stations Number of Stations Total No.Of No of No of No of Total Stations Main Sub Train Stations Total No.Of No of No of No of Total Station Station Halt Stations Main Sub Train Stations Line Station Station Halt
Main Line 34 13 22 69 Line Main Line 34 13 22 Matale Line 4 6 9 19 69 Matale Line 4 6 9 Puttalam Line 0 0 0 0 19 (to PNV) Puttalam Line 0 0 0 0 Airport Spur 19 25 0 44 (to PNV) Airport Spur 19 25 0 Northern Line 27 18 3 48 44 (Up To KKS) Northern Line 27 18 3 48 Talaimannar 7 4 0 11 (Up To KKS) Line Talaimannar 7 4 0 11 Baticaloa Line 14 16 4 34 Line Baticaloa Line 14 16 4 Trincomalee 4 2 1 7 34 Line Trincomalee 4 2 1 7 Coast Line 36 32 0 68 Line Coast Line 36 32 0 KelaniVelley 11 19 0 30 68 Line KelaniVelley 11 19 0 30 Mihintale Line 1 0 2 3 Line Mihintale 1 0 2 Kolonnawa 1 0 0 1 3 Line Spur Kolonnawa 1 0 0 Harbour Spur 1 0 0 1 1 Spur Harbour Spur 1 0 0 Total 159 135 41 335 1
Total 159 135 41 335
Page 03 Page 03 Summary of Stations – 2015 Summary of Stations – 2015 Number of Stations Number of Stations
Total No.Of No of No of No of Total Total No.Of No of No of No of Total
Stations Main Sub Train Stations Stations Main Sub Train Stations Station Station Halt Station Station Halt
Line Line Main Line 34 13 22 69 Main Line 34 13 22 69 Matale Line 4 6 9 19 Matale Line 4 6 9 19 Puttalam Line 0 0 0 0 Puttalam Line 0 0 0 0 (to PNV) (to PNV) Airport Spur 19 25 0 44 Airport Spur 19 25 0 44 Northern Line 27 18 3 48 Northern Line 27 18 3 48 (Up To KKS) (Up To KKS) Talaimannar 7 4 0 11 Talaimannar 7 4 0 11 Line Line Baticaloa Line 14 16 4 34 Baticaloa Line 14 16 4 34 Trincomale 4 2 1 7 Trincomalee 4 2 1 7 Line Line Coast Line 36 32 0 68 Coast Line 36 32 0 68 KelaniVelley 11 19 0 30 KelaniVelley 11 19 0 30 Line Line Mihintale Line 1 0 2 3 Mihintale Line 1 0 2 3 Kolonnawa 1 0 0 1 Kolonnawa 1 0 0 1 Spur Spur Harbour Spur 1 0 0 1 Harbour Spur 1 0 0 1
Total 159 135 41 335 Total 159 135 41 335
Summary of motive power – 2015Page 04 Summary of motive power – 2015Page 04
Type Model Effective Service Availability Type Model Effective Service Availability Avail Fleet In From Avail Fleet In From Effective Effective Fleet Fleet DEL M2 13 12 85% DEL M2 13 12 85% M4 14 12 93% M4 14 12 93% M5 13 07 77% M5 13 07 77% M6 14 11 86% M6 14 11 86% M7 15 9 53% M7 15 9 53% M8 10 9 90% M8 10 9 90% M9 10 3 40% M9 10 3 40% M 10 9 9 100 % M 10 9 9 100 % DHL W1 7 2 29% DHL W1 7 2 29% W2 3 1 33% W2 3 1 33% W3 10 5 50% W3 10 5 50% Y 28 19 68% Y 28 19 68% DMU S5 3 3 100% DMU S5 3 3 100% S6 4 1 100% S6 4 1 100% S7 2 0 0% S7 2 0 0% S8 20 16 80% S8 20 16 80% S9 15 10 67% S9 15 10 67% S10 15 14 93% S10 15 14 93% S11 20 16 80% S11 20 16 80% S12 23 20 87% S12 23 20 87%
Total 246 178 72% Total 246 178 72% * Excluding Steam * Excluding Steam
*Excluding steam *Excluding steam
Summary of motive power – 2015Page 04 Summary of motive power – 2015Page 04
