Financial Performance of Andhra Pradesh State Road Transport Corporation - Part I (2006-2007 and 2007-2008) | ||||||||
Description | Rural | Urban | ||||||
2006-2007 | 2007-2008 | 2006-2007 | 2007-2008 | |||||
Rs. in Lakh | Paise per Effective Kilometre | Rs. in Lakh | Paise per Effective Kilometre | Rs. in Lakh | Paise per Effective Kilometre | Rs. in Lakh | Paise per Eff.km | |
Personnel Cost : | ||||||||
a) Drivers | ||||||||
b) Conductors | ||||||||
c) Traffic Supervisory | ||||||||
d) Total Traffic Staff | ||||||||
e) W/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 : | ||||||||
a) M.V.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.) |