Financial Performance of Bangalore Metropolitan Transport Corporation (BMTC-Total) in Karnataka (2006-2007 and 2007-2008) | ||
(Rs. in Lakh) | ||
Descriptions | 2006-2007 | 2007-2008 |
Personnel Cost | ||
a) Drivers | ||
b) Conductors | ||
c) Traffic Supervisory | ||
d) Total Traffic Staff | ||
e) Work/shop and Maint. | ||
f) Admn. and 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 and 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. and 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 (In Rs.) | ||
Surplus Before Tax | ||
Profit/Loss | ||
%age Return on Cap. Invested | ||
%age Return on Cap. Employed | ||
%age Operating Ratio | ||
Total Cost per Bus (on Road) per day (In Rs.) |