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Achievements and present profile
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Parameters |
2000-01 |
31st Dec.2004 |
| A. |
Average No. of Buses held |
447 | 349 |
| B. |
Average No. of Buses on Road |
110 | 252 |
| C. |
Fleet Utilisation = B/A % |
25% | 72% |
| D. |
Vehicle Utilisation = KM/Day/bus |
200 | 173 |
| E. |
Earning per KM (EPKM) |
Rs. 8.54 | Rs. 11.15 |
| F. |
Load Factor = Earning/Full earning |
59% | 71.53% |
| G. |
Cost per KM (CPKM) |
Rs 38.52 | Rs 7.16 |
| H. |
Fuel Eff. = KM/Lt. Of HSD (KMPL) |
3.44 | 3.75 |
| I. |
Income from own bus/month (excluding running costs) |
Rs 10 lakh | Rs 35.81 lakh |
| K. |
Income from private bus/month |
nil | Rs. 1.03 lakh |
| L. |
Income from Cargo/Courier service/month |
nil | Rs. 1.20 lakh |
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M. |
Income from Advertisement/Rental etc./Yr |
3 lakh | Rs. 20 lakh |
| N. |
No. of Employees |
5109 | 2848 |
| O. |
No. of traffic divisions |
8 | 8 |
| P. |
No. of major stations |
28 Nos | |
| Q. |
No. of routes covered |
400 Nos. | |
| R. |
Expenditure on salary (gross) |
Approx. | Rs. 1,36 lakh |
| S. |
Expenditure on fuel |
Approx. | Rs. 45 lakh |
| T. |
Other Expenditures |
Approx. | Rs. 40 lakh |
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