This Authority had passed an Order dated 04 August 2014 in Case No

jftLVªh laö Mhö ,yö&33004@99 REGD. NO. D. L.-33004/99 vlk/kj.k EXTRAORDINARY Hkkx III—[k.M 4 PART III—Section 4 izkf/dkj ls izdkf'kr PUBLISHED BY AUTHORITY la- 132] ubZ fnYyh] eaxyokj] vizSy 3] 2018@pS=k 13] 1940 No. 132] NEW DELHI, TUESDAY, APRIL 3, 2018/CHAITRA 13, 1940 ममममहहहहाााापपपप(cid:5)(cid:5)(cid:5)(cid:5)तततत नननन (cid:9)(cid:9)(cid:9)(cid:9)शशशशु(cid:12)ु(cid:12)ु(cid:12)ु(cid:12)कक कक (cid:9)(cid:9)(cid:9)(cid:9)ााााििििधधधधककककररररणणणण ‘‘‘‘kkkkffqqffqq))))iiii==== eqEcbZ] 22 flrEcj] 2016 ¼flrEcj 2016 d s 17 o sa fnu ikfjr½ la- Vh,,eih@11@2013&lh,pihVh-& bl izkf/kdj.k us pUs ub Z iRru U;kl ¼lh,pihVh½ l s ¼foLr`r vkn’s k vf/klwfpr djr s g,q ½ mld s njekuk sa d s lkekU; l’a kk/s ku gsr q izkIr izLrko l s lca fa/kr ekeyk l-a Vh,,eih@11@2013&lh,pihVh es a ,d vkn’s k 04 vxLr 2014 ikfjr fd;k FkkA ;g vkn’s k jkti= l-a 268 }kjk 17 flrEcj 2014 dk s Hkkjr d s jkti=] vlk/kkj.k ¼Hkkx III [kMa 4½ e sa vf/klfwpr fd;k x;k FkkA 2- i"`B l-a 98 l s 102 ij mDr jkti= ifzr ds vxa zts h ikB d s vucq /a k&II([k), vucq /a k&II(x), vucq /a k&II(?k), vucq /a k&II(M+), e sa efqnzr vkda M+k sa e sa cgqr lh enq .z k lca /a kh =fqV;k a n[s kh xb Z gSAa 3-1- jkti= vf/klpw uk d s vaxtsz h ikB e sa i"`B l-a 98 l s 102 ij efqnzr vucq /a k&II([k), [pUsub Z iRru U;kl dh dkxks Z igz Lru xfrfof/k gsr q ykxr fooj.k]] vucq /a k&II(x), [pUsub Z iRru U;kl dh iksr lca fa/kr xfrfof/k gsr q ykxr fooj.k]] vucq /a k&II(?k), [pUsub Z iRru U;kl dh jys o s xfrfof/k gsr q ykxr fooj.k]] vkSj vucq /a k&II(M), [pUs ub Z iRru U;kl dh lia nk xfrfof/k gsr q ykxr fooj.k]] :Ik es a lya Xu fd, x, ykxr fooj.k cgqr&lh enq .z k lca /a kh =qfV;k sa ds lkFk efqnzr g,q gS aa vkSj blfy, mDr vucq /a k&II([k), vucq /a k&II(x), vucq /a k&II(?k), vkSj vucq /a k&II(M)+ , jnn~ fd, x, gASa 3-2- vucq /a k&II([k), [pUs ub Z iRru U;kl dh dkxk sZ igz Lru xfrfof/k gsr q ykxr fooj.k]] vucq /a k&II(x), [pUsub Z iRru U;kl dh iksr lca fa/kr xfrfof/k gsr q ykxr fooj.k]] vucq /a k&II(?k), [pUsub Z iRru U;kl dh jys o s xfrfof/k gsr q ykxr fooj.k]] vkSj vucq /a k&II(M)+ , [pUs ub Z iRru U;kl dh lia nk xfrfof/k gsr q ykxr fooj.k]] d s ’k)q ykxr fooj.k mDr vkn’s k d s vaxtzs +h ikB e sa vucq /a k&II(d), d s Ik’pkr lya Xu fd, tkr s gSAaa 4- mDr vkn’s k d s vxa zts +h ikB dk s bl ’kqf)i= d s lkFk layXu ’k)q fd, x, ykxr fooj.kk sa vucq /a k&II([k), l s vucq /a k&II(M), d s lkFk i<+k tk,A टी. एस. बालसु(cid:9)मिनयन] सद(cid:15) य (िव(cid:18)) [foKkiu-III@4@vlk-@06@18] 1982 GI/2018 (1)2 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] vuqca/k&II ([k) psUubZ iRru U;kl dh dkxksZ izgLru xfrfof/k ds fy, ykxr fooj.k (#0 yk[kksa esa) llllhhhh,,,,ppppiiiihhhhVVVVhhhh }}}}kkkkjjjjkkkk ;;;;FFFFkkkkkkkk - iiiiffzszsffzszs""""kkkkrrrr iiii''zz''zzkkkkYYqqYYqqdddd dddd ss sseeeekkkkttSSttSS nnwwnnww kkkk VVVVhhhh,,,,,,,,eeeeiiiihhhh }}}}kkkkjjjjkkkk ;;;;FFFFkkkkkkkk - llll''aa''aakkkkkkkkffssffss////kkkkrrrr iiii''zz''zzkkkkYYqqYYqqdddd dddd ss sseeeekkkkttSSttSS nnwwnnww kkkk ooookkkkLLLLrrrrffffoooodddd ØØØØ----llll--aa--aa ffffoooooooojjjj....kkkk LLLLrrrrjjjj iiiijjjj vvvvuuuueeqqeeqq kkkkuuuu LLLLrrrrjjjj iiiijjjj vvvvuuuueeqqeeqq kkkkuuuu 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 I iiiippzzppzzkkkkyyyyuuuu vvvvkkkk;;;; lkekU; dkxk sZHkMakj.k lfgr 14,756.01 12,263.27 12,038.80 12,080.10 11,608.25 11,630.77 12,080.10 11,608.25 11,630.77 HkMakjxg` 3,845.02 2,569.43 1,931.63 2,090.00 2,200.00 2,200.00 2,090.00 2,200.00 2,200.00 ihvk,sy dPp srys lfgr 2,977.29 2,881.94 2,201.87 2,218.00 2,325.00 2,387.00 2,218.00 2,325.00 2,387.00 ykgS v;Ld ¼LVhoMkls Zvk;½ 0.00 0.00 0.00 3,403.00 3,488.60 3,512.00 0.00 0.00 0.00 iRru fof'k"V dkxk Zs¼,Q-lh- Fkxae½ 152.10 43.77 148.52 150.00 200.00 200.00 150.00 200.00 200.00 ØusHkkM+k 1,244.95 963.43 1,173.13 1,150.00 1,300.00 1,300.00 1,150.00 1,300.00 1,300.00 dVausj vk; ¼jk;WYVh@jktLo fgLlnskjh vk; 8,108.46 9,125.67 9,810.58 9,933.33 10,283.33 10,383.33 9,933.33 10,283.33 10,383.33 50 ifzr'kr dh nj l½s vk; :Ik e saekuk x;k ,LØk s[kkr se asmi;kxs 1,140.39 3,479.63 5,595.71 0.00 0.00 0.00 6,715.77 8,108.46 9,125.67 ugh adh xb Z'k"sk jkf'k ddddyyqqyyqq 32,224.22 31,327.14 32,900.24 31,024.43 31,405.18 31,613.10 34,337.20 36,025.04 37,226.77 II iiiippzzppzzkkkkyyyyuuuu OOOO;;;;;;;; lkekU; dkxk sZdk igzLru rFkk HkMakj.k 12,138.90 10,272.17 9,762.44 13,069.23 14,019.14 15,409.23 12,798.21 13,565.90 14,379.85 vU; & ØusHkkM+k 959.86 893.20 910.24 1,202.67 1,320.30 