| Financial Performance of North East Karnataka Road Transport Corporation (2006-2007 and 2007-2008) | ||
| (Rs. in Lakh) | ||
| Description | 2006-2007 | 2007-2008 |
| 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.) | ||
