1960-1962 — Page 21

1961-62

1960-61 *

Expenditure

1961-62

Traffic Expenses

595,462|

Traffic Running Expenses

577,496

Traffic Salaries & General

1,252,322| 1,847,784

Expenses

1,293,539| 1,871,035|| 3,384,778|

Maintenance

1,099,868

1,775,148|

Mechanical

Ways & Structures

4,298 2,879,314

Other

1960-61 *

Revenue

1961-62

5,676,764

Passenger Service

Goods Service

..

5,549,156

3,500,366

1,069,813

74,725 9,136,267| Workshop Services

65,580) 9,115,102

980,480

4,205 2,054,498)

1,162,934 Contribution to Renewals Fund

5,890,032

1,320,434

5,245,967

3,246,235 Gross Operating Profit C/F

9,136,267

3,869,135

9,115,102

9,136,267

9,115,102

16

1960-61 *

PROFIT & LOSS ACCOUNT-YEAR ENDED 31ST MARCH, 1962

1961-62

Administrative & General

Expenses & Salaries, includ-

3,246,235

ing charges for Medical &

781,340

Dental Services

785,088

536,256

73,507

Reprovisioning of Staff Qtrs.

644,362

Amortisation of Rehabilitation

776,000

Loan

776,000

58,048 3,840,539

Gross Operating Profit B/Fwd. 3,869,135 Rents & Incidental Revenue 612,020 Proceeds of Sales of Surplus Stores & Equipment

14,386 4,495,541

345,614

Contribution in lieu of Rates & Duty

364,465

976,658 2,953,119

Interest

***

833,363 3,403,278)

887,420

Surplus Transferred to Ap- propriation Account..

1,092,263]

4,495,541

3,840,539

4,495,541

1960-61 *

3,840,539

PROFIT & LOSS APPROPRIATION ACCOUNT-YEAR ENDED 31ST MARCH, 1962

1960-61 *

1961-62

1960-61 *

1961-62

Deficit B/Fwd. from previous

1,470,200

year Surplus C/Fwd. to Balance

582,780

887,420

Sheet

***

509,483

582,780

Surplus B/Fwd. from Profit & Loss Account..... Deficit C/Fwd. to Balance Sheet

1,092,263

1,470,200

1,092,263

1,470,200

1,092,263