2 - STUs Profile & Performance (2013-14)

STATE TRANSPORT UNDERTAKINGS
PROFILE & PERFORMANCE
STUs PROFILE & PERFORMANCE 2013-14

2013-14
Published by the
CENTRAL INSTITUTE OF ROAD TRANSPORT
State Transport Undertakings : Profile & Performance 2013-14 is published by the Central Institute of Road Transport, Pune
for the Association of State Road Transport Undertakings, New Delhi.
Pune
Central Institute of Road Transport
Post Box No 1897, Pune-Nasik Road, Bhosari, Pune 411026, India
Tata Motors - Smart City Electric Bus Tel. : 020 67345300 Fax : 020 67345407
E Mail : director@cirtindia.com Website : http://www.cirtindia.com
Tata Motors is the country’s largest bus manufacturer The Central Ins tute of Road Transport (CIRT), Pune was established in 1967 on the joint ini a ve of the
Associa on of State Road Transport Undertakings (ASRTU) and the Ministry of Road Transport & Highways
with the most complete range of transit vehicles that with a commitment to improve the efficiency and produc vity of the transport sector, with par cular
emphasis on State Transport Undertakings.
meet day-to-day needs of commuters. The company has
CIRT conducts management development programmes covering general
continued to be a leader in this segment not just by setting management, transport opera ons, road safety and maintenance
engineering for the professionals in the transport sector. Officials from
technological benchmarks, but by adapting innovations the State Transport Undertakings, Motor Vehicle Departments, Traffic
Police Departments and Automobile Industry are trained at CIRT. The
effectively to suit Indian travel conditions. Tata Motors has Ins tute’s spacious, verdant campus with a modern library, residen al
and recrea onal facili es, provide backdrop for serious study and
also developed a wide variety of buses and coaches that intellectual pursuit.
cater to the entire gamut of buses - from luxurious inter-
The Ins tute undertakes consultancy and research assignments on
city travel options, to safe transport choices for school transport policies, transporta on planning and management of traffic,
maintenance, materials, human resource and informa on systems.
going children.
CIRT library has over 11700 tles, 50 professional journals and
several educa onal films covering all aspects of transporta on and
management.
Recent introduction is Smart City Electric Bus which
was showcased in Auto Expo 2016. CIRT has sophis cated automobile component tes ng laboratories,
recognised by the Bureau of Indian Standards and approved by MoRTH
for tes ng a wide range of automobile components. The Engineering
Key features of this Ultra Electric Bus are : Research Centre carries out tes ng and cer fica on of automobile
components and materials adherence to na onal and interna onal
standards/regula ons.
1. Full Electric Drive train for zero emissions for
CIRT is an authorised test agency for vehicle cer fica on by the Ministry of Road Transport and Highways,
clean air. Government of India, under Central Motor Vehicle Rule No 126 no fied vide GSR 276 (E) in April 2007.
CIRT commenced cer fica on of motor vehicles in the year 2008 and so far carried out vehicle cer fica on
for major customers like Volvo Buses India Ltd, Tata Motors Ltd., Ashok Leyland Ltd., AMW Motors Ltd.,
2 Fatigue free driving without clutch and gear Mahindra Navistar, Premier Ltd, Corona Bus Manufacturers and Scania Commercial Vehicles Ltd. CIRT has
also carried out cer fica on of a good number of two-wheelers and three-wheelers (e-rickshaw) as per
shifting. Central Motor Vehicles Rules.
CIRT offers BUSINDIA.COM, an Enterprise Online CIRT has recently set up the Ins tute of Driving
3. Range of 100 - 200 Kms in single charging. Reservation Portal for Indian STUs which is approved Training & Research (IDTR) in its campus. The
by ASRTU. Existing clients include STUs like KSRTC, IDTR has been established by the Ministry of
TNSTC, APSRTC, RSRTC, OSRTC, PEPSU, HRTC, GSRTC, Road Transport & Highways, Government of
UPSRTC, Kadamba, PRTC etc. Busindia.com is a India under the 11th Five Year Plan as a Road
4. Fast charging and slow charging options one stop solution Safety Ini a ve. IDTR has advanced simulators
for information, to enable trainees to experience
reserva on & i nerary varied terrain, weather and road
5. Length of 9 m, Floor height of 650 mm makes it management for STU condi ons and is also equipped
passengers with no with Innova ve Driving Tes ng
ideal for City application. capital investment for System - a camera based driving
partnering STUs. skill assessment system.
PROFILE AND PERFORMANCE
2013-14
Published by the

PUNE, INDIA
Fortieth Publication
All rights reserved. No part of this book may be reproduced or transmitted in any form
or by any means, electronic or mechanical, including photocopying, recording, or any
information storage and retrieval system, without permission in writing.
For permission :
Director,
Central Institute of Road Transport,
Post Box No. 1897, Pune-Nasik Road,
Bhosari, Pune - 411 026, India
Telephone : (020) 67345300
Fax : (020) 67345407
Email : databank@cirtindia.com
Website : http://www.cirtindia.com
FOREWORD
CIRT has been compiling and publishing the performance data of the
State Transport Undertakings (STUs) for well over three decades. The published
data provides comprehensive statistics on both the financial and physical
performance of the STUs. The booklet provides data on various financial
performance indicators like personnel and material costs, taxes, interest,
depreciation, revenue, surplus before tax, profit / loss and percentage return on
the capital invested. Facts on physical performance parameters such as fleet
age profile and utilisation, capacity utilisation, manpower productivity, spares,
fuel and tyre performance are outlined in detail in this data.
In order to make this publication more exhaustive, the latest available

national statistics pertaining to the national highways, registered motor vehicles,
road accidents, production and sales of motor vehicles are also included.
This publication will be useful to researchers, academicians, transport

organisations and senior transport managers to ascertain the standing of their
undertakings vis-à-vis the other STUs. It will also help for benchmarking the
performance of STUs and to initiate improvements in the key result areas,
where their contemporaries are performing better.
January 2016 (Ashish Misra)

