Performance indicator

Updated on: Monday, 24 July, 2017 - 13:26

 

I. Physical Performance:

PARAMETER

2012-13

2013-14

2014-15

2015-16

2016-17
2017-18
 
2018-19 (Upto  Aug-18-Prov.)
1.Depots 39 39 40 40 43 44 45
2.Schedules Added

615

561

-392 -188 344 296 116
3.Schedules Curtailed

386

227

-621 -215 341 364 116
4.Schedules Operated

6139

6473

6244 6216 6219 6143 6143
5.New Vehicles added

549

838

197 0 101 1406 271
6.Vehicles Scrapped 268 492 450 120 343 880 314
7.Vehicles Held

6431

6775

6522 6401 6161 6677 6634
8.%age Cancellation 5.4 4.8 8.4 10.7 14.0 14.9 13.0
9. Effective Kms.
      per
day(Lakh) 
12.71 13.14 12.90 12.21 11.52 11.42 11.38
10.Veh. Utilisation
      (Kms.) 
221.1 218.2 214.5 208.5 206.5 203.8 202.0
11.Fleet Utilisation
       (%age)
90.8 91.2 90.5 90.9 89.0 87.5 83.3
12.K.M.P.L (HSD) 3.84 3.82 3.79 3.76 3.74 3.74 3.72
13.No.of Breakdowns 3488 3521 2754 2570 2462 2024 522
14.Rate of Breakdowns/
     
 10,000 Kms. 
0.08 0.07 0.06 0.06 0.06 0.05 0.03
15.No. of Accidents 378 370 388 338 299 293 112
16.Rate of Accidents/
        Lakh
Kms. 
0.08 0.07 0.08 0.07 0.07 0.07 0.06
17.Staff Position

34278

36079

36474 35554 34306 34114 33897

 

Updated on: Tuesday, 9 October, 2018 - 21:21

II. Financial Performance
 

Parameter 2012-       13 2013-       14 2014-       15 2015-       16 2016-17 2017-18 2018-19 (Upto Aug-18 Prov.)
1. Effective kms (lakh) 4638.38 4795.90 4708.56 4469.82 4205.20 4164.53 1741.84
    %Growth -0.4 3.4 -1.8 -5.1  -5.9 -1.0 -2.1
2.Traffic Revenue(Rs Lakh) 151600.16 176557.33 199411.06 19180.62 177047.15 176470.60 76199.82
   %Growth 9.4 16.5 12.9 -3.8 -7.7 -0.3 -1.1
3. Non Traffic Revenue              
a) Govt Reimbruisement(Rs Lakh) 8747.04 16597.92 17014.00 19520.98 21095.38 25828.00 8043.30
b) Commercial Revenue(Rs Lakh) 5698.38 8238.94 9259.37 9424.79 12467.88 20400.91 4928.39
c) Total other Revenue(Rs Lakh) 14445.42 24836.86 26273.37 28945.77 33563.26 46228.91 12971.69
4. Gross Revenue(Rs Lakh) 166045.58 201394.23 225684.43 220748.39 210610.41 222699.51 89171.51
%Growth 10.5 21.3 12.1 -2.2 -4.6 5.7 -1.2

5. Cost of Operation(Rs Lakh)

180841.03 216153.14 232174.81 219375.73 236701.42 244460.97 102644.37

% Increase

22.1 19.5 7.4 -5.5 7.9 3.3 8.0

6.Profit/Loss on Traffic Revenue(Rs.Lakhs)

-23448.91 -39595.78 -32763.75 -27573.11 -59654.27 -67990.37 -26444.55
7.Profit/Loss on
Gross Revenue(Rs.Lakhs)
-14795.45 -14758.15 -6490.38 1372.66 -26091.01 -21761.46 -13472.86
8.EPKM on Traffic.Rev.(in paise) 3268.4 3681.4 4235.1 4291.1 4210.2 4237.5 4374.7
    %Growth 9.8 12.6 15.0 1.3 -1.9 0.6 1.0

9. EPKM on Gross Rev. (in paise)

3579.8 4199.3 4793.1 4938.6 5008.3 5347.5 5119.4

   %Growth

10.9 17.3 14.1 3.0 1.4 6.8 0.9
10.CPKM(in paise) 3898.8 4507.0 4930.9 4907.9 5628.8 5870.1 5892.9

    %Increase

22.5 15.6 9.4 -0.5 14.7 4.3 10.3
11. Margin on Traffic Revenue(in paise) -630.4 -825.6 -695.8 -616.9 -1418.6 -1632.6 -1518.2
12. Margin on Gross Revenue(in paise) -319.0 -307.7 -137.8 30.7 -620.4 -522.5 -773.5
               

 

Updated on: Tuesday, 9 October, 2018 - 21:39