Page 2 - booklet draft

2.0 PERFORMANCE STATISTICS

2.1 PERFORMANCE EFFICIENCY INDEX
Target to
2020-21 2021-22 end of Oct Actuals
Actual Actual (to end of Oct 22)
22

41.10% 33.23% 32.16% 36.60%

2.2 ORIGINATING EARNINGS to end of OCTOBER 2022(tentative)
(Figures in Crs.)

Variation
of Variation
Target
Actuals Actuals to Actuals of Actuals
Service to end of to end end of over over last
Head of Oct
Oct 21 31/10/2022 Target to year (Oct
22
end of 22)
Oct 22

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

PASS 580.32 989.98 1076.400 86.42 496.08

GOODS 3704.33 4197.7 3811.180 -386.52 106.85

OTHER 65.94 80.54 87.180 6.64 21.24
COACHING

SUNDRY 61.94 123.49 58.620 -64.87 -3.32

TOTAL 4412.53 5391.71 5033.38 -358.33 620.85

2.3 ORIGINATING LOADING to end of 31/10/2022 (tentative)
(Figures in MTs)

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