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