Pune Director
CONTENTS
Page No.
1 LIST OF STATE ROAD TRANSPORT UNDERTAKINGS 1
2 ABBREVIATIONS 2
3 PERFORMANCE - OVERVIEW 4
4 KEY STATISTICS 16
5 FLEET STRENGTH 18
6 SLEEPER COACHES AND A/C BUSES 20
7 BUS AGE PROFILE 22
Scrapping Target
Average age
Percentage of overaged buses
8 NEW CHASSIS PURCHASED & NO. OF BUSES SCRAPPED 24
9 SOURCES OF FINANCE OBTAINED FOR BUSES PURCHASED 25
i
10 CAPITAL STRUCTURE 27
State Government contribution
Central Government contribution
General and other reserves
Cumulative profit/loss
Debentures
Current liabilities
Fixed assets
Work in progress
Investments
Current assets
11 FINANCIAL PERFORMANCE 37
Cost analysis, revenue and financial ratios
Personnel cost
Material cost
Taxes
Interest
Miscellaneous and others
Depreciation
Total cost
Total revenue
Financial ratios
12 FARE & TAX STRUCTURE 91

Basic fare per passenger km
Minimum fare
Passenger tax
Motor vehicle tax structure
ii
13 PHYSICAL PERFORMANCE 105
Utilisation of fleet 107
Buses held
Buses off road
No. of spare buses
Buses on road
Fleet utilisation
Scheduled Services
Scheduled kms
Effective and gross kms
Cancelled kms
Bus utilisation
Capacity utilisation 115
Seating capacity & Standees
Carrying Capacity & Passenger kms
Occupancy Ratio
Load Factor
Passenger lead & Passengers carried
Quality of service 122
Regularity & Punctuality
Breakdown & Accidents
No. of Persons Injured
No. of Deaths
No. of public complaints
Cause-wise Accidents 129
Road Accidents Compensation 131
Operational information 132
No. of routes and Avg. route length
Mofussil and City service %
No. of depots, workshops and bus stations
No. of bus body building units
No. of tyre retreading shops
Performance of checking squads 137
Fare Concession offered 138
Industrial relations 141
iii
14 MAN-POWER PRODUCTIVITY 145
Traffic staff
Workshop and maintenance staff
Administration and other staff
Total staff
Average salary
Manpower productivity
Crew productivity
Training imparted & No. of Training Centres 153
15 FUEL, OIL AND MATERIAL PERFORMANCE 157

KMPL (HSD & CNG)
KMPL(Engine Oil)
Gear box oil
Differential oil
Engine life (New, R/c)
F.I. pump life (New, R/c)
Piston assembly life
Crown wheel & pinion life
16 TYRE AND BATTERY PERFORMANCE 177

Average tyre kms (New / Retreaded)
Number of tyres scrapped
New tyres consumed
Battery life
Spring consumption
New tyres purchased 182
Make-wise tyre life 188
New
Retreaded
Retreadibility Factor
Cumulative Kms.
New batteries purchased 195
Make-wise battery life 198
iv
17 INVENTORY POSITION 203
18 MONTH-WISE DIESEL PRICE 217
19 GENERAL STATISTICS
Total Registered Motor Vehicles in India (State-wise) 227
(as on 31st March) 2008-2012
Total Registered Motor Vehicles in India (Million Plus Cities) 228
(as on 31st March) 2008-2012
Total Number of Registered Motor Vehicles in India 1951 to 2012 229
Total Registered Motor Vehicles in India (Category-wise) 230
by States (as on 31st March 2012)
Total Registered Motor Vehicles in India (Category-wise) 232
by Million Plus Cities (as on 31st March 2012)
Production of Motor Vehicles in India – 2008-09 to 2012-13 234
Sale of Motor Vehicles in India including Export
- 2008-09 to 2012-13 235
Road Accidents in India – 1980-2013
(Calendar Year) [ All roads ] 236
Number of Motor Vehicle Accidents in India 237
(State-wise) 2010-2013
Road Accident Statistics of India – 1970-2013 238
Length of National Highways - State-wise
(as on 31st March) - 2008-2012 239
20 GLOSSARY 240
21 FEED BACK FORM 243
v
vi
LIST OF STATE ROAD TRANSPORT UNDERTAKINGS
CORPORATIONS GOVERNMENT DEPARTMENTS