1,452.20 1,201.05 1,271.85 1,348.16 ,Q-lh- Fkxae 167.31 151.48 162.87 303.18 324.91 353.87 210.09 222.70 236.06 dPp srys lfgr ihvk,sy 617.31 800.51 750.96 1,315.37 1,089.02 1,191.78 946.98 979.74 1,038.53 LVhoMksl Z 0.00 0.00 0.00 4,452.34 4,886.33 5,374.79 0.00 0.00 0.00 HkMakjxg` 1,043.89 1,042.04 1,049.49 1,377.03 1,466.37 1,610.71 1,363.02 1,415.37 1,500.30 dVausj igzLru lfqo/kkvk as dk ipzkyu vkSj 13.82 37.06 29.53 25.00 28.00 29.96 25.00 28.00 29.96 j[kj[kko ddddyyqqyyqq (i llll ssssvii) 14,941.09 13,196.46 12,665.53 21,744.83 23,134.06 25,422.54 16,544.35 17,483.56 18,532.86 III eYw;gzkl 937.03 913.59 1,015.06 915.00 925.00 899.98 1,016.93 1,026.93 999.26 IV icz/aku rFkk lkekU; mifjO;;k asdh vkcfaVr 11,078.42 10,798.73 10,468.29 16,046.15 16,717.58 18,162.19 11,201.07 11,873.13 12,585.52 fgLlnskjh V ipzkyu vf/k'k"sk@¼?kkVk½ (I) – (II) – 5,267.68 6,418.35 8,751.36 (7,681.55) (9,371.46) (12,871.61) 5,574.85 5,641.41 5,109.13 (III) - (IV) VI ,Q,evkb Zdh vkcfaVr fgLlnskjh 4,172.66 3,155.70 3,544.00 3,788.83 3,483.57 3,498.40 2,859.50 2,792.17 2,856.51 VII ,Q,ebZ dh vkcfaVr fgLlnskjh 10,657.30 11,126.21 11,659.35 18,075.66 17,196.92 17,374.15 14,307.88 13,526.07 13,602.33 VIII ,Q,evkb Z?kVko ,Q,ebZ (VI) - (VII) (6,484.64) (7,970.50) (8,115.35) (14,286.83) (13,713.35) (13,875.75) (11,448.38) (10,733.90) (10,745.82) IX vf/k'k"sk@?kkVk (V) + (VIII) (1,216.96) (1,552.15) 636.00 (21,968.38) (23,084.81) (26,747.36) (5,873.54) (5,092.50) (5,636.70) X fu;kfstr itwa h 20,585.47 20,578.05 20,194.76 18,480.91 17,494.40 16,578.81 19,253.23 18,264.50 17,346.20 XI fu;kfstr itwa h ij ifzrykHk 3,256.33 3,259.73 3,199.55 2,598.18 2,444.96 2,303.00 3,050.20 2,896.76 2,752.37 XII {kerk mi;kfsxrk (%) 73.50% 58.80% 54.35% 63.09% 64.26% 66.19% 54.97% 54.90% 56.55% XIII {kerk mi;kfsxrk d sfy, lek;kfstr 3,256.33 1,916.65 1,738.87 2,598.18 2,444.96 2,303.00 1,676.59 1,590.26 1,556.46 vkjvkslhb Z XIV fuoy vf/k'k"sk@¼?kkVk½ (IX) - (XIII) (4,473.30) (3,468.80) (1,102.87) (24,566.56) (25,529.77) (29,050.36) (7,550.13) (6,682.76) (7,193.16) XV dVausj izpkyu ij izkIr jktLo fgLlnskjh 0.00 0.00 0.00 9,946.36 10,274.65 10,443.19 0.00 0.00 0.00 vyx djuk ¼fuoy½ XVI ektS nwk i'zkYqd pØ eas fu/kkfZjr dju sd sfy, (4,522.49) 0.00 0.00 0.00 - (753.75) (1,507.50) lfqopkfjr o"k Z2010&11 l s2012&13 d s fy, ?kkV sdk 50 ifzr'kr XVII dyq ?kkVk (34,512.92) (35,804.41) (39,493.55) (7,550.13) (7,436.50) (8,700.65) XVIII rRlcaa/akh o"kk sZadh ipzkyu vk; d sifzr'kr -111.24% -114.01% -124.93% -21.99% -20.64% -23.37% :Ik e sa?kkVk XIX ipzkyu vk; d sifzr'kr :Ik eas vkSlr fuoy -116.73% -22.00% ?kkVk vuqca/k&II (x) psUubZ iRru U;kl dh iksr lacaf/kr xfrfof/k ds fy, ykxr fooj.k (#0 yk[kksa esa) llllhhhh,,,,ppppiiiihhhhVVVVhhhh }}}}kkkkjjjjkkkk ;;;;FFFFkkkkkkkk - iiiiffzszsffzszs""""kkkkrrrr iiii''zz''zzkkkkYYqqYYqqdddd dddd ss sseeeekkkkttSSttSS nnwwnnww kkkk LLLLrrrrjjjj VVVVhhhh,,,,,,,,eeeeiiiihhhh }}}}kkkkjjjjkkkk ;;;;FFFFkkkkkkkk - llll''aa''aakkkkkkkkffssffss////kkkkrrrr iiii''zz''zzkkkkYYqqYYqqdddd dddd ss sseeeekkkkttSSttSS nnwwnnww kkkk LLLLrrrrjjjj ooookkkkLLLLrrrrffffoooodddd ØØØØ----llll--aa--aa ffffoooooooojjjj....kkkk iiiijjjj vvvvuuuueeqqeeqq kkkkuuuu iiiijjjj vvvvuuuueeqqeeqq kkkkuuuu 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 I iiiippzzppzz kkkkyyyyuuuu vvvvkkkk;;;; iRru n;s rk, a 4,476.82 3,865.36 4,350.09 4,430.31 4,568.00 4,608.00 4,908.56 5,021.70 5,065.67 ty vkifwr Zlfgr 5,115.61 686.71 4,238.49 4,291.36 4,537.11 4,582.45 4,754.61 4,987.74 5,037.58 cFk Zfdjk;k ikbyVts rFkk 9,518.19 9,414.87 10,480.47 10,540.00 10,890.00 10,990.00 11,677.79 11,971.60 12,081.53 Vksots¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 3 fj;k;r@NVw 201.80 943.80 428.96 0.00 0.00 0.00 0.00 0.00 0.00 ddddyyqqyyqq 19,312.42 14,910.74 19,498.01 19,261.67 19,995.11 20,180.45 21,340.95 21,981.04 22,184.79 II iiiippzzppzz kkkkyyyyuuuu OOOO;;;;;;;; iRru n;s rk, a 698.59 650.91 951.91 1,008.16 1,050.42 1,148.59 883.39 929.61 985.38 ty vkifwr Zlfgr 1,890.56 1,682.17 1,962.56 2,329.08 2,461.16 2,700.31 2,212.93 2,331.34 2,471.22 cfFkxZa rFkk efwjxa ikbyVts rFkk 5,618.71 5,966.14 6,058.85 7,095.54 7,824.30 8,509.81 6,584.21 6,979.26 7,398.02 Vksots ‘k"qd 0.00 118.01 885.39 2,285.00 651.00 600.00 947.37 651.00 600.00 xkns hdj.k@fud"k.Zk ddddyyqqyyqq 8,207.86 8,417.23 9,858.71 12,717.78 11,986.89 12,958.71 10,627.90 10,891.21 11,454.63 III eYw;gzkl 1,176.27 1,317.71 1,315.59 1,312.00 1,320.00 1,300.03 1,312.00 1,320.00 1,300.03 icz /aku rFkk