|
Comparative Information of Various STUs |
|
2005-06 |
|
S.No. |
Item |
A.P. |
Gujarat |
Karnataka |
Maharastra |
Rajasthan |
U.P. |
Haryana |
|
1 |
FLEET |
|
|
|
|
|
|
|
| |
Average No. of Buses |
19499 |
8118 |
5196 |
15756 |
4565 |
6929 |
3223 |
| |
On Road Fleet % |
99.27 |
83.40 |
93.60 |
93.16 |
96.20 |
96.32 |
97.18 |
| |
|
|
|
|
|
|
|
|
|
2 |
FLEET COMPOSITION |
|
|
|
|
|
|
|
| |
Overaged Buses % |
14.00 |
80.02 |
13.40 |
12.68 |
28.05 |
21.03 |
1.00 |
| |
Avg. Age of Fleet (yrs) |
6.25 |
NA |
4.50 |
5.61 |
4.73 |
4.00 |
3.25 |
| |
|
|
|
|
|
|
|
|
|
3 |
SAFETY |
|
|
|
|
|
|
|
| |
No. Of Accidents |
2584 |
1352 |
1122 |
3370 |
616 |
971 |
327 |
| |
No. of Casualities |
1073 |
305 |
236 |
515 |
259 |
546 |
183 |
| |
|
|
|
|
|
|
|
|
|
4 |
OPERATIONS |
|
|
|
|
|
|
|
| |
Earned Kms. (lakhs) |
23808.00 |
8899.04 |
6392.10 |
16772.28 |
5933.90 |
7954.30 |
4147.63 |
| |
Vehicle utilisation (kms/bus/day) |
335 |
300 |
337 |
299 |
356 |
315 |
353 |
| |
Fuel Average (kmpl) |
5.27 |
5.20 |
5.13 |
4.89 |
5.09 |
5.16 |
4.94 |
| |
|
|
|
|
|
|
|
|
|
5 |
MANPOWER |
|
|
|
|
|
|
|
| |
No. of Employees |
115946 |
49956 |
24866 |
103107 |
22369 |
37339 |
18016 |
| |
Staff per Bus |
6.55 |
7.00 |
5.11 |
6.81 |
5.32 |
6.13 |
5.75 |
| |
Employee Productivity (kms/empl/day) |
51.29 |
48.80 |
70.43 |
45.74 |
72.68 |
51.48 |
63.07 |
| |
|
|
|
|
|
|
|
|
|
6 |
OCCUPANCY |
|
|
|
|
|
|
|
| |
Load Factor % |
65 |
47 |
62 |
45 |
67 |
59 |
70 |
| |
|
|
|
|
|
|
|
|
|
7 |
PASSENGER |
|
|
|
|
|
|
|
| |
No. of Passengers (Lakhs) |
42876 |
7898 |
6857 |
21163 |
3937 |
3963 |
4013 |
| |
Passengers / bus / day |
607 |
320 |
386 |
395 |
246 |
163 |
351 |
| |
|
|
|
|
|
|
|
|
|
8 |
PROFITABILITY |
|
|
|
|
|
|
|
| |
Total Income (lakhs) |
367637 |
143084 |
108569 |
329597 |
87676 |
101868 |
68080 |
| |
Total Expenditure (lakhs) |
371916 |
154131 |
105891 |
333682 |
90426 |
100491 |
80082 |
| |
Profit / Loss (lakhs) |
-4279 |
-11047 |
2678 |
-4085 |
-2750 |
1377 |
-12002 |
| |
Progressive P / L (Lakhs) |
-128647 |
-135281 |
-19990 |
-112298 |
-37556 |
-76834 |
0 |
| |
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|
9 |
PROFITABILITY PER KM |
|
|
|
|
|
|
|
| |
Income per Km. |
1544 |
1608 |
1698 |
1965 |
1478 |
1281 |
1641 |
| |
Expenditure per Km. |
1562 |
1732 |
1657 |
1989 |
1524 |
1263 |
1931 |
| |
Profit / Loss per Km. |
-18 |
-124 |
41 |
-24 |
-46 |
18 |
-290 |
| |
|
|
|
|
|
|
|
|
|
10 |
PROFITABILITY PER BUS PER DAY |
|
|
|
|
|
|
|
| |
Income per bus/day |
5166 |
4829 |
5725 |
5731 |
5262 |
4028 |
5787 |
| |
Expenditure per bus/day |
5226 |
5202 |
5583 |
5802 |
5427 |
3973 |
6807 |
| |
Profit / Loss per bus/day |
-60 |
-373 |
142 |
-71 |
-165 |
55 |
-1020 |
| |
|
|
|
|
|
|
|
|
|
11 |
RATE OF TAX (%) |
7.50 |
17.50 |
7.71 |
17.25 |
12.00 |
17.35 |
60.00 |
| |
Plough Back of Tax (%) |
|
|
|
5.25 |
|
|
|
