Page 6 - GMB 2021_Float
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2.5 REVENUE WORKING EXPENSES TO END OF OCTOBER 2021 (Figures in Rs. Cr)
Actuals Actuals
Demand Actuals to end of Actuals Actuals BG(SL) BP to end to end Variation Variation Variation
No. 2019-20 OCT' 2020-21 to end of 2021-22 of OCT of OCT over BP over over
OCT'20 '2021 COPPY 2019-20
2019 '2021
03 92.58 54.41 90.02 53.18 91.86 53.95 58.42 4.47 5.24 4.01
04 372.13 227.73 355.05 207.08 358.73 212.02 203.35 -8.67 -3.73 -24.38
05 293.88 175.55 270.22 134.11 229.69 131.89 138.03 6.14 3.92 -37.52
06 189.60 113.67 162.31 91.17 173.85 101.87 104.68 2.81 13.51 -8.99
07 185.92 109.51 178.05 123.17 185.60 109.74 96.06 -13.68 -27.11 -13.45
08 506.16 316.79 370.33 211.63 414.93 244.23 254.09 9.86 42.46 -62.70
09 459.19 279.05 376.72 220.55 391.02 230.74 248.12 17.38 27.57 -30.93
10 442.86 269.88 280.53 137.01 341.24 236.23 187.79 -48.44 50.78 -82.09
11 70.89 55.81 72.73 53.28 68.50 49.94 54.12 4.18 0.84 -1.69
12 71.64 37.80 83.58 41.75 74.21 43.52 47.76 4.24 6.01 9.96
13 72.28 40.74 79.45 45.78 86.00 50.16 53.49 3.33 7.71 12.75
TOTAL 2757.13 1680.94 2318.99 1318.71 2415.63 1464.29 1445.91 -18.38 127.20 -235.03
