| 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.) | ||||||
