2003-04 VS 2004-05
|
Station |
Weight in quintals |
Total Earning in Rs. |
||||
|
|
2002-2003 |
2003-2004 |
%
Variation |
2002-2003 |
2003-2004 |
%
Variation |
CTC |
18910 |
21285 |
12.56 |
3756560 |
2965690 |
(-)
21.06 |
|
BBS |
79440 |
100788 |
26.88 |
19334062 |
16795125 |
(-)
13.14 |
|
PUI |
23681 |
30366 |
28.23 |
3268178 |
3013601 |
(-) 7.79 |
|
VZM |
162618 |
367053 |
125.72 |
23437024 |
48036741 |
(+)104.96 |
|
VSKP |
198340 |
239256 |
20.63 |
31847275 |
33965740 |
(+) 6.66 |
Observations:
i)
It require an increase of 30% in parcel loading for
most of the important stations to achieve the same level earning of 2002-03 in
the year 2003-04 because of the revision in parcel tariff w.e.f.1/4/03.
ii)
The unusual increase in loading (125.72%) &
earning (104.96%) at VZM during 2003-04 over the previous year can be linked to the localized upsurge in
booking of seasonal mango traffic.
REASON-WISE
ANALYSIS FOR OVERCARRIED PARCEL CONSIGNMENTS
|
REASONS |
Tentative
% of overcarried parcels from stations |
||||
|
CTC |
BBS |
PUI |
VZM |
VSKP |
|
|
1. Inside latches of platforms side doors locked |
40 |
40 |
- |
10 |
5 |
|
2. Loading not in an uniform pattern following
geographical order |
20 |
20 |
- |
40 |
35 |
|
3. Mechanical defect to Brake Van doors. |
5 |
5 |
- |
5 |
5 |
|
4.
Booking of parcel in Coaching trains at the
intermediate stations
with restrictions imposed vide Rly
Bds Letter no. |
10 |
15 |
- |
20 |
30 |
|
5. Detention due to slow unloading by unit
licensed porter |
5 |
- |
- |
5 |
5 |
|
6. Doors getting jammed by the parcel consignment |
5 |
5 |
- |
5 |
5 |
|
7. Brake Van found sealed (not under Guards
control) |
15 |
15 |
- |
15 |
15 |
Observations:
i)
Terminal station, like Puri carries the brunt of
over-carried parcel consignments meant for entroute stations.
ii)
Most of the reasons, as outlined above, for
overcarriage of parcel
consignments can be minimized, if monitored properly at
appropriate level.
2003-04 VS 2003-04
Period |
Weight
in tonnes |
Earnings
in Crores of Rs. |
||||
|
|
2002-03 |
2003-04 |
%
of Variation |
2002-03 |
2003-04 |
%
of Variation |
|
1st quarter |
26470 |
62881 |
137.56 |
3.58 |
7.90 |
120.67 |
|
2nd quarter |
15297 |
17312 |
13.17 |
1.88 |
1.67 |
-11.17 |
|
3rd quarter |
17283 |
16742 |
-3.13 |
2.57 |
1.55 |
-39.67 |
|
4th quarter |
20658 |
22230 |
7.61 |
2.72 |
1.78 |
-34.56 |
|
Total |
79708 |
119165 |
155.21 |
10.75 |
12.90 |
35.27 |
Observations:
i)
The
unusual earning during the 1st quarter of 2003-04
resulting in a positive variation of
137.56% is attributed to
bumper loading of the seasonal
mango in WAT division.
ii)
In the other
three quarters, however, the increase
in loading did not result in commensurate increase of downward earnings
due to revision parcel traffic implemented w.e.f. 1/4/2003 (Ref: Appendix-IV)
iii)
Average earning per tonne has drastically fallen in
02-03 down from Rs.1343.75 to Rs.1084.03
(19.3%) in 03-04 against the
increase of loading by 39.46%.
COMPARATIVE STATEMENT SHOWING THE REVISED PARCEL RATE DOI
(1/4/02 VS. 1/4/03 VS.
6/8/04)
Rate w.e.f. 1/4/02
|
Rate w.e.f. 1/4/03
|
Rate w.e.f. 6/6/04
|
|||
Class (Scale)
|
Rate(Rs.) |
Class
(Scale) |
Rate(Rs.) |
Class
(Scale) |
Rate(Rs.) |
|
L |
36.71
+ 12% SF |
R (Rajdhani) |
36.70 |
R |
39.30 |
|
GPS
|
26.22
+ 12% SF |
P (Premier) |
15.70 |
P |
21.00 |
|
CPS
|
20.97
+ 12% SF |
S (Superfast) |
13.10 |
S |
13.10 |
|
CP
I |
17.48
+ 20% SF |
E (Economy) |
5.90 |
E |
Abolished. |
|
CP
II |
13.11
+ 30% SF |
|
|
|
|
N.B:
Rate is shown for 100 Kg of parcel carried to a distance of 50 KMs.
Observations:
i)
The rationalized rate structure effective
from 1/4/03 and then 6/8/04 shows a paradigm shift from the commodity base to
the service base tariff.
ii)
There is lowering of tariff across the board
under all classes in the revised parcel rate
implemented w.e.f. 1/4/03 and 6/8/04.
iii)
Compared to the old tariff structure
(w.e.f.1/4/02), the current tariff implemented w.e.f. 6/8/04 shows decrease of:
·
10.6% under class P = CPS+ 12% ·
37.5% under class S = CPL+20% ·
23% under class S = CP 11 + 30%
·
28.5% under Class R = L+50%
·
49% under Class P
·
28.5% under class P = GPS + 12%
iv) The rate revision is slightly upward in the new tariff (w.e.f. 6/8/04) compared to the just previous tariff (w.e.f. 1/4/03). The increase is to the extent of 7.1% under Class R, 33.7% under Class P. There is however no increase under Class S.