Page 4 - GMB 2021_Float

2.0 PERFORMANCE STATISTICS

2.1 PERFORMANCE EFFICIENCY INDEX
Target to 2021-22
2019-20 2020-21 Actuals
end of Oct
Actual Actual
21 (Upto Oct 21)

32.63% 41.10% 34.62% 32.83%

2.2 ORIGINATING EARNINGS to end of OCTOBER 2021

(Figures in crs of Rs.)
Variation of Variation of
Actuals Target to Actuals to Actuals over Actuals
Service
Head to end of end of end of Oct Target to over last
Oct 20 Oct 21 21 end of Oct year (Oct
21 20)
1 2 3 (3-2) (3-1)

PASS 112.60 679.51 577.43 -102.08 464.83

GOODS 2161.96 3403.87 3702.10 298.23 1540.14
OTHER
COACHING 13.72 66.62 63.07 -3.55 49.35

SUNDRY 45.47 78.93 61.05 -17.88 15.58

TOTAL 2333.76 4228.93 4403.65 174.72 2069.89