Performance Indicators:KPL

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Performance Indicators

FY - 2024-25

Sl. No.	Item	Apr-24	May-24	June-24	July-24	Aug-24	Sep-24	Oct-24	Nov-24	Dec-24	Jan-25	Feb-25	Mar-25	Total
1	Vessels handled (Nos.)	78	78	82	78	91								407
2	Avg. Pre-berthing Time (Port a/c) (Hrs)	0	0.006	0.002	0	0								0.002
3	Avg. Pre-berthing Time (Non Port a/c) (Hrs)	0.738	1.210	2.209	1.929	2.189								1.679
4	Idle time at berth (percentage)	10.83	12.74	11.97	11.14	12.73								11.92
5	Avg. Total Turn Round Time (Hrs) - From Pilot Boarding to De-boarding	46.648	51.406	44.349	45.801	45.527								46.687
6	Avg. Output per ship berthing (Tonnes)	26,762	24,142	27,594	26,797	26,065								26,220

FY - 2023-24

Sl. No.	Item	Apr-23	May-23	June-23	July-23	Aug-23	Sep-23	Oct-23	Nov-23	Dec-23	Jan-24	Feb-24	Mar-24	Total
1	Vessels handled (Nos.)	80	81	85	81	79	77	79	74	81	79	76	95	967
2	Avg. Pre-berthing Time (Port a/c) (Hrs)	0	0	0.001	0.006	0	0	0.004	0	0	0.002	0	0	0.001
3	Avg. Pre-berthing Time (Non Port a/c) (Hrs)	1.253	0.480	0.830	0.444	0.870	0.821	0.346	0.041	0.579	0.374	0.683	0.489	0.600
4	Idle time at berth (percentage)	10.19	9.33	11.73	12.16	12.00	10.88	12.89	11.35	10.42	8.11	8.44	7.69	10.44
5	Avg. Total Turn Round Time (Hrs) - From Pilot Boarding to De-boarding	45.814	47.648	42.996	43.583	45.057	45.476	43.478	48.727	44.848	41.975	44.456	39.718	44.369
6	Avg. Output per ship berthing (Tonnes)	29,301	26,673	27,169	27,239	25,500	25,323	26,569	26,648	25,645	27,687	28,759	29,618	27,197

FY - 2022-23

Sl. No.	Item	Apr-22	May-22	June-22	July-22	Aug-22	Sep-22	Oct-22	Nov-22	Dec-22	Jan-23	Feb-23	Mar-23	Total
1	Vessels handled (Nos.)	78	86	82	78	72	71	77	75	81	80	68	79	927
2	Avg. Pre-berthing Time (Port a/c) (Hrs)	0.001	0	0	0	0	0.004	0	0.012	0	0.011	0	0	0.002
3	Avg. Pre-berthing Time (Non Port a/c) (Hrs)	0.989	0.889	0.803	1.728	0.756	1.074	0.832	1.338	0.808	1.204	1.032	0.910	1.059
4	Idle time at berth (percentage)	10.17	11.57	9.42	12.17	13.84	13.76	11.87	11.01	9.34	7.39	9.91	13.28	11.15
5	Avg. Total Turn Round Time (Hrs) - From Pilot Boarding to De-boarding	45.279	43.301	49.547	48.827	51.332	43.397	45.723	46.636	42.340	41.354	43.889	43.490	45.404
6	Avg. Output per ship berthing (Tonnes)	27,384	28,282	25,317	24,607	23,567	23,675	24,612	24,712	26,936	28,324	27,461	28,460	26,075

FY - 2021-22

Sl. No.	Item	Apr-21	May-21	June-21	July-21	Aug-21	Sep-21	Oct-21	Nov-21	Dec-21	Jan-22	Feb-22	Mar-22	Total
1	Vessels handled (Nos.)	70	71	70	70	72	72	75	63	73	69	72	86	863
2	Avg. Pre-berthing Time (Port a/c) (Hrs)	0	0.004	0.016	0	0	0.003	0.023	0	0.004	0	0	0	0.004
3	Avg. Pre-berthing Time (Non Port a/c) (Hrs)	0.297	0.945	1.432	1.209	1.204	1.741	0.485	1.041	0.685	0.906	1.475	0.530	0.847
4	Idle time at berth (percentage)	11	6.43	11.45	14.50	8.46	11.56	10.95	15.31	17.92	9.19	9.86	9.50	11.61
5	Avg. Total Turn Round Time (Hrs) - From Pilot Boarding to De-boarding	46.263	44.441	51.838	46.742	45.991	45.725	44.408	49.743	46.834	46.400	47.964	41.756	46.381
6	Avg. Output per ship berthing (Tonnes)	25,084	25,498	23,147	23,140	23,623	23,725	23,628	20,898	23,777	26,204	24,513	27,673	24,292