Type Model Effective Service Availability Type Model Effective Service Availability Avail Fleet In From Avail Fleet In From Effective Effective Fleet Fleet DEL M2 13 12 85% DEL M2 13 12 85% M4 14 12 93% M4 14 12 93% M5 13 07 77% M5 13 07 77% M6 14 11 86% M6 14 11 86% M7 15 9 53% M7 15 9 53% M8 10 9 90% M8 10 9 90% M9 10 3 40% M9 10 3 40% M 10 9 9 100 % M 10 9 9 100 % DHL W1 7 2 29% DHL W1 7 2 29% W2 3 1 33% W2 3 1 33% W3 10 5 50% W3 10 5 50% Y 28 19 68% Y 28 19 68% DMU S5 3 3 100% DMU S5 3 3 100%
S6 4 1 100% S6 4 1 100% S7 2 0 0% S7 2 0 0% S8 20 16 80% S8 20 16 80% S9 15 10 67% S9 15 10 67% S10 15 14 93% S10 15 14 93% S11 20 16 80% S11 20 16 80% S12 23 20 87% S12 23 20 87%
Total 246 178 72% Total 246 178 72% * Excluding Steam * Excluding Steam
*Excluding steam *Excluding steam Page 05 Page 05
Trains Operated in Weekdays – 2015 Trains Operated in Weekdays – 2015
Number of trains Number of trains
Passenger& Mixed Train 355 Passenger& Mixed Train 355 Rail Buses 6 Rail Buses 6 Goods Trains 6 Goods Trains 6 Oil & Other (Kolonnawa,Harbour,Holicim) 20 Oil & Other (Kolonnawa,Harbour,Holicim) 20 Total 387 Total 387
Line No of trains Line No of trains
Main line& Main line& Matale line 148 Matale line 148 Puttalam line (to PNV)& Puttalam line (to PNV)& Airport spur& 42 Airport spur& 42 AruvakaluSupr AruvakaluSupr Northern Line 40 Northern Line 40 Talaimannar Line 4 Talaimannar Line 4 Batticaloa Line 10 Batticaloa Line 10 Tricomalee Line 6 Tricomalee Line 6 Coast Line 113 Coast Line 113 KelaniVelley Line 20 KelaniVelley Line 20 Mihintale Line 0 Mihintale Line 0 Kolonnawa Spur 4 Kolonnawa Spur 4 Harbour Spur 0 Harbour Spur 0 Total 387 Total 387
Page 05 Page 05
Trains Operated in Weekdays – 2015 Trains Operated in Weekdays – 2015
Number of trains Number of trains
Passenger& Mixed Train 355 Passenger& Mixed Train 355 Rail Buses 6 Rail Buses 6 Goods Trains 6 Goods Trains 6 Oil & Other (Kolonnawa,Harbour,Holicim) 20 Oil & Other (Kolonnawa,Harbour,Holicim) 20 Total 387 Total 387
Line No of trains Line No of trains
Main line& Main line& Matale line 148 Matale line 148 Puttalam line (to PNV)& Puttalam line (to PNV)& Airport spur& 42 Airport spur& 42 AruvakaluSupr AruvakaluSupr Northern Line 40 Northern Line 40 Talaimannar Line 4 Talaimannar Line 4 Batticaloa Line 10 Batticaloa Line 10 Tricomalee Line 6 Tricomalee Line 6 Coast Line 113 Coast Line 113 KelaniVelley Line 20 KelaniVelley Line 20 Mihintale Line 0 Mihintale Line 0 Kolonnawa Spur 4 Kolonnawa Spur 4 Harbour Spur 0 Harbour Spur 0 Total 387 Total 387
Rail Passenger Statistics Page06 Rail Passenger Statistics Page06
Year No. Pass.km Pass - Km Year No. Pass.km Pass - Km ( Million ) ( Million ) ( Million ) ( Million ) 2009 103.5 4,568 2009 103.5 4,568 2010 101.4 4,353 2010 101.4 4,353 2011 96.11 4,574 2011 96.11 4,574 2012 106.1 5,039 2012 106.1 5,039 2013 118.7 6,257 2013 118.7 6,257 2014 129.5 6,842 2014 129.5 6,842 2015 133.3 7,407 2015 133.3 7,407
No of Passengers No of Passengers
200 200
0 0
2009 2010 2011 2012 2013 2014 2015 2009 2010 2011 2012 2013 2014 2015
No.Psgrs ( MnNo.Psgrs ( ) MnNo.Psgrs ( ) No. Psgrs 103. 101. 96.1 106. 118. 129. 133. No. Psgrs 103. 101. 96.1 106. 118. 129. 133.
