Financial Statement of Consolidated Profit and Loss Account of Indian Railways (2019-2020 to 2021-2022) | |||||||||
(Rs. in Crore) | |||||||||
Particulars | 2019-2020 | 2020-2021 | 2021-2022 | ||||||
Consolidated Profit and Loss Account | %age to Total | Supporting Statement | Consolidated Profit and Loss Account | %age to Total | Supporting Statement | Consolidated Profit and Loss Account | %age to Total | Supporting Statement | |
Gross Traffic Receipts Ordinary Working Expenses | |||||||||
(including Payment to Worked Lines) | |||||||||
Contribution to Reserve Funds | |||||||||
(Depreciation Reserve Fund and Pension Fund) | |||||||||
Total Working Expenses | |||||||||
Net Traffic Receipts (Operating Profit) | |||||||||
Miscellaneous Transactions (Net) | |||||||||
Net Revenue (Gross Profit) | |||||||||
Less | |||||||||
(a) Dividend and other Payments to General Revenues | |||||||||
(b) Payment to Deferred Dividend Liability | |||||||||
Excess (+)/Shortfall (–) | |||||||||
Statements Supplementary to Profit and Loss Account | |||||||||
Gross Traffic Receipts Coaching Earnings Passenger Traffic | |||||||||
Full Fares | |||||||||
Less than Full Fares | |||||||||
Parcels and Other Coaching Traffic | |||||||||
Parcels | |||||||||
Luggage | |||||||||
Others | |||||||||
Goods Earnings | |||||||||
Coal, Coke etc. | |||||||||
General Merchandise | |||||||||
Other Traffic | |||||||||
Wharfage and Demurrage | |||||||||
Less Refunds | |||||||||
Miscellaneous (Sundry) Other Earnings | |||||||||
Total Gross Earnings | |||||||||
Suspense (Bills Receivable) | |||||||||
Gross Traffic Receipts (Actually Realised) | |||||||||
Ordinary Working Expenses | |||||||||
General Superintendence and Services | |||||||||
Repairs and Maintenance of Permanent Way and Works | |||||||||
Repairs and Maintenance of Motive Power | |||||||||
Repairs and Maintenance of Carriages and Wagons | |||||||||
Repairs and Maintenance of Plant and Equipment | |||||||||
Operating Expenses–Rolling Stock and Equipment | |||||||||
Operating Expenses–Traffic | |||||||||
Operating Expenses–Fuel | |||||||||
Staff Welfare and Amenities | |||||||||
Miscellaneous Working Expenses | |||||||||
Provident Fund, Pension and Other Retirement Benefits | |||||||||
Gross Expenditure | |||||||||
Suspense (Bills Payable) | |||||||||
Ordinary Working Expenses (Actually Disbursed) | |||||||||
Contribution to Reserve Funds | |||||||||
Depreciation Reserve Fund | |||||||||
Pension Fund | |||||||||
Total Contribution to Fund | |||||||||
Total Working Expenses | |||||||||
Dividend and Other Payments to General Revenue | |||||||||
Dividend Payable (Current) | |||||||||
Payments in Lieu of Tax on Passanger Fares | |||||||||
On Account of Assistance to Railway Safety Fund | |||||||||
Total Dividend Payable | |||||||||
Deferred Dividend Paid | |||||||||
Net Dividend Paid |