# # Loading target revised to 1007 MT against 1025 MT in BE.
# # Gross Traffic Receipts fixed at Rs.1,25,680 cr in RE, short by Rs. 6,872 cr over Budget Estimates.
# # Ordinary Working Expenses retained at BE level of `84,400 cr; pension payments increased by Rs. 1,500 cr to Rs. 20,000 cr.
# # Dividend liability to government to be fully discharged.
# # ‘Excess’ of Rs.10,409 cr as against the budget amount of Rs. 15,557 cr.
Loan of Rs. 3,000 cr taken in 2011-12 fully repaid along with interest.
# # Operating Ratio of 88.8% as compared to 94.9% in 2011-12.
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