Passenger Km ( Mn ) Passenger Km ( Mn ) 10000 10000
( ( ) Mn ( ( ) Mn
0 0 PassengerKm PassengerKm 2009 2010 2011 2012 2013 2014 2015 2009 2010 2011 2012 2013 2014 2015 Psger-km 4,568 4,353 4,574 5,039 6,257 6,842 7,407 Psger-km 4,568 4,353 4,574 5,039 6,257 6,842 7,407
Rail Passenger Statistics Page06 Rail Passenger Statistics Page06
Year No. Pass.km Pass - Km Year No. Pass.km Pass - Km ( Million ) ( Million ) ( Million ) ( Million ) 2009 103.5 4,568 2009 103.5 4,568 2010 101.4 4,353 2010 101.4 4,353 2011 96.11 4,574 2011 96.11 4,574 2012 106.1 5,039 2012 106.1 5,039 2013 118.7 6,257 2013 118.7 6,257 2014 129.5 6,842 2014 129.5 6,842 2015 133.3 7,407 2015 133.3 7,407
No of Passengers No of Passengers 200 200
0 0
2009 2010 2011 2012 2013 2014 2015 2009 2010 2011 2012 2013 2014 2015 No.Psgrs ( MnNo.Psgrs ( ) MnNo.Psgrs ( ) No. Psgrs 103. 101. 96.1 106. 118. 129. 133. No. Psgrs 103. 101. 96.1 106. 118. 129. 133.
Passenger Km ( Mn ) Passenger Km ( Mn ) 10000 10000
( ( ) Mn ( ) Mn
0 0 PassengerKm PassengerKm 2009 2010 2011 2012 2013 2014 2015 2009 2010 2011 2012 2013 2014 2015 Psger-km 4,568 4,353 4,574 5,039 6,257 6,842 7,407 Psger-km 4,568 4,353 4,574 5,039 6,257 6,842 7,407
Rail Freight Statistics Page 07 Rail Freight Statistics Page 07 Page 07 Page 07 Year Tonnes T-Km Year Tonnes T-Km 07 07 07 07 (million) (million) (million) (million) 2009 1.647 114.0 2009 1.647 114.0 2010 2.701 162.8 2010 2.701 162.8 2011 1.934 153.9 2011 1.934 153.9 2012 2.059 142.4 2012 2.059 142.4 2013 1.911 132.5 2013 1.911 132.5 2014 1.852 130.4 2014 1.852 130.4 2015 1.834 130.1 2015 1.834 130.1
Tonnes Tonnes
3 3 2 2
1 1 Tonnes Tonnes 0 0 2009 2010 2011 2012 2013 2014 2015 2009 2010 2011 2012 2013 2014 2015 Tonnes 1.647 2.701 1.934 2.059 1.911 1.852 1.834 Tonnes 1.647 2.701 1.934 2.059 1.911 1.852 1.834
200.0 200.0 T-Km T-Km
100.0 100.0
Millions Millions Tonne Km Km Tonne Tonne Km Km Tonne 0.0 0.0 2009 2010 2011 2012 2013 2014 2015 2009 2010 2011 2012 2013 2014 2015
T-Km 114.0 162.8 153.9 142.4 132.5 130.4 130.1 T-Km 114.0 162.8 153.9 142.4 132.5 130.4 130.1
