Financial Performance
The comparative performance of the Corporation for last 4 years is as under:-
|
Sr. No.
|
Particulars
|
Unit
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
|
1
|
Fleet Strength at the end (Buses Only)
|
Nos.
|
1783
|
1976 + 37 (Attaced )
|
1881 + 27 (Attaced )
|
2005 + 21 (Attaced )
|
|
2
|
Routes
|
Nos.
|
1874
|
1991
|
1975
|
2032
|
|
3
|
Total Coverage during the year ( Buses only)
|
Lakh Kms.
|
1546.47
|
1580.00
|
1632.02
|
1654.82
|
|
4
|
Passengers Kms. Covered
|
Lakh
|
38310
|
44026
|
47577
|
|
|
5
|
Incidence of accidents
|
Per Lakh Kms.
|
0.02
|
0.10
|
0.11
|
0.07
|
|
6
|
Incidence of Break-downs
|
Per 10000 Kms.
|
0.20
|
0.18
|
0.16
|
0.16
|
|
7
|
Load Factor
|
%
|
64.54
|
62.11
|
55.00
|
60.00
|
|
8
|
Fleet Utilization
|
%
|
98.26
|
98.00
|
98.00
|
99.00
|
|
9
|
Per Km. Expenditure
|
Rs.
|
20.97
|
23.28
|
24.14
|
26.46
|
|
10
|
Per Km. Income
|
Rs.
|
18.95
|
19.20
|
20.68
|
20.78
|
|
11
|
Total Income
|
Lakh Rs.
|
30346.21
|
32472.02
|
37217.47
|
39658.61
|
|
12
|
Total Expenditure
|
Lakh Rs.
|
33606.97
|
36481.47
|
40635.66
|
43408.43
|
|
13
|
Loss
|
Lakh Rs. (-)
|
3260.76
|
4009.45
|
3418.19
|
3749.82
|
