Cargo Handling Statistics : CPT

KOLKATA PORT TRUST

136 Years of Service to the Nation                                               Virtual Jetty commissioned at Saugor for handling deep drafted Vessel.                                                                           The security of Kolkata Port has been raised to Level-2 of the ISPS Code.

CARGO STATISTICS



Kolkata Port handled an all time record traffic of 53.143 million tonnes in 2005-2006 against 46.207 million tonnes in 2004-2005 achieving a growth of 15%, which was much higher than the growth of 10.4%, registered by all Indian Major Ports.

During 2005-2006, Kolkata Port maintained the ‘Second’ position amongst all Indian Major Ports in terms of cargo handling – a feat that was attained by the port in 2004-2005 after a long gap of 37 years.

Traffic at Kolkata Dock System (KDS) increased to 10.806 million tonnes in 2005-2006 as against 9.945 million tonnes in 2004-2005, registering a growth of 8.66%. At Haldia Dock Complex (HDC), cargo traffic increased to 42.337 million tonnes in 2005-2006 from 36.262 million tonnes in 2004-2005, registering a growth of 16.75%.

During the last four-year period, from 2001-2002 to 2005-2006, Kolkata Port increased its cargo volume by 22.74 million tonnes (74.8%), which was the highest amongst all Indian Major Ports. Compound Annual   Growth   Rate (CAGR) of total traffic at Kolkata Port during the last four years (from 2001-02 and 2005-06) was 15% against the CAGR of 10%, registered by all Major Ports of India during the same period. Share of Kolkata Port in total   traffic handled by all Indian Major Ports increased to 12.55% in 2005-2006 from 10.57% in 2001-2002.

         Statistics of cargo handled by Kolkata Port are given below.

	Cargo Handled in last twenty years.
	Traffic handled at Kolkata Port during Last Five Years.
	Traffic Handled in terms of Principal Commodities
	Number of Containers Handled
	Volume of Containerised Cargo
	Ship Calls at Kolkata Port
	Passenger Traffic
	Railway Traffic
	Financial Indicators

Select any one from above

CARGO HANDLED IN LAST TWENTY YEARS

(In Million Tonnes)

YEAR	KOLKATA DOCK SYSTEM	HALDIA DOCK COMPLEX	TOTAL FOR KOLKATA PORT
1986 - 1987	4.047	8.025	12.072
1987 - 1988	4.393	8.678	13.071
1988 - 1989	4.338	9.885	14.223
1989 - 1990	4.339	10.350	14.689
1990 - 1991	4.126	11.114	15.240
1991 - 1992	4.157	11.843	16.000
1992 - 1993	5.157	13.180	18.337
1993 - 1994	5.169	13.327	18.496
1994 - 1995	5.804	14.731	20.535
1995 - 1996	6.124	15.391	21.515
1996 - 1997	6.023	17.101	23.124
1997 - 1998	7.952	20.205	28.157
1998 - 1999	9.163	20.224	29.387
1999 - 2000	10.313	20.713	31.026
2000 - 2001	7.158	22.842	30.000
2001 - 2002	5.374	25.029	30.403
2002 - 2003	7.201	28.603	35.804
2003 - 2004	8.693	32.567	41.260
2004 - 2005	9.945	36.262	46.207
2005 - 2006	10.806	42.337	53.143

TRAFFIC HANDLED AT KOLKATA PORT

DURING LAST FIVE YEARS

(In Lakh Tonnes)

Year	Import	Export	Total
2001 - 2002	229.50	74.53	304.03
2002 - 2003	264.60	93.44	358.04
2003 - 2004	302.36	110.24	412.60
2004 - 2005	332.06	130.01	462.07
2005 - 2006	367.38	164.05	531.43

BREAK-UP OF TRAFFIC HANDLED AT KDS AND HDC

(In Lakh Tonnes)

Year	Import	Export	Total
KOLKATA DOCK SYSTEM (KDS) :
2001 - 2002	44.90	8.84	53.74
2002 - 2003	63.37	8.64	72.01
2003 - 2004	75.59	11.34	86.93
2004 - 2005	82.01	17.44	99.45
2005 - 2006	86.28	21.78	108.06
HALDIA DOCK COMPLEX (HDC) :
2001 - 2002	184.60	65.69	250.29
2002 - 2003	201.23	84.80	286.03
2003 - 2004	226.77	98.90	325.67
2004 - 2005	250.05	112.57	362.62
2005 - 2006	281.10	142.27	423.37

TRAFFIC HANDLED IN TERMS OF PRINCIPAL

COMMODITIES AT KOLKATA PORT

(In Thousand Tonnes)

