| 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 | |||||||||