Rail Freight Statistics Page 07 Rail Freight Statistics Page 07 Page 07 Page 07 Year Tonnes T07-Km 07 Year Tonnes T-07Km 07 (million) (million) (million) (million) 2009 1.647 114.0 2009 1.647 114.0 2010 2.701 162.8 2010 2.701 162.8 2011 1.934 153.9 2011 1.934 153.9 2012 2.059 142.4 2012 2.059 142.4 2013 1.911 132.5 2013 1.911 132.5 2014 1.852 130.4 2014 1.852 130.4 2015 1.834 130.1 2015 1.834 130.1
Tonnes Tonnes
3 3 2 2
1 1 Tonnes Tonnes 0 0 2009 2010 2011 2012 2013 2014 2015 2009 2010 2011 2012 2013 2014 2015 Tonnes 1.647 2.701 1.934 2.059 1.911 1.852 1.834 Tonnes 1.647 2.701 1.934 2.059 1.911 1.852 1.834
200.0 200.0 T-Km T-Km
100.0 100.0
Millions Millions
Tonne Km Km Tonne Km Tonne 0.0 0.0 2009 2010 2011 2012 2013 2014 2015 2009 2010 2011 2012 2013 2014 2015 T-Km 114.0 162.8 153.9 142.4 132.5 130.4 130.1 T-Km 114.0 162.8 153.9 142.4 132.5 130.4 130.1
Annual Rev.& ExpenditurePage 08 Annual Rev.& ExpenditurePage 08
Year Rev. Rec.Exp. Capital Exp. Year Rev. Rec.Exp. Capital Exp. (Rs.mn) (Rs.mn) (Rs.mn) (Rs.mn) (Rs.mn) (Rs.mn) 2009 4,019.9 8,787.6 10,173.1 2009 4,019.9 8,787.6 10,173.1 2010 4,018.1 7,191.4 12,164.2 2010 4,018.1 7,191.4 12,164.2 2011 * 4,235.3 8,295.2 31,337.1 2011 * 4,235.3 8,295.2 31,337.1 2012 4,851.8 8,647.7 30,259.9 2012 4,851.8 8,647.7 30,259.9 2013 5,423.3 10,586.5 20,392.9 2013 5,423.3 10,586.5 20,392.9 2014 5,909.3 16,943.3 36,436.0 2014 5,909.3 16,943.3 36,436.0 2015 6334.6 14,048.8 30,436.1 2015 6334.6 14,048.8 30,436.1
Annual Revenue & Expenditure
Annual Revenue & Expenditure 40,000.0 Rev. 40,000.0 35,000.0 Rev. 35,000.0 30,000.0 30,000.0 25,000.0 Rec.Exp * 25,000.0 Rec.Exp
* 20,000.0 Rs Milions Milions Rs 20,000.0 15,000.0 Capital Rs Milions Milions Rs 15,000.0 Capital Exp* Exp* 10,000.0 10,000.0 5,000.0 5,000.0 - -
*Since-2011, Capital Expenditure consist of foreign aid, *Since-2011, Capital Expenditure consist of foreign aid, Consolidated fund, foreign aid related domestic funds. Consolidated fund, foreign aid related domestic funds.
