1975-1976 — Page 26

MAG SE SON 2 1 200 300 FÖR JAG 204 20

40 90 20 20 11 13 2: 26 300 1300

Traffic Expenses

Expenditure

1975/76

1974/75

1975/76

Revenue

Traffic Running Expenses

4,402,458

4,072,284

Traffic Salaries and General Expenses

5,840,675

10,243,133

5,400, 201

9,472,491

Passenger Services Goods Services Workshop Services

17,281,289

1974/75

15,138,697

18,092,404

13,550,112

140,502 35,520,195

190,706 28,879,515

Maintenance

Mechanical

5,014,485

4,887,809

Way and Structures

5,247,084

10,261,569

4,946,226

9,834,035

Rainstorm damage & other emergency repairs

116,568

106,857

Depreciation

Plant

89,966

89,457

Rolling Stock

1,832,544

1,656,394

Other

754,438

2,676,948 740,324 23,298,218

2,486,175

21,899,558

Gross Operating Profit C/r

12,221,977

6.979,957

35,520,195

28,879,515

35,520,195

28,879,515

оксаки

Revenue

Profit and Loss Account for the year ended 31st March, 1976

Her bl 200 2000 20====

1975/76

1974/75

1975/76

1974/75

Administrative and General Expenses and

Salaries

1,063,011

879,673

Contribution in lieu of Rates and Duty

1,619,101

1,430,193

Rent

820,000

820,000

Gross Operating Profit B/F Rents and Incidental Revenue Proceeds of Sales of Surplus

12,221,977

6,979,957

3,090,406

1,843,879

424

535

Stores

Stores Charges

116,032

Net Profit C/F to Balance Sheet

3,618,144

11,740,288

99,367 3,229,233

5.595,138

Net Profit on disposal of Fixed Assets

45,625

3,136,455

1,844,414

15,358,432

8,824,371

15,358,432

8,824,371

Expenditure

1 2 3 1 SE VE

1