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Notes forming part of the Consolidated Financial Statements as at 31 March, 2020
33.

2019-20 2018-19

68.73 64.52
1.42 1.43
(Refer Note 33.2) 6.54 0.06
Other income 4.33 1.41
Prot on Sale of Asset 0.00 1.14
11.10 6.13

TOTAL 92.12 74.69
* Interest is calculated using the effective interest method for nancial assets which are measured at amortized cost .
33.1 The Other Income of currrent year on account of "excess provision of earlier years written back"
includes reversal on account of Indian Railway Financial Adjustment (IRFA) charges, due to full and
nal settlement of Account of respective years.

33.2 The Revenue from Government grant includes amount received from Nirbhaya Fund worth ` 6.49
Crore utilised for installation of CCTV Survillance System.

34. Cost of Operation: Train Operation Expenses

2019-20 2018-19

269.73 308.14
173.59 184.19
7.60 6.84

- 0.59
7.20 4.72

81.19 71.12
9.67 12.12
15.81 17.52
5.55 5.52
10.40 122.61 15.93 122.22

580.74 626.70

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