TOTAL EARNINGS
Total earnings during the year 2021-22 is ₹ 1220.96 Crores as against ₹ 814.47 Crores in the corresponding year and proportionate target of ₹ 1320.66 Crores. Thus, total earnings increased by 49.9% when compared with the corresponding period of last year & decreased by 7.5% when compared with the proportionate target. This incline from last year is due to the growth in all the segments of earning.
| Head | Divisional Earning |
| 19-20 | 20-21 | 21-22 | Target 21-22
| % Var Wrt 19-20 | % Var Wrt 20-21 | % Var Wrt Tgt. |
| Passenger Earning | 632.14 | 135.69 | 487.46 | 492.36 | -22.9% | 259.2% | -1.0% |
| Other Coaching Earning | 77.50 | 18.59 | 79.44 | 33.00 | 2.5% | 327.3% | 140.7% |
| Goods Earning | 554.50 | 614.80 | 589.45 | 755.30 | 6.3% | -4.1% | -22.0% |
| Sundry Earning | 48.80 | 45.39 | 64.61 | 40.00 | 32.4% | 42.3% | 61.5% |
| Total Earning | 1312.94 | 814.47 | 1220.96 | 1320.66 | -7.0% | 49.9% | -7.5% |
| Avg. Per Month | 109.41 | 67.87 | 101.75 | 110.06 |
| Avg. Per Day | 3.65 | 2.26 | 3.39 | 3.67 |
| Passenger Booked | 6.34 | 0.34 | 1.79 | 1.42 | -71.8% | 426.5% | 26.1% |
Earning of Moradabad Division in 2022-23
| Month | Passenger Booked | Passenger Earning | Other Coaching | Goods Earning | Sundry Earning | Total Earning |
| Apr’22 | 27.14 lac | 58.97 Cr | 10.01 Cr | 49.21 Cr | 20.64 Cr | 138.84 Cr |
| May’22 | 32.91 lac | 66.44 Cr | 09.26 Cr | 49.76 Cr | 07.78 Cr | 133.24 Cr |
| Total | 60.05 lac | 125.41 Cr | 19.27 Cr | 98.97 Cr | 28.42 Cr | 272.08 Cr |
| % Contribution | 46.1 % | 7.1 % | 36.4 % | 10.4 % | 100% |
PASSENGER EARNINGS
Passenger earning during the year 2021-22 is ₹ 487.46 Crores as against ₹ 135.69 Crores in the corresponding year and proportionate target of ₹ 492.36 Crores. Thus, Passenger earnings increased by 259.3% and decreased by 1% when compared with the corresponding period of last year and proportionate target respectively. Restoration of trains is the major factor behind this incline from last year.
OTHER COACHING EARNINGS
Other Coaching earnings during the year 2021-22 is ₹ 79.45 Crores as against ₹ 18.59 Crores in the corresponding year and proportionate target of ₹ 33 Crores. Thus, the Other Coaching Earnings increased by 327.3% & 140.7% when compared with the corresponding period of last year & proportionate target respectively. This incline is due to the growth in Parcel & Ticket Checking Earning.
GOODS EARNINGS
Goods earning during the year 2021-22 is ₹ 589.45 crores as against ₹ 614.80 Crores in the corresponding year and proportionate target of ₹ 755.30 Crores. Thus, Goods Earnings decreased by 4.1% & 22% when compared with the corresponding period of last year and proportionate target respectively. Fall in Sugar, Molasses & Automobile loading by 37%, 75% & 64% are the major factor behind this decline.
SUNDRY EARNINGS
Sundry earning during the year 2021-22 is ₹ 64.61 Crores as against ₹ 45.40 Crores in the corresponding period of previous year and proportionate target of ₹ 40 Crores. Thus, Sundry Earnings increased by 42.3% & 61.5% when compared with the corresponding period of last year & proportionate target respectively.This incline is due to the growth in earning from Misc. heads.
NUMBER OF PASSENGERS
Number of Passengers booked during the year 2021-22 is 01.79 Crore against 0.34 Crore in the corresponding period of last year and proportionate target of 1.42 crore. Thus, the number of passengers booked increased by 422% & 15.1% when compared with the corresponding period of last year and proportionate target respectively.
EARNINGS FROM TICKET CHECKING
Ticket Checking Earnings during the year 2021-22 is ₹ 44.24 Crores as against ₹ 2.17 Crore in the corresponding period of last year. Thus, ticket checking earnings increased by 1942% when compared with the corresponding period of last year. During the month of Nov’21, Ticket Checking staff made all out efforts by proper planning of drives/ checks, resulting Ticket Checking earnings of ₹ 7.4 crores from 1.3 lac cases in the month of Nov'21. This is the ‘Best Ever Performance’ from Ticket checking earning over Moradabad Division.
