| Financial Performance of Mizoram State Transport (2006-2007 and 2007-2008) | ||||
| Description | 2006-2007 | 2007-2008 | ||
| Rs. in Lakh | Paise per Effective Kilometre | Rs. in Lakh | Paise per Effective Kilometre | |
| 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.) | ||||
