V. OVER VIEW (UPTO JUNE 2024) |
a) |
Number of Depots. |
129 |
|
b) |
Number of Regions. |
26 |
|
c) |
Number of Zones. |
4 |
|
d) |
Zonal Work Shops |
4 |
|
e) |
Tyre Rtreading Shops |
4 |
|
f) |
Transport Academy |
1 |
|
g) |
Staff Training Colleges |
4 |
|
h) |
Dispensaries / Hospitals |
20 |
|
i) |
Total Bus Stations |
423 |
|
j) |
Number of Bus Shelters |
357 |
|
|
|
|
|
|
NUMBER OF TOTAL BUSES(As on 30-06-2024) |
10,027 |
|
|
RTC BUSES |
7,520 |
|
|
HIRED BUSES |
2,507 |
|
|
|
|
|
|
NUMBER OF BUSES HELD(As on 30-06-2024) |
10,780 |
|
|
RTC BUSES |
8,273 |
|
|
HIRED BUSES |
2,507 |
|
|
|
|
|
FLEET |
|
|
|
k) |
A/C BUSES: (GS-50,VNL-24-1,VNL30-30, DC-
16,AMVT-61,NR42-6, NR48-7, GI-50, GRD-7, ML-29, IND-200) |
457 |
4.24% |
l) |
Non A/C (S.LINER-40,S.LUX-346,S.LUX-40-24,SKX-1400,UDX-665,EXP-1449,) |
3924 |
35.33% |
m) |
Rural Transport (Palle Velugu)5003, Ultra Pvg-377 |
5380 |
50.75% |
n) |
Urban Transport (M.EXP-322, City Ord-697) |
1019 |
09.69% |
|
|
|
OPERATIONAL KEY INDICATORS |
|
|
o) |
Total Number of Routes. |
1423 |
|
p) |
Villages connected. |
14,123 |
|
q) |
Un-connected. |
3669 |
|
r) |
Avg. Daily Earnings ( Rs. in Lakhs ) |
1602 |
.22 |
s) |
Avg. Daily Volume of Operation (KMs. in Lakhs ) |
37 |
.91 |
t) |
Occupancy Ratio (%) |
71 |
.31 |
u) |
E.P.K (In Paise) |
42 |
.26 |
v) |
A.V.U. (Kms/Bus/Day) |
352 |
|
w) |
E.P.B. (Earnings/Bus/Day) |
14863 |
|
x) |
No.of Passengers Transported / day ( in Lakhs ) |
30 |
.98 |
y) |
Punctuality (%) |
96 |
.07 |
z) |
Rate of Accidents per 1 lakh KMs.. |
0 |
.07 |
|
|
|
|
MECHANICAL KEY INDICATORS. |
|
|
i) |
Fleet Utilization ( % ) |
99 |
.56 |
ii) |
HSD KMPL (Kms/Ltrs) |
5 |
.20 |
iii) |
LUB KMPL (Kms/Ltrs) |
1727 |
|
iv) |
Average Tyre life (Kms in Lakhs) |
2 |
.35 |
v) |
Rate of Break-downs per 10,000 KMs. |
0 |
.04 |
|
|
|
|
PERSONNEL KEY INDICATORS |
|
|
i) |
Employees (As on 16-06-2024) |
|
|
|
|
47598 |
|
|
|
|
ii) |
BSR (on held) |
4 |
.97 |
iii) |
Crew Utilisation (in KMs ) |
202 |
|
|
|
|
|
FINANCIAL PERFORMANCE |
|
|
i) |
For the year 2023-24 (Provisional) |
|
|
|
Loss ( Rs. in crs ) |
-1657 |
.35 Crs |
|
Loss ( in ps/km ) |
-1162 |
ps |
|
|
|
|
Upto MAY 2024 (Upto Dec-2024-25) |
|
|
|
MAY 2024 |
MAY 2024 |
|
i) |
Gross Earnings per km. (in Ps) 4790 |
5759 |
|
ii) |
Cost per km. (in Ps) 6285 |
6203 |
|
iii) |
Profit / Loss (in Rs./Crores) -172.24 |
-103.09 |
|
iv) |
Profit / Loss(in Ps)
-1495 |
-444 |
|
|
|
|
|
|
|
"@ PROVISIONAL" |
|