TOTAL EARNINGS
Total earnings during the year 2021-22 (till Dec) is ₹886.16 Crores as against ₹ 467.12 Crores in the corresponding year and proportionate target of ₹ 921.58 Crores. Thus, total earnings increased by 89.7% when compared with the corresponding period of last year & decreased by 3.8% when compared with the proportionate target. This incline from last year is due to the growth in all the segments of earning.
| Head | Cumulative uptoDec’21 |
| 19-20 | 20-21 | 21-22 | Target 21-22 (Dec’21) | % Var wrt 19-20 | % Var wrt 20-21 | % Var wrt Target |
| Passenger Earning | 503.67 | 26.4 | 335.24 | 346.41 | -33.44% | 1169.85% | -3.22% |
| Other Coaching Earning | 60.18 | 7.58 | 55.55 | 13.49 | -7.69% | 632.85% | 311.79% |
| Goods Earning | 437.68 | 415.23 | 449.66 | 545.92 | 2.74% | 8.29% | -17.63% |
| Sundry Earning | 39.54 | 17.9 | 45.7 | 15.76 | 15.58% | 155.31% | 189.97% |
| Total Earning | 1041.07 | 467.11 | 886.15 | 921.58 | -14.88% | 89.71% | -3.84% |
PASSENGER EARNINGS
Passenger earning during the year 2021-22 (till Dec) is ₹335.24 Crores as against ₹26.40 Crores in the corresponding year and proportionate target of ₹346.41 Crores. Thus, Passenger earnings increased by 1169.7% &decreased by 3.2% when compared with the corresponding period of last year & 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(till Dec) is ₹55.55 Crores as against ₹7.58 Crores in the corresponding year and proportionate target of ₹ 13.49 Crores. Thus, the Other Coaching Earningsincreased by 632.7% & 311.8% 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 (till Dec) is ₹449.66 crores as against ₹415.23 Crores in the corresponding year and proportionate target of ₹545.92 Crores.Thus, Goods Earningsincreased by 8.3% when compared with the corresponding period of last year & decreased by 17.6% when compared with the proportionate target. This incline from last year is due to the concentrated marketing efforts of BDU, resulting incline in loading of Container, Foodgrain, Cement, Piecemeal& Timber. The Division also captured new commodities like Potato (through 12Kisan Rails), Husk, Alum, Molasses, Pulses, Maize,Soap& Paper Cutting.
SUNDRY EARNINGS
Sundry earning during the year 2021-22 (till Dec) is ₹45.70 Crores as against ₹17.90 Crores in the corresponding period of previous year and proportionate target of ₹15.76 Crores. Thus, Sundry Earningsincreased by 155.3% &190% 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 (till Dec) is 1.16 Crore against 0.08 Crore in the corresponding period of last year and proportionate target of 1.01 crore. Thus, the number of passengers booked increased by 1396.3% & 15.4% 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 (till Dec) is ₹28.87 Crores as against ₹0.75 Crore in the corresponding period of last year. Thus, ticket checking earnings increased by 3727% when compared with the corresponding period of last year.
