1962-63
Expenditure
1963-64
1962-63
Revenue
1963-64
Traffic Expenses
653,331
Traffic Running Expenses
822,149
5,683,371
Passenger Service
1,320,122 1,973,453
Traffic Salaries & General Expenses
1,478,861 2,301,010|| 3,998,091
Goods Service
6,334,610
4,421,003|
Maintenance
469,069
1,105,269 1,446,145 2,551,414
1,489,315 Contribution to Renewal Fund.
6,483,251
Mechanical
1,204,832
78,785 9,760,247| Workshop Service
57,768 10,813,381
Ways & Structures
1,373,991 2,578,823|
Typhoon Damage
1,631,606
6,511,439
3,276,996 Gross Operating Profit C/F 9,760,247
4,301,942}
10,813,381
9,760,247
10,813,381
PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1964
1962-63
Expenditure
1963-64
1962-63
Revenue
1963-64
Administrative & General
Expenses & Salaries, includ-
ing charges for Medical &
799,933
Dental Services
785,575
657,039
Amortization of Rehabilitation
776,000
Loan
776,002
12,624 669,663
3,276,996 Gross Operating Profit Rents & Incidental Revenue Proceeds of Sales of Surplus Stores & Equipment
4,301,942
624,477
82,308 706,785
344,680
Loss on disposal of fixed Assets
163,145]
400,109
***
480,794
885,462 3,206,184| Interest
1,351,413 3,556,929
1,451,798
5,008,727)
740,475
3,946,659
Contribution in lieu of Rates & Duty
Nett Profit Transferred to Ap- propriation Account...
PROFIT & LOSS APPROPRIATION ACCOUNT-YEAR ENDED 31ST MARCH, 1964
3,946,659
5,008,727
14
1962-63
1963-64
1962-63
1963-64
740,475
1,249,958
1,249,958
Surplus C/Fwd. to Balance Sheet
Nett Profit B/Fwd. from Profit & Loss Account Surplus B/Fwd. from previous
་་་
1,451,798
2,701,756
509,483
year
1,249,958
2,701,756
1,249,958
2,701,756