Page 2 - Test

2.0 PERFORMANCE STATISTICS

2.1 PERFORMANCE EFFICIENCY INDEX

Target to 2021-22
2019-20 2020-21 Actuals
end of Oct
Actual Actual
21 (Upto Oct 21)

32.63% 41.10% 34.62% 32.83%

2.2 ORIGINATING EARNINGS to end of OCTOBER 2021
(Figures in crs of Rs.)

Variation of Variation of
Actuals Target to Actuals to Actuals over Actuals
Service

Head to end of end of end of Oct Target to over last
Oct 20 Oct 21 21 end of Oct year (Oct
21 20)
1 2 3 (3-2) (3-1)

PASS 112.60 679.51 577.43 -102.08 464.83

GOODS 2161.96 3403.87 3702.10 298.23 1540.14
OTHER
COACHING 13.72 66.62 63.07 -3.55 49.35

45.47
61.05
78.93
-17.88
SUNDRY HYDERABAAD DIVISION 15.58
TOTAL 2333.76 4228.93 4403.65 174.72 2069.89

2.3 ORIGINATING LOADING to end of OCTOBER 2021 (Figures in MTs)

Variation over Variation
Actuals to Target to Actuals to
Service Head end of Oct end of end of Oct Target to end over last
of Oct 21
year
20 Oct 21 21
(Oct 20)
1 2 3 (3-2) (3-1)

COAL 15.909 26.220 27.715 1.495 11.806

CEMENT 8.509 10.340 12.643 2.303 4.134

FOOD GNS 2.461 2.414 1.697 -0.717 -0.764

POL 0.319 0.420 0.227 -0.193 -0.092
OTHERS 1.479 2.502 2.009 -0.493 0.530

TOTAL 28.677 41.896 44.291 2.395 15.614