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KEY STATISTICS |
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DESCRIPTION |
UNIT |
1999-2000 |
2000-2001 |
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CAPITAL |
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Total Capital
Investment |
Rs. Crores |
8287.16 |
8200.03 |
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Govt.
Contribution |
Rs. Crores |
4209.02 |
4404.47 |
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Buses held as on
March |
Nos. |
118074 |
114970 |
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Avg. buses held |
Nos. |
118382 |
115259 |
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New Buses /
Chassis purchased |
Nos. |
12382 |
14139 |
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No. of Buses
Scrapped |
Nos. |
8386 |
12619 |
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OPERATIONS |
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Avg. No. of buses
on road |
Nos. |
105780 |
104629 |
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Fleet Utilisation |
% |
89.4 |
90.8 |
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Effective Kms. |
In Crores |
1219.13 |
1196.69 |
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Dead Kms. |
In Crores |
21.57 |
20.38 |
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Gross Kms. |
In Crores |
1240.70 |
1217.07 |
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Bus Utilisation /
Day |
Kms. |
314.9 |
313.4 |
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Bus Productivity
/ Day |
Kms. |
281.4 |
284.5 |
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Rate of Break
down / 10,000 Eff.Kms. |
- |
0.53 |
0.43 |
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Rate of Accident
/ lakh Eff. Kms. |
- |
0.28 |
0.23 |
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HSD Consumed |
Kilo Litres |
2588500 |
2560238 |
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HSD - KMPL |
Kms. |
4.63 |
4.55 |
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Road Accident
Compension |
Rs. Crores |
127.52 |
164.49 |
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VOLUME OF TRAFFIC |
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Passengers
Carried |
In Crores |
2460.89 |
2322.63 |
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Passenger Kms. |
In Crores |
47538.54 |
45530.52 |
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Passenger Lead |
Kms. |
18.86 |
19.54 |
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Load Factor |
% |
64.64 |
66.54 |
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Passengers / bus
on road / day |
Nos. |
662 |
608 |
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EMPLOYMENT &
WAGES |
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Total Staff |
Nos. |
793140 |
743115 |
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Bus Staff Ratio |
- |
7.56 |
7.26 |
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Wage per Employee
/ Day |
Rs. |
249.08 |
269.75 |
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Man-power
productivity / Day |
Kms. |
41.97 |
43.04 |
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Total Employees
Trained |
Nos. |
58437 |
96177 |
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Burden due to
concession |
Rs. Crores |
943.84 |
1136.81 |
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Subsidies from
Govt. |
Rs. Crores |
252.48 |
471.29 |
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FINANCIAL RESULTS |
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Traffic Revenue |
Rs. Crores |
13489.68 |
14413.41 |
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Non-Traffic
Revenue |
Rs. Crores |
623.79 |
912.15 |
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Total Revenue |
Rs. Crores |
14113.47 |
15325.56 |
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Total Cost |
Rs. Crores |
16310.81 |
17272.02 |
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Profit / Loss |
Rs. Crores |
(-)2197.34 |
-1946.46 |
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Profit / Loss
Before Tax |
Rs. Crores |
(-)655.39 |
-325.53 |
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