Annual Rev.& ExpenditurePage 08 Annual Rev.& ExpenditurePage 08
Year Rev. Rec.Exp. Capital Exp. Year Rev. Rec.Exp. Capital Exp. (Rs.mn) (Rs.mn) (Rs.mn) (Rs.mn) (Rs.mn) (Rs.mn) 2009 4,019.9 8,787.6 10,173.1 2009 4,019.9 8,787.6 10,173.1 2010 4,018.1 7,191.4 12,164.2 2010 4,018.1 7,191.4 12,164.2 2011 * 4,235.3 8,295.2 31,337.1 2011 * 4,235.3 8,295.2 31,337.1 2012 4,851.8 8,647.7 30,259.9 2012 4,851.8 8,647.7 30,259.9 2013 5,423.3 10,586.5 20,392.9 2013 5,423.3 10,586.5 20,392.9 2014 5,909.3 16,943.3 36,436.0 2014 5,909.3 16,943.3 36,436.0 2015 6334.6 14,048.8 30,436.1 2015 6334.6 14,048.8 30,436.1
Annual Revenue & Expenditure
40,000.0 Annual Revenue & Expenditure Rev. 35,000.0 40,000.0 Rev. 35,000.0 30,000.0 30,000.0 25,000.0 Rec.Exp * 25,000.0 Rec.Exp 20,000.0 * 20,000.0 Rs Milions Milions Rs 15,000.0 Capital Rs Milions Milions Rs Capital Exp* 15,000.0 10,000.0 Exp* 10,000.0 5,000.0 5,000.0 - -
Distribution of Revenue – 2015 Distribution of Revenue – 2015 Page 09 Page 09 Item Rev Item Rev (Rs.Mn) (Rs.Mn) Passenger 5,174.55 Passenger 5,174.55 Freight 384.07 Freight 384.07 Mail &Parcels 153.29 Mail &Parcels 153.29 Misc. 622.69 Misc. 622.69 Total 6,334.60 Total 6,334.60
Distribution of Revenue - 2015 Distribution of Revenue - 2015
Passenger Passenger 10% 10% 2% 2% Freight 6% Freight 6%
Mail & Mail & Parcels Parcels 82% 82% Misc Misc
Distribution of Revenue – 2015 Distribution of Revenue – 2015 Page 09 Page 09
Item Rev Item Rev (Rs.Mn) (Rs.Mn) Passenger 5,174.55 Passenger 5,174.55 Freight 384.07 Freight 384.07 Mail &Parcels 153.29 Mail &Parcels 153.29 Misc. 622.69 Misc. 622.69 Total 6,334.60 Total 6,334.60
Distribution of Revenue - 2015 Distribution of Revenue - 2015
Passenger Passenger 10% 10%
2% 2% 6% Freight 6% Freight
Mail & Mail & Parcels Parcels 82% 82% Misc Misc
Distribution of Recurrent Expenditure-2015 Distribution of Recurrent Expenditure -2015 Page 10 Page 10 Item Rec.Exp. Rec.Exp. Item Rec.Exp. Rec.Exp. (Rs.mn) % (Rs.mn) %
Labourinc Travelling 8,165.65 58.12% Labourinc Travelling 8,165.65 58.12% Fuel & Lubricants 4,880.39 34.74% Fuel & Lubricants 4,880.39 34.74% Stores &Materials 214.08 1.52% Stores &Materials 214.08 1.52% Other Exp. 788.66 5.61% Other Exp. 788.66 5.61%
Total 14,048.8100.00% Total 14,048.8100.00%
Distribution of Recurent Distribution of Recurent Expenditure 2015 Expenditure 2015
Labour inc 1% 6% Labour inc 1% 6% Travelling Travelling Fuel & Fuel & Lubricants Lubricants 35% Stores & 35% Stores & 58% 58% Materials Materials Other Exp Other Exp
Distribution of Recurrent Expenditure -2015Page 10 Distribution of Recurrent Expenditure -2015 Page 10
Item Rec.Exp. Rec.Exp. Item Rec.Exp. Rec.Exp.
