Key Performance Highlights of SECL in 2013-14

South Eastern Coalfields Limited, the largest coal producing subsidiary of CIL, accounts for about 26.87 % of total production of CIL in 13-14. SECL has delivered an excellent all round performance during the year 2013-14 and set an all-time record in production,off-take, wagon loading, quality improvements and optimization of overall consumer's satisfaction in terms of meeting their coal requirement.

CIL Prod. = 462.422 MT

SECL with Coal production of 124.261 million tons during 2013-14, exceeded the AAP target of 124.30 million tones &MoU Excellent target of 124.45 million tones and has registered a growth of 5.11 % over the last year.

(Fig in MT)

Raw Coal Prod.

2012-13

2013-14

% ACH.

% Growth over Last Year

Actual

Target

Actual

Coking Coal

0.157

0.160

0.125

78.13

-20.38

Non-Coking Coal

118.062

124.140

124.136

100.00

5.14

Total

118.219

124.300

124.261

99.97

5.11

 

State-wise coal production:

(Fig in MT)

Raw Coal Prod.

2012-13

2013-14

% ACH.

% Growth over Last Year

Actual

Target

Actual

Madhya Pradesh

15.182

14.915

14.118

94.66

-7.01

Chhattishgarh

103.037

109.385

110.143

100.69

6.90

Total

118.219

124.300

124.261

99.97

5.11

 

Grade-wise coal Production

(Fig in MT)

Coal Prod.

Grade

Total Coal Prod.

SC-II

G-3

G-4

G-5

G-6

G-7

G-8

G-9

G-10

G-11

G-12

 

13-14

.125

3.443

5.210

4.478

9.956

4.352

.938

0.00

6.525

79.799

9.435

124.261

 

During FY- 2013-14, total production from UG and Opencast is 16.416 MT and107.845 MT respectively.

In productivity, in terms of output per man shift (OMS), SECL in 2013-14, has achieved 7.23 Te against AAP target of 7.29 Te while it was 6.72 Te in 2012-13 thus registering 7.59 % growth over last year.

The Coal production and productivity from 2009-10 to 2013-14are given below:

 

year

Production (Million Tones)

Productivity   (Output/man shift)

OC

UG

Total

OC

UG

Overall

09-10

90.18

17.83

108.01

18.89

1.33

5.96

10-11

95.90

16.81

112.71

20.22

1.32

6.47

11-12

97.43

16.41

113.84

19.32

1.30

6.44

12-13

101.35

16.87

118.22

19.26

1.37

6.72

13-14

107.84

16.42

124.26

21.45

1.35

7.23

14-15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Overburden removal during 13-14 was 144.875 M.Cu.Mtrs. against 118.202 M.Cu.Mtrs in 2012-13 thus registering a growth of 22.57 % over previous year.

The coal off-take during 13-14 was 122.03 MT against the target of 124.50 MT thus achieving 98.02 % of target and registering a growth of 0.03 % over the last year.

Sector-wise and Mode-wise coal off-take during the XIth Plan & during 2013-14 were as follows:

 


 


 

Sector-wise coal off-take(in MT)

Sector

Demand (MT)

Off-take (MT)

Demand Satisfaction (%)

2013-14

2012-13

2013-14

2012-13

2013-14

2012-13

 

Power

90.00

84.43

86.01

86.49

95.57

102.44

Fertilizer

0.73

0.76

0.87

0.68

119.18

89.47

Cement

4.50

5.15

3.55

4.39

78.89

85.24

Others

29.25

27.64

31.58

30.41

107.97

110.02

Colliery Consumption

0.02

0.02

0.02

0.02

100.0

100.00

Total

124.50

118.0

122.03

121.99

98.02

103.38

Mode

2013-14 (MT)

2012-13 (MT)

Growth (%)

Rail

47.49

45.55

4.26

Road

41.37

43.71

-5.35

Belt

5.25

5.08

3.35

MGR

24.58

24.33

1.03

Own Wagons

3.32

3.30

0.61

Colliery Consumption

0.02

0.02

 

Total

122.03

121.99

0.03

(Note: Target has been taken as demand)

SECL has successfully offered 223.31 lakh tonnes for sale through e-auction. Performance of the spot e-auction & Forward e-auction during 13-14 is as under;

Scheme

Offered Quantity (lakh Tes)

Booked Quantity (lakh Tes)

Gain over notified (Rs. in crores)

% gain over notified price

Spot e-auction

205.56

184.18

977.36

32.65

Forward e-auction

17.75

12.14

58.45

35.38

 

Area-wise performance during 2013-14

(Fig in LT)

Area

UG

OC

Total

OBR

Off-take

Baikunthpur

2.415

 

2.415

 

2.422

Bhatgaon

1.312

1.297

2.609

4.963

2.803

Bishrampur

1.007

2.211

3.218

12.553

3.046

Chirimiri

1.991

1.050

3.041

2.995

2.723

Hasdeo

3.577

1.154

4.731

3.107

4.577

J&K

1.000

2.050

3.050

9.835

3.072

Johilla

1.311

0.750

2.061

3.217

2.023

Sohagpur

1.850

2.786

4.636

9.494

4.563

CIC (Central India Coalfields)

14.463

11.298

25.761

46.164

25.229

Gevra

 

38.701

38.701

35.125

37.398

Dipka

 

29.200

29.200

22.443

28.431

Kusmunda

 

18.422

18.422

24.068

18.564

Korba

1.803

3.224

5.027

4.591

4.949

Raigarh

0.150

7.000

7.150

12.484

7.456

KC (Korba coalfields)

1.953

96.547

98.500

98.711

96.798

SECL

16.416

107.845

124.261

144.875

122.027

 


 


 

Performance [2013-14]

ITEM

UNIT

AAP Target

2013-14 (Actual)

% ACH

2012-13 (Actual)

% Growth

Total Coal

M.T.

124.300

124.261

99.97

118.219

5.11

O/C

M.T.

107.100

107.845

100.70

101.350

6.41

U/G

M.T.

17.200

16.416

95.44

16.869

-2.69

OBR

MM3

161.200

144.875

89.87

118.202

22.57

OMS (Ovearall)

Te

7.29

7.23

92.18

6.72

7.59

OC  OMS

Te

22.90

21.45

84.10

19.26

11.37

U/G OMS

Te

1.39

1.35

98.56

1.37

-1.46

Off-take

MT

124.50

122.03

98.02

121.99

0.03

Wagon Loading

Rake/Day

35.00

34.25

97.86

32.89

4.13

 

Performance during last five years (2009-10 to 2013-14)

ITEM

UNIT

2013-14

2012-13

2011-12

2010-11

2009-10

Total Coal

M.T.

124.26

118.22

113.84

112.71

108.01

O/C

M.T.

107.84

101.35

97.43

95.90

90.18

U/G

M.T.

16.42

16.87

16.41

16.81

17.83

OBR

MM3

144.88

118.20

113.61

137.57

129.80

OMS (Ovearall)

Te

7.23

6.72

6.44

6.47

5.96

OC  OMS

Te

21.45

19.26

19.32

20.22

18.89

U/G OMS

Te

1.35

1.37

1.30

1.32

1.33

Off-take

MT

122.03

121.99

115.15

109.02

105.89

Wagon Loading

Boxes/Day

2803

2861

2841

2757

2726

 


 

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