Head
No.
39
SUMMARY OF FINANCIAL RESULTS OF THE PAST THREE YEARS.
List of Heads
1946/47
1947/48
1948/49
1.
Gauge
4' 8"
4' 8"
2.
Route Kilometrage-Operated
36
36
4' 8"
36
3.
Gross Railway Receipts
4,431,700
6,431,252 7,075,992
4.
5.
6.
Railway Operating Expenditure
Net Operating Revenue
Percentage of Railway Operating Expenditure to Gross Operating
Revenue
2,226,389
3,302,465
3.480,091
2,205.311
3.128.787
3,595,901
50.23
51.35
49.18
7.
Capital Expenditure
En
18,962,523
21,298,081
23,450,590
සෆා
8.
Percentage of Net Operating Revenue to Capital Expenditure
9.
Gross Railway Receipts per route kilometre operated
EA
$
12.11
125,025
14.69
15.33
178,646
196,555
10.
Railway Operating Expenditure per route kilometre operated
$
61.242
91.735
96.669
11.
Passenger Receipts:
(a) Local Traffic
(b) Through Traffic
(c) Total Traffic
Percentage of Passenger Receipts to gross Railway Receipts
CA CA CA
536,949
2,784,946
969,850 4,326,842
1,326,210
4,869,228
3,321,895
74.95
5,296,692
6,195,438
82.36
87.56
12.
13.
Number of Passenger Journeys:
(a) Local Traffic
(b) Through Traffic
(c) Total Traffic
14.
Goods Receipts:
(a) Local Traffic
596.292
1,258,258
967.574 1,908,416
1,477,602
2,401,304
1,854,550
2,875,990
3,878,906
15.
(b) Through Traffic
(c) Total Traffic
Percentage of Goods Receipts to Gross Railway Receipts
69 69 69
16.
Tons of Goods Hauled
60.190 690,249 750,439
33.106
47.934
600,735
262,235
633.841
310.169
16.93
191,496
9.86
122,219
4.38
80.097
17.
Revenue from other Sources:
Rentals
46/47 47/48 89,652 137,769
Haulage Receipts
150,675
48/49 141,617 2,525
Incidentals
113,825
113,211
165,210
Advertising
23,938
48,788
60,054
Profit on Central Mechanical Works 131,952
50,276
56,328
Interchange of Rolling Stock
144,650
359,367
18.
Percentage of Revenue from Other Sources to Gross Railway Receipts
8.10
500.719
7.18
570.384
8.06