(Rs.mn) % (Rs.mn) %
Labourinc Travelling 8,165.65 58.12% Labourinc Travelling 8,165.65 58.12% Fuel & Lubricants 4,880.39 34.74% Fuel & Lubricants 4,880.39 34.74% Stores &Materials 214.08 1.52% Stores &Materials 214.08 1.52% Other Exp. 788.66 5.61% Other Exp. 788.66 5.61%
Total 14,048.8100.00% Total 14,048.8100.00%
Distribution of Recurent Distribution of Recurent
Expenditure 2015 Expenditure 2015
1% 6% Labour inc 1% 6% Labour inc Travelling Travelling Fuel & Fuel & Lubricants Lubricants 35% Stores & 35% Stores & 58% Materials 58% Materials Other Exp Other Exp
Summary of Passenger FaresPage 11 Summary of Passenger Fares Page 11 Avg.Rev.& Cost per Pass. km Avg.Rev.& Cost per Pass. km
3.00 3.00 2.50 2.50 2.00 2.00 1.50 1.50
1.00 1.00 0.50 0.50 - -
2009 2010 2011 2012 2013 2014 2015 2009 2010 2011 2012 2013 2014 2015 Avg cost Avg Rev Avg cost Avg Rev
Year Avg. Rev Avg . Cost Avg. Lost Year Avg. Rev Avg . Cost Avg. Lost
2009 0.72 1.83 (1.11) 2009 0.72 1.83 (1.11) 2010 0.72 1.55 (0.83) 2010 0.72 1.55 (0.83) 2011 0.93 1.81 (0.88) 2011 0.93 1.81 (0.88) 2012 0.96 1.72 (0.76) 2012 0.96 1.72 (0.76) 2013 0.87 1.69 (0.82) 2013 0.87 1.69 (0.82) 2014 0.86 2.48 (1.62) 2014 0.86 2.48 (1.62) 2015 0.86 1.90 (1.04) 2015 0.86 1.90 (1.04)
Summary of Passenger FaresPage 11 Summary of Passenger FaresPage 11
Avg.Rev .& Cost per Pass. km Avg.Rev.& Cost per Pass. km
3.00 3.00
2.50 2.50 2.00 2.00
1.50 1.50 1.00 1.00 0.50 0.50
- - 2009 2010 2011 2012 2013 2014 2015 2009 2010 2011 2012 2013 2014 2015 Avg cost Avg Rev Avg cost Avg Rev
Year Avg. Rev Avg . Cost Avg. Lost Year Avg. Rev Avg . Cost Avg. Lost
2009 0.72 1.83 (1.11) 2009 0.72 1.83 (1.11) 2010 0.72 1.55 (0.83) 2010 0.72 1.55 (0.83) 2011 0.93 1.81 (0.88) 2011 0.93 1.81 (0.88) 2012 0.96 1.72 (0.76) 2012 0.96 1.72 (0.76) 2013 0.87 1.69 (0.82) 2013 0.87 1.69 (0.82) 2014 0.86 2.48 (1.62) 2014 0.86 2.48 (1.62) 2015 0.86 1.90 (1.04) 2015 0.86 1.90 (1.04)
Summary of Freight Tariffs Summary of Freight Tariffs Page 12 Page 12 Page 12 Avg. Rev& Cost per ton – km Avg. Rev& Cost per ton – km
8 8 7 7 6 6 5 5 4 4 3 3 2 2 1 1 0 0
Avg Rev Avg Cost Avg Rev Avg Cost
Rev P-T-K Cost P-T-K Rev P-T-K Cost P-T-K Year Avg. Rev Avg. Cost Avg. Profit Year Avg. Rev Avg. Cost Avg. Profit 2008 4.35 3.01 1.34 2008 4.35 3.01 1.34 2009 3.86 2.96 0.90 2009 3.86 2.96 0.90 2010 2.65 2.58 0.07 2010 2.65 2.58 0.07 2011 2.80 2.70 0.10 2011 2.80 2.70 0.10 2012 3.18 3.04 0.14 2012 3.18 3.04 0.14 2013 3.35 3.99 (0.64) 2013 3.35 3.99 (0.64) 2014 3.34 6.81 (3.47) 2014 3.34 6.81 (3.47) 2015 3.59 5.40 (1.81) 2015 3.59 5.40 (1.81)
