Page 109 - CompleteBooklet2021

4. FINANCIAL REVIEW:-

The summary of financial position of HYB division to end of Sep‟21 is as follows
:
( In Crores)
Approx. Targets Actuals
Sl. Particulars
No. to end of to end of Sep‟21 to end of Sep‟21
Sep‟20
1. Org. revenue 101.83 203.66 185.43
2. Rev. Exp 329.06 378.36 358.23
3. Plan Head Exp. 79.29 97.93 56.09
4. Sundry
Earnings (*) 4.19 14.58 3.56
5. PEI 323.14 185.78 193.18

(*) Sundry Earnings are taken from 18D Statement.

5. DETAILS OF FINANCIAL PERFORMANCE

ORIGINATING EARNINGS FOR THE MONTH OF Sep‟21
( In Crores)
Actuals Target for
Sl. the month Appx-20-21 Var(%)
No Service Head Sep‟20 of Sep‟21 Sep‟21 w.r.t.per year

1 PASS 0.92 13.36 20.25 2101
2 OTH COG. 0.88 1.74 3.90 343

3 GOODS 18.06 15.58 20.57 14
4 SUNDRY 0.16 1.16 0.78 388
5 TOTAL 20.02 31.84 45.50 127
ORIGINATING EARNINGS TO END OF Sep‟21 ( In Crores)

Actuals Targets
Sl. to end of APPX-20-21 Var(%)
No Service Head Sep‟20 Sep‟21 Sep‟21 w.r.t.per year

1 PASS -2.31 86.84 79.38 3536
2 OTH COG. 3.73 10.51 12.48 235
3 GOODS 96.22 91.73 90.01 -6
4 SUNDRY 4.19 14.58 3.56 -15

5 TOTAL 101.83 203.66 185.43 82

For the Month To End of Month
PEI
Sep‟20 Sep‟21 Sep‟20 Sep‟21
248.90 130.70 323.14 193.18

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