Performance indicator

Operational Performance for the period from 2011-12 to 2016-17(Upto Nov-16-Prov.) 

Updated on: Wednesday, 25 January, 2017 - 13:39

 

I. Physical Performance:

PARAMETER

2011-12  

2012-13    

 

2013-14

2014-15

2015-16
 
2016-17 (Upto  Jan-17-Prov.)
1.Depots 37 39 39 40 40 43
2.Schedules Added/Curtailed

73

217

334 -229 -28 -9
3.Schedules Operated

5922

6139

6473 6244 6216 6207
4.New Vehicles added

385

549

838 197 0 10
5.Vehicles Scrapped 299 268 492 450 120 240
6.Vehicles Held

6162

6431

6775 6522 6404 6173
7.%age Cancellation 3.2 5.4 4.8 8.4 10.7 14.1
8. Effective Kms.
      per day(Lakh) 
12.72 12.71 13.14 12.90 12.21 11.50
9.Veh. Utilisation
      (Kms.) 
224.6 221.1 218.2 214.5 208.5 206.1
10.Fleet Utilisation
       (%age)
92.9 90.8 91.2 90.5 90.9 88.7
11.K.M.P.L (HSD) 3.97 3.84 3.82 3.79 3.76 3.74
12.No.of Breakdowns 2396 3488 3521 2754 2570 2046
13.Rate of Breakdowns/
       10,000 Kms. 
0.05 0.08 0.07 0.06 0.06 0.06
14.No. of Accidents 485 378 370 388 338 246
15.Rate of Accidents/
        Lakh Kms. 
0.10 0.08 0.07 0.08 0.07 0.07
16.Staff Position

32297

34278

36076 36474 35554 34521

 

Updated on: Saturday, 4 March, 2017 - 13:09

II. Financial Performance
 

Parameter 2011-       12 2012-       13 2013-       14 2014-       15 2015-16*** 2016-17 (Upto Jan-17 Prov.)
1. Effective kms (lakh) 4655.20 4638.38 4795.90 4708.56 4469.82 3518.84
    %Growth 1.6 -0.4 3.4 -1.8 -5.1 -5.8
2.Traffic Revenue(Rs Lakh) 138624.61 151600.16 176557.33 199411.06 191730.73 149284.14
   %Growth 14.4 9.4 16.5 12.9 -3.9 -5.6
3. Other Revenue(Rs Lakh)            
a) Govt Reimbruisement(Rs Lakh) 6410.19 8747.04 16597.92 17014.00 15564.75 16616.7
b) Other com. revenue(Rs Lakh) 5272.85 5698.38 8238.94 9259.37 8790.4 6674.62
c) Total other Revenue(Rs Lakh) 11683.04 14445.42 24836.86 26273.37 24355.15 23291.32
4. Gross Revenue(Rs Lakh) 150307.65 166045.58 201394.23 225684.43 216085.88 172575.47
%Growth 13.1 10.5 21.3 12.1 -4.3 -5.1

5. Cost of Operation(Rs Lakh)

148166.11 180841.03 216153.14 232174.81 211239.95 183316.69

% Increase

15.8 22.1 19.5 7.4 -9.0 5.3

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

-6459.97 -23448.91 -39595.78 -32763.75 -19509.22 -34032.54
7.Profit/Loss on Gross Revenue(Rs.Lakhs) 2141.54 -14795.45 -14758.15 -6490.38 4845.93 -10741.22
8.EPKM on Traffic.Rev.(in paise) 2977.8 3268.4 3681.4 4235.1 4289.5 4242.4
    %Growth 12.6 9.8 12.6 15.0 1.3 -1.9

9. EPKM on Gross Rev. (in paise)

3228.8 3579.8 4199.3 4793.1 4834.3 4904.3

   %Growth

11.2 10.9 17.3 14.1 0.9 0.8
10.CPKM(in paise) 3182.8 3898.8 4507.0 4930.9 4725.9 5209.6

    %Increase

14.0 22.5 15.6 9.4 -4.2 11.8
11. Margin on Traffic Revenue(in paise) -205.0 -630.4 -825.6 -695.8 -436.5 -967.2
12. Margin on Gross Revenue(in paise) 46.0 -319.0 -307.7 -137.8 108.4 -305.2
***  Not yet finalised            

 

Updated on: Saturday, 4 March, 2017 - 13:14