1964-1965 — Page 21

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