lkekU; IV mifjO;;k sadh 5,467.28 6,015.58 7,456.72 9,079.71 9,459.64 10,277.07 7,978.69 8,457.41 8,964.86 vkcfaVr fgLlns kjh iiiippzzppzz kkkkyyyyuuuu vvvvffff////kkkk''''kkkk""ss""sskkkk@@@@¼¼¼¼????kkkkkkkkVVVVkkkk½½½½ V 4,461.01 (839.78) 866.99 (3,847.82) (2,771.41) (4,355.36) 1,422.37 1,312.41 465.28 (I) – (II) – (III) - (IV) ,Q,evkb Zdh VI 2,565.39 1,985.24 2,474.87 2,352.32 2,217.92 2,233.24 1,994.06 1,999.87 2,051.36 vkcfaVr fgLlns kjh ,Q,eb Zdh VII 6,298.57 7,676.30 9,594.84 11,191.51 9,511.49 9,411.30 11,024.94 9,387.80 9,258.86 vkcfaVr fgLlns kjh VIII ,,,,QQQQ,,,,eeeevvvvkkkkbbbb ZZ ZZ????kkkkVVVVkkkkoooo ,,,,QQQQ,,,,eeeebbbb ZZZZ(VI) - (3,733.18) (5,691.06) (7,119.97) (8,839.19) (7,293.57) (7,178.06) (9,030.89) (7,387.93) (7,207.50) (VII) vvvvffff////kkkk''''kkkk""ss""sskkkk@@@@????kkkkkkkkVVVVkkkk IX 727.83 (6,530.84) (6,252.98) (12,687.01) (10,064.98) (11,533.42) (7,608.52) (6,075.52) (6,742.22) (V) + (VIII) X ffffuuuu;;;;kkkkffssffssttttrrrr iiiittwawattwawa hhhh 42,150.44 42,135.25 41,350.43 33,249.92 31,289.07 29,472.41 39,422.55 37,398.06 35,517.77 ffffuuuu;;;;kkkkffssffssttttrrrr iiiittwawattwawa hhhh iiiijjjj XI 6,667.61 6,674.57 6,551.35 5,319.99 5,006.25 4,715.59 6,245.53 5,931.35 5,635.71 iiiiffzzffzzrrrryyyykkkkHHHHkkkk {{{{kkkkeeeerrrrkkkk mmmmiiii;;;;kkkkffssffssxxxxrrrrkkkk XII 73.50% 58.80% 54.35% 63.09% 64.26% 66.19% 54.97% 54.90% 56.55% (%) {{{{kkkkeeeerrrrkkkk mmmmiiii;;;;kkkkffssffssxxxxrrrrkkkk XIII dddd ss ssffffyyyy,,,, lllleeeekkkk;;;;kkkkffssffssttttrrrr 6,667.61 3,924.50 3,560.48 5,319.99 5,006.25 4,715.59 3,432.96 3,256.18 3,186.97 vvvvkkkkjjjjvvvvkkkkslslslslhhhhbbbb ZZ ZZ ffffuuuuooooyyyy vvvvffff////kkkk''''kkkk""ss""sskkkk@@@@¼¼¼¼????kkkkkkkkVVVVkkkk½½½½ XIV (5,939.78) (10,455.34) (9,813.47) (18,007.00) (15,071.23) (16,249.00) (11,041.48) (9,331.70) (9,929.19) (IX) - (XIII) eeeekkkkttSSttSS nnwwnnww kkkk iiii''zz''zzkkkkYYqqYYqqdddd ppppØØØØ eeee sasa sasa ffffuuuu////kkkkkkkkffZZffZZjjjjrrrr ddddjjjjuuuu ss ss dddd ss ss ffffyyyy,,,, llllffqqffqqooooppppkkkkffffjjjjrrrr XV oooo""""kkkk ZZ ZZ 2222000011110000&&&&11111111 llll ss ss (13,104.30) - - - - (2,184.05) (4,368.10) 2222000011112222&&&&11113333 dddd ss ss ffffyyyy,,,, ????kkkkkkkkVVVV ss ss ddddkkkk 55550000 iiiiffzzffzzrrrr''''kkkkrrrr XVI ddddyyqqyyqq ????kkkkkkkkVVVVkkkk (11,041.48) (11,515.75) (14,297.29) rrrrRRRRllllccaaaaccaaaa//aa//aakkkkhhhh oooo""""kkkkkkkk sZasZa sZasZa ddddhhhh iiiippzzppzz kkkkyyyyuuuu vvvvkkkk;;;; dddd ss ss XVII -93.49% -75.37% -80.52% -51.74% -52.39% -64.45% iiiiffzzffzzrrrr''''kkkkrrrr ::::IIIIkkkk eeee sasa sasa ????kkkkkkkkVVVVkkkk iiiippzzppzz kkkkyyyyuuuu vvvvkkkk;;;; dddd ss ss XVIII iiiiffzzffzzrrrr''''kkkkrrrr ::::IIIIkkkk eeee sasa sasa -83.13% -56.19% vvvvkkkkSlSlSlSlrrrr ffffuuuuooooyyyy ????kkkkkkkkVVVVkkkk4 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] vuqca/k&II (?k) psUubZ iRru U;kl dh jsyos xfrfof/k ds fy, ykxr fooj.k (#0 yk[kksa esa) llllhhhh,,,,ppppiiiihhhhVVVVhhhh }}}}kkkkjjjjkkkk ;;;;FFFFkkkkkkkk - iiiiffzszsffzszs""""kkkkrrrr iiii''zz''zzkkkkYYqqYYqqdddd dddd ss sseeeekkkkttSSttSS nnwwnnww kkkk LLLLrrrrjjjj VVVVhhhh,,,,,,,,eeeeiiiihhhh }}}}kkkkjjjjkkkk ;;;;FFFFkkkkkkkk - llll''aa''aakkkkkkkkffssffss////kkkkrrrr iiii''zz''zzkkkkYYqqYYqqdddd dddd ss ss ooookkkkLLLLrrrrffffoooodddd ØØØØ----llll--aa--aa ffffoooooooojjjj....kkkk iiiijjjj vvvvuuuueeqqeeqq kkkkuuuu eeeekkkkttSSttSS nnwwnnww kkkk LLLLrrrrjjjj iiiijjjj vvvvuuuueeqqeeqq kkkkuuuu 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 I iiiippzzppzz kkkkyyyyuuuu vvvvkkkk;;;; gkWyts 581.12 443.12 350.37 370.00 400.00 403.00 370.00 400.00 403.00 VfeuZ y iHzkkj 1,487.49 1,169.78 924.29 989.69 990.00 1,022.12 989.69 990.00 1,022.12 fo'k"sk iRru lsok iHzkkj 685.72 482.68 360.98 376.00 391.00 395.00 376.00 391.00 395.00 oxS u foyca 'kYqd iHzkkj 105.20 106.66 87.00 90.00 100.00 101.00 90.00 100.00 101.00 vU; 8.26 17.59 18.83 18.70 21.01 22.00 18.70 21.01 22.00 ddddyyqqyyqq 2,867.79 2,219.83 1,741.47 1,844.39 1,902.01 1,943.12 1,844.39 1,902.01 1,943.12 II iiiiRRzzRRzz;;;;{{{{kkkk iiiippzzppzz kkkkyyyyuuuu OOOO;;;;;;;; ykds kes kfsVo rFkk oxS uk sadk 1,401.34 1,157.74 903.37 1,118.32 1,175.85 1,293.44 966.61 1,024.60 1,086.08 ipz kyukRed vuqj{k.k LFkk;h jkLr]s flXuy rFkk 473.76 493.20 486.21 588.99 588.30 647.13 520.24 551.46 584.55 bVa jykWfdxa ,Q,lh dk vuqj{k.k ;kMk sZarFkk LV'skuk sadk 2,008.36 2,106.76 1,849.42 2,458.71 2,661.37 2,927.51 1,978.88 2,097.61 2,223.47 ipz kyukRed