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  BUS SERVICES  
Vayu Vajra Airport Service
Vajra
BIG 10
Suvarna
Pushpak
Special Services
Other Services
     
Achievements
Operational Performance for the period from 2004-05 to 2008-09 & 2009-10 (upto Sep-09

I. Physical Performance:
Parameter 2004-05 2005-06 2006-07 2007-08 2008-09 Cum Sept-08 Cum Sept-2009
Depot 24 25 28 30 30 30 31
1.Schedules Added 618
-82(P)
=536 		332
-202(P)
=130 		585
-216(P)
=369 		585
-138(P)
=447 		603
-23(P)
=580 		227
-14(P)
=213 		199
-6(P)
=193
2.Schedules Operated 3199
+628(P)
=3827 		3531
+426(P)
=3957 		4116
+210(P)
=4326 		4701
+72(P)
=4773 		5304
+40(P)
=5344 		4928
+49(P)
=4977 		5503
+34(P)
=5537
3.New Vehicles added 695
-82(P)
=613 		426
-202(P)
=224 		794
-216(P)
=578 		623
-138(P)
=485 		949
-23(P)
=926 		355
-14(P)
=341 		364
-6(P)
=358
  4.Vehicles Scrapped 148 47 208 232 294 108 204
5.Vehicles Held 3297
+628(P)
=3925 		3680
+426(P)
=4106 		4396
+210(P)
=4606 		4819
+72(P)
=4891 		5502
+40(P)
=5542 		5077
+49(P)
=5126 		5662
+34(P)
=5696
  6.%age Cancellation 2.6 3.5 3.0 2.8 2.8 2.9 2.3
7. Effective Kms.
per day(Lakhs) 		8.15 8.67 9.14 10.29 11.13 10.79 11.90
8.Traffic Revenue
Per day (lakhs) 		138.68 170.78 200.13 218.99 248.63 259.06 287.03
9.Veh. Utilisation
(Kms.) 		229.7 229.2 231.7 227.2 227.9 228.2 225.8
10.Fleet Utilisation
(%age) 		93.9 95.0 94.0 93.6 94.5 94.7 94.2
11.K.M.P.L (HSD) 4.74 4.66 4.55 4.45 4.37 4.42 4.17
12.No.of Breakdowns   2948 3403 2813 2952 2761 1491 1238
13.Rate of Breakdowns/
10,000 Kms. 		0.12 0.12 0.09 0.08 0.07 0.08 0.06
  14.No. of Accidents 456 467 446 578 637 293 267
15.Rate of Accidents/
Lakh Kms. 		0.18 0.16 0.14 0.15 0.15 0.14 0.12
16.Staff Position 17759 19009 20582 25542 27648 26684 28976
(P) Private. Vehicles

II. Financial Performance
(Rs. In Lakhs)
Parameter 2004-05 2005-06 2006-07 2007-08 2008-09 Cum-Sept-08 Cum-Sept-09
1. Effective kms (lakhs) 2973.50 3163.34 3334.49 3766.85 4062.43 1974.60 2177.47
% Growth 14.3 6.4 5.4 13.0 7.8   10.3
  2. Traffic Revenue 50618.65 62333.68 70743.59 80148.93 90749.87 47407.45 52526.04
% Growth 14.7 23.1 13.5 13.3 13.2   10.8
3. Other Revenue a) Govt Reimbursement
b) Other com. revenue
c) Total other Revenue 		  3621.00
2979.70 6600.70 		4438.00 3568.46 8006.46 10966.00 7049.35 18015.35 5223.30 8608.25 13831.55 164.88
9147.94
9312.82 		  1213.27
1213.27 		598.00
1182.39 1780.39
4. Gross Revenue 57219.35 70340.14 88758.94 93980.48 100062.69 48620.72 54306.43
% Growth 18.4 21.3 26.2 5.9 6.5    
5. Cost of Operation 49218.02 58851.80 66326.55 79957.83 94544.91 43568.56 51403.86
% Increase 21.2 19.6 12.7 20.5 18.2   18.0
6. Margin on Traffic Revenue +1400.63 +3481.88 +4417.04   +1863.58 -2232.16 +3838.89 +1122.18
               
7. Margin on Gross Revenue +8001.33 +11488.34 +22432.39 +14022.65 +5517.78 +5052.16 +2902.57
               
8. E P K M on Traffic.Rev. (in paise) 1702.3 1970.5 2121.6 2127.7 2233.9 2400.9 2412.3
% Growth 0.3 15.8 7.7 +0.3 5.0   +0.5
               
9. E P K M on Gross Rev. (in paise) 1924.3 2223.6 2661.8 2494.9 2463.1 2462.3 2494.0
% Growth 3.5 15.5 19.7 -6.3 -1.3   +1.3
               
10. C P K M
(In paise) 		1655.2 1860.4 1989.1 2122.7 2327.3 2206.4 2360.7
% Increase 6.0 12.4 6.9 6.7 9.6   7.0
11. Margin on Traffic
Revenue (in paise) 		+47.1 +110.1 +132.5 +5.0 -93.4 +194.4 +51.5
12. Margin on Gross
Revenue (in paise) 		+269.1 +363.2 +672.7 +372.2 +135.8 +255.9 +133.3
Last Updated on :Friday, 20 Nov 2009 01:00:19 PM
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