Financial Performance of Rajasthan State Road Transport Corporation (2006-2007 and 2007-2008) | ||
Rs. in Lakh | ||
Description | 2006-2007 | 2007-2008 |
Personnel Cost : | ||
a) Drivers | ||
b) Conductors | ||
c) Traffic Supervisory | ||
d) Total Traffic Staff | ||
e) Work/shop & Maint. | ||
f) Admn. & Others | ||
g) P.F. Welfare etc. | ||
Total | ||
Material Cost : | ||
a) Fuel - Diesel | ||
CNG if any | ||
b) Lubricants | ||
c) Springs | ||
d) Auto Spare parts | ||
e) Tyres & Tubes | ||
f) Batteries | ||
g) General Items | ||
h) Reconditioned items | ||
Total | ||
Taxes : | ||
Motor Vehicle Tax | ||
b) Passenger Tax | ||
c) Special Road Tax if any | ||
d) Misc. & Other Taxes | ||
Total | ||
Interest : | ||
a) To Central Govt. | ||
b) To State Govt. | ||
c) On Borrowings | ||
Total | ||
Misc. and Others | ||
Payment to Hired Buses (HB) | ||
Depreciation | ||
a) On Buses | ||
b) On Other Assets | ||
Total | ||
Total Cost | ||
i) Traffic Revenue | ||
ii) a) Subsidy/Reimbursement | ||
b) Reimburs. of Fare Concession | ||
iii) Non Traffic Revenue | ||
Total Revenue | ||
Total Earning per Bus (on road) per day (Rs.) | ||
Surplus Before Tax | ||
Profit/ Loss | ||
% Return on Cap. Invested | ||
% Return on Cap. Employed | ||
% Operating Ratio | ||
Total Cost per Bus (on Road) per day (Rs.) |