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 (Upto  May-17-Prov.)
1.Depots 39 39 40 40 43 43
2.Schedules Added/Curtailed

217

334

-229 -28 3 21
3.Schedules Operated

6139

6473

6244 6216 6219 6240
4.New Vehicles added

549

838

197 0 101 197
5.Vehicles Scrapped 268 492 450 120 343 140
6.Vehicles Held

6431

6775

6522 6401 6161 6215
7.%age Cancellation 5.4 4.8 8.4 10.7 14.0 15.3
8. Effective Kms.
      per day(Lakh) 
12.71 13.14 12.90 12.21 11.52 11.45
9.Veh. Utilisation
      (Kms.) 
221.1 218.2 214.5 208.5 206.5 205.7
10.Fleet Utilisation
       (%age)
90.8 91.2 90.5 90.9 89.0 89.8
11.K.M.P.L (HSD) 3.84 3.82 3.79 3.76 3.74 3.76
12.No.of Breakdowns 3488 3521 2754 2570 2462 416
13.Rate of Breakdowns/
       10,000 Kms. 
0.08 0.07 0.06 0.06 0.06 0.06
14.No. of Accidents 378 370 388 338 299 50
15.Rate of Accidents/
        Lakh Kms. 
0.08 0.07 0.08 0.07 0.07 0.07
16.Staff Position

34278

36079

36474 35554 34306 34161

 

Updated on: Wednesday, 19 July, 2017 - 12:06

II. Financial Performance
 

Parameter 2012-       13 2013-       14 2014-       15 2015-       16 2016-17 2017-18 (Upto May-17 Prov.)
1. Effective kms (lakh) 4638.38 4795.90 4708.56 4469.82 4205.20 698.71
    %Growth -0.4 3.4 -1.8 -5.1  -5.9 -2.6
2.Traffic Revenue(Rs Lakh) 151600.16 176557.33 199411.06 19180.62 177047.15 29003.18
   %Growth 9.4 16.5 12.9 -3.8 -7.7 -4.7
3. Other Revenue(Rs Lakh)            
a) Govt Reimbruisement(Rs Lakh) 8747.04 16597.92 17014.00 19520.98 21095.38 3515.84
b) Other com. revenue(Rs Lakh) 5698.38 8238.94 9259.37 9424.79 12467.88 1549.72
c) Total other Revenue(Rs Lakh) 14445.42 24836.86 26273.37 28945.77 33563.26 5065.56
4. Gross Revenue(Rs Lakh) 166045.58 201394.23 225684.43 220748.39 210610.41 34068.74
%Growth 10.5 21.3 12.1 -2.2 -4.6 -2.8

5. Cost of Operation(Rs Lakh)

180841.03 216153.14 232174.81 219375.73 236701.42 37429.82

% Increase

22.1 19.5 7.4 -5.5 7.9 1.0

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

-23448.91 -39595.78 -32763.75 -27573.11 -59654.27 -8426.64
7.Profit/Loss on Gross Revenue(Rs.Lakhs) -14795.45 -14758.15 -6490.38 1372.66 -26091.01 -3361.08
8.EPKM on Traffic.Rev.(in paise) 3268.4 3681.4 4235.1 4291.1 4210.2 4151.0
    %Growth 9.8 12.6 15.0 1.3 -1.9 -2.1

9. EPKM on Gross Rev. (in paise)

3579.8 4199.3 4793.1 4938.6 5008.3 4875.9

   %Growth

10.9 17.3 14.1 3.0 1.4 -0.2
10.CPKM(in paise) 3898.8 4507.0 4930.9 4907.9 5628.8 5357.0

    %Increase

22.5 15.6 9.4 -0.5 14.7 3.7
11. Margin on Traffic Revenue(in paise) -630.4 -825.6 -695.8 -616.9 -1418.6 -1206.0
12. Margin on Gross Revenue(in paise) -319.0 -307.7 -137.8 30.7 -620.4 -481.0
             

 

Updated on: Wednesday, 19 July, 2017 - 14:25