Page 100 - GM Booklet Dec 2022 demo

III. Other Coaching Revenue: Division has achieved Rs. 15.67 Crores as against Rs 17.09
Crores in the corresponding period of last year, less by 8.34% and when compared to
proportionate target of 21.29 Crores, less by 26.41%.
IV. Goods: Division has achieved Rs. 165.13 Crores as against Rs 124.12 Crores in the
corresponding period of last year, more by 33.04% and when compared to proportionate
target of Rs. 162.67 Crores, less by 1.51%
V. Sundry: Division has achieved Rs. 10.95 Crores as against Rs 5.25 Crores in the
corresponding period of last year, more by 108.52% and when compared to proportionate
target of Rs. 18.26 Crores, less by 40.06%

Commercial Sundry Revenue:
(Rs in Crores)

Target APR- NOV % Var Over
S. 2019- 2020- 2021-
No Contract 20 21 22 2022- 2021- 2022- Last
23 Target Target
22 23 Year

1 NFR 2.48 0.23 0.69 2.39 0.24 1.60 0.63 +162.5 -60.6

Other than
2 4.12 0.20 1.02 2.70 0.38 1.80 2.58 +578.9 +43.3
NFR Contracts

T O T A L 6.60 0.43 1.71 5.09 0.62 3.40 3.21 +417.7 -5.6

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