| Sr. No. | Particulars | Unit | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Avg. fleet held | (No.) | 3281 | 3073 | 3203 | 3249 | 3402 | 3755 | 3816 | 4079 | 4170 | 4145 | 4063 | 3951 | 3630 | 3359 | 2961 |
| 2 | Fleet Utilisation | (%age) | 92 | 96 | 95 | 95 | 93 | 93 | 89 | 91 | 90 | 91 | 89 | 90 | 92 | 56 | 78 |
| 3 | Effective KMs Operated | (Lac KMs) | 3920.71 | 3927.75 | 3831.7 | 3797.08 | 3768.36 | 4225.78 | 4213.16 | 4666.77 | 4589.28 | 4601.87 | 4299.96 | 4053.07 | 3643.43 | 1541.32 | 2111.73 |
| 4 | Effective KMs/day | (Lac KMs) | 10.74 | 10.76 | 10.5 | 10.4 | 10.32 | 11.58 | 11.54 | 12.79 | 12.54 | 12.61 | 11.78 | 11.10 | 10.11 | 4.86 | 7.62 |
| 5 | Load Factor/Occupancy | (%age) | 70.5 | 73 | 74.7 | 71.4 | 74.3 | 79.1 | 71.86 | 74.29 | 75.29 | 68.76 | 67.87 | 69.13 | 69.14 | 69.38 | 77.28 |
| 6 | Vehicle Utilization | (Km/Bus/Day) | 327.36 | 350.23 | 327.74 | 320.2 | 303.51 | 314.22 | 340.00 | 345.00 | 300.70 | 304.15 | 289.93 | 281.07 | 274.27 | 125.73 | 195.39 |
| 7 | KMPL | (KM/LTR) | 4.87 | 4.8 | 4.7 | 4.69 | 4.73 | 4.68 | 4.73 | 4.74 | 4.66 | 4.67 | 4.66 | 4.64 | 4.70 | 4.77 | 4.74 |
| 8 | Passengers Carried | (Lacs) | 3977.86 | 3935.47 | 4053.25 | 4183.06 | 4027.61 | 4527.18 | 4466.05 | 4683.42 | 4554.46 | 4458.81 | 3993.74 | 4286.16 | 3375.00 | 1296.27 | 1484.68 |
| 9 | Passengers Carried per day | (Lacs) | 10.9 | 10.75 | 11.1 | 11.46 | 11.03 | 12.4 | 12.24 | 12.83 | 12.44 | 12.22 | 10.94 | 11.74 | 9.22 | 3.55 | 4.07 |
| 10 | E. Total Staff | (No.) | 16689 | 18321 | 17452 | 16536 | 16619 | 18970 | 18634 | 18259 | 17646 | 16968 | 16004 | 19663 | 19932 | 18963 | 18626 |
| 11 | Staff Productivity | ( Eff KMs/Person/Day) | 64.36 | 58.74 | 60.15 | 62.91 | 62.12 | 61.03 | 67.97 | 69.33 | 72.25 | 75.51 | 74.89 | 57.47 | 50.91 | 22.88 | 31.90 |
| 12 | No. of Accidents | (No.) | 334 | 337 | 321 | 296 | 259 | 295 | 241 | 249 | 263 | 284 | 249 | 206 | 166 | 62 | 79 |
| 13 | No. of Accidents/Lac Kms | 0.08 | 0.0841 | 0.0822 | 0.0766 | 0.0675 | 0.0685 | 0.0561 | 0.0525 | 0.0564 | 0.0607 | 0.05692 | 0.04994 | 0.04470 | 0.03915 | 0.03642 |
| Sr. No. | Particulars | Unit | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Total Receipt | (Rs.Lac) | 61983.36 | 64182.58 | 69957.03 | 76165.57 | 85499.21 | 100076.56 | 109899.99 | 125553.81 | 124980.83 | 126348.93 | 127761.65 | 118969.08 | 110577.32 | 58059.26 | 107016.99 |
| 2 | Reciept Per Km | (Ps) | 1580.92 | 1634.08 | 1824.74 | 2005.9 | 2267.87 | 2368.24 | 2608.49 | 2690.38 | 2723.32 | 2745.60 | 2971.23 | 2935.28 | 2987.44 | 3275.63 | 3850.03 |
| 3 | Total Expenditure | (Rs.Lac) | 73513.23 | 94484.94 | 93972 | 103899.26 | 107092.58 | 128557.75 | 150579.38 | 173802.10 | 175803.94 | 191374.86 | 196431.49 | 203626.11 | 199224.94 | 162004.06 | 204156.27 |
| 4 | Total Expenditure/Km | (Ps/KM) | 1875 | 2150.98 | 2542.49 | 2736.29 | 2841.89 | 3042.23 | 3574.02 | 3724.25 | 3830.76 | 4158.63 | 4568.22 | 5023.99 | 5382.41 | 9140.07 | 7344.70 |
| 5 | Net Profit/Loss | (Rs.Lac) | -11529.87 | -20302.36 | -24014.97 | -27733.69 | -21593.37 | -28481.19 | -40679.39 | -48248.29 | -50823.11 | -65025.93 | -68669.84 | -84657.02 | -88647.62 | -103944.80 | -97139.28 |
| 6 | Total resources to State | (Rs.Lac) | 3343.7 | -3992.56 | -9130.08 | -11073.07 | -3613.29 | -8083.32 | -19032.58 | -24071.87 | -25128.21 | -38642.09 | -44662.30 | -60770.01 | -65866.60 | -87871.95 | -78936.23 |
| 7 | Total resources to State/Km | (Ps/KM) | 85.28 | -101.65 | -238.28 | -291.62 | -95.88 | -191.29 | -451.74 | -515.81 | -547.54 | -839.70 | -1038.67 | -1499.36 | -1779.50 | -4957.63 | -2839.80 |