Page 4 - Performance / Statistics

4. FINANCIAL REVIEW:-

The summary of financial position of HYB division to end of Jan‟21 is as follows :
( In Crores)
Approx. Targets Actuals
Sl. Particulars to end of to end of Feb‟21 to end of Feb‟21
No.
Feb‟20
1. Org. earnings 440.41 528.31 221.21
2. Rev. Exp 701.40 642.77 598.67
3. Plan Head Exp. 107.62 178.09 135.31
4. Sundry
Earnings (*) 16.52 - 7.94
5. PEI 159.26 121.66 270.63

(*) Sundry Earnings are taken from Sundry Earnings Statement from Traffic accounts

5. DETAILS OF FINANCIAL PERFORMANCE

ORIGINATING EARNINGS FOR THE MONTH OF FEB-21
( In Crores)
Actuals Target for
Sl. the month Appx-20-21 Var(%)
No Service Head Feb'20 of Feb‟21 Feb‟21 w.r.t.per year

1 PASS 27.61 29.56 15.30 -44.59
2 OTH COG. 1.48 0.48 1.51 2.03
3 GOODS 12.48 19.19 8.78 -29.65

4 SUNDRY 2.63 - 0.33 -87.45
5 TOTAL 44.20 49.23 25.92 -41.36

ORIGINATING EARNINGS TO END OF FEB-21 ( In Crores)

Actuals Targets APPX-20-21
Sl. to end of Var(%)
No Service Head Feb'20 Feb‟21 Feb‟21 w.r.t.per year

1 PASS 295.03 315.76 38.62 -87
2 OTH COG. 15.19 6.24 10.15 -33
3 GOODS 113.67 206.31 164.50 45
4 SUNDRY 16.52 - 7.94 -52
5 TOTAL 440.41 528.31 221.21 -49.77

For the Month To End of Month
PEI
Feb'20 Feb'21 Feb'20 Feb'21
141.29 207.48 159.26 270.63

103