PLANT :  

 Route kilometres  

2,858.23

2,835.04

2,835.04

--

 Track-kilometres  

4,448.02

3,973.49

3,973.49

--

 Locomotives  

 Steam  

343

 --

 --

--

 Diesel  

143

285

283

(-)

0.70

 Coaching vehicles (in units)  

 Passenger carriages  

1,165

1,385

1435

(+)

3.61

 Other coaching vehicles  

478

31

35

(+)

12.90

 (including departmental  

 vehicles)  

 Freight wagons (including  

 departmental wagons)  

 In units  

16,823

9,473

9,409

(-)

0.68

 In terms of four-wheelers  

19,616

12,443

12,326

(-)

0.94

 Service (Figures in millions)  

 Passenger carried  

72.9

45.8

53.8

(+)

17.47

 Passenger kilometres  

3,317

4,586

5,609

(+)

22.31

 Tonnes carried  

4.88

2.97

3.28

(+)

10.44

 Tonne kilomitres  

1,265

776

870

(+)

12.11

 Operations :  

 Vehicle-kilometres  

 per-vehicle day on line  

 Passenger                    BG

 243

296

343

(+)

  15.88  

 Carriages                     MG

  211

254

247

(-)

  2.76  

 Other coaching             BG

 145

169

151

(-)

10.65  

 Vehicles                       MG

 79

90

82

(-)

  8.89  

Operations-Contd.  

 Average number  

BG

16

20

22

(+)

10.00

 of passengers per  

MG

19

24

24

-  

 4-wheeled vehicle  

 Average number of  

BG

220

322

358

(+)

11.18

 passengers per train  

MG

315

353

414

(+)

17.28

 Wagon kilometres per  

BG

24.5

73.7

85.8

(+)

16.42  

 wagon day on line  

MG

29.3

12.2

10.8

(-)

11.48  

 Average wagon load  

BG

13.7

22.4

33.0

(+)

47.32

 during the run(in tones)  

MG

9.3

9.37

9.91

(+)

5.76  

 Wagons per train  

BG

41.9

46.6

48.1

(+)

3.22

MG

50.1

45.8

46.8

(+)

2.18

 Net load per  

BG

338

596

892

(+)

49.66

 train (in tonnes)  

MG

320

347

374

(+)

7.78

 Net tonne kilometres  

BG

229

946

1596

(+)

68.71

 per wagon day  

MG

190

93

87

(-)

6.45

 Net tonne kilometres  

BG

7898

7898

11804

(+)

49.45

 Per train hour  

MG

3,550

4526

 4922

(+)

8.75

 Engine kilometres per  

BG

130

163

183

(+)

12.27

 day per engine on line  

MG

137

172

171

(-)

0.58

 Engine kilometres per  

BG

230

295

285

(-)

3.39

 day per engine in use  

MG

206

239

236

(-)

1.26

 Engine kilometres per  

BG

155

178

169

(-)

5.06

 day per goods engine  

MG

143

175

172

(-)

1.71

 in use  

RATES AND LEAD :  

 Revenue per passenger(Taka)  

138

40.03

41.63

(+)

4.00

 Revenue per passenger kilometres(Poisha)  

3.04

38.19

38.50

(+)

0.81

 Revenue per tonne (Taka)

33.54

418.59

428.54

(+)

2.38

 Revenue per tonne kilometre (Poisha)  

12.7

155.8

156.4

(+)

0.39

 Average number of kilometres a  

 passenger travelled  

45.5

100.2

104.2

(+)

3.99

 Average number of kilometres a  

 tonne of goods carried  

259.3

261.4

265.0

(+)

1.38

 EARNINGS AND EXPENSES :  

 (Figures in Crore Taka)  

 Total Operating Revenue (without  

 Considering PSO & welfare grant)  

30.3

452.75

561.64

(+)

24.05

 Total Operating Revenue  

 (ConsideringPSO & welfare grant)

-

555.24

674.26

(+)

21.43

 Total Operating Expenses :  

25.28

933.13

1088.55

(+)

16.66

 Net operating income(without  

 Considering PSO & welfare grant)  

5.03

(-)480.37

(-)526.90

(+)

9.69

 Net operating income(Considering  

 PSO & welfare grant)  

--

(-)377.88

(-)414.29

 (+)

9.64

 Operating ratio(percent)  

 (with PSO & welfare grant)  

83.4

206.1

193.8

(-)

5.97

 Operating ratio(percent) (without  

 PSO & welfare grant)  

-

168.1

161.4

(-)

3.99

 EMPLOYEES:  

 Number of employees  

55,825

33,195

31,874

(-)

3.98

 Number of employees per  

 1,000 train kilometres  

3.23

2.19

2.05

 (-)

 6.39

 Cost of Employees in crore (Taka)  

12.37

368.08

423.76

(+)

15.13

 Average cost per employee  

 per month (Taka)  

185

9.240

11.079

(+)

19.90

 Percentage of cost of employees to  

48.9

39.4

38.9

(-)

1.27

Note : Details are given in subsequent Tables.