Financial Performance of Uttar Pradesh State Road 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 | Paise per Effective Kilometre | Rs. in Lakh | |
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.) |