1 Andhra Pradesh SRTC 1 Andaman & Nicobar ST
2 Assam STC 2 Arunachal Pradesh ST
3 Bangalore Metropolitan TC 3 Chandigarh TU
4 Bihar SRTC 4 ST Haryana
5 Calcutta STC 5 Mizoram ST
6 Delhi TC 6 Nagaland ST
7 Gujarat SRTC 7 ST Punjab
8 Himachal RTC 8 Sikkim NT
9 Jammu & Kashmir SRTC 9 The Punjab State Bus Stand Mgt. Co. Ltd.
10 Karnataka SRTC
COMPANIES
11 Kerala SRTC
1 Metropolitan TCL (CNI)
12 Maharashtra SRTC
2 State Express TCL (TN)
13 Manipur SRTC
3 Tamil Nadu State TCL (CBE)
14 Meghalaya TC
4 Tamil Nadu State TCL (KUM)
15 North Bengal STC
5 Tamil Nadu State TCL (MDU)
16 North West Karnataka RTC
6 Tamil Nadu State TCL (SLM)
17 North East Karnataka RTC
7 Tamil Nadu State TCL (VPM)
18 Orissa SRTC
8 Tamil Nadu State TCL (TVL)
19 Pepsu RTC
9 Kadamba TCL
20 Rajasthan SRTC
10 Calcutta Tram. Co. Ltd.
21 South Bengal STC
11 Pondicherry RTCL
22 Tripura RTC
12 Pune MPML
23 Uttar Pradesh SRTC
13 West Bengal Surface TCL
24 Uttarakhand TC
ASSOCIATE MEMBERS
MUNICIPAL UNDERTAKINGS
1 Delhi Tourism DC
1 Ahmedabad MTS
2 Himachal Pradesh TDCL
2 BEST Undertaking
3 The National TC, Mauritius
3 Kolhapur MTU
4 Navi Mumbai MT
5 Solapur MTU
6 Thane MTU
7 Kalayan Dombivli MTU
1
ABBREVIATIONS
I.
ASRTU - Association of State Road Transport Undertakings
CNG - Compressed Natural Gas
CPKM - Cost per Kilometre
EFF.KM - Effective Kilometre
EPKM - Earning per Kilometre
KMPL - Kilometre per litre
MTU - Municipal Transport Undertaking
M.V.Tax - Motor Vehicle Tax
NT - Nationalised Transport
R - Rural
R/c - Reconditioned
RTD - Retreaded
SRTC - State Road Transport Corporation
STC - State Transport Corporation
STU - State Transport Undertaking
TC - Transport Corporation
TCL - Transport Corporation Limited
TDC - Tourism Development Corporation
TU - Transport Undertaking
U - Urban
W/Shop - Workshop
HB - Hired Buses
II.
AMTS - Ahmedabad Municipal Transport Service
ANST - Andaman & Nicobar State Transport
APSRTC - Andhra Pradesh State Road Transport Corporation
APRST - Arunachal Pradesh State Transport
ASMSTC - Assam State Transport Corporation
BEST - Brihan Mumbai Electric Supply & Transport Undertaking
BMTC - Bangalore Metropolitan Transport Corporation
BSRTC - Bihar State Road Transport Corporation
CHNTU - Chandigarh Transport Undertaking
CSTC - Calcutta State Transport Corporation
CTCL - The Calcutta Tramways Co. (1978) Limited
DTC - Delhi Transport Corporation
GSRTC - Gujarat State Road Transport Corporation
HRTC - Himachal Road Transport Corporation
JKSRTC - Jammu & Kashmir State Road Transport Corporation
2
ABBREVIATIONS (Contd..)
KADMTU - Kalyan Dombivli Muncipal Transport Undertaking
KDTC - Kadamba Transport Corporation Limited
KMTU - Kolhapur Municipal Transport Undertaking
KnSRTC - Karnataka State Road Transport Corporation
KSRTC - Kerala State Road Transport Corporation
MEGTC - Meghalaya Transport Corporation
MPRSRTC - Manipur State Road Transport Corporation
MSRTC - Maharashtra State Road Transport Corporation
MZST - Mizoram State Transport
NBSTC - North Bengal State Transport Corporation
NEKnRTC - North Eastern Karnataka Road Transport Corporation
NGST - Nagaland State Transport
NMMT - Navi Mumbai Municipal Transport Undertaking
NWKnRTC - North Western Karnataka Road Transport Corporation
OSRTC - Orissa State Road Transport Corporation
PMPML - Pune Mahanagar Parivahan Mahamandal Ltd
PRTC - Pepsu Road Transport Corporation
PUNBUS - The Punjab State Bus Stand Management Company Limited
PRTCL - Puducherry Road Transport Corporation Limited
RSRTC - Rajasthan State Road Transport Corporation
SBSTC - South Bengal State Transport Corporation
SKNT - Sikkim Nationalised Transport
SMTU - Solapur Municipal Transport Undertaking
STHAR - State Transport Haryana
STPJB - State Transport Punjab
TMTU - Thane Municipal Transport Undertaking
TRPTC - Tripura Road Transport Corporation
UPSRTC - Uttar Pradesh State Road Transport Corporation
UTC - Uttarakhand Transport Corporation
WBSTC - West Bengal Surface Transport Corporation Limited
TAMIL NADU STATE TRANSPORT CORPORATION LIMITED

MTC (CNI) - Metropolitan Transport Corpn. Ltd. (Chennai)
SETC (TN) - State Express Transport Corpn. Ltd. (Tamil Nadu)
TNSTC(CBE) - Tamil Nadu State Transport Corpn. Ltd. (Coimbatore)
TNSTC(KUM) - Tamil Nadu State Transport Corpn. Ltd. (Kumbakonam)
TNSTC(MDU) - Tamil Nadu State Transport Corpn. Ltd. (Madurai )
TNSTC(SLM) - Tamil Nadu State Transport Corpn. Ltd. (Salem )
TNSTC(VPM) - Tamil Nadu State Transport Corpn. Ltd.(Villupuram)
TNSTC(TVL) Tamil Nadu State Transport Corpn. Ltd.(Tirunelveli)
3
PERFORMANCE OVERVIEW OF STUs - 2013-14
Introduction
“STUs - Profile and Performance” is a comprehensive report containing data