vuqj{k.k ddddyyqqyyqq 3,883.46 3,757.70 3,239.00 4,166.02 4,425.52 4,868.07 3,465.73 3,673.67 3,894.09 III eYw;gzkl 215.95 211.48 213.46 220.00 225.00 215.00 220.00 225.00 215.00 IV icz /aku rFkk lkekU; 3,661.06 3,621.95 3,839.89 4,675.66 4,871.31 5,292.25 4,108.68 4,355.20 4,616.52 mifjO;;k sadh vkcfaVr fgLlns kjh V iiiippzzppzz kkkkyyyyuuuu vvvvffff////kkkk''''kkkk""ss""sskkkk@@@@¼¼¼¼????kkkkkkkkVVVVkkkk½½½½ (I) (4,892.68) (5,371.30) (5,550.88) (7,217.29) (7,619.82) (8,432.19) (5,950.03) (6,351.87) (6,782.49) – (II) – (III) - (IV) VI ,Q,evkb Zdh vkcfaVr 384.97 251.55 226.03 225.24 210.98 215.03 190.94 190.24 197.52 fgLlns kjh VII ,Q,eb Zdh vkcfaVr 2,751.50 3,129.82 2,964.46 3,498.71 3,324.10 3,355.01 3,446.64 3,280.87 3,300.67 fgLlns kjh VIII ,,,,QQQQ,,,,eeeevvvvkkkkbbbb ZZ ZZ????kkkkVVVVkkkkoooo ,,,,QQQQ,,,,eeeebbbb ZZZZ (2,366.53) (2,878.27) (2,738.43) (3,273.47) (3,113.12) (3,139.98) (3,255.70) (3,090.63) (3,103.15) (VI) - (VII) IX vvvvffff////kkkk''''kkkk""ss""sskkkk@@@@????kkkkkkkkVVVVkkkk (V) + (7,259.21) (8,249.57) (8,289.31) (10,490.76) (10,732.94) (11,572.17) (9,205.73) (9,442.50) (9,885.64) (VIII) X ffffuuuu;;;;kkkkffssffssttttrrrr iiiittwawattwawa hhhh 2,262.12 2,261.31 2,219.19 1,784.45 1,679.22 1,581.22 2,115.72 2,007.07 1,906.16 XI ffffuuuu;;;;kkkkffssffssttttrrrr iiiittwawattwawa hhhh iiiijjjj iiiiffzzffzzrrrryyyykkkkHHHHkkkk 357.84 358.21 351.60 285.51 268.68 253.00 335.18 318.32 302.46 XII {{{{kkkkeeeerrrrkkkk mmmmiiii;;;;kkkkffssffssxxxxrrrrkkkk (%) 73.50% 58.80% 54.35% 63.09% 64.26% 66.19% 54.97% 54.90% 56.55% XIII {{{{kkkkeeeerrrrkkkk mmmmiiii;;;;kkkkffssffssxxxxrrrrkkkk dddd ss ssffffyyyy,,,, 357.84 210.62 191.08 285.51 268.68 253.00 184.24 174.75 171.04 lllleeeekkkk;;;;kkkkffssffssttttrrrr vvvvkkkkjjjjvvvvkkkkslslslslhhhhbbbb ZZ ZZ XIV ffffuuuuooooyyyy vvvvffff////kkkk''''kkkk""ss""sskkkk@@@@¼¼¼¼????kkkkkkkkVVVVkkkk½½½½ (7,617.05) (8,460.19) (8,480.39) (10,776.28) (11,001.61) (11,825.17) (9,389.97) (9,617.25) (10,056.68) (IX) - (XIII) XV eeeekkkkttSSttSS nnwwnnww kkkk iiii''zz''zzkkkkYYqqYYqqdddd ppppØØØØ eeee sasa sasa (12,278.81) 0.00 0.00 0.00 0.00 (2,046.47) (4,092.94) ffffuuuu////kkkkkkkkffZZffZZjjjjrrrr ddddjjjjuuuu ss ssdddd ss ssffffyyyy,,,, llllffqqffqqooooppppkkkkffffjjjjrrrr oooo""""kkkk ZZ ZZ2222000011110000&&&&11111111 llll ss ss 2222000011112222&&&&11113333 dddd ss ssffffyyyy,,,, ????kkkkkkkkVVVV ss ssddddkkkk 55550000 iiiiffzzffzzrrrr''''kkkkrrrr XVI ddddyyqqyyqq ????kkkkkkkkVVVVkkkk (10,776.28) (11,001.610 (11,825.17) (9,389.97) (11,663.72) (14,149.61) XVII rrrrRRRRllllccaaaaccaaaa//aa//aakkkkhhhh oooo""""kkkkkkkk sZasZa sZasZaddddhhhh iiiippzzppzz kkkkyyyyuuuu -584.27% -578.42% -608.56% -509.11% -613.23% - vvvvkkkk;;;; dddd ss ssiiiiffzzffzzrrrr''''kkkkrrrr ::::IIIIkkkk eeee sasa sasa????kkkkkkkkVVVVkkkk 728.19% XVIII iiiippzzppzz kkkkyyyyuuuu vvvvkkkk;;;; dddd ss ssiiiiffzzffzzrrrr''''kkkkrrrr ::::IIIIkkkk -590.42% -616.84% eeee sasa sasavvvvkkkkSlSlSlSlrrrr ffffuuuuooooyyyy ????kkkkkkkkVVVVkkkk¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 5 vuqca/k&II (M-) psUubZ iRru U;kl dh laink xfrfof/k ds fy, ykxr fooj.k (#0 yk[kksa esa) llllhhhh,,,,ppppiiiihhhhVVVVhhhh }}}}kkkkjjjjkkkk ;;;;FFFFkkkkkkkk iiiiffzszsffzszs""""kkkkrrrr iiii''zz''zzkkkkYYqqYYqqdddd dddd ss sseeeekkkkttSSttSS nnwwnnww kkkk VVVVhhhh,,,,,,,,eeeeiiiihhhh }}}}kkkkjjjjkkkk ;;;;FFFFkkkkkkkk llll''aa''aakkkkkkkkffssffss////kkkkrrrr iiii''zz''zzkkkkYYqqYYqqdddd dddd ss sseeeekkkkttSSttSS nnwwnnww kkkk ooookkkkLLLLrrrrffffoooodddd ØØØØ----llll--aa--aa ffffoooooooojjjj....kkkk LLLLrrrrjjjj iiiijjjj vvvvuuuueeqqeeqq kkkkuuuu LLLLrrrrjjjj iiiijjjj vvvvuuuueeqqeeqq kkkkuuuu 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 iiiippzzppzz kkkkyyyyuuuu vvvvkkkk;;;; I Hkfwe rFkk Hkouk sals fdjk;k 719.75 748.43 696.03 700.00 750.00 770.00 700.00 750.00 770.00 vU; 1,161.22 963.30 895.21 934.51 967.70 973.33 934.51 967.70 973.33 ddddyyqqyyqq 1,880.97 1,711.73 1,591.24 1,634.51 1,717.70 1,743.33 1,634.51 1,717.70 1,743.33 iiiiRRzzRRzz;;;;{{{{kkkk OOOO;;;;;;;; II osru rFkk etnwjh 530.63 532.32 559.76 738.88 812.77 894.05 738.88 783.22 830.21 HkMa kj O;; 94.16 31.55 15.75 38.50 35.61 39.17 16.85 17.86 18.94 ejEer sarFkk vuqj{k.k 167.16 166.18 164.74 197.05 94.50 103.95 176.27 94.50 100.17 vU; 14.17 18.51 20.59 24.00 30.00 33.00 22.03 23.35 24.75 ddddyyqqyyqq 806.12 748.56 760.84 998.43 972.88 1,070.17 954.04 918.93 974.07 III eYw;gzkl 37.42 37.25 139.18 42.00 45.00 35.00 42.00 45.00 35.00 