| Table 12: Performances of Zonal Railways | |||||||||||||||||
| (Rs.crore) | |||||||||||||||||
| Indian | Western | Central | South | Southern | South | Eastern | North | Northeast | Northern | East | East | North | North | South-East | South | West | |
| Railway | Railway | Railway | Central | Railway | Eastern | Railway | Eastern | Frontier | Railway | Central | Coast | Central | Western | Central | Westrn | Central | |
| Railway | Railway | Railway | Railway | Railway | Railway | Railway | Railway | Railway | Railway | Railway | |||||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | (13) | (14) | (15) | (16) | (17) | (18) |
| Excess(+)/Shortfall (-) (Rs.crore) | |||||||||||||||||
| 2006-07 | 4672.8 | 289.6 | 571.5 | 911.1 | -860.7 | 1387.3 | -1306.1 | -701.9 | -616.1 | 379.5 | 83.0 | 1902.4 | 1344.8 | 72.7 | 1959.2 | 168.6 | 545.9 |
| 2005-06 | 4380.4 | 317.4 | 417.1 | 708.4 | -753.5 | 1191.1 | -1065.0 | -629.3 | -534.1 | 693.3 | 71.5 | 1632.5 | 1236.2 | 58.2 | 1770.2 | 159.9 | 497.7 |
| 2004-05 | 2074.2 | 240.0 | 682.0 | 534.1 | -733.0 | 435.8 | -1183.3 | -637.6 | -458.8 | 372.2 | -155.8 | 1188.3 | 1229.9 | -66.5 | 1326.0 | 87.8 | 368.3 |
| 2003-04 | 1091.4 | 130.2 | 739.6 | 341.5 | -648.4 | 458.0 | -1161.4 | -508.0 | -319.0 | 239.5 | -135.0 | 916.7 | 710.8 | -44.1 | 940.6 | 40.8 | 347.0 |
| 2002-03 | 1115.4 | 759.7 | 1040.2 | 304.5 | -774.7 | 2072.3 | -1081.8 | -807.2 | -455.0 | 712.6 | - | - | - | - | - | - | - |
| 2001-02 | 1000.4 | 668.1 | 711.2 | 260.1 | -890.7 | 1546.7 | -1019.5 | -756.2 | -462.0 | 209.8 | - | - | - | - | - | - | - |
| 2000-01 | 763.6 | 207.5 | 203.5 | 325.0 | -685.3 | 1254.1 | -940.9 | -718.1 | -620.1 | 212.1 | - | - | - | - | - | - | - |
| 1999-00 | 845.9 | 727.0 | 406.0 | 336.7 | -467.1 | 1270.8 | -662.9 | -611.3 | -507.2 | 740.8 | - | - | - | - | - | - | - |
| 1998-99 | 399.1 | 930.6 | 382.9 | 338.5 | -428.7 | 1114.3 | -536.3 | -526.6 | -450.1 | 232.4 | - | - | - | - | - | - | - |
| 1997-98 | 1535.2 | 968.2 | 369.3 | 372.9 | -304.4 | 1489.7 | -165.3 | -581.4 | -461.3 | 343.5 | - | - | - | - | - | - | - |
| 1996-97 | 2117.1 | 1021.9 | 454.7 | 330.6 | -214.1 | 1304.9 | -33.7 | -458.8 | -375.5 | 508.5 | - | - | - | - | - | - | - |
| 1995-96 | 2870.6 | 1155.3 | 545.5 | 309.8 | -177.6 | 1397.6 | 9.2 | -388.6 | -158.6 | 552.3 | - | - | - | - | - | - | - |
| 1990-91 | 175.7 | 319.8 | 373.7 | 19.8 | -210.1 | 421.6 | -145.1 | -297.0 | -196.8 | 109.4 | - | - | - | - | - | - | - |
| 1980-81 | -197.9 | 63.3 | 51.5 | -10.8 | -74.3 | 16.3 | 98.4 | -54.4 | -45.4 | -17.5 | - | - | - | - | - | - | - |
| 1972-73 | 2.9 | 27.7 | 27.8 | 2.5 | -15.5 | 12.8 | -25.3 | -6.0 | -11.3 | 5.3 | - | - | - | - | - | - | - |
| Operating Ratio (percent) | |||||||||||||||||
| 2006-07 | 84.3 | 88.3 | 83.9 | 77.4 | 116.0 | 64.5 | 138.2 | 147.1 | 152.7 | 87.2 | 87.3 | 52.3 | 66.4 | 94.8 | 49.2 | 82.0 | 78.2 |
| 2005-06 | 83.7 | 87.1 | 85.8 | 77.9 | 114.5 | 65.4 | 133.7 | 146.5 | 150.8 | 82.4 | 86.9 | 53.5 | 66.1 | 95.8 | 49.3 | 81.0 | 77.9 |
| 2004-05 | 91.0 | 90.9 | 82.5 | 83.6 | 120.8 | 83.5 | 152.8 | 160.9 | 159.5 | 92.9 | 98.9 | 61.8 | 66.7 | 105.0 | 56.1 | 86.2 | 84.1 |
| 2003-04 | 92.1 | 93.2 | 80.3 | 85.7 | 118.6 | 81.2 | 161.3 | 151.9 | 148.0 | 91.1 | 93.7 | 66.6 | 76.3 | 106.3 | 62.8 | 91.4 | 81.0 |