on financial and physical performance of State Transport Undertakings (STUs).
STUs in the country owned 137285 buses as on 31st March 2014 . In addition, the
STUs had taken 7191 buses from private sector on hire basis for their operations. 29
STUs reported data for this publication. In addition, though North Bengal STC, Bihar
SRTC, Himachal RTC, Meghalaya TC, Tripura RTC and Calcutta STC did not send
data, their provisional data is taken wherever possible from the “Quick Review of
2013-14” which is based on the quarterly statistical returns. The overall data coverage
in this publication accounts for 92.4 percent buses of all STUs. Graphs are added to
enhance data interpretation.
Capital Structure
The total capital & liabilities in reporting STUs was Rs. 26875.49 crore
(including cumulative losses) as on March 2014. The total capital contribution made
by State Governments and the Central Government is Rs. 24685.27 crore. The
total loan capital from IDBI, LIC and other banks was Rs. 5435.69 crore. The State
and Central governments do not adequately support the STUs with capital finance
and hence they have to heavily depend on general and other reserves besides
loan capital from open market. Public deposit increased to Rs. 108.11 crore as
compared to Rs. 101.59 crore last year. Current liabilities (inclusive of short terms
provision and borrowings) increased to Rs. 17987.57 crore during the year 2013-
14 as compared to Rs. 16999.00 crore last year. The cumulative losses by the
reporting STUs increased to Rs. 44856.47 crores as compared to Rs. 42610.09 crores
last year.
Financial Performance
The total revenue generated during the year under review is Rs. 43118.70
crore out of which Rs. 36570.49 crore is traffic revenue, Rs. 3447.01 crore is Subsidy/
Reimbursement from Government and Rs. 3101.20 crore is non-traffic revenue.
Revenue generation increased by Rs. 1308.64 crore over the last year. The non-traffic
revenue constitutes only 7.19% of the total revenue. The total cost comprising
of personnel, material, taxes, interest, depreciation, payment to hired buses
(HB) and others works out to Rs. 50231.32 crore leaving a net loss of Rs.
7112.62 crore during the year 2013-14. None of the reporting STUs could make
profit during this year. The overall net loss is Rs. 7112.62 crore as compared to
Rs. 7395.94 crore last year. The comparative chart on net loss is given below :
4
NET LOSS
1000.00
0.00
-1000.00
Rs. in Crores
-2000.00
-3000.00
-7395. 95 -7112. 62
-4000.00
-5000.00
-6000.00
-7000.00
-8000.00
2012-13 2013-14
Any of the segments as a whole i.e. Rural, Hill Region or Urban STUs could
not make any surplus before tax. The reporting STUs made a loss of Rs. 3759.98
crore before taxes during the current year. The comparative chart is given below :
SURPLUS BEFORE TAX
-1000
Rs. in Crores
-2000 -3759.98
-3000
-4000 -4590.97
-5000
2012-13 2013-14
5
Cost Recovery
During the current year, STUs could recover overall total cost upto 86% from the
total revenue (including subsidies, reimbursement of fare concessions and non-traffic
revenue) leaving 14% of the total cost uncovered resulting a net loss of Rs. 7112.62
crore. Rural STUs recovered 90.0% of their total cost, hill region STUs recovered
80.4% of their total cost and urban STUs recovered 70.1% of their total cost. The
financial performance in hill region and urban STUs is very gloomy. The operating
cost comprising personnel and material cost grabbed 94.9% of the total revenue of
all the reporting STUs. It is alarming to note that 74% of the revenue goes on
personnel cost alone in urban STUs, 51% in hill region STUs while it is 43% in rural
STUs. Overall personnel cost rose to Rs. 14.97 per km during the current year as
compared to Rs. 13.83 last year.
PERSONNEL COST Vs TOTAL REVENUE
Personnel Cost
Personnel Cost
51%
43% 57%
49%
Revenue Left Revenue Left
HILL REGION RURAL
74%
Personnel Cost
26%
Revenue Left
URBAN
6
The personnel cost per km with reference to last 10 years from 2004-05 is
shown in the figure below:
PERSONNEL COST PER KM.
1800
1600 1497
1383
1400 1226
Paise
1145
1200
998
1000 826
716 750 751
800 687
600
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
Material, Fuel & Tyre Cost
The material cost of reporting STUs is Rs. 13.86 per km. and it forms 38.4%
of total cost. The overall material cost increased by 14.93% over last year. The
major component of material cost is fuel (Diesel & CNG). Fuel cost also increased
to Rs. 12.07 per km during the current year from Rs. 10.20 last year and recorded
a rise of 18.33% over last year. The trend of fuel cost per km during the last 10
years from 2004-05 is shown in the following chart:
FUEL COST PER KM.
1300 1207
1100 1020
Paise
9149 14
852
900
706 724
667 654
700 621
527
500
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
11-12
12-13
13-14
Though STUs are suffering from frequent price hike for fuel (diesel), innovative
measures taken by STUs like APSRTC, GSRTC, NWKnRTC, KnSRTC, NEKnRTC,
UPSRTC, Tamil Nadu STUs and RSRTC on fuel conservation are worth noting.
Some of these measures are narrated below :
7
Managerial Measures
l Group counselling of drivers on fuel conservation at crew rest rooms by officials

periodically.
l Fixation of drivers to particular vehicle and fixation of vehicles to particular
route so as to have easy monitoring.
l Identification of low KMPL drivers based on route-wise and vehicle type-wise
targets and giving them refresher training by expert instructors as well as driving
simulators.
l KMPL card is given to every driver which is required to be maintained by himself
where day to day KMPL performance is recorded for their self appraisal.
l Monthly cash awards to first and second best KMPL drivers in the depot and
displaying their names prominently. In addition, monthly incentives to the drivers
and mechanical staff is given on fuel saving during the month.
l Yearly cash award to the entire depot staff for achieving KMPL targets.
l Additional increment/s to drivers showing best fuel performance continuously
for five years and more.
Technical Measures
l Identification of low KMPL vehicles on daily/monthly basis through computer

software called “VEMAS” as well as by regular interaction with the drivers &
mechanics and taking necessary ratification promptly.
l Checking FIE & injectors during each scheduled periodical maintenance course
and also the fuel injection timing, black smoke etc. and taking corrective action
if necessary.
l Checking of bus as per PCRA norms in addition to regular preventive maintenance
schedule in case the bus is reported for low KMPL/black smoke.
l Using specified grades of oils for different types of engines as recommended
by the manufacturers.
l Use of radial tyres for comfortable ride and better fuel performance.
“Tyre Cost” is the next largest component in material cost. The cost on
“Tyre and tubes” was 74.9 paise per km during the year under review. Various
measures are being adopted on tyre economy in STUs to control the cost per Km
on tyre.
8
Interest & Taxes
The component of interest in total cost is 7.5% for the reporting STUs during
the current year. It is 2.7% in rural STUs, 1.0% in hill region STUs and 27.4% in
urban STUs. This is mainly because STUs increasingly depend on loan capital
from banks and financial institutions. During 2013-14, the reporting STUs paid
Rs. 3352.64 crore as taxes to the exchequer which is 7.8% of their total revenue.
Rural STUs paid 8.8% of total revenue as tax while hill region STUs paid 8.00%
and urban STUs paid 2.6% of their total revenue as tax.
Concession and Free passes
Financial burden, due to concessional fare and free passes as announced

by the government, becomes inevitable to STUs. Though STUs deserve complete
reimbursement of such burden, only few State Governments grant subsidy to compensate
STUs in this regard. Financial burden due to students’ concession in reporting STUs
was Rs. 3041.82 crore, and that of free pass to blinds and physically handicapped
was Rs. 418.78 crore, freedom fighters and MLAs Rs. 17.14 crore, journalist
Rs. 32.43 crore, senior citizens Rs. 610.56 crore and others Rs. 195.01 crore. The
total financial burden due to concession was Rs. 4315.75 crore while the subsidy
and re-imbursement received from Government was only to the tune of Rs. 3447.01
crore during the year.
Fare Structure
STUs’ fare is administered by the State Governments. In states like