C o m m o d i t y	2004-2005	2005-2006
Import :
1. Fertiliser(Finished)	174	324
2. Fertiliser (Raw Materials)	345	511
3. Wheat	-	6
4. Rice	10	9
5. Sugar	19	22
6. Salt	8	22
7. Newsprint/Paper	145	144
8 Coking Coal	5102	5371
9. Metallurgical Coke	164	511
10. Raw Petroleum Coke	70	87
11. Non-Coking Coal	416	1104
12. Other Coal	-	72
13. Limestone	259	386
14. Iron & Steel	360	709
15. Machinery	80	125
16. Metal & Metal Products	104	151
17. Scrap	165	219
18. Timber	657	659
19. Pulses/Peas	201	627
20. Rape Seed	17	20
21. Soda Ash	9	25
22. Ammonium Nitrate	45	37
23. Manganese Ore	160	37
24 Iron Ore	-	2
25. Bauxite	10	6
26. Other Ore	-	2
27. Coal Tar Pitch	6	31
28. Project Cargo	53	49
29. Vegetable Oil	813	911
30. Other Liquid Cargo	1278	1344
31. LPG	526	478
32. Other Cargo	20510	20855
33. General Cargo	1482	1866
34. Inland Vessels Wharves (IVW) Traffic	18	16
Total Imports:	33206	36738
Export :
1. Thermal Coal	3157	3408
2. Jute & Jute Products	257	211
3. Tea	70	107
4. Iron Ore	5394	8085
5. Iron & Steel	744	831
6. Machinery	32	43
7. C.I. Goods	145	172
8. Pig Iron	6	16
9. Mica	55	55
10. Shellac	17	7
11. Metal & Metal Products	56	99
12. Scrap Iron	-	19
13. Wheat	16	-
14. Rice	8	4
15. Sugar	14	10
16. Maize	37	-
17. Fly Ash	324	472
18. Manganese Ore	6	7
19. Ferro-Chrome	37	57
20. Chromium Ore	6	10
21. Breeze Coke	1	-
22. Granulated Slag	-	5
23. Cement Clinker	-	4
24. Gypsum	5	1
25. Vegetable Oil	5	3
26. Other Liquid Cargo	201	219
27. Other Cargo	972	1290
28. General Cargo	1370	1187
29. Inland Vessels Wharves (IVW) Traffic	66	83
Total Exports:	13001	16405
Grand Total of Import & Export:	46207	53143

BREAK-UP OF TRAFFIC IN TERMS OF PRINCIPAL COMMODITIES AT KDS AND HDC

KOLKATA DOCK SYSTEM (KDS) : (In Thousand Tonnes)

C o m m o d i t y	2004-2005	2005-2006
Import :
1. Fertiliser (Raw Materials)	-	3
2. Wheat	-	6
3. Rice	-	1
4. Sugar	7	22
5. Newsprint/Paper	34	61
6. Petroleum Coke	8	46
7. Iron & Steel	106	160
8. Machinery	58	108
9. Metal & Metal Products	96	116
10. Scrap	30	64
11. Timber	624	564
12. Pulses/Peas	201	627
13. Rape Seed	17	20
14. Soda Ash	3	-
15. Manganese Ore	26	-
16. Coal Tar Pitch	-	5
17. Vegetable Oil	528	537
18. Other Liquid Cargo	82	77
19. Other Cargo	5399	4783
20. General Cargo	964	1412
21. IVW Traffic	18	16
Total Imports:	8201	8628
Export :
1. Jute & Jute Products	182	180
2. Tea	39	81
3. Iron Ore	28	146
4. Iron & Steel	173	184
5. Machinery	30	31
6. C.I. Goods	116	124
7. Pig Iron	-	1
8. Mica	33	51
9. Shellac	17	7
10. Metal & Metal Products	39	53
11. Wheat	16	-
12. Rice	8	4
13. Sugar	5	1
14. Maize	11	-
15. Fly Ash	324	472
16. Manganese Ore	6	7
17. Breeze Coke	1	-
18. Granulated Slag	-	5
19. Cement Clinker	-	4
20. Gypsum	5	1
21. Ferrochrome	23	36
22. Other Liquid Cargo	3	-
23. Other Cargo	135	151
24. General Cargo	521	593
25. IVW Traffic	29	46
Total Exports :	1744	2178
Grand Total Import & Export:	9945	10806

HALDIA DOCK COMPLEX(HDC) (In Thousand Tonnes)

