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Financial position

Performance Efficiency Index (PEI) May 22

(Figures in Crore)

 

 

For the month May- 2022

Cumulative upto the month May- 2022

S.No.

Particulars

Budget prop. Based on On Account Allotment for the current month

Previous year

Current year

% Var. w.r.t. Budget Prop.

Budget Prop. Based on ON Account Allotment to and the current year

Previous year

Current year

% Var. w.r.t. Budget Prop.

% var. with last year

1

Passenger Earnings.

77.04

13.42

71.28

92.52

154.54

42.58

140.27

90.77

229.43

2

Other Coaching Earnings

4.47

3.7

12.45

278.52

11.72

9.68

21.76

185.67

124.79

3

Goods Earnings

23.71

3.7

12.45

52.51

46.15

41.20

55.48

120.22

34.66

4

Sundry/Other Earnings

NA

0.73

2.15

NA

NA

1.93

4.36

NA

125.91

5

Total earnings (1+2+3+4)

105.22

21.55

98.33

93.45

212.41

95.39

221.87

104.45

132.59

6

Suspense

NA

NA

NA

NA

NA

NA

NA

NA

NA

7

Gross Traffic Receipt (5+6)

105.22

21.55

98.33

93.45

212.41

95.39

221.87

104.45

132.59

8

Ord. Working Expenses

81.34

72.51

75.61

92.96

163.87

150.51

172.58

105.32

14.66

9

Total Working Expenses (Incl. App. DRF+App PF)

NA

NA

NA

NA

NA

NA

NA

NA

NA

10

Operating Ratio % (8/5)

77.30

336.47

76.89

0

77.15

157.78

77.78

0

0





Source : Central Railway / Indian Railways Portal CMS Team Last Reviewed : 16-06-2022  


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