Summary of Freight Tariffs Page 12 Summary of Freight Tariffs Page 12
Avg. Rev& Cost per ton – km Avg. Rev& Cost per ton – km
8 8
7 7 6 6
5 5 4 4 3 3
2 2 1 1
0 0
Avg Rev Avg Cost Avg Rev Avg Cost
Rev P-T-K Cost P-T-K Rev P-T-K Cost P-T-K Year Avg. Rev Avg. Cost Avg. Profit Year Avg. Rev Avg. Cost Avg. Profit
2008 4.35 3.01 1.34 2008 4.35 3.01 1.34 2009 3.86 2.96 0.90 2009 3.86 2.96 0.90 2010 2.65 2.58 0.07 2010 2.65 2.58 0.07 2011 2.80 2.70 0.10 2011 2.80 2.70 0.10 2012 3.18 3.04 0.14 2012 3.18 3.04 0.14 2013 3.35 3.99 (0.64) 2013 3.35 3.99 (0.64) 2014 3.34 6.81 (3.47) 2014 3.34 6.81 (3.47) 2015 3.59 5.40 (1.81) 2015 3.59 5.40 (1.81)
Average Cost (Rs.) Per Operated Train Km Page 13 Average Cost (Rs.) Per Operated Train Km Page 13
(Passenger and Freight) (Passenger and Freight)
Year Labour Fuel other Total Year Labour Fuel other Total 2008 509 284 94 887 2008 509 284 94 887 2009 527 309 77 913 2009 527 309 77 913 2010 525 129 80 734 2010 525 129 80 734 2011 541 200 86 827 2011 541 200 86 827 2012 554 199 81 834 2012 554 199 81 834 2013 539 345 85 969 2013 539 345 85 969 2014 563 880 86 1529 2014 563 880 86 1529 2015 692 414 85 1191 2015 692 414 85 1191
Avg. Cost per Train-Km Avg. Cost per Train-Km
1600 1600 1400 1400 1200 1200 1000 1000 800 800 600 600 400 400 200 200
0 0
2011 2008 2009 2010 2011 2012 2013 2014 2015 2008 2009 2010 2012 2013 2014 2015 Other Fuel Labour Other Fuel Labour
Average Cost (Rs.) Per Operated Train Km Page 13 Average Cost (Rs.) Per Operated Train Km Page 13
(Passenger and Freight) (Passenger and Freight)
Year Labour Fuel other Total Year Labour Fuel other Total 2008 509 284 94 887 2008 509 284 94 887 2009 527 309 77 913 2009 527 309 77 913 2010 525 129 80 734 2010 525 129 80 734 2011 541 200 86 827 2011 541 200 86 827 2012 554 199 81 834 2012 554 199 81 834 2013 539 345 85 969 2013 539 345 85 969 2014 563 880 86 1529 2014 563 880 86 1529 2015 692 414 85 1191 2015 692 414 85 1191
Avg. Cost per Train-Km Avg. Cost per Train-Km
1600 1600 1400 1400 1200 1200 1000 1000 800 800 600 600 400 400 200 200
0 0
2011 2009 2010 2012 2013 2014 2015
2008
2008 2009 2010 2011 2012 2013 2014 2015 Other Fuel Labour Other Fuel Labour
1600 1400 1200 1000 800 600 400 200
0
