Page 221 - KRCL ENglish

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Notes forming part of the Standalone Financial Statements as at 31 March, 2020
A substantial portion of Trafc Earnings of the Corporation accrues from various Zonal
Railways. The corporation also makes payment of signicant amounts of Trafc
Earnings to said Zonal Railways as per the agreement with the Ministry of Railways.
Such “apportioned earnings” form a major part of trafc revenue of the Corporation.

The revenue expenditure incurred under the head 'Train Operations Expenses'
include large amount of expenditure towards Hire charges of Coaches, Locos and
Wagons and fuel charges from the various Zonal Railways.

A large portion of Project Revenue is contributed by the various Zonal Railways and
from other PSU companies owned by Central Government/state Governments.

The details of transactions along with name of the projects and such awarding entities
are mentioned below:
(` In Crore)
Related Party Name Nature of Transaction 2019-20 2018-19
Zonal Railways Hire Charges of Rolling Stock 173.59 184.19

Zonal Railways Fuel Expenses 269.73 308.14

Indian Oil Corporation Ltd. Purchase of Diesel and Lubricant Oil 280.56 265.39
Construction of Rest House, duty
National Projects Construction Corporation Ltd. room and service blocs 0.00 0.30

Quality Assurance and Inspection
Certication Engineers International Ltd (CEIL) Services 3.66 4.55

RITES Ltd. Technical Consultancy 3.18 4.34
RITES LTD Inspection Fees 0.18 0.17
STEEL AUTHORITY OF INDIA Purchase of Rails 7.14 13.61

CONSULTANCY OF ERP REVAMP

NICS PROJECT 0.00 0.05
NICS ADV PAYMENT 0.08 0.01

RAILTEL CORP OF INDIA INTERNET LEASE LINE SERVICES 0.05 0.05

RAILTEL CORP OF INDIA BANDWIDTH LEASE CHARGES 0.96 0.79

RAILTEL CORP OF INDIA LEASING OF NGN CONNECTIVITY 0.09 0.05
LEASE CHARGES FOR VIDEO
RAILTEL CORP OF INDIA CONFERENCE FACILITY 0.05 0.06

CRIS EXP.FOR UTS OVER KR 1.46 4.05
MAINTENANCE & AMC SUPPORT

CRIS FOR WEBSITE 0.07 0.00
RENEWAL OF POST
IMPLEMENTATION SUPPORT OF
CRIS COA APPLICATION 1.02 0.00
Northern Railway USBRL Project 1280.73 1163.64
NTPC-Kudgi Construction of Railway Siding 11.71 17.12

NTPC-Gadarwara Construction of Railway Siding 114.95 342.85

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