PARTICULARS |
2009-10 Actuals |
(Rs/Crs) Budget |
Estimates 2011-12 |
KMs(in Crores) |
|
|
Corporation |
224.68 |
243.00 |
Hired |
52.48 |
52.00 |
Total KMs |
277.16 |
295.00 |
|
|
|
INCOME |
|
|
Traffic Income. |
3582.32 |
4812.10 |
|
1594 |
1980.29 |
Income on Hired Veh. |
816.24 |
1029.75 |
|
1555 |
1980 |
Total |
4398.56 |
5841.85 |
Earnings/KM |
1587 |
1980.00 |
Misc.Income |
|
|
1.Other Income |
266.92 |
300.00 |
2.Reimb.of Concessions |
540.79 |
710.25 |
Total Misc. Income |
807.71 |
1010.25 |
|
291 |
334.00 |
TOTAL INCOME |
5206.27 |
6852.10 |
Earnings/KM |
1878 |
2323.00 |
|
|
|
EXPENDITURE |
|
|
Stores |
72.5 |
90.05 |
|
32 |
37.06 |
Lubricants |
30.63 |
37.86 |
|
14 |
15.58 |
Cost of ZWS |
96.91 |
108.40 |
|
43 |
44.61 |
Tyres&Tubes |
120.67 |
141.33 |
|
54 |
59.00 |
Power |
1501.1 |
2129.42 |
|
668 |
876.00 |
Depreciation |
224.91 |
267.30 |
|
100 |
110 |
Personnel Cost |
2398.59 |
2713.18 |
|
865 |
919.72 |
M.V.Taxes |
335.91 |
414.77 |
|
121 |
140.60 |
Misc. Expenditure |
166.89 |
200.00 |
|
74 |
68.00 |
Int.on Borrowings |
114.63 |
182.63 |
|
51 |
75.16 |
Hire charges |
658.08 |
753.54 |
|
1254 |
1450.00 |
TOTAL EXPENDITURE |
5720.82 |
7038.50 |
Cost/KM |
2064 |
2386 |
Net Profit/Loss |
-514.55 |
-186.40 |
|
-196 |
-63 |
|
|
|
