Financial Performance of Andhra Pradesh State Road Transport Corporation - Part II (2006-2007 and 2007-2008) | ||||||
Description | Hired | Total | ||||
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 | Rs. in Lakh | |
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.) |