BUS SERVICES  
Vayu Vajra Airport Service
Vajra
BIG 10
Suvarna
Pushpak
Special Services
Ordinary Services
Metro Feeder and Other Services
     
Achievements
Operational Performance for the period from 2006-07 to 2011-12 (upto November-2011-Provisional)

I. Physical Performance:
Parameter 2006-07 2007-08 2008-09 2009-10 2010-11 Nov-10
 Nov-11
Depot 28 30
 30
  33   35   35
 36
1.Schedules Added   585
-216(P)
=369 		585
-138(P)
=447 		603
-23(P)
=580		 417
-3(P)
=414 		91
+0(P)
=91		 96
+0(P)
  =96 		  49
  -15(P)
  =34
2.Schedules Operated   4116
+210(P)
=4326 		4701
+72(P)
=4773 		5304
+40(P)
=5344		 5721
+37(P)
=5758 		5812
+37(P)
=5849		   5817
+37(P)
  =5854
  5861
+22
  =5883
3.New Vehicles added 794
-216(P)
=578 		623
-138(P)
=485 		949
-23(P)
=926 		1218
-3(P)
=1215 		58
+0(P)
=58 		58
+0(P)
  =58 		  
28
-15(p)
13
 4.Vehicles Scrapped 208
 232 294 664* 40** 29**
  21
5.Vehicles Held   4396
+210(P)
=4606 		4819
+72(P)
=4891 		5502
+40(P)
=5542 		6056
+37(P)
=6093		 6074
+37(P)
=6111 		6085
+37(p)
=6122
  6078
+22(p)
6100
6.%age Cancellation 3.0
 2.8 2.8 2.4 2.5  2.4
  2.9
7. Effective Kms.
per day(Lakhs) 		9.14 10.29 11.13 12.10 12.55 12.47
12.76
8.Traffic Revenue
Per day (lakhs) 		200.13 218.99 248.63 277.34 339.78  340.14
  386.52
9.Veh. Utilisation
(Kms.) 		231.7 227.2 227.9 225.6 222.1  221.6
  224.7
10.Fleet Utilisation
(%age) 		94.0 93.6 94.5 93.7 92.3  92.0
  93.2
11.K.M.P.L (HSD) 4.55 4.45 4.37 4.11 4.01 4.01
  3.98
12.No.of Breakdowns   2813 2952 2761 2204 1865 1191
  1541
13.Rate of Breakdowns/
10,000 Kms. 		0.09 0.08 0.07 0.05 0.04 0.04
 0.05
  14.No. of Accidents 446 578 637 565 556  383
  370
15.Rate of Accidents/
Lakh Kms. 		0.14 0.15 0.15 0.12 0.11 0.12
  0.11
16.Staff Position 20582 25542 27648 30996 32953 32544
  32885
(P) Private. Vehicles

* Including 180 Amanath vehicles & 139 Vehicles transferred to NWKRTC

** Including 10 vehicles transferred to NWKRTC & 8 Volvo Vehicles transferred to KSRTC.

.

II. Financial Performance
(Rs. In Lakhs)
Parameter 2006-07 2007-08 2008-09 2009-10 2010-11 Nov-10
Nov-11
1. Effective kms (lakhs) 3334.49 3766.85 4062.43 4417.55 4580.20  3041.79
 3114.04
% Growth 5.4 13.0 7.8 8.7 3.7
 2.4
  2. Traffic Revenue 70743.59 80148.93 90749.87 101229.09 121123.53 82994.57
  94311.06
% Growth 13.5 13.3 13.2 11.3 19.6
 13.6
3. Other Revenue a) Govt Reimbursement
b) Other com. revenue
c) Total other Revenue 		  10966.00 7049.35 18015.35 5223.30 8608.25 13831.55 164.88 9147.94 9312.82 4226.81
  7715.24
  11942.05		 5753.35
6057.63
11810.98 		2258.71
1798.39
4057.10
  3604.15
1377.29
5017.44
  
4. Gross Revenue 88758.94 93980.48 100062.69  113171.66 132934.51 87051.67  99328.50
% Growth 26.2 5.9 6.5 13.1  17.1 
14.0
5. Cost of Operation 66326.55 79957.83 94544.91 106658.52 127899.53 82212.42
  94752.46
% Increase 12.7 20.5 18.2  12.8  20.1
 15.2
6. Margin on Traffic Revenue +4417.04 +1863.58 -2232.16   -3566.12 -3880.31 +782.15
  -441.40
               
7. Margin on Gross Revenue +22432.39 +14022.65 +5517.78 +6512.62 +5034.98  +4839.26
  +4576.03
               
8. E P K M on Traffic.Rev. (in paise) 2121.6 2127.7 2233.9 2291.5 2644.5  2728.5
  3028.6
% Growth 7.7 +0.3 5.0 2.6 15.4
 11.0
             
9. E P K M on Gross Rev. (in paise) 2661.8 2494.9 2463.1  2561.9 2902.4 2861.9
  3189.7
% Growth 19.7 -6.3 -1.3  4.0 13.4
 11.5
               
10. C P K M
(In paise) 		1989.1 2122.7 2327.3 2414.4 2972.4 2702.8
  3042.8
% Increase 6.9 6.7 9.6 3.7 15.8
 12.6
11. Margin on Traffic
Revenue (in paise) 		+132.5 +5.0 -93.4 -122.9 -147.9  +25.7
  -14.2
12. Margin on Gross
Revenue (in paise) 		+672.7 +372.2 +135.8 +147.4 +109.9 +159.1
+146.9
Last Updated on :Saturday, 21 Jan 2012 11:21:03 AM
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