Haryana, Himachal Pradesh and Punjab the component of passenger tax is
added to the fare, while in Maharashtra and Gujarat passenger tax is charged on
traffic revenue. Generally, State Governments do not revise bus fare to compensate
cost hike immediately. However, the bus fare was revised in most of the reporting
S.T Undertakings during or after 2012-13.
Fleet strength
Total number of STUs’ own buses was 1,37,285 as on 31st March 2014. STUs
can not replace their buses in time mainly due to paucity of funds. The fleet strength
of STUs is not increasing at expected rate during current decade. The following graph
shows the fleet strength of STUs from 2003-04 to 2013-14.
9
FLEET STRENGTH (STUs own buses)
150
137.3
Number in '000
140 134.7
132.5
128.7 130.6
130 123.1
118.6
120 115.4
111.4 113.3 112.2
110
13-14
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
Physical Performance
Fleet Utilization (%)
Fleet utilization is defined as the percentage of buses put on road to the number
of buses held. The overall fleet utilization of reporting STUs was 90.0% during the year
under review. Rural STUs achieved 91.3% fleet utilization while it was 92.0% in hill
region STUs and 84.4% in urban STUs. Fourteen STUs achieved fleet utilization
beyond 90% and thirteen STUs reported fleet utilization below 80%. The following
graph shows year wise fleet utilization from 2003-04 to 2013-14.
FLEET UTILISATION
100
Percentage
95
92.0 92.1 91.9 92.4 92.3 92.3
91.6 91.2 91.0 91.1
90.0
90
85
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
It is clear from the above graph that fleet utilization is slightly falling from
2009-10 onwards. Improvement in fleet utilisation is very crucial especially when STUs
are in severe financial crunch.
10
Vehicle Productivity (Kms.)
The overall vehicle productivity (per bus held) of the reporting STUs was 309.5
Kms. The average vehicle productivity in rural STUs was 341.1 Kms., in hill region
STUs it was 238.0 Kms. and in urban STUs it was 186.0 Kms. The following graph
shows yearwise vehicle productivity level in STUs during last decade. 15 STUs
achieved vehicle productivity beyond 300 kms. Tamil Nadu STUs in rural segment
achieved very high vehicle productivity ranging from 398.0 kms. to 557.0 kms.
VEHICLE PRODUCTIVITY
350
KMS PER DAY
330 320.5
317.1 319.2
Kilometres
312.8 314.9 315.1 317.3

309.5
304.8 306.8
310 300.5
290
270
13-14
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
Volume of Operation
The total effective kilometres operated by reporting STUs were 1464.61 crore
during the year under review. The following graph shows year-wise effective kilometres
performed by STUs.
VOLUME OF OPERATION
1600
EFF. KM IN CRORES 1516 1509 1519
1476 1465
1500
1416
Kilometres
1400
1302
1300 1260 1251
1240 1237
1200
1100
13-14
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
11
Passengers Carried
Total number of passengers carried by the reporting STUs during the current
year was 2311.82 crore. Average number of passengers carried per bus on road per
day was 479 in rural STUs and 905 in urban STUs while it was 312 in hill region
STUs (excluding Himachal RTC). Passengers carried per day by the reporting STUs
was 6.33 crore during the year 2013-14. Average load factor was 66.98% in rural
STUs and 60.26% in hill-region STUs while in urban STUs it was 73.20%. The
average passenger lead was 27.75 kms. in rural STUs, 11.01 kms. in urban STUs
and 25.40 kms in hill region STUs. The following graph shows year-wise statistics on
daily passenger turnover by the reporting STUs;
PASSENGERS CARRIED DAILY
8.0
PASSENGERS IN CRORES
7.5
7.05
6.91 6.98
Passengers
6.90
7.0 6.77
6.33
6.5 6.20 6.12 6.27
6.06
6.0 5.69
5.5
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
Manpower Productivity
There were 6.95 lakh employees with the reporting STUs. Overall manpower
productivity decreased to 57.45 Kms. per day during 2013-14 from 59.15 Kms per day
last year. Rural STUs achieved 66.25 Kms. per employee per day, while it was 53.26
Kms in hill region STUs and 28.11 Kms in urban STUs. Manpower productivity of
urban STUs was the lowest. The following graph shows year-wise data on Manpower
Productivity.
12
MANPOWER PRODUCTIVITY
65
KMS/ STAFF /DAY 59.2
60 57.5
Kilometres 55.1 55.9
53.5 53.9
55 52 52.7
50.4
48.9
50 47.8
45
40
03-04
04-05
05-06
09-10
11-12
12-13
06-07
07-08
08-09
10-11
13-14
Fuel Performance
The overall fuel KMPL by the reporting STUs was 4.85 during the year 2013-14.
The average fuel KMPL was 4.97 in rural STUs, 4.58 in hill region STUs and 3.77
in urban STUs. The following graph shows year-wise KMPL of STUs since 2003-04
to 2013-14.
FUEL (DIESEL) KMPL
5.4 KM / Litre
5.2
Kilometres
5.00
4.94 4.95 4.94 4.94
5.0 4.85 4.88 4.84 4.85
4.78
4.73
4.8
4.6
4.4
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
Reliability
Reliability of bus service is measured in terms of breakdown per 10,000 kms.

Overall breakdown rate per 10,000 Kms. by reporting STUs was 0.24. The following
graph shows year wise breakdown rate of STUs. It is observed that the breakdown
rate of STUs is slightly increasing during the last four years. Average breakdown rate
was lowest in the reporting rural and hill region STUs (0.10) and the reporting urban
STUs recorded 1.33 rate during the year under review.
13
BREAKDOWN RATE
0.9
0.7
Rate
0.5 0.39
0.35 0.34
0.26 0.24 0.24
0.21 0.20 0.20 0.21 0.22
0.3
0.1
13 -14
03 -04
04 -05
05 -06
06 -07
07 -08
08 -09
09 -10
10 -11
11 -12
12 -13
Safety

Accident rate and fatal accidents are important parameters of safety in
bus operation. The accident rate per lakh Kms. by the reporting STUs was 0.14
during the current year. The following graph shows year wise accident rate of STUs.

ACCIDENT RATE
0.3
ACCIDENT PER LAKH KM
0.25
Rate
0.19 0.19
0.2 0.18 0.18 0.18 0.18
0.16 0.16
0.15
0.14
0.15 0.13
0.1
13-14
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
The above graph shows continuous reduction of accident rate per lakh
Km. The number of fatal accidents in the reporting STUs was 3957 during the current
year. Rural STUs reported 3403 fatal accidents, hill region STUs 65 and urban
STUs reported 489 fatal accidents.
14
Overall Review

STUs are constrained to depend on general and other reserves besides loan
capital since Central and State governments are not forthcoming for capital funding.
The financial burden due to concessions and free passes need to be completely
reimbursed or adjusted to STUs against tax payment. The financial viability of STUs
is threatened by the rising cost of operation. Urban and hill region STUs could not
meet even the operating cost. Personnel cost is very high both in urban and hill region
STUs when compared to rural STUs. Productivity linked wage scheme, deployment
of multi-skilled personnel, automation of manual systems, are some of the priority
measures to be focussed by the STUs immediately. STUs need to venture into
innovative means and methods to control cost. One man operation and electronic fare
collection system are some of the innovative measures to be adopted by the STUs.
Appropriate fare policy to neutralise rising cost of operation in time is inevitable.
¨¨¨¨
15
KEY STATISTICS
DESCRIPTION UNIT 2012-13 2013-14
CAPITAL
Total Capital Investment Rs. Crores 23245.44 26875.49
Govt. Contribution Rs. Crores 21363.12 24685.27
Buses owned by all STUs as on

