Financial Performance of Calcutta State Transport Corporation (CSTC) in West Bengal (2006-2007 and 2007-2008) | ||||
Description | 2006-2007 | 2007-2008 | ||
Rs. in Lakh | Paise per Effective Kilometre | Rs. in Lakh | Paise per Effective Kilometre | |
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.) |