Basic Information
Year | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Buses received for repairs | 74 | 94 | 200 | 96 | 105 | 95 |
Buses Repaired | CTB - 66 | 87 | 170 | 143 | 115 | 119 |
Other vehicles repaired | NTC - Van 01 Airport Aviation Bus - 01 |
2 | - | |||
Buses only painted- | - | - | - |
Repairing
Overview
Repairs to Damages :- Cutting and bending of glasses of buses, fixing of door-locks, making utility boxes to fix in buses, repairing seat frames, repairs to steps and doors of buses, etc.
General Repairs :- This includes the repairs done only to the damaged area of the Bus.
Full repair :- This includes separating a bus entirely into parts, fixing all types of posts and bars, finishing the roof, painting, cushioning seats and fixing to t he bus, fixing window frames and
fitting glasses into the frame, etc..
Others :- Chassis and body structure of two different types of buses are exchanged among each other and repaired.
Year | 2018 | 2019 | 2020 | 2021 | 2022 |
Repairs to Damages | - | - | 54 | 31 | 22 |
General Repairs | - | - | 13 | 12 | 19 |
Full Repairs | 73 | 170 | 76 | 72 | 78 |
Others (Jeep,Car,Van) | 16 | - | - | - |
Staff
Year | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Senior | - | 02 | 04 | - | - | - |
Secondary | 20 | 15 | 15 | 04 | 02 | 04 |
Tertiary | 37 | 33 | 28 | 26 | 22 | 16 |
Preliminary | 3 | 05 | 35 | 35 | 39 | 21 |
Others (Casual,Temporary, on contract basis) | 41 | 50 | 24 | 28 | 30 | 45 |
Financial
Funds received (Rs.Mill.) |
2017 |
2018 | 2019 | 2020 | 2021 | 2022 |
Income received from the SLTB for repairing buses |
87.445 |
139 | 187 | 133 | 120 | 206 |
Funds received from the Treasury |
24.250 |
4 | 10 | 10 | 10 | 0.54 |
From sale of discarded aluminum |
3.519 |
- | 3.92 | - | 11 | 4 |
Sri Lanka Railway-Nut & Bolt product |
- |
- | - | - | - | - |
National Transport Commission -Bus & Van Repair |
0.082 |
1.37 | - | - | - | - |
Miscellaneous |
1.2 |
- | - | - | - | * |
Revenue from other sources |
12.520 |
0.5 | -- | - | 1 | |
Expenditure (Rs.Mill.) |
2017 |
2018 | 2019 | 2020 | 2021 | 2022 |
Salary and Wages |
68.732 |
54.34 | 53.55 | 48 | 53 | 40 |
Spare parts | 27.075 | 40.04 | 63.29 | 47 | 42 | 120 |
Other | - | |||||
Fixed Deposit | - | |||||
Electricity,Telephone,Security | 6.956 | 8.26 | 10.2 | 7 | 7 | 7.5 |
Production contract Bus Body repair charges | 10.877 | 21.21 | 36.83 | 21 | 20 | 29 |
Purchase of workshop equipment | 1.119 | 3.01 | 1.64 | 10 | 10 | 0.54 |
Maintainance of Building & Land | - | 2.24 | 7.8 | 1 | 1 | 1 |
Miscellaneous | 5.305 | 10.98 | 5.82 | 1 | 1 | 1 |
Revenue (Rs.Mill.) |
2017 |
2018 | 2019 | 2020 | 2021 | 2022 |
Repairs to buses | 89.301 | |||||
Other buses | 1.350 | 130 | 112.5 | 219 | ||
Other-CGR Nut & Bolt Products | - |