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Comparative Statements For The Last Five Year
S.No Particulars

2002-2003

2003-2004
2004-2005
2005-2006
2006-2007
1. Capital-at-charge (at the end of the year in Thousand) Rs. 22,051,576 25,538,645 29,524,219
35,082,670
40,830,541
2. Stores Fund (Thousand) Rs. 6,400,824 6,124,496 6,228,889
8,647,914
9,883,807
3. Route-kilometers Rs. 7,791 7,791 7,791
7,791
7,791
4. Track-kilometers including sidings Rs. 11,515 11,515 11,515
11,515
11,636
5. Capital outlay (Per Route-kilometer) Rs. 2,830,391 3,277,967 3,789,528
4,502,975
5.240,731
6. Gross Earnings (Thousand) Rs. 14,809,718 14,634,579 17,828,650
18,182,079
19,192,485
7. Operating Expenses Rs. 12,624,193 13,354,342 14,158,740
17,693,619
20,240,563
8. Appropriation to Depreciation Reserve Fund (Thousand) Rs. 16,773 216,519 248,060
373,630
540,251
9. Net Earnings (Thousand) Rs. (-)1,191,827 (-)2,438,445 (-)225,733
(-)3,854,022
(-)6,211,188
10. Interest Charges (Thousand) Rs. 3,394,042 2,095,681 2,145,992
3,726,626
3,363,889
11. Gain (+) Loss (-) (Thousand) Rs. (-)7,860,208 (-)6,010,943 (-)4,069,993
(-)11,642,791
(-)15,275,401
12. Operating Ratio %  85.21 91.25 79.42
97.28
105.46
Per Route-Kilometer Worked:-
13. Gross Earnings Rs. 1,900,875 1,878,395 2,288,364
2,333,728
2,463,417
14. Operating Expenses Rs. 1,620,355 1,714,072 1,872,288
2,271,033
2,597,941
15. Depreciation Reserve Fund (D.R.F.) Rs. 2,152 27,790 31,839
47,956
69,342
16. Interest Rs. 435,636 268,987 275,445
478,324
431,766
17. Operating Expenses Plus D.R.F. & Interest Rs. 2,058,145 2,010,851 2,124,573
2,797,314
3,099,050
18. Gain (+) Loss (-) Rs. (-) 1,008,883 (-)771,523 (-)522,396
(-)1,494,389
(-)1,960,647
19. Total train-kilometers excluding Departmental (Thousand) Kms 37,253 38,718 37,760
38,064
40,829
20. Railcar and Trailer Coach kilometer (Excluding Departmental (Thousand) Kms.
Nil
Nil
Nil
Nil
Nil
Per Train-Kilometers (including. 1/3 Car & Trailer Kms.
21. Gross Earning Rs. 397.5 377.9 472.1
477.6
470.0
22. Operating Expenses Rs. 338.8 344.9 374.9
464.8
495.7
23. Depreciation Reserve Fund (D.R.F.) Rs. 0.4 5.5 6.5
9.8
13.2
24. Interest Rs. 91.1 54.1 56.8
97.8
82.3
25. Operating Expenses plus D.R.F. & Interes Rs. 430.4 404.6 438.3
572.5
591.3
26. Gain (+) Loss (-) Rs. (-)211.0 (-)1552.2 (-)107.7
(-)305.8
(-)374.1
27. Passenger Carried (Thousand)   72,397 75,700 781.79
81,428
83,899
28. Passenger-kilometres (Thousand)   22,305,575 230,045,105 24,237,796
25,621,228
26,446,362
Tonnes Carried
29. (i) Public Goods (Excl. Live-stock) (Thousand)   5,152 4,820 5.255
4,647
4,951
30. (ii) Departmental (Thousand)   1,023 1,320 1,155
1,380
1,469
31. (iii) Live-stock (Thousand)   5 1 --
--
--
32. Total Goods (i+ii+iii) (Thousand)   6,180 6,140 6,410
6,027
6,420
33. Tonne-kilometres (Thousand)   4,819,756 4,796,269 5,013,540
4,970,847
5,453,969
34. Average kilometres a Tonne of Goods was Carried   779.8 781.2 782.1
824.7
849.0
35. Coaching Earnings (Thousand) Rs. 8,334,819 9,145,884 10,154,901
11.269,056
11,674,515
36. Goods Earnings (Thousand) Rs. 5,070,686 4,565,722 5,287,056
4,934,739
5,115,331
37. Average rate charged per tonne per kilometre Paisa 1,03 0.90 1.05
0.94
0.90
38. Miscellaneous Earnings (Thousands) Rs. 1,404,213 922,972 2,385,510
1,978,079
2,402,638
39. Earnings Under Suspense (Thousand)   (-)205,377 (-)685,546 (-)332,366
81,450
(-)242,747
Rolling-Stock Owned on 30th June
40. Locomotives   577 592 557
544
544
41. Coaching Vehicles   1,843 1,865 1,818
1,904
1,916
42. Brake·Vans (goods)   402 328 328
373
411
43. Goods Wagons (in terms ef 4 wheelers)   27,178 25,324 25,249
24,644
23,593
44. Total Carrying Capacity of Goods Wagons   508,095 487,822 488,500
546,564
606,119
45. Persons Employed   86,153 90,891 86,807
86,096
86,564
 

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