2008 2009 2010 2011 2012 2013 2014 2015 Other Fuel Labour Average Cost (Rs.) Per Pass Km Page 14 Average Cost (Rs.) Per Pass Km Page 14 Year Labour Fuel Other Total Year Labour Fuel Other Total 2008 0.94 0.53 0.17 1.64 2008 0.94 0.53 0.17 1.64 2009 1.06 0.62 0.15 1.83 2009 1.06 0.62 0.15 1.83 2010 1.11 0.27 0.17 1.55 2010 1.11 0.27 0.17 1.55 2011 1.19 0.44 0.19 1.82 2011 1.19 0.44 0.19 1.82 2012 1.14 0.41 0.17 1.72 2012 1.14 0.41 0.17 1.72 2013 0.94 0.60 0.15 1.69 2013 0.94 0.60 0.15 1.69 2014 0.91 1.43 0.14 2.48 2014 0.91 1.43 0.14 2.48 2015 1.10 0.66 0.14 1.90 2015 1.10 0.66 0.14 1.90 Avg. Cost per Pass-Km Avg. Cost per Pass-Km
2.5 2.5 2 2 1.5 1.5 1 1 0.5 0.5 0
0
2008 2009 2010 2011 2012 2013 2014 2015
2009 2010 2011 2012 2013 2014 2015 2008 other Fuel Labour other Fuel Labour
Average Cost (Rs.) Per Pass Km Page 14 Average Cost (Rs.) Per Pass Km Page 14
Year Labour Fuel Other Total Year Labour Fuel Other Total 2008 0.94 0.53 0.17 1.64 2008 0.94 0.53 0.17 1.64
2009 1.06 0.62 0.15 1.83 2009 1.06 0.62 0.15 1.83 2010 1.11 0.27 0.17 1.55 2010 1.11 0.27 0.17 1.55 2011 1.19 0.44 0.19 1.82 2011 1.19 0.44 0.19 1.82
2012 1.14 0.41 0.17 1.72 2012 1.14 0.41 0.17 1.72 2013 0.94 0.60 0.15 1.69 2013 0.94 0.60 0.15 1.69 2014 0.91 1.43 0.14 2.48 2014 0.91 1.43 0.14 2.48 2015 1.10 0.66 0.14 1.90 2015 1.10 0.66 0.14 1.90
Avg. Cost per Pass-Km Avg. Cost per Pass-Km
2.5 2.5 2 2
1.5 1.5 1 1
0.5 0.5 0 0
2008 2009 2010 2011 2012 2013 2014 2015 2009 2010 2011 2012 2013 2014 2015 2008 other Fuel Labour other Fuel Labour
Avg. Cost (Rs.) Per Tonne – Km Page 15 Avg. Cost (Rs.) Per Tonne – Km Page 15
Year Labour Fuel Other Total Year Labour Fuel Other Total 2008 2.50 1.39 0.46 4.35 2008 2.50 1.39 0.46 4.35 2009 2.33 1.30 0.33 3.96 2009 2.33 1.30 0.33 3.96 2010 1.90 0.46 0.29 2.65 2010 1.90 0.46 0.29 2.65 2011 1.76 0.65 0.28 2.69 2011 1.76 0.65 0.28 2.69 2012 2.02 0.72 0.30 3.04 2012 2.02 0.72 0.30 3.04 2013 2.22 1.42 0.35 3.99 2013 2.22 1.42 0.35 3.99 2014 2.39 3.74 0.37 6.50 2014 2.39 3.74 0.37 6.50 2015 3.14 1.88 0.39 5.41 2015 3.14 1.88 0.39 5.41
Avg.Cost per Tonne– Km Avg.Cost per Tonne– Km
7 7 6 6 5 5 4 4 3 3 2 2 1 1 0 0
Other Fuel Labour Other Fuel Labour
Avg . Cost (Rs.) Per Tonne – Km Page 15 Avg . Cost (Rs.) Per Tonne – Km Page 15
Year Labour Fuel Other Total Year Labour Fuel Other Total 2008 2.50 1.39 0.46 4.35 2008 2.50 1.39 0.46 4.35 2009 2.33 1.30 0.33 3.96 2009 2.33 1.30 0.33 3.96 2010 1.90 0.46 0.29 2.65 2010 1.90 0.46 0.29 2.65 2011 1.76 0.65 0.28 2.69 2011 1.76 0.65 0.28 2.69 2012 2.02 0.72 0.30 3.04 2012 2.02 0.72 0.30 3.04 2013 2.22 1.42 0.35 3.99 2013 2.22 1.42 0.35 3.99 2014 2.39 3.74 0.37 6.50 2014 2.39 3.74 0.37 6.50 2015 3.14 1.88 0.39 5.41 2015 3.14 1.88 0.39 5.41
Avg.Cost per Tonne– Km Avg.Cost per Tonne– Km
7 7 6 6 5 5 4 4 3 3 2 2 1 1 0 0
Other Fuel Labour Other Fuel Labour