Page 92 - Performance / Statistics
P. 92

Originating Special Trains & Earnings
                                    2018-19                  2019-20                2020-21
                                                                                                       %Var
                                         Earnings                Earnings               Earnings
                Month          No.        (in Rs)       No.        (in Rs)      No.       (in Rs)      Over
                            ofTrains                 ofTrains                 ofTrains               Earnings
                                         Approx                   Approx                 Approx
                  Apr          20       13245967        28      17860141         --         --         -100

                  May          22       15173608        32      21693450        23     23178085        6.8
                  Jun          21       16260182        28      19246351        29     14443272       -25.0
                  Jul          23       11987296        32      13595088        31     21505190        58.2

                  Aug          16       11271846        30      15202286        31     16097385        5.9
                  Sep          17       9265614         31      14427522        30      8207966       -43.1

                  Oct          20       12368235        30      17369760        60     29309126        68.7
                  Nov          17       10985207        32      17170132        88     45990366       167.9
                  Dec          35       16030947        34      22041985        99     60598581       174.9

                  Jan          30       16405154        32      15935695        181  104618446        556.5
                  Feb          24       12811718        25      14020680        214  135447292        886.1

               Upto Feb       245      145805774       334      188563090       786  459395709        143.6
                  Mar          24       11069168        14       6753752
                 Total        269      156874942       348      195316842


                                     Augmentation of Extra Coaches & Earnings

                                    2018-19                  2019-20                 2020-21
                                                                                                       %Var
                 Month         No.      Earnings        No.       Earnings       No.      Earnings      Over
                           ofCoaches      (in Rs)   ofCoaches      (in Rs)   ofCoaches     (in Rs)    Earnings
                                         Approx                   Approx                   Approx
                  Apr          30        782820         57       1203665          0           0        -100
                  May          31        805045         60       2079503          0           0        -100
                  Jun          28        734655         57       2014841          0           0        -100

                   Jul         31        809155         62       1588954          0           0        -100
                  Aug          31        776575         62       1714269          0           0        -100
                  Sep          30        735779         60       1460546          0           0        -100
                  Oct          44       1162628         62       1767480          0           0        -100
                  Nov          35        886095         45       1264825          0           0        -100

                  Dec          31        812543         49       1315043          0           0        -100
                  Jan          30        796399         92       2210990          0           0        -100
                  Feb          26        675848         61       2946624          0           0        -100

                  Mar          31        794240         59       1181314
                 Total        378       9771782        726       20748054         0           0

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