1963-64
Expenditure
1964-65
1963-64
Revenue
1964-65
Traffic Expenses
822,149
Traffic Running Expenses
873,088
6,334,610
Passenger Service
6,876,856
Traffic Salaries & General
1,478,861| 2,301,010)
Expenses
1,679,288 2,552,376||4,421,003
Goods Service
5,679,801
Maintenance
1,204,832
Mechanical
1,322,475
57,768| 10,813,381 Workshop Service
55,609 12,612,266
1,373,991 2,578,823 Ways & Structure
Typhoon Damage
1,631,606| Contribution to Renewal Fund.
1,315,932 2,638,407|
201,347
1,630,813
6,511,439
4,301,942 Gross Operating Profit C/F 10,813,381
7,022,943]
5,589,323
12,612,266
12,612,266
10,813,381
PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1965
1963-64
Expenditure
1964-65
1963-64
Revenue
1964-65
Administrative & General
Expenses & Salaries, Includ-
ing charges for Medical &
785,575
Dental ServicesĮ
767,827
624,477
Amortization of Rehabilitation
776,002
163,145
Loan
776,000
82,308 706,785
4,301,942 Gross Operating Profit Rents & Incidental Revenue Proceeds of Sales of Surplus Stores & Equipment
5,589,323
670,666
5,813 676,479
Loss on disposal of fixed Assets Contribution in lieu of Rates
38,829
480,794
& Duty
523,717
1,351,413| 3,556,929| Interest
1,109,735
Stores charges
34,655| 3,250,763|
Nett Profit Transferred to Ap- propriation Account.......
3,015,039
6,265,802
1,451,798
5,008,727
PROFIT & LOSS APPROPRIATION ACCOUNT-YEAR ENDED 31ST MARCH, 1965
5,008,727
6,265,802
16
1963-64
1964-65
1963-64
1964-65
1,451,798
Nett Profit B/Fwd. from Profit & Loss Account
3,015,039
2,701,756
Surplus C/Fwd. to Balance Sheet
5,716,795
2,701,756
5,716,795
1,249,958
2,701,756
Surplus B/Fwd. from previous year
2,701,756
5,716,795