| |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
| 1. Gross traffic receipts |
54491 |
62732 |
71720 |
81901 |
| (i) Passenger coaching |
15126 |
17225 |
19844 |
21681 |
| (ii) Other coaching |
1152 |
1718 |
1800 |
2420 |
| (iii) Goods |
36287 |
41716 |
47435 |
52700 |
| (iv) Other earnings |
1839 |
1712 |
2565 |
5000 |
| (v) Suspense account |
87 |
361 |
76 |
100 |
| 2. Working expenses |
45488 |
49047 |
54462 |
66590 |
| (i) Ordinary working expenses |
34747 |
37433 |
41033 |
50000 |
| (ii) Appropriations to depreciation reserve fund |
3775 |
4198 |
5450 |
7000 |
| (iii) Appropriation to pension fund |
6966 |
7416 |
7979 |
9590 |
| 3. Net traffic receipts (1-2) |
9003 |
13685 |
17258 |
15311 |
| 4. Net miscellaneous receipts |
1140 |
768 |
1076 |
1112 |
| 5. Net revenues (3+4) |
10143 |
14453 |
18334 |
16423 |
| 6. Dividend |
|
|
|
|
| (i) Payable to general revenues |
3287 |
3584 |
4239 |
4636 |
| (ii) Payment of deferred dividend |
663 |
663 |
664 |
0 |
| (iii) Net dividend payable [(i)+(ii)] |
3950 |
4247 |
4903 |
4636 |
| 7. Surplus (+) or deficit (-) [5-6(iii)] |
6193 |
10206 |
13431 |
11787 |
| 8. (i) Capital at charge |
53062 |
58145 |
63981 |
69830 |
| (ii) Investment from capital fund |
12816 |
17886 |
24540 |
33954 |
| (iii) Total[ (i) + (ii)] |
65878 |
76031 |
88521 |
103784 |
| 9. Item 5 as % of item 8(iii) |
15.4 |
19.0 |
20.7 |
15.8 |
| 10. Item 7 as % of item 8(iii) |
9.4 |
13.4 |
15.2 |
11.4 |
| Source : Ministry of Railways. |
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