IV icz /aku rFkk lkekU; mifjO;;ksa dh 1,272.04 1,328.87 1,728.58 2,104.81 2,192.89 2,382.38 1,849.58 1,960.56 2,078.19 vkcfaVr fgLlns kjh V iiiippzzppzz kkkkyyyyuuuu vvvvffff////kkkk''''kkkk""ss""sskkkk@@@@¼¼¼¼????kkkkkkkkVVVVkkkk½½½½ (I) – (II) (234.61) (402.95) (1,037.360 (1,510.74) (1,493.07) (1,744.22) (1,211.11) (1,206.79) (1,343.93) – (III) - (IV) VI ,Q,evkb Zdh vkcfaVr fgLlns kjh 252.50 193.97 206.54 199.61 190.53 192.92 169.21 171.80 177.21 VII ,Q,eb Zdh vkcfaVr fgLlns kjh 566.18 619.64 685.28 829.95 727.56 729.45 817.60 718.10 717.64 VIII ,,,,QQQQ,,,,eeeevvvvkkkkbbbb ZZ ZZ????kkkkVVVVkkkkoooo ,,,,QQQQ,,,,eeeebbbb ZZZZ(VI) - (313.68) (425.67) (478.75) (630.34) (537.03) (536.53) (648.38) (546.30) (540.43) (VII) IX vvvvffff////kkkk''''kkkk""ss""sskkkk@@@@????kkkkkkkkVVVVkkkk (V) + (VIII) (548.29) (828.62) (1,516.11) (2,141.08) (2,030.10) (2,280.75) (1,859.49) (1,753.09) (1,884.35) X ffffuuuu;;;;kkkkffssffssttttrrrr iiiittwawattwawa hhhh 2,520.68 2,519.77 2,472.84 1,988.41 1,871.15 1,762.51 2,357.55 2,236.48 2,124.03 XI ffffuuuu;;;;kkkkffssffssttttrrrr iiiittwawattwawa hhhh iiiijjjj iiiiffzzffzzrrrryyyykkkkHHHHkkkk 398.74 399.15 391.78 318.15 299.38 282.00 373.49 354.71 337.03 XII {{{{kkkkeeeerrrrkkkk mmmmiiii;;;;kkkkffssffssxxxxrrrrkkkk (%) 0.74 0.59 0.54 0.63 0.64 0.66 0.55 0.55 0.57 XIII {{{{kkkkeeeerrrrkkkk mmmmiiii;;;;kkkkffssffssxxxxrrrrkkkk dddd ss ssffffyyyy,,,, lllleeeekkkk;;;;kkkkffssffssttttrrrr 398.74 234.69 212.92 318.15 299.38 282.00 205.30 194.73 190.59 vvvvkkkkjjjjvvvvkkkkslslslslhhhhbbbb ZZ ZZ XIV ffffuuuuooooyyyy vvvvffff////kkkk''''kkkk""ss""sskkkk@@@@¼¼¼¼????kkkkkkkkVVVVkkkk½½½½ (IX) - (947.030 (1,063.31) (1,729.03) (2,459.22) (2,329.48) (2,562.75) (2,064.79) (1,947.81) (2,074.94) (XIII) XV eeeekkkkttSSttSS nnwwnnww kkkk iiii''zz''zzkkkkYYqqYYqqdddd ppppØØØØ eeee sasa sasaffffuuuu////kkkkkkkkffZZffZZjjjjrrrr ddddjjjjuuuu ss ss (1,869.68) 0.00 0.00 0.00 0.00 (311.61) (623.23) dddd ss ssffffyyyy,,,, llllffqqffqqooooppppkkkkffffjjjjrrrr oooo""""kkkk ZZ ZZ2222000011110000&&&&11111111 llll ss ss 2222000011112222&&&&11113333 dddd ss ssffffyyyy,,,, ????kkkkkkkkVVVV ss ssddddkkkk 55550000 iiiiffzzffzzrrrr''''kkkkrrrr XVI ddddyyqqyyqq ????kkkkkkkkVVVVkkkk (2,459.22) (2,329.48) (2,562.75) (2,064.79) (2,259.43) (2,698.17) XVII rrrrRRRRllllccaaaaccaaaa//aa//aakkkkhhhh oooo""""kkkkkkkk sZasZa sZasZaddddhhhh iiiippzzppzz kkkkyyyyuuuu vvvvkkkk;;;; dddd ss ss (150.46%) (135.62%) (147.00%) (126.32%) (131.54%) (154.77%) iiiiffzzffzzrrrr''''kkkkrrrr ::::IIIIkkkk eeee sasa sasa????kkkkkkkkVVVVkkkk XVIII iiiippzzppzz kkkkyyyyuuuu vvvvkkkk;;;; dddd ss ssiiiiffzzffzzrrrr''''kkkkrrrr ::::IIIIkkkk eeee sasa sasavvvvkkkkSlSlSlSlrrrr -144.36% -137.54% ffffuuuuooooyyyy ????kkkkkkkkVVVVkkkk TARIFF AUTHORITY FOR MAJOR PORTS CORRIGENDUM Mumbai, the 22nd September, 2016 (Passed on this 17th day of September 2016) No. TAMP/11/2013-CHPT.— This Authority had passed an Order dated 04 August 2014 in Case No.TAMP/11/2013-CHPT relating to proposal received from the Chennai Port Trust (CHPT) for General revision of its Scale of Rates (Notifying the detailed Order). This Order was notified in the Gazette of India Extraordinary (Part III Section 4) on 17 September, 2014 vide Gazette No.268. 2. Multiple printing errors have been noticed in the figures printed at Annex-II(b), Annex-II(c), II(d) and II(e) of the English Version of the said Gazette Copy at page nos.98 to 102. 3.1. The Cost Statements attached as Annex-II(b) [Cost statement for the cargo handling activity of Chennai Port Trust], Annex-II(c) [Cost Statement for Vessel Related Activity of Chennai Port Trust], Annex-II(d) [Cost Statement for the Railway Activity of Chennai Port Trust] and Annex-II(e) [Cost Statement for the Estate Activity of the Chennai Port6 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] Trust] printed at page nos.98 to 102 in the English Version of the Gazette Notification are printed with multiple printing errors and hence the said Annex-II(b), Annex-II(c), Annex-II(d) and Annex-II(e) are cancelled. 3.2. The correct Cost Statements of Annex-II(b) [Cost statement for the cargo handling activity of Chennai Port Trust], Annex-II(c) [Cost Statement for Vessel Related Activity of Chennai Port Trust], Annex-II(d) [Cost Statement for the Railway Activity of Chennai Port Trust] and Annex-II(e) [Cost Statement for the Estate Activity of the Chennai Port Trust] are attached herewith in the English version of the said Order after Annex II-(a). 