Page 3 - booklet draft

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
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)

Actua Actua 2022- Targ Variati Variati Variati
ls to ls to 23 et to on on on
end end Actu end over over over
Actu Actu
als of als of als of target Octob Octob
er
er
2020- Octo 2021- Octo (upto Oct to end 2021 2020
ber
of
31st 2022
ber
21 22
2020 2021 Oct Octob (COPP
22) er Y)
2022
113.1 123.
92.17 45.47 1 61.94 58.62 49 -64.87 -3.32 13.15

2.5 REVENUE WORKING EXPENSES TO END OF OCTOBER 2022
(tentative) (Figures in Crs.)
Act Act Act
uals uals BP uals Vari
Act to Act to BG( to upt Vari Vari atio

Dem uals uals SL) end ation
and 202 end 202 end 202 of o 31 ation over n
No. 0- of 1- of 2- OCT st over COP Over
21 OCT 22 OCT 23 202 OCT BP PY 2020
202 202 202 -21
0 1 2 2
90.0 53.1 98.2 58.4 100. 59.7 65.9
03 6.21 7.48 12.75
3 6 5 3 41 0 1
355. 207. 360. 201. 403. 249. 257. 55.8
04 7.59 49.98
05 09 72 21 99 48 07 6
270. 134. 247. 141. 248. 167. 165. 24.0
05 -2.08 30.97
22 11 27 00 80 16 08 8