| 2002-03 | 92.3 | 83.1 | 81.1 | 87.9 | 119.2 | 71.6 | 121.0 | 152.3 | 173.8 | 86.1 | - | - | - | - | - | - | - |
| 2001-02 | 96.0 | 87.7 | 84.5 | 88.5 | 125.0 | 76.1 | 121.3 | 154.0 | 175.3 | 89.9 | - | - | - | - | - | - | - |
| 2000-01 | 98.3 | 88.7 | 92.6 | 86.4 | 120.8 | 78.5 | 121.4 | 156.6 | 208.2 | 90.1 | - | - | - | - | - | - | - |
| 1999-00 | 93.3 | 81.5 | 89.3 | 85.6 | 114.7 | 76.5 | 112.8 | 152.7 | 202.1 | 83.2 | - | - | - | - | - | - | - |
| 1998-99 | 93.3 | 78.7 | 89.2 | 83.4 | 114.3 | 76.6 | 111.1 | 148.9 | 203.2 | 88.8 | - | - | - | - | - | - | - |
| 1997-98 | 90.9 | 74.6 | 89.3 | 83.1 | 111.8 | 71.1 | 102.3 | 170.8 | 221.4 | 91.4 | - | - | - | - | - | - | - |
| 1996-97 | 86.2 | 69.5 | 84.4 | 81.0 | 107.0 | 68.7 | 97.7 | 164.7 | 210.7 | 83.6 | - | - | - | - | - | - | - |
| 1995-96 | 82.5 | 64.7 | 80.8 | 79.0 | 105.6 | 63.9 | 95.8 | 158.2 | 196.0 | 80.5 | - | - | - | - | - | - | - |
| 1990-91 | 92.0 | 77.4 | 77.6 | 92.2 | 118.6 | 75.6 | 104.9 | 170.6 | 117.3 | 90.1 | - | - | - | - | - | - | - |
| 1980-81 | 96.1 | 77.5 | 82.2 | 92.8 | 123.1 | 81.9 | 121.5 | 144.5 | 183.6 | 94.8 | - | - | - | - | - | - | - |
| 1972-73 | 84.5 | 74.0 | 71.0 | 84.2 | 97.7 | 73.8 | 100.3 | 97.3 | 143.5 | 83.4 | - | - | - | - | - | - | - |
| Ratio of Net Revenue to Capital-at-Charge & Investment (per cent) | |||||||||||||||||
| 2006-07 | 10.0 | 10.3 | 17.3 | 17.6 | -10.7 | 35.3 | -49.0 | -26.6 | -14.3 | 6.8 | 5.5 | 69.0 | 45.3 | 3.7 | 129.0 | 10.7 | 30.4 |
| 2005-06 | 10.7 | 11.8 | 14.5 | 15.2 | -9.8 | 32.3 | -47.7 | -28.9 | -14.3 | 11.2 | 6.1 | 67.2 | 48.1 | 3.3 | 140.9 | 11.4 | 3.4 |
| 2004-05 | 8.9 | 11.0 | 24.8 | 13.9 | -9.7 | 15.7 | -61.1 | -32.7 | -9.1 | 9.7 | 2.6 | 55.7 | 53.9 | -1.9 | 122.4 | 9.7 | 26.8 |
| 2003-04 | 8.0 | 7.7 | 30.9 | 10.6 | -8.0 | 17.6 | -66.7 | -28.5 | 6.6 | 8.7 | 3.9 | 51.5 | 62.6 | -10.3 | 97.6 | 10.0 | 26.6 |
| 2002-03 | 7.5 | 21.2 | 27.2 | 10.0 | -8.5 | 40.0 | -17.4 | -31.0 | -14.3 | 13.9 | - | - | - | - | - | - | - |
| 2001-02 | 5.0 | 20.9 | 21.0 | 9.2 | -11.8 | 33.2 | -19.1 | -32.5 | -17.6 | 7.8 | - | - | - | - | - | - | - |
| 2000-01 | 2.5 | 10.0 | 12.2 | 10.8 | -8.8 | 29.4 | -19.1 | -33.1 | -25.5 | 8.1 | - | - | - | - | - | - | - |
| 1999-00 | 6.9 | 25.6 | 15.8 | 11.4 | -5.5 | 32.0 | -13.2 | -29.5 | -23.9 | 17.9 | - | - | - | - | - | - | - |
| 1998-99 | 5.8 | 30.3 | 15.7 | 11.8 | -6.0 | 30.2 | -10.4 | -26.9 | -23.7 | 9.3 | - | - | - | - | - | - | - |
| 1997-98 | 8.9 | 36.3 | 15.4 | 13.1 | -4.5 | 40.1 | -0.7 | -35.2 | -26.5 | 11.1 | - | - | - | - | - | - | - |
| 1996-97 | 11.7 | 42.2 | 19.6 | 13.2 | -2.4 | 39.6 | 4.0 | -30.0 | -24.6 | 15.7 | - | - | - | - | - | - | - |
| 1995-96 | 14.9 | 52.7 | 23.8 | 14.0 | -1.2 | 46.1 | 5.9 | -28.0 | -23.6 | 17.6 | - | - | - | - | - | - | - |
| 1990-91 | 6.9 | 27.3 | 25.7 | 7.8 | -9.5 | 26.1 | -4.4 | -42.5 | -24.2 | 9.6 | - | - | - | - | - | - | - |
| 1980-81 | 2.1 | 14.1 | 11.7 | 3.6 | -6.8 | 7.0 | -9.5 | -17.7 | -13.8 | 3.2 | - | - | - | - | - | - | - |
| 1972-73 | 4.4 | 11.0 | 10.6 | 6.0 | 0.4 | 6.4 | -0.3 | 0.9 | -8.3 | 5.6 | - | - | - | - | - | - | - |
| B : Budget estimates and R : Revised estimates | - : Not relevant | ||||||||||||||||
| Source:GOI(2006), Explanatory Memorandum on the Railway Budget - 2006-07, Ministry of Railways, February 24 | |||||||||||||||||