4. The English version of the said Order is to be read with corrected cost statements Annex II(b) to Annex II(e) attached with this Corrigendum. T.S BALASUBRAMANIAN, Member (Finance) [ADVT.-III/4/Exty./06/18] Annex - II (b) COST STATEMENT FOR THE CARGO HANDLING ACTIVITY OF CHENNAI PORT TRUST (```` in lakhs) Sr. Particulars Actuals Estimates at existing level of tariff as Estimates at existing level of tariff as No. furnished by the CHPT modified by TAMP 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 I Operating Income General Cargo including 14,756.01 12,263.27 12,038.80 12,080.10 11,608.25 11,630.77 12,080.10 11,608.25 11,630.77 Storage Warehousing 3,845.02 2,569.43 1,931.63 2,090.00 2,200.00 2,200.00 2,090.00 2,200.00 2,200.00 POL including crude oil 2,977.29 2,881.94 2,201.87 2,218.00 2,325.00 2,387.00 2,218.00 2,325.00 2,387.00 Iron ore (Stevedores 0.00 0.00 0.00 3,403.00 3,488.60 3,512.00 0.00 0.00 0.00 Income) Port specific cargo 152.10 43.77 148.52 150.00 200.00 200.00 150.00 200.00 200.00 (F.C.Thangam) Cranage 1,244.95 963.43 1,173.13 1,150.00 1,300.00 1,300.00 1,150.00 1,300.00 1,300.00 Container Income 8,108.46 9,125.67 9,810.58 9,933.33 10,283.33 10,383.33 9,933.33 10,283.33 10,383.33 (Royalty/ Revenue share income @ 50%) Unutilised balance in 1,140.39 3,479.63 5,595.71 0.00 0.00 0.00 6,715.77 8,108.46 9,125.67 Escrow Account treated as income Total 32,224.22 31,327.14 32,900.24 31,024.43 31,405.18 31,613.10 34,337.20 36,025.04 37,226.77 II Operating Expenses Handling and Storage of 12,138.90 10,272.17 9,762.44 13,069.23 14,019.14 15,409.23 12,798.21 13,565.90 14,379.85 general cargo Others - Cranage 959.86 893.20 910.24 1,202.67 1,320.30 1,452.20 1,201.05 1,271.85 1,348.16 F.C.Thangam 167.31 151.48 162.87 303.18 324.91 353.87 210.09 222.70 236.06 POL including crude oil 617.31 800.51 750.96 1,315.37 1,089.02 1,191.78 946.98 979.74 1,038.53 Stevedores 0.00 0.00 0.00 4,452.34 4,886.33 5,374.79 0.00 0.00 0.00 Warehousing 1,043.89 1,042.04 1,049.49 1,377.03 1,466.37 1,610.71 1,363.02 1,415.37 1,500.30 Operation and Maintenance 13.82 37.06 29.53 25.00 28.00 29.96 25.00 28.00 29.96 of container handling facilities Total (i to vii) 14,941.09 13,196.46 12,665.53 21,744.83 23,134.06 25,422.54 16,544.35 17,483.56 18,532.86 III Depreciation 937.03 913.59 1,015.06 915.00 925.00 899.98 1,016.93 1,026.93 999.26 IV Allocated share of 11,078.42 10,798.73 10,468.29 16,046.15 16,717.58 18,162.19 11,201.07 11,873.13 12,585.52 Management and General overheads V Operating Surplus/ 5,267.68 6,418.35 8,751.36 (7,681.55) (9,371.46) (12,871.61) 5,574.85 5,641.41 5,109.13 Deficit (I) – (II) - (III) - (IV) VI Allocated share of FMI 4,172.66 3,155.70 3,544.00 3,788.83 3,483.57 3,498.40 2,859.50 2,792.17 2,856.51 VII Allocated share of FME 10,657.30 11,126.21 11,659.35 18,075.66 17,196.92 17,374.15 14,307.88 13,526.07 13,602.33 VIII FMI Less FME (VI) - (VII) (6,484.64) (7,970.50) (8,115.35) (14,286.83) (13,713.35) (13,875.75) (11,448.38) (10,733.90) (10,745.82) IX Surplus / deficit (V) + (1,216.96) (1,552.15) 636.00 (21,968.38) (23,084.81) (26,747.36) (5,873.54) (5,092.50) (5,636.70) (VIII) X Capital Employed 20,585.47 20,578.05 20,194.76 18,480.91 17,494.40 16,578.81 19,253.23 18,264.50 17,346.20 XI Return on Capital 3,256.33 3,259.73 3,199.55 2,598.18 2,444.96 2,303.00 3,050.20 2,896.76 2,752.37 Employed XII Capacity Utilization (%) 73.50% 58.80% 54.35% 63.09% 64.26% 66.19% 54.97% 54.90% 56.55% XIII RoCE adjusted for 3,256.33 1,916.65 1,738.87 2,598.18 2,444.96 2,303.00 1,676.59 1,590.26 1,556.46 Capacity utilization XIV Net surplus / (Deficit) (4,473.30) (3,468.80) (1,102.87) (24,566.56) (25,529.77) (29,050.36) (7,550.13) (6,682.76) (7,193.16) (IX) - (XIII) XV Exclusion of Revenue 0.00 0.00 0.00 9,946.36 10,274.65 10,443.19 0.00 0.00 0.00 share received on Container operation (Net) XVI 50% of the deficit for the (4,522.49) 0.00 0.00 0.00 - (753.75) (1,507.50) years 2010-11 to 2012-13¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 7 considered for set off XVII Total Deficit (34,512.92) (35,804.41) (39,493.55) (7,550.13) (7,436.50) (8,700.65) XVIII Deficit as a % of -111.24% -114.01% -124.93% -21.99% -20.64% -23.37% operating income of the respective years XIX Average net deficit as a % -116.73% -22.00% of operating income Annex - II (c) COST STATEMENT FOR THE VESSEL RELATED ACTIVITY OF CHENNAI PORT TRUST (```` in lakhs) Estimates at existing level of tariff as Estimates at existing level of tariff as Sr. Actuals Particulars furnished by the CHPT modified by TAMP No. 