Year : 2010-11 - CCL

ANNUAL REPORT 2010-11 ________________________________________________________
OPERATIONAL STATISTICS
Year Ending 31st March 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002
1. (a) Production of Raw Coal :
(Million Tonnes)
Underground 1.27 1.47 1.56 1.83 1.96 2.31 2.66 2.75 2.76 2.74
Opencast 46.25 45.61 41.68 42.32 39.36 38.20 34.73 34.58 34.22 31.07
TOTAL 47.52 47.08 43.24 44.15 41.32 40.51 37.39 37.33 36.98 33.81
(b) Overburden Removal : 62.52 56.05 55.63 55.22 45.90 49.97 46.68 48.10 46.64 46.41
(Million Cu.Mts.)
2. Off take (Raw Coal)
(Million Tonnes)
Steel 4.95 4.31 4.37 4.14 4.85 5.49 5.82 5.44 5.10 4.80
Power 30.76 28.89 29.80 29.25 25.29 27.29 25.35 26.35 27.13 24.59
Cement 0.22 0.08 0.05 0.07 0.05 0.05 0.05 0.07 0.00 0.01
Fertilizer 0.94 0.83 0.88 0.59 0.75 0.60 0.60 0.90 0.93 1.02
Colliery Consumption 0.01 0.01 0.02 0.02 0.04 0.06 0.09 0.19 0.22 0.25
Others 9.50 9.79 8.55 7.53 7.12 5.37 3.98 3.15 3.42 2.60
TOTAL 46.38 43.91 43.67 41.60 38.10 38.86 35.89 36.10 36.80 33.27
3. Average Manpower 53171 55305 57681 60209 62905 65536 68335 71100 73664 76405
4. Productivity :
(A) Average per Man per Year (Tonnes) 893.72 851.28 749.65 733.28 656.86 618.14 547.16 525.04 502.01 442.51
(B) Output per manshift (OMS) :
(i) Underground (Tonnes) 0.34 0.35 0.36 0.39 0.40 0.43 0.47 0.47 0.46 0.44
(ii) Opencast (Tonnes) 5.45 5.24 4.65 4.66 4.02 4.12 3.75 3.75 3.68 3.23
(iii) Overall (Tonnes) 3.88 3.66 3.27 3.22 2.81 2.75 2.51 2.48 2.43 2.13
5. Information — As per Cost Report :
(i) Earning per Manshift ( ) 1615.93 1445.82 1616.43 1099.19 868.48 781.13 774.22 659.51 605.87 584.02
(ii) Avg. Cost of Production
of Net Saleable Coal ( P.T.) 844.65 802.07 914.03 696.70 630.71 600.00 644.03 608.20 571.29 609.83
(iii) Avg. Sale Value of Production
of Net Saleable Coal ( P.T.) 1072.82 1021.59 977.45 868.97 807.04 798.25 768.30 667.41 632.46 594.88
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