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 |