Nos. 134706 137285
March
Avg. buses held Nos. 131173* 129648*
New Buses / Chassis purchased Nos. 14207 11579
No. of Buses Scrapped Nos. 10235 9272
OPERATIONS
Avg. No. of buses on road Nos. 119516* 116719*
Fleet Utilisation % 91.1 90.0
Effective Kms. In Crores 1519.19 1464.61
Dead Kms. In Crores 31.02 31.38
Gross Kms. In Crores 1550.21 1495.99
Bus Utilisation / Day Kms. 348.3 343.8
Bus Productivity / Day Kms. 317.3 309.5
Rate of Break down / 10,000 Eff.

- 0.24 0.24
Kms.
Rate of Accident / lakh Eff. Kms. - 0.13 0.14
HSD Consumed Kilo Litres 3043407 2877153
HSD - KMPL Kms. 4.84 4.85
Road Accident Compensation Rs. Crores 393.47 384.68
* includes Hired buses
16
KEY STATISTICS
DESCRIPTION UNIT 2012-13 2013-14
VOLUME OF TRAFFIC
Passengers Carried In Crores 2471.53 2311.82
Passenger Kms. In Crores 56490.23 52912.60
Passenger Lead Kms. 22.86 22.89
Load Factor % 68.77 67.73
Passengers / bus on road / day Nos. 567 552
EMPLOYMENT & WAGES
Total Staff Nos. 703503 694655
Bus Staff Ratio - 5.86 5.68
Wage per Employee / Day Rs. 774.28 823.12
Man-power productivity / Day Kms. 59.15 57.45
Total Employees Trained Nos. 167153 172772
Burden due to concession Rs. Crores 3984.57 4315.75
FINANCIAL RESULTS
Traffic Revenue Rs. Crores 36296.30 36570.49
Subsidy/ Reimbursement from Govt. Rs. Crores 3793.30 3447.01
Non-Traffic Revenue Rs. Crores 1720.46 3101.20
Total Revenue Rs. Crores 41810.06 43118.70
Total Cost Rs. Crores 49206.00 50231.32
Profit / Loss Rs. Crores -7395.94 -7112.62
Surplus Before Tax Rs. Crores -4590.97 -3759.98
17
FLEET STRENGTH AS ON MARCH 2014
Leyland Buses Volvo/ Other Midi & Goods

Sr. Name of TATA Buses Grand
M Makes Mini Trucks +
No. STUs SD DD Buses Held Total
Benz Buses Deptt.Veh.
RURAL
1 APSRTC 10105 7951 142 718 100 19016 790 19806
- CNG 362 48 410 410
-Hired 2374 821 16 4 3215 3215
2 MSRTC 7013 10242 25 594 17874 797 18671
- CNG 46 14 60 60
-Hired 89 89 89
3 GSRTC -Diesel 2928 2882 1022 352 7184 303 7487
- CNG 313 417 730 730
-Hired 18 18 18
4 UPSRTC 3947 1 3058 15 7021 173 7194
- CNG 247 198 445 445
-Hired 927 1261 2188 2188
5 KnSRTC 2787 4754 467 286 8294 347 8641
6 KSRTC $ 3436 2 2228 3 134 5803 181 5984
7 RSRTC 3001 1268 25 45 300 4639 132 4771
-Hired 123 54 42 219 219
8 NWKnRTC 1895 2848 27 24 9 4803 165 4968
9 TNSTC-MDU 2185 438 2623 157 2780
10 STHAR 1556 1563 51 386 6 3562 143 3705
-Hired 370 93 463 463
11 TNSTC-KUM 3490 391 3881 221 4102
12 TNSTC-VPM 3042 513 29 3584 192 3776
13 TNSTC-CBE 2777 546 3323 172 3495
14 NEKnRTC 1698 2735 24 6 4463 165 4628
15 TNSTC-SLM 1897 340 2237 110 2347
16 STPJB@@ 396 307 703 56 759
-Hired 18 18 18
17 PRTC# 493 300 11 804 10 814
-Hired 267 267 267
18 SETC-TN 1117 1117 1117
19 PUNBUS@@ 437 587 8 1032 1032
20 NBSTC* 435 2 268 48 10 763 28 791
21 BSRTC 43 371 414 414
22 SBSTC 225 263 58 546 16 562
23 KDTC 151 142 8 289 590 25 615
-Hired 4 4 4
24 ASMSTC** 140 200 340 7 347
25 OSRTC 271 155 426 426
26 ANST 219 219 219
27 WBSTC** 35 54 3 92 92
-Authorised 26 10 7 52 95 95
Sub-Total 59646 5 46278 972 3833 2840 113574 4190 117764
18
FLEET STRENGTH AS ON MARCH 2014
Leyland Buses Volvo/ Other Midi & Goods

