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SUMMARY OF FINANCIAL RESULTS OF THE
PAST TWO YEARS.
Head No.
List of Heads
1946/47
1947/48
1.
Gauge
4' 8"
4' 81"
2.
Route Kilometerage-Operated
36
36
3.
Gross Railway Receipts...
4,431,700 6,431,252
4.
Railway Working Expenditure
$
2,226,389
3,302,465
5.
Net Operating Revenue
2,205,311
3,128,787
6.
Percentage of Railway Working Expendi-
ture to Gross Railway Receipts
50.23
51.35
7.
Capital Expenditure
18,962,523 21,298,081
8.
Percentage of Net Operating Revenue to
Capital Expenditure
12.11
14.69
9.
Gross Railway Receipts per route kilo-
metre operated
125,025
178,646
10.
Railway Working Expenditure per route
kilometre operated
61,242
91,735
11.
Passenger Receipts:
(a)
Local Traffic
536,949
969,850
(b) Through Traffic
2,784,946
4,326,842
(c) Total Traffic
3,321,895
5,296,692
12.
Percentage of Passenger Receipts to gross
Railway Receipts
74.95
82.36
13.
Number of Passenger Journeys:
(a) Local Traffic
596,292
967,574
(b) Through Traffic
1,258,258
1,908,416
(c) Total Traffic
1,854,550 2,875,990
14.
Goods Receipts:
(a) Local Traffic
(b) Through Traffic
€6
60,190
33,106
690,249
600,735
(c) Total Traffic
750,439
633,841
15.
Percentage of Goods Receipts to Gross
Railway Receipts
16.93
9.86
16.
Tons of Goods Hauled
191,496
122,219
17.
Revenue from other Sources:
46/47 47/48
Rentals
89,652 137,769
Haulage Receipts Incidentals
150,675 137,763 161,999
Profit on Central
Mech. Works
131,952 50,276
18.
Percentage of Revenue from Other Sources
to Gross Railway Receipts
359,367
500,719
8.10
7.78