| 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.) | ||||||||
