1948-1949 — Page 39

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