C o m m o d i t y	2004-2005	2005-2006
Import :
1. Fertiliser (Finished)	174	324
2. Fertiliser (Raw Materials)	345	508
3. Rice	10	8
4. Sugar	12	-
5. Salt	8	22
6. Newsprint/Paper	111	83
7. Coking Coal	5102	5371
8. Metallurgical Coke	164	511
9. Raw Petroleum Coke	62	41
10. Non-Coking Coal	416	1104
11. Other Coal	-	72
12. Limestone	259	386
13. Iron & Steel	254	549
14. Machinery	22	17
15. Metal & Metal Products	8	35
16. Scrap	135	155
17. Timber	33	95
18. Soda Ash	6	25
19. Ammonium Nitrate	45	37
20. Manganese Ore	134	37
21. Iron Ore	-	2
22. Bauxite	10	6
23. Other Ore	-	2
24. Coal Tar Pitch	6	26
25. Project Cargo	53	49
26. Vegetable Oil	285	374
27. Other Liquid Cargo	1196	1267
28. LPG	526	478
29. Other Cargo	15111	16072
30. General Cargo	518	454
Total Imports:	25005	28110
Export :
1. Thermal Coal	3157	3408
2. Jute & Jute Products	75	31
3. Tea	31	26
4. Iron Ore	5366	7939
5. Iron & Steel	571	647
6. Machinery	2	12
7. C.I. Goods	29	48
8. Pig Iron	6	15
9. Mica	22	4
10. Metal & Metal Products	17	46
11. Scrap Iron	-	19
12. Sugar	9	9
13. Maize	26	-
14. Ferrochrome	14	21
15. Chromium Ore	6	10
16. Vegetable Oil	5	3
17. Other Liquid Cargo	198	219
18. Other Cargo	837	1139
19. General Cargo	849	594
20. IVW Traffic	37	37
Total Exports :	11257	14227
Grand Total Import & Export:	36262	42337

CONTAINER TRAFFIC :

NUMBER OF CONTAINERS HANDLED

(In TEUs)

	2004-2005			2005-2006
	KDS	HDC	Total	KDS	HDC	Total
Import	89156	53084	142240	110161	50959	161120
Export	70086	75429	145515	93320	59360	152680
Total	159242	128513	287755	203481	110319	313800

VOLUME OF CONTAINERISED CARGO

(In Tonnes)

	2004-2005			2005-2006
	KDS	HDC	Total	KDS	HDC	Total
Import	1287418	808982	2096400	1981873	866164	2848037
Export	1070052	1220462	2290514	1251819	1044238	2296057
Total	2357470	2029444	4386914	3233692	1910402	5144094

SHIP CALLS AT KOLKATA PORT

(In Number)

Year	KDS	HDC	Total
2001 - 2002	674	1570	2244
2002 - 2003	725	1676	2401
2003 - 2004	762	1835	2597
2004 - 2005	769	2091	2860
2005 - 2006	775	2350	3125

PASSENGER TRAFFIC :

Year	Number of Passengers Embarked	Number of Passengers Disembarked	Total
2001 - 2002	29,954	28,414	58,368
2002 - 2003	25,296	27,369	52,665
2003 - 2004	25,527	30,595	56,122
2004 - 2005	31,727	30,790	62,517
2005 - 2006	34,326	26,014	60,340

RAILWAY TRAFFIC :

(In Thousand Tonnes)

Year		Inward	Outward	Total
2001 - 2002	KDS HDC TOTAL	507 5373 5880	4 5709 5713	511 11082 11593
2002 - 2003	KDS HDC TOTAL	609 6755 7364	5 6645 6650	614 13400 14014
2003 - 2004	KDS HDC TOTAL	998 7682 8680	80 6367 6447	1078 14049 15127
2004 - 2005	KDS HDC TOTAL	1146 7300 8446	158 6902 7060	1304 14202 15506
2005 - 2006	KDS HDC TOTAL	1206 7502 8708	270 8511 8781	1476 16013 17489

FINANCIAL INDICATORS

Description	2003-2004	2004-2005	2005-2006
i) Operating Income (Rs. Crores)	956.98	1006.94	1118.28
ii) Operating Expenditure (Rs. Crores)	674.09	658.23	782.37
iii) Operating Surplus (Rs. Crores)	(+) 282.89	(+) 348.71	(+) 335.91
iv) Net Surplus (Rs. Crores)	(+) 113.28	(+) 184.57	(+) 270.65
v) Operating Ratio (%)	70.44%	65.37%	69.96%
vi) Operating Cost per Tonne Cargo Handled (Rs.)	163.38	142.45	147.22

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