Perfomance Indicator

 Performance Indicators       
Operational  performance for the period from 2013-14 to 2019-20(Upto September-2019 Provisional)
   I Physical performance:      
Sl. No. Parameter 2013-14 2014-15 2015-16    2016-17  2017-18 2018-19 2019-20 (Upto Dec-2019 Provl.)
1 Depots 39 40 40 43 44 45 45
2 Schedules Added 561 392 188 344 296 171 73
3 Schedules Curtailed 227 621 215 341 364 124 71
4 Schedules Operated 6473 6244 6216 6219 6143 6190 6192
5 New Vehicles added 838 197 0 101 1406 290 4
6 Vehicles Scrapped 492 450 120 343 880 440 63
7 Vehicles held 6775 6522 6401 6161 6677 6521 6460
8 %age Cancellation 4.8 8.4 10.7 14.0 14.9 12.2 11.2
9 Effective Km/day (Lakhs)           13.14 12.90 12.21 11.52 11.42 11.35 11.39
10 Veh. Utilisation (Kms.) 218.2 214.5 208.5 206.5 203.8 202.6 200.2
11 Fleet Utilisation (%age) 91.2 90.5 90.9 89.0 87.5 84.1 87.6
12 K.M.P.L (HSD) 3.82 3.79 3.76 3.74 3.74 3.74 3.73
13 No. of Breakdowns 3521 2754 2570 2462 2024 1243 1070
14 Rate of Breakdowns/10000kms. 0.07 0.06 0.06 0.06 0.05 0.03 0.03
15 No. of accidents 370 388 338 299 293 283 171
16 Rate of Accidents/Lakh kms. 0.07 0.08 0.07 0.07 0.07 0.07 0.05
17 Staff Position 36079 36474 35554 34306 34114 33878 33465
 
   II Financial performance:      
Sl. No. Parameter 2013-14 2014-15 2015-16    2016-17  2017-18 2018-19

2019-20 (Upto Dec-2019 Provl.)

 1 Effective  Km (lakhs) 4795.90 4708.56 4469.82 4205.20 4164.53 4152.85 3132.77
  %Growth 3.4 -1.8 -5.1 -5.9 -1.0 -0.3 0.7
2 Traffic Revenue  (Rs. In lakhs) 176557.33 199411.06 191802.62 177047.15 176470.60 183884 140345.38
  %Growth 16.5 12.9 -3.8 -7.7 -0.3 4.2 1.0
3 Non Traffic Revenue              
a)Govt reimbursement 16597.92 17014.00 19520.98 21095.38 25828.00 18875 13948.22
b) Commercial Revenue 8238.94 9259.37 9424.79 12467.88 20400.91 26570.47 9120.45
 Total other Revenue 24836.86 26273.37 28945.77 33563.26 46228.91 45445.51 23068.67
4 Gross Revenue  (Rs. In lakhs) 201394.23 225684.43 220748.39 210610.41 222699.51 229329.55 163414.05
  %Growth 21.3 12.1 -2.2 -4.6 5.7 3.0 0.8
5 Cost of Operation (Rs. In lakhs) 216153.14 232174.81 219375.73 236701.42 244460.97 264278.29 191502.29
  % Increase 19.5 7.4 -5.5 7.9 3.3 8.1 2.5
6 Margin on Traffic Revenue (Rs. In lakhs) -39595.78 -32763.75 -27573.11 -59654.27 -67990.37 -80394.25 -51156.91
7 Margin On Gross Revenue (Rs. In lakhs) -14758.15 -6490.38 1372.66 -26091.01 -21761.46 -34948.74 -28088.24
8 E P K M  On   Traffic.Rev. (Paise) 3681.4 4235.1 4291.1 4210.2 4237.5 4427.9 4479.9
  %Growth 12.6 15.0 1.3 -1.9 0.6 4.5 0.4
9 E P KM  on  Gross Rev.(Paise) 4199.3 4793.1 4938.6 5008.3 5347.5 5522.2 5216.3
  %Growth 17.3 14.1 3.0 1.4 6.8 3.3 0.1
10 C P K M   (Paise) 4507.0 4930.9 4907.9 5628.8 5870.1 6363.8 6112.9
  % Increase 15.6 9.4 -0.5 14.7 4.3 4.2 1.8
11 Margin on Traffic  -825.6 -695.8 -616.9 -1418.6 -1632.6 -1935.9 -1633.0
Rev. (in paise)
12 Margin on Gross  -307.7 -137.8 30.7 -620.4 -522.5 -841.6 -896.6
Rev. (in paise)

 

Last Updated: 20-02-2020 01:09 PM Updated By: Admin