Financial Performance of Rajasthan State Road Transport Corporation (2000-2001 and 2001-2002) | ||||
Description | RSRTC | |||
2000-2001 | 2001-2002 | |||
Rs. in Lakh | Paise Per Eff.km | Rs. in Lakh | Paise Per Eff.km | |
Personnel Cost : | ||||
Drivers | ||||
Conductors | ||||
Traffic Supervisory | ||||
Total Traffic Staff | ||||
W/Shop & Maint | ||||
Admn. & Others | ||||
P.F. Welfare etc | ||||
Total | ||||
Material Cost : | ||||
Fuel (Diesel) | ||||
Lubricants | ||||
Spring | ||||
Auto Spare Parts | ||||
Tyres & Tubes | ||||
Batteries | ||||
General Items | ||||
Reconditioned Items | ||||
Total | ||||
Taxes : | ||||
M.V.Tax | ||||
Passenger Tax | ||||
Special Road Tax if any | ||||
Misc. & Other Taxes | ||||
Total | ||||
Interest : | ||||
To Central Govt. | ||||
To State Govt. | ||||
On Borrowings | ||||
Total | ||||
Misc. and Others | ||||
Payment to POV/HB | ||||
Depreciation : | ||||
On Buses | ||||
On Other Assets | ||||
Total | ||||
Total Cost | ||||
Revenue : | ||||
Traffic | ||||
Non Traffic | ||||
Total Revenue | ||||
Total Earning per bus (on road) per day (Rs.) | ||||
Profit/Loss : | ||||
Surplus Before Tax | ||||
% Return on Cap. Invested | ||||
% Return on Cap. Employed | ||||
% Operating Ratio | ||||
Total Cost per bus (on road) per day (Rs.) |