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 Operating I Income Port dues 4,476.82 3,865.36 4,350.09 4,430.31 4,568.00 4,608.00 4,908.56 5,021.70 5,065.67 Berth Hire including water 5,115.61 686.71 4,238.49 4,291.36 4,537.11 4,582.45 4,754.61 4,987.74 5,037.58 supply Pilotage & 9,518.19 9,414.87 10,480.47 10,540.00 10,890.00 10,990.00 11,677.79 11,971.60 12,081.53 Towage Rebate/ 201.80 943.80 428.96 0.00 0.00 0.00 0.00 0.00 0.00 Discounts Total 19,312.42 14,910.74 19,498.01 19,261.67 19,995.11 20,180.45 21,340.95 21,981.04 22,184.79 Operating II Expenses Port Dues 698.59 650.91 951.91 1,008.16 1,050.42 1,148.59 883.39 929.61 985.38 Berthing & mooring 1,890.56 1,682.17 1,962.56 2,329.08 2,461.16 2,700.31 2,212.93 2,331.34 2,471.22 including water supply Pilotage & 5,618.71 5,966.14 6,058.85 7,095.54 7,824.30 8,509.81 6,584.21 6,979.26 7,398.02 Towage Dry Docking/ 0.00 118.01 885.39 2,285.00 651.00 600.00 947.37 651.00 600.00 Dredging Total 8,207.86 8,417.23 9,858.71 12,717.78 11,986.89 12,958.71 10,627.90 10,891.21 11,454.63 III Depreciation 1,176.27 1,317.71 1,315.59 1,312.00 1,320.00 1,300.03 1,312.00 1,320.00 1,300.03 Allocated share of Management IV 5,467.28 6,015.58 7,456.72 9,079.71 9,459.64 10,277.07 7,978.69 8,457.41 8,964.86 and General overheads Operating Surplus/ V 4,461.01 (839.78) 866.99 (3,847.82) (2,771.41) (4,355.36) 1,422.37 1,312.41 465.28 Deficit (I) – (II) - (III) - (IV) Allocated share VI 2,565.39 1,985.24 2,474.87 2,352.32 2,217.92 2,233.24 1,994.06 1,999.87 2,051.36 of FMI Allocated share VII 6,298.57 7,676.30 9,594.84 11,191.51 9,511.49 9,411.30 11,024.94 9,387.80 9,258.86 of FME VIII FMI Less FME (3,733.18) (5,691.06) (7,119.97) (8,839.19) (7,293.57) (7,178.06) (9,030.89) (7,387.93) (7,207.50) (VI) - (VII) Surplus / IX deficit (V) + 727.83 (6,530.84) (6,252.98) (12,687.01) (10,064.98) (11,533.42) (7,608.52) (6,075.52) (6,742.22) (VIII) Capital X 42,150.44 42,135.25 41,350.43 33,249.92 31,289.07 29,472.41 39,422.55 37,398.06 35,517.77 Employed Return on XI Capital 6,667.61 6,674.57 6,551.35 5,319.99 5,006.25 4,715.59 6,245.53 5,931.35 5,635.71 Employed Capacity XII 73.50% 58.80% 54.35% 63.09% 64.26% 66.19% 54.97% 54.90% 56.55% Utilization (%) RoCE adjusted for XIII 6,667.61 3,924.50 3,560.48 5,319.99 5,006.25 4,715.59 3,432.96 3,256.18 3,186.97 Capacity utilization Net surplus / XIV (Deficit) (IX) - (5,939.78) (10,455.34) (9,813.47) (18,007.00) (15,071.23) (16,249.00) (11,041.48) (9,331.70) (9,929.19) (XIII) 50% of the deficit for the years 2010-11 XV (13,104.30) - - - - (2,184.05) (4,368.10) to 2012-13 considered for set off XVI Total Deficit (11,041.48) (11,515.75) (14,297.29) Deficit as a % of operating XVII -93.49% -75.37% -80.52% -51.74% -52.39% -64.45% income of the respective8 THE GAZETTE OF INDIA : EXTRAORDINARY [PART III—SEC. 4] years Average net deficit as a % XVIII -83.13% -56.19% of operating income Annex - II (d) COST STATEMENT FOR THE RAILWAY ACTIVITY OF CHENNAI PORT TRUST (```` in Lakhs) Sr. Particulars Actuals Estimates at existing level of tariff as Estimates at existing level of tariff as No. furnished by the CHPT modified by TAMP 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 I Operating Income Haulage 581.12 443.12 350.37 370.00 400.00 403.00 370.00 400.00 403.00 Terminal charges 1,487.49 1,169.78 924.29 989.69 990.00 1,022.12 989.69 990.00 1,022.12 Special Port Service 685.72 482.68 360.98 376.00 391.00 395.00 376.00 391.00 395.00 Charges Wagon Demurrage Charges 105.20 106.66 87.00 90.00 100.00 101.00 90.00 100.00 101.00 Others 8.26 17.59 18.83 18.70 21.01 22.00 18.70 21.01 22.00 Total 2,867.79 2,219.83 1,741.47 1,844.39 1,902.01 1,943.12 1,844.39 1,902.01 1,943.12 II Direct Operating Expenses Operational Maintenance of 1,401.34 1,157.74 903.37 1,118.32 1,175.85 1,293.44 966.61 1,024.60 1,086.08 Locomotives & Wagons Maintenance of Permanent 473.76 493.20 486.21 588.99 588.30 647.13 520.24 551.46 584.55 Way, Signal & Interlocking fac. Operational Maintenance of 2,008.36 2,106.76 1,849.42 2,458.71 2,661.37 2,927.51 1,978.88 2,097.61 2,223.47 Yards & Stations Total 3,883.46 3,757.70 3,239.00 4,166.02 4,425.52 4,868.07 3,465.73 3,673.67 3,894.09 III Depreciation 215.95 211.48 213.46 220.00 225.00 215.00 220.00 225.00 215.00 IV Allocated share of 3,661.06 3,621.95 3,839.89 4,675.66 4,871.31 5,292.25 4,108.68 4,355.20 4,616.52 