1976-1977 — Page 27

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.