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 Financial performance :

 

While gauging the financial performance to end of Dec 2010, it is seen that originating earning to end of Dec. 2010 stands at ` 469.44crore as against target of ` 429.83 crores, thus target achieved to the extent of 109.22%

 

Status of originating earning (Dec. 2010)

                                                                                                 (Figure in crore of `)

Description

Target

To end of Dec. 2010

Actual to end of Dec.2010

Amount % variation over target

Actual to end of Dec 2009

Amount of % variation between actual of Dec.2010 & Dec. 2009

Passenger

270.22

295.18

9.24

248.82

46.36

Goods

124.50

144.63

16.17

100.61

44.02

Other coaching

35.11

29.63

-15.61

26.76

2.87

G. Total

429.83

469.44

9.22

376.19

93.25

 

 

 

 

 

 

 


Performance Efficiency Index.      

                                                                 (Figures in Crore `)   

Particulars

Target 2010-11

For  the month of Dec

Cumulative upto end of  Dec

 

2009-2010

 

2010-                 2011

% Variation

 

2009-2010

 

2010-                 2011

% variation

 

P.E.I

 

59.51

54.53

45.93

-15.77

75.08

56.73

-24.44

 

 

 

 

 




Source : Central Railway / Indian Railways Portal CMS Team Last Reviewed on: 14-03-2011  


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