Sr. Name of TATA Buses Grand
M Makes Mini Trucks +
No. STUs SD DD Buses Held Total
Benz Buses Deptt.Veh.
HILLREGION
28 HRTC $ 491 1374 11 4 144 2024 93 2117
29 UTC 250 901 1151 32 1183
-Hired 121 21 142 142
30 JK SRTC@ 24 6 630 32 692 465 1157
31 NGST# 2 236 4 242 37 279
32 TRPTC@ 28 53 81 28 109
33 SKNT 80 17 97 118 215
34 MEGTC@ 44 18 62 3 65
35 MZST 34 34 15 49
36 MPRSRTC** 25 25 38 63
37 HTDC** 25 25 1 26
38 APRST@ 9 235 244 244
Sub-Total 804 6 3733 32 46 198 4819 830 5649
URBAN
39 BMTC 3262 2395 676 442 6775 155 6930
40 DTC (Diesel) 113 113
- CNG 1669 3547 5216 71 5287
41 BEST- Diesel 1360 122 30 6 1518 415 1933
- CNG 1426 775 282 487 2970 2970
42 MTC-CNI 3132 314 100 100 104 3750 168 3918
43 CSTC@@ 626 387 1013 68 1081
44 PMPML - HSD 564 319 10 893 36 929
- CNG 149 425 574 574
Hired CNG 33 348 381 381
-Hired (Diesel) 66 139 205 205
45 AMTS@- Diesel 104 104 104
- CNG 271 377 648 648
-Hired (Diesel) 44 44 44
-Hired (CNG) 224 224 224
46 CHNTU@ 227 190 417 13 430
47 TMTU- Diesel 56 257 313 4 317
- Hired (CNG) 25 25 25
48 CTCL** 159 168 327 327
49 NMMT* 95 25 70 10 200 14 214
CNG 160 160 160
50 KMTU# 106 106 4 110
-Hired 32 32 32
51 KADMTU@ 110 5 115 3 118
-Hired 20 5 25 25
52 SMTU** 23 1 23 1 48 6 54
Sub-Total 13793 123 9874 862 824 607 26083 1070 27153
GRAND TOTAL 74243 134 59885 1866 4703 3645 144476 6090 150566
*as on **as on @ as on @@ as on # as on
31.03.08 31.03.07 31.03.09 31.03.10 31.03.11
$ as on 31.03.12
19
SLEEPER COACHES AND A/C BUSES AS ON 31ST MARCH 2014
Sleeper Sleeper A/c buses
Ser Name of Vehicle
Coach Coach excluding
No STUs make
A/c Non-A/c sleeper coaches
1 APSRTC Leyland 150
Tata 89
Volvo 1 106
Others 15 46
2 MSRTC Leyland 13
Tata 25
Volvo
Volvo-Hired 89
3 GSRTC Leyland 129 20
Tata 49
Volvo-Hired
4 UPSRTC Leyland 4
Tata 2 6
5 KnSRTC Leyland 2
Tata 59
Volvo 467
Others 48 38
6 KSRTC** Leyland
Tata
Volvo 3
Others
7 RSRTC Leyland 10 45 10
Volvo 57
Mercedez 10
Tata 5
8 NWKnRTC Leyland
Tata 2 12 2
Volvo 27
Corona 10
9 TNSTC-MDU Leyland
10 TNSTC-CBE Leyland 12 8
11 TNSTC-KUM Leyland 4
12 TNSTC-VPM Leyland
Volvo 29
13 NEKnRTC Leyland 8
Tata 22
Corona 24
20
SLEEPER COACHES AND A/C BUSES AS ON 31ST MARCH 2014
Sleeper Sleeper A/c buses
Ser Name of Vehicle
Coach Coach excluding
No STUs make
A/c Non-A/c sleeper coaches
14 SETC Leyland 35 1082
15 KDTC Volvo 8
Tata 5
16 HRTC Tata 16
Leyland 5
Volvo 11
Isuzu 4
17 STHAR Tata 31
Volvo 51
Others 10
18 UTC Leyland 2 26
Tata 20
19 DTC Tata 838
Leyland 437
20 MTC-CNI Volvo 100
Leyland Mini 4
21 BEST Leyland 2
Volvo 5
Others 282
22 MZST Leyland
Volvo
Others 2
Leyland
23 SBSTC Leyland 8
Tata 4
Volvo
Others 4
24 SKNT Volvo
Others 2
25 BMTC Corona 25
Tata 98
Volvo 676
26 PMPML Volvo 10
Leyland 2
Tata
** as on 31.03.12
21
BUS AGE PROFILE 2013-14
Scrapping Target Avg. Age of bus No. of over % of over

Ser Name of
aged buses aged
No STUs Lakh Lakh
Years Years above target buses
Kms. Kms.
1 APSRTC-Dist Ord. >=15 12.00 6.93 9.84 2467 12.72
APSRTC-City Ord. 15.00 13.00 6.73 6.62 514 2.65
2 MSRTC 8.50 5.50 4.00 5.03 54 0.29
3 GSRTC 8.00 147 1.86
4 UPSRTC 6.00 8.00 4.20 5.97 2046 27.40
5 KnSRTC 8.00 7.50 3.80 5.23 1879 22.90
6 KSRTC 13.00 10.00 6.51 522 9.00
7 RSRTC 8.00 8.00 3.67 461 9.83
8 NWKnRTC 7.50 4.66 5.22 945 19.70
9 TNSTC-MDU 6.00 4.77 695 26.50
10 TNSTC-KUM 6.00 7.00 4.71 1737 44.76
11 TNSTC-VPM 6.00 7.00 4.85 1589 44.40
12 TNSTC-CBE 6.00 7.00 14 43.00
13 NEKnRTC 10.00 7.50 5.26 392 8.80
14 TNSTC-SLM 6.00 7.00 5.73 10.31 1304 58.29
15 SETC-TN 3.00 7.00 3.09 561 50.22
16 NBSTC 8.36 40.00
17 KDTC- Leyland 10.00 9.00

7.50
Tata & Other 10.00 7.75
Mini buses 8.00 5.00 6.60
18 OSRTC-Tata 9.00 5.80 4.90 46 12.00
OSRTC - Leyland 4.80 4.80
22
BUS AGE PROFILE 2013-14
Scrapping Target Avg. Age of bus No. of over % of over

Ser Name of
aged buses aged
No STUs Lakh Lakh
Years Years above target buses
Kms. Kms.
19 SBSTC 8.00 4.00 6.05 6.12 98 17.95
20 ST Haryana 8.00 7.00 3.90 3.41 104 3.00
21 BSRTC 11.78 100.00
22 HRTC 8.00 15.63
23 UTC 6.00 7.00 5.00 6.00 256 32.00
24 MZST 10.00 2.00 5.14 2 6.00
25 SKNT 10.00 24.00
26 TRPTC 5.71 21.68
27 MEGTC 8.00 63.00
28 BEST 15.00 7.55 4.72
DTC - Standard
29 8.00 5.00
Buses
DTC-LF Buses 12.00 7.50 6.30 3.85 1435 27.51
30 MTC-CNI - Leyland 6.00 5.24 1379 39.97
MTC-CNI - Tata 6.00 3.01
MTC-CNI - Volvo 4.13
31 BMTC 10.00 8.00 5.33 4.23 313 4.62
32 PMPML 7.00 10.00
33 CSTC 5.71 21.68
34 KMTU 10.00 7.50 10.50 9.70 40 37.00
35 AMTS 10.00 207 30.00
36 NMMT 10.00 10.00 4.47
23
NEW CHASSIS PURCHASED AND NUMBER OF BUSES
SCRAPPED 2013-2014
Chassis / Buses Purchased No. of buses scrapped/disposed

