Page 18 - GM E-booklet 2022-23

2.3 ORIGINATING LOADING TO END OF 31/10/2022 (TENTATIVE)

(Figures in MTs)

Variation over Variation over
Actuals to end Target to end of Actuals to end
Service Head Target to end of last year
of Oct 21 Oct 22 of Oct 22
Oct 22 (Oct 21)

1 2 3 (3-2) (3-1)

COAL 27.715 29.772 25.303 -4.469 -2.412
CEMENT 12.643 15.503 12.969 -2.534 0.326

FOOD GNS 1.785 1.908 1.585 -0.323 -0.2

POL 0.227 0.261 0.329 0.068 0.102
OTHERS 1.921 2.67 3.149 0.479 1.228

16
TOTAL 44.291 50.114 43.335 -6.779 -0.956

2.4 SUNDRY EARNING
The Sundry Earnings achieved by this Division to the end of October 2022 is Rs. 58.62 cr as compared to
Rs. 61.94crs for the corresponding period of last year.

Comparative position of Sundry earnings is given below (tentative) (Figures in Rs. crs)

Actuals Actuals 2022-23 Target Variation Variation Variation
Actuals to end to end of Actuals to end over target over over
2020- of Actuals October (upto 31st of Oct to end of October October
21 October 2021-22 2021 Oct 22) 2022 October 2021 2020

2020 2022 (COPPY)
92.17 45.47 113.11 61.94 58.62 123.49 -64.87 -3.32 13.15