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BANGALORE METROPOLITAN TRANSPORT CORPORATION
Operational Performance for the period from 2001-02 to 2006-07 & 2007-08
(Cum-December-2007)

Parameter

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

Dec-2006

Dec-2007 (Provisional)

Depot

19

20

24

24

25

28

27

29

1.Schedules Added

63
+96(P)
=159

49
+348(P)
=397

279
+80(P)
=359

618
-82(P)
=536

332
-202(P)
=130

585
-216(P)
=369

370
-228(P)
=142

473
-69(P)
=404

2. Schedules Operated

2253
+282(P)
=2535

2302
+630(P)
=2932

2581
+710(P)
=3291

3199
+628(P)
=3827

3531
+426(P)
=3957

4116
+210(P)
=4326

3901
+198(P)
=4099

4589
+141(P)
=4730

3.New Vehicles added

305
+96(P)
=401

240
+348(P)
=588

598
+80(P)
=678

695
-82(P)
=613

426
-202(P)
=224

794
-216(P)
=578

455
-228(P)
=227

526
-69(P)
=457

4.Vehicles Scrapped

216

210

254

148

47

208*

142

209

5.Vehicles Held

2376
+282(P)
=2658

2406
+630(P)
=3036

2750
+710(P)
=3460

3297
+628(P)
=3925

3680
+426(P)
=4106

4396
+210(P)
=4606

3993
+198(P)
=4191

4728
+141(P)
=4869
6.%age Cancellation

2.6

1.9

1.2

2.6

3.5

3.0

3.0

2.9

7. Effecttive Kms.  per day (Lakhs)

5.63

6.07

7.11

8.15

8.67

9.14

9.09

10.19

8. Traffic Revenue
Per day (lakhs)

82.79

94.16

120.51

138.68

170.78

200.13

202.76

223.43

9. Veh. Utilisation
(Kms.)

227.2

227.0

229.3

229.7

229.2

231.7

232.5

226.6

10. Fleet utilisation (%age)

95.7

95.0

95.8

93.9

95.0

94.0

94.7

93.2

11.K.M.P.L (HSD)

4.47

4.60

4.76

4.74

4.66

4.55

4.56

4.43

12.No.of Breakdowns

3520

2854

2335

2948

3403

2813

2160

2173

13.Rate of Breakdowns/
10,000 Kms.

0.19

0.15

0.12

0.12

0.12

0.09

0.09

0.08
14. No. of Accidents

417

414

472

456

467

446

340

458

15.Rate of Accidents/
Lakh Kms.

0.22

0.22

0.23

0.18

0.16

0.14

0.14

0.16

 (P) Private. Vehicles
 * Including 50 vehicles sent to NEKRTC.

II. Financial Performance  
(Rs. In Lakhs)

Parameter

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

Dec-2006

Dec-2007 (Provisional)

1.Effective kms (lakhs)

2054.59

2215.76

2600.57

2973.50

3163.34

3334.49

2499.08

2809.96

% Growth

..

7.8

17.4

14.3

6.4

5.4

.

12.4

2.Traffic Revenue

30119.73

34197.37

44115.93

50618.65

62333.68

70743.59

49645.17

61443.29

% Growth

.

13.5

29.0

14.7

23.1

13.5

.

10.2

3. Other Revenue       
a) Govt Reimbursement
b) Other com. revenue
c) Total other Revenue

1411.20
701.54 2112.74

1984.07
1152.03 3136.10

3165.78
1065.19 4230.97

3621.00
2979.70 6600.70

4438.00 3568.46 8006.46

10966.00 7049.35 18015.35

855.46

1467.16

4. Gross Revenue

32232.47

37333.47

48346.90

57219.35

70340.14

88758.94

50500.63

62910.45

% Growth

.

15.8

29.5

18.4

21.3

26.2

.

10.9

5.Cost of Operation

29562.20

34568.71

40607.75

49218.02

58851.80

66326.55

43124.41

57867.06

% Increase

.

16.9

17.5

21.2

19.6

12.7

.

18.7

6. Margin on Traffic Revenue

+557.53

-371.34

+3508.17

+1400.63

+3481.88

+4417.04

+6520.76

+3576.23

7. Margin on Gross Revenue

+2670.27

+2764.76

+7739.15

+8001.33

+11488.34

+22432.39

+7376.22

+5043.39

8. E P KM  on Traffic.Rev. (In Paise)

1466.0

1543.4

1696.4

1702.3

1970.5

2121.6

2246.0

2186.6

% Growth

..

5.3

9.9

0.3

15.8

7.7

.

-2.0

9. E P KM  on Gross Rev. (In Paise)

1568.8

1684.9

1859.1

1924.3

2223.6

2661.8

2284.7

2238.8

% Growth

.

7.4

10.3

3.5

15.5

19.7

.

-1.4

10. C P K M
(In Paise)

1438.8

1560.1

1561.5

1655.2

1860.4

1989.1

1951.0

2059.4

% Increase

..

8.4

0.1

6.0

12.4

6.9

.

5.6

11. Margin on Traffic Revenue (In Paise)

+27.2

-16.7

+134.9

+47.1

+110.1

+132.5

+295.0

+127.3

12. Margin on Gross Revenue (In Paise)

+130.0

+124.8

+297.6

+269.1

+363.2

+672.7

+333.7

+179.4
Note: * Subsidy amount is not included