SUMMARY OF FINANCIAL RESULTS FOR THE PAST THREE YEARS
APPENDIX I
Head
1974-1975
1975-1976
1976-1977
No.
1.
2.
4.
- ல்... ச் ம் ம்
Route Kilometrage-Operated
36
34
34
Gross Railway Receipts
$30,723,929
$38,611,025
$34,839,595
3.
Railway Operating Revenue
$28,879,515
$35,520,195
$31,519,452
Railway Operating Expenditure
$21,899,558
$23,298,218
$26,825,806
5.
Nett Operating Revenue
....
$ 6,979,957
$12,221,977
$ 4,693,646
6.
Percentage of Railway Operating Expenditure to Railway
Operating Revenue
75.83
7.
Net fixed assets
$39,079,321
65.59
$40,772,760
85.11
$45,776,073
8.
9.
10.
Percentage of Nett Operating Revenue to net fixed assets Railway Operating Revenue per Route Kilometre Operated Railway Operating Expenditure per Route Kilometre Operated
17.86
29.98
10.25
802,209
$ 1,044,712
927,043
*
11.
Passenger Receipts
608,321
$15,138,697
$
685,242
$17,287,289
788,994
$15,612,030
12.
Percentage of Passenger Receipts to Gross Railway Receipts
49.27
44.77
44.81
13.
Number of Passenger Journeys
13,901,333
14.
Goods Receipts
$13,550,112
13,398,244
$18,092,404
12,210,985
$15,848,346
15.
Percentage of Goods Receipts to Gross Railway Receipts
44.11
16.
Tons of Goods Hauled
1,167,292
46.86
1,538,958
45.49
1,386,865
17.
Revenue from other sources
1974-75
1975-76
1976-77
Rentals
$
Incidentals
Central Mechanical
Workshops Services
Advertising
Sales of Surplus and Condemned Stores
$1,186,252 $1,976,529 $1,897,960 34,094 $ 63,887 $ 32,802
$
Percentage of Revenue from other sources to Gross
$ 190,706 $ 140,502 $ 59,076 623,533 $1,049,990 $1,388, 365
535 $
424 424 $ 1,016 $ 2,035,120
$ 3,231,332
$ 3,379,219
Railway Receipts
6.62
8.37
9.70
18.