Port Performance Indicators

Operational Indicators

Indicators		Target	Achievements
			2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10
A.	Turn around time of vessels (days)	5.10	4.76	4.24	4.57	4.93	6.38	5.07	5.51	5.15
B.	Throughput per ship day
	Container (Boxes)	200	177.91	206.40	228.21	239.83	226.53	290.17	364.27	416.82
	General Cargo (Tons)	800	1239.67	1306.74	1686.24	1827.63	1563.70	1564.28	1593.94	1598.02
C.	Productivity per gang hour
	Container (No.)	15	12.05	11.41	11.56	12.11	13.26	14.42	15.11	15.07
	General Cargo (Tons)	20	25.15	26.60	26.15	28.25	30.29	30.15	29.12	30.03
D.	Equipment availability (%)	70	66.08	68.98	66.76	49.94	47.68	44.61%	44.78	43.50
E.	Waiting time of Ship (day)	2.50	1.12	2.42	1.96	1.44	1.64	2.47	3.53	2.75
F.	Service time of Ship (day)	4.00	3.18	4.25	5.62	4.35	5.04	4.33	4.51	4.78
G.	Berth occupancy (%)	70	67.93	71.76	68.23	69.38	86.29	66.15	62.21	66.05

Financial Indicators

Indicators		Achievements
		2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09
A.	Capital Structure & Liquidity ratios:
	i.Debt Equity Ratio	0.0026:1	0.00	0.00	0.00	0.00	0.00	0.00
	ii.Current Ratio	1.45:1	1.13:1	1.26:1	0.95:1	0.78:1	0.83:1	1.08:1
	iii.Quick Ratio	1.26:1	1.02:1	1.14:1	0.95:1	0.78:1	0.83:1	1.08:1
B.	Productivity Ratio:
	i.Turnover of Total Assets (Time)	0.18	0.16	0.17	0.17	0.17	0.19	0.17
	ii.Turnover of working Capital (Time)	5.34	13.41	7.76	-	-	-	20.89-