1. PASSENGER EARNINGS
(in Crs.)
| S. N. | For the month of December | Cumulative upto December |
| Category | Prop Tgt 10-11 | Dec. 2009 | Dec. 2010 | % Var. Over | Prop Tgt 10-11 | Dec. 2009 | Dec. 2010 | % Var. Over |
| Tgt | L/Yr | Tgt | L/Yr |
| 1 | Reserved | Pass | - | 0.16 | 0.18 | - | 12.57 | - | 1.29 | 1.48 | - | 14.16 |
| Amt | - | 63.99 | 72.74 | - | 13.66 | - | 556.02 | 620.38 | - | 11.57 |
| 2 | Unreserved | Pass | - | 11.74 | 12.23 | - | 4.16 | - | 100.54 | 104.34 | - | 3.79 |
| Amt | - | 74.35 | 75.86 | - | 2.03 | - | 664.27 | 677.40 | - | 1.98 |
| 3 | Total | Pass | 12.22 | 11.90 | 12.41 | 1.56 | 4.28 | 105.01 | 101.83 | 105.82 | 0.77 | 3.92 |
| Amt | 150.64 | 138.34 | 148.60 | -1.36 | 7.41 | 1315.94 | 1220.30 | 1297.77 | -1.38 | 6.35 |
2. GOODS EARNINGS
(in Crs.)
| S. N. | For the month of December | Cumulative upto December |
| Commodity | Tgt Dec. 2010 | Dec. 2009 | Dec. 2010 | % Var Over | Prop Tgt 10-11 | Dec. 2009 | Dec. 2010 | % Var Over |
| Tgt | L/Yr | Tgt | L/Yr |
| 1 | Coal | - | 1.92 | 12.05 | - | 528.53 | - | 33.38 | 27.38 | - | -17.98 |
| 2 | Cement | - | - | - | - | - | - | 0.04 | 0.02 | - | -54.62 |
| 3 | Container | - | 63.50 | 53.89 | - | -15.14 | - | 608.29 | 555.44 | - | -8.69 |
| 4 | DOC | - | - | - | - | - | - | - | - | - | - |
| 5 | Other Commodities | - | 41.23 | 36.26 | - | -12.05 | - | 321.43 | 350.81 | - | 9.13 |
| | Total Goods Earning | 114.07 | 106.64 | 102.20 | -10.41 | -4.17 | 1026.93 | 963.13 | 933.64 | -9.08 | -3.06 |