FY - 2020-21

Sl. No.	Item	Apr-20	May-20	June-20	July-20	Aug-20	Sep-20	Oct-20	Nov-20	Dec-20	Jan-21	Feb-21	Mar-21	Total
1	Vessels handled (Nos.)	52	37	52	51	63	51	55	59	80	67	63	77	707
2	Avg. Pre-berthing Time (Port a/c) (Hrs)	0.004	0	0.006	0.015	0.002	0	0	0.002	0.001	0.001	0.006	0.009	0.004
3	Avg. Pre-berthing Time (Non Port a/c) (Hrs)	2.854	0.167	0.312	0.854	0.880	1.183	1.423	1.844	4.407	2.159	3.189	1.848	1.826
4	Idle time at berth (percentage)	12.27	14.40	8.95	13.17	4.02	11.73	15.77	12.61	6.31	7.56	6.57	8.50	10.27
5	Avg. Turn Round Time (Port a/c) (Hrs)	43.984	42.633	41.634	42.906	44.695	52.859	45.162	42.371	36.951	39.287	42.339	44.481	42.969
6	Avg. Total Turn Round Time (Port + Non Port a/c) (days)	46.837	42.800	41.946	43.760	45.575	54.043	46.585	44.215	41.358	41.446	45.521	46.328	44.796
7	Avg. Output per ship berthing (Tonnes)	23,213	18,769	20,755	21,833	19,094	15,156	17,128	20,520	23,891	23,504	23,923	25,939	21,326

FY - 2019-20

Sl. No.	Item	Apr-19	May-19	June-19	July-19	Aug-19	Sep-19	Oct-19	Nov-19	Dec-19	Jan-20	Feb-20	Mar-20	Total
1	Vessels handled (Nos.)	66	70	62	70	75	67	62	66	70	76	68	75	827
2	Avg. Pre-berthing Time (Port a/c) (Hrs)	0.014	0.004	0.001	0.004	0.005	0	0	0	0	0.004	0.010	0.004	0.002
3	Avg. Pre-berthing Time (Non Port a/c) (Hrs)	3.177	3.705	3.722	4.273	6.253	7.124	0.133	6.494	6.387	0.304	0.182	0.020	2.881
4	Idle time at berth (percentage)	15.71	17.96	19.34	22.30	18.75	15.20	16.99	15.50	13.98	14.90	13.99	13.20	16.57
5	Avg. Turn Round Time (Port a/c) (Hrs)	42.210	45.557	44.798	41.748	38.606	37.932	43.367	42.454	39.867	43.636	38.864	39.470	41.490
6	Avg. Total Turn Round Time (Port + Non Port a/c) (Hrs)	45.387	49.262	48.519	46.021	44.859	45.056	43.499	48.948	46.254	44.256	39.046	39.490	44.400
7	Avg. Output per ship berthing (Tonnes)	26,709	23,303	23,257	20,461	22,213	23,077	22,070	22,633	26,038	23,570	23,850	23,249	23,421

FY - 2018-19

Sl. No.	Item	Apr-18	May-18	June-18	July-18	Aug-18	Sep-18	Oct-18	Nov-18	Dec-18	Jan-19	Feb-19	Mar-19	Total
1	Vessels handled (Nos.)	71	80	70	73	73	68	78	73	76	70	68	77	877
2	Avg. Pre-berthing Time (Port a/c) (Hrs)	0.002	0	0.002	0.003	0.011	0.009	0.002	0	0.011	0.027	0	0.265	0.029
3	Avg. Pre-berthing Time (Non Port a/c) (Hrs)	5.495	3.486	6.208	6.965	2.994	5.644	7.364	7.462	5.756	7.698	8.592	9.212	6.384
4	Idle time at berth (percentage)	12.64	12.09	11.99	13.34	13.34	17.56	13.97	14.46	14.60	13.45	11.63	14.74	13.65
5	Avg. Turn Round Time (Port a/c) (Hrs)	40.50	41.64	42.442	40.043	41.60	42.96	40.406	40.261	41.491	40.036	39.978	39.215	40.874
6	Avg. Total Turn Round Time (Port + Non Port a/c) (Hrs)	46.09	44.77	48.65	47.01	44.59	48.46	47.769	48.052	47.247	47.938	48.569	48.445	47.267
7	Avg. Output per ship berthing (Tonnes)	26,020	23,595	24,758	22,607	21,102	21,050	23,788	24,966	26,125	26,114	25.922	25,335	24,258

FY - 2017-18

Sl. No.	Item	Apr-17	May-17	Jun-17	Jul-17	Aug-17	Sep-17	Oct-17	Nov-17	Dec-17	Jan-18	Feb-18	Mar-18	Total
1	Vessels handled (Nos.)	65	69	69	64	54	59	62	65	74	73	62	78	794
2	Avg. Pre-berthing Time (Port a/c) (Hrs)	0.025	0.035	0.011	0.019	0.012	0.007	0.033	0.009	0.001	0.000	0.000	0.000	0.010
3	Avg. Pre-berthing Time (Non Port a/c) (Hrs)	21.979	22.145	21.54	25.252	23.826	22.406	12.495	6.108	10.289	4.712	5.300	3.850	13.601
4	Idle time at berth (percentage)	11.38	13.86	12.70	15.38	10.35	17.31	14.57	13.66	8.95	9.66	12.43	10.59	12.34
5	Avg. Turn Round Time (Port a/c) (Hrs)	41.760	43.968	36.360	40.968	39.312	38.760	44.136	42.072	38.539	39.379	38.828	37.956	39.409
6	Avg. Total Turn Round Time (Port + Non Port a/c) (Hrs)	63.768	66.144	57.912	66.240	63.168	61.176	56.616	47.952	45.440	43.622	43.878	41.605	52.858
7	Avg. Output per ship berthing (Tonnes)	22895	21255	24831	23822	22561	19478	21276	23845	26406	26402	24934	26675	24590