Management and General overheads V Operating Surplus/ Deficit (4,892.68) (5,371.30) (5,550.88) (7,217.29) (7,619.82) (8,432.19) (5,950.03) (6,351.87) (6,782.49) (I) – (II) - (III) - (IV) VI Allocated share of FMI 384.97 251.55 226.03 225.24 210.98 215.03 190.94 190.24 197.52 VII Allocated share of FME 2,751.50 3,129.82 2,964.46 3,498.71 3,324.10 3,355.01 3,446.64 3,280.87 3,300.67 VIII FMI Less FME (VI) - (2,366.53) (2,878.27) (2,738.43) (3,273.47) (3,113.12) (3,139.98) (3,255.70) (3,090.63) (3,103.15) (VII) IX Surplus / deficit (V) + (7,259.21) (8,249.57) (8,289.31) (10,490.76) (10,732.94) (11,572.17) (9,205.73) (9,442.50) (9,885.64) (VIII) X Capital Employed 2,262.12 2,261.31 2,219.19 1,784.45 1,679.22 1,581.22 2,115.72 2,007.07 1,906.16 XI Return on Capital 357.84 358.21 351.60 285.51 268.68 253.00 335.18 318.32 302.46 Employed XII Capacity Utilization (%) 73.50% 58.80% 54.35% 63.09% 64.26% 66.19% 54.97% 54.90% 56.55% XIII RoCE adjusted for 357.84 210.62 191.08 285.51 268.68 253.00 184.24 174.75 171.04 Capacity utilization XIV Net surplus / (Deficit) (IX) (7,617.05) (8,460.19) (8,480.39) (10,776.28) (11,001.61) (11,825.17) (9,389.97) (9,617.25) (10,056.68) - (XIII) XV 50% of the deficit for the (12,278.81) 0.00 0.00 0.00 0.00 (2,046.47) (4,092.94) years 2010-11 to 2012-13 considered for set off XVI Total Deficit (10,776.28) (11,001.610 (11,825.17) (9,389.97) (11,663.72) (14,149.61) XVII Deficit as a % of -584.27% -578.42% -608.56% -509.11% -613.23% -728.19% operating income of the respective years XVIII Average net deficit as a % -590.42% -616.84% of operating income Annex- II (e) COST STATEMENT FOR THE ESTATE ACTIVITY OF THE CHENNAI PORT TRUST (```` in Lakh) Sr. Particulars Actuals Estimates at existing level of tariff as Estimates at existing level of tariff as No. furnished by the CHPT modified by TAMP 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2013-14 2014-15 2015-16 Operating Income I Rent from land and Buildings 719.75 748.43 696.03 700.00 750.00 770.00 700.00 750.00 770.00 Others 1,161.22 963.30 895.21 934.51 967.70 973.33 934.51 967.70 973.33 Total 1,880.97 1,711.73 1,591.24 1,634.51 1,717.70 1,743.33 1,634.51 1,717.70 1,743.33 Direct Expenses II Salaries & Wages 530.63 532.32 559.76 738.88 812.77 894.05 738.88 783.22 830.21 Stores expenses 94.16 31.55 15.75 38.50 35.61 39.17 16.85 17.86 18.94¹Hkkx IIIµ[k.M 4º Hkkjr dk jkti=k % vlk/kj.k 9 Repairs & Maintenance 167.16 166.18 164.74 197.05 94.50 103.95 176.27 94.50 100.17 Others 14.17 18.51 20.59 24.00 30.00 33.00 22.03 23.35 24.75 Total 806.12 748.56 760.84 998.43 972.88 1,070.17 954.04 918.93 974.07 III Depreciation 37.42 37.25 139.18 42.00 45.00 35.00 42.00 45.00 35.00 IV Allocated share of Management 1,272.04 1,328.87 1,728.58 2,104.81 2,192.89 2,382.38 1,849.58 1,960.56 2,078.19 and General overheads V Operating Surplus/ Deficit (I) (234.61) (402.95) (1,037.360 (1,510.74) (1,493.07) (1,744.22) (1,211.11) (1,206.79) (1,343.93) – (II) - (III) - (IV) VI Allocated share of FMI 252.50 193.97 206.54 199.61 190.53 192.92 169.21 171.80 177.21 VII Allocated share of FME 566.18 619.64 685.28 829.95 727.56 729.45 817.60 718.10 717.64 VIII FMI Less FME (VI) - (VII) (313.68) (425.67) (478.75) (630.34) (537.03) (536.53) (648.38) (546.30) (540.43) IX Surplus / deficit (V) + (VIII) (548.29) (828.62) (1,516.11) (2,141.08) (2,030.10) (2,280.75) (1,859.49) (1,753.09) (1,884.35) X Capital Employed 2,520.68 2,519.77 2,472.84 1,988.41 1,871.15 1,762.51 2,357.55 2,236.48 2,124.03 XI Return on Capital Employed 398.74 399.15 391.78 318.15 299.38 282.00 373.49 354.71 337.03 XII Capacity Utilization (%) 0.74 0.59 0.54 0.63 0.64 0.66 0.55 0.55 0.57 XIII RoCE adjusted for Capacity 398.74 234.69 212.92 318.15 299.38 282.00 205.30 194.73 190.59 utilization XIV Net surplus / (Deficit) (IX) - (947.030 (1,063.31) (1,729.03) (2,459.22) (2,329.48) (2,562.75) (2,064.79) (1,947.81) (2,074.94) (XIII) XV 50% of the deficit for the (1,869.68) 0.00 0.00 0.00 0.00 (311.61) (623.23) years 2010-11 to 2012-13 considered for set off XVI Total Deficit (2,459.22) (2,329.48) (2,562.75) (2,064.79) (2,259.43) (2,698.17) XVII Deficit as a % of operating (150.46%) (135.62%) (147.00%) (126.32%) (131.54%) (154.77%) income of the respective years XVIII Average net deficit as a % of -144.36% -137.54% operating income Uploaded by Dte. of Printing at Government of India Press, Ring Road, Mayapuri, New Delhi-110064 and Published by the Controller of Publications, Delhi-110054.