1962-63
1961-62
Revenue
1962-63
653,331
5,549,156
Passenger Service
5,683,371
1,320,122 1,973,453|| 3,500,366
Goods Service
***
3,998,091'
1,105,269
65,580 9,115,102 Workshop Services
78,785 9,760,247
1,446,145 2,551,414;
469,069
1,489,315|
6,483,251
3,276,996
9,760,247
9.115,102
9,760,247
1961-62
Expenditure
Traffic Expenses
577,496
Traffic Running Expenses
Traffic Salaries & General
1,293,539 1,871,035
Expenses
Maintenance
1,069,813
Mechanical
984,685 2,054,498
Ways & Structures
Typhoon Damage
16
PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1963
1,320,434 Contribution to Renewal Fund.
5,245,967
3,869,135 Gross Operating Profit C/F 9,115,102
1961-62
Expenditure
1962-63
1961-62
Revenue
1962-63
Administrative & General
Expenses & Salaries, includ-
ing charges for Medical &
785,088
Dental Services
799,933
612,020
644,362
776,000
364,465
Reprovisioning of Staff Qtrs....
Amortisation of Rehabilitation
Loan
776,000
14,386
626,406
3,869,135 Gross Operating Profit Rents & Incidental Revenue Proceeds of Sales of Surplus Stores & Equipment
3,276,996
657,039
12,624]
669,663
Loss on disposal of fixed Assets
344,680
Contribution in lieu of Rates
& Duty
400,109
Interest
***
885,462 3,206,184|
833,363| 3,403,278
1,092,263
4,495,541
Nett Profit Transferred to Ap- propriation Account...
PROFIT & LOSS APPROPRIATION ACCOUNT-YEAR ENDED 31ST MARCH, 1963
740,475
3,946,659
4,495,541
3,946,659
582,780
year Surplus C/Fwd. to Balance
Deficit B/Fwd. from previous
EAR
509,483
Sheet
1961-62
A
1962-63
1961-62
1962-63
1,092,263
Nett Profit B/Fwd. from Profit & Loss Account
740,475
Surplus B/Fwd. from previous
1,249,958
year
509,483