Sr. Name of
Leyland
Leyland
MBenz
Others
Others
Volvo/
Volvo
Total
Total
Tata
Tata
No. STUs
1 APSRTC-Chas 452 136 282 870 0

APSRTC-BUS 628 192 267 1087 491 278 769
2 MSRTC 561 768 1329 1518 1518
3 GSRTC 200 169 207 576 1071 274 41 1386
4 UPSRTC 870 870 663 663
5 KnSRTC 708 281 45 1034 258 369 13 640
6 RSRTC 359 374 334 1067 425 263 688
7 NWKnRTC 329 240 7 576 61 420 2 1 484
8 TNSTC-MDU 205 25 230 66 9 75
9 TNSTC-KUM 358 42 400 178 44 222
10 TNSTC-VPM 368 54 422 187 27 214
11 TNSTC-CBE 276 26 302 190 5 195
12 NEKnRTC 217 238 455 68 277 345
13 TNSTC-SLM 116 8 124 76 19 95
14 SETC-TN 78 78
15 ST Haryana 562 562
16 KDTC 17 196 213 24 22 1 47
17 OSRTC 64 36 100 25 17 42
18 SBSTC 7 4 9 20 12 9 21
19 UTC 80 70 150 58 104 162
20 MZST 2 2 4 8 8
21 SKNT 4 4 8 10 10
22 BEST 48 48
23 NMMT 28 28 41 41
24 DTC 110 112 222
25 MTC-CNI 15 199 214 16 16
26 BMTC 654 77 110 841 335 68 2 89 494
27 PMPML 22 34 56
28 KMTU 13 13
29 AMTS 97 97 149 9 158
Total 5711 3843 162 1301 11579 5507 2382 17 804 9272
24
SOURCES OF FINANCE OBTAINED FOR BUSES PURCHASED AS ON MARCH 2014
Sr. Loan Amt. Period of loan Interest Rate

Name of STUs Source
No. (Rs. Crores) (Yrs. -Months) (%)
1 APSRTC Commercial Banks 525.00 6-0 12.45 & 11.25
Depreciation Fund 395.68
State Govt. 100.00
2 GSRTC State Govt. (Equity) 600.00
State Govt. (Loan) 250.00 1-0 0.00
3 KnSRTC Commercial Banks 136.00 5-0 10.25
Internal Resources 89.48
4 RSRTC Commercial Banks 71.81 5-0 10.50 to 11.00
RSRTC Bonds
5 UPSRTC HUDCO 130.71 5-0 11.25
State Govt. (Equity) 3.43
6 NWKnRTC Commercial Banks 105.54 7-0 10.97
Depreciation Fund
7 TNSTC-MDU State Govt. (Short term loan)
State Govt. (Share Capital)
Central Govt. Grant - JNNURM
buses
TDFC 10.60 8.00 10.75
8 TNSTC-KUM TDFC 32.35 6-8 10.75
9 TNSTC-VPM TDFC 34.62 6-8 10.75
Ways & Means
Short Term Loan
10 TNSTC-CBE State Govt. 33.97 5-0 12.50
TDFC 10.38 8-4 10.75
11 NEKnRTC Central Govt. 0.13
Canara Bank 30.08 6-0 10.50
State Bank of Hyderabad 94.96 6-0 10.50
Indian Overseas Bank 31.67 6-0 10.50
Loan Transfer from NWKnRTC 17.51 5-0 10.50 Floating
12 TNSTC-SLM TDFC 39.10 8-4 10.75
State Govt. 13.64
13 UTC State Govt. 10.00
14 DTC State Govt. Equity Capital 1983.85
Plan Loan 542.18 13-0 10.50 to 14.50
15 MTC-CNI TDFC - Hire Purchase 14.00 6-8 10.75
TDFC - Body Building 4.50 6-8 10.75
16 BMTC Commercial Banks 277.52 5-0 10.50
Depreciation Fund
17 PMPML PMC and PCMC (Grant) 14.20
Central & State Govt.
(JNNURM)
18 OSRTC State Gov. 8.00
19 NMMT Any Other Specify (MMRDA) 20.00 0-10 8
25
CAPITAL
STRUCTURE
27
CAPITAL STRUCTURE AS ON MARCH 2014
(For Reporting STUs)
(RS.IN CRORES)
Sr. HILL-
DESCRIPTION RURAL URBAN TOTAL
No. REGION
A. CAPITAL & LIABILITIES
- State Govt.Contribution 8807.32 71.41 13559.98 22438.71
- Central Govt.Contribution 251.74 10.37 1984.45 2246.56
- General & other Reserves 9069.99 0.00 1727.05 10797.04
- Cumulative Profit/Loss -19927.48 -369.76 -24559.23 -44856.47
- Debentures 675.00 0.00 0.05 675.05
- Loan from IDBI 445.90 0.00 0.17 446.07
- Loan from other Banks 2941.19 160.53 1147.33 4249.05
- Loan from LIC 65.52 0.00 0.00 65.52
- Public Deposits 103.21 4.10 0.80 108.11
- Others 3790.24 114.85 8813.19 12718.28
- Current Liabilities (incl.
short term provision and 15436.96 172.38 2378.23 17987.57
borrowings)
TOTAL CAP. & LIAB. 21659.59 163.88 5052.02 26875.49
B. ASSETS
(net of depreciation)
a) Fixed Assets:
- Land 7616.37 73.70 265.30 7955.37
- Buildings 1382.79 37.45 950.43 2370.67
- Passenger buses 6139.82 98.77 3432.14 9670.73
- Other vehicles 64.91 6.00 28.62 99.53
- Plant & Machinery 175.50 1.74 29.30 206.54
- Furniture & other office 238.84
201.60 0.47 36.77
equipments
Total (a) 15580.99 218.13 4742.56 20541.68
b) Work in Progress 281.58 0.00 134.14 415.72
c) Investments 352.43 0.00 44.36 396.79
d) Current Assets:
- Stores Inventory 366.08 4.86 86.52 457.46
- Sundry debtors 3440.41 6.62 476.01 3923.04
- Advances & deposits 1198.90 10.79 358.13 1567.82
- Cash 879.56 28.23 -1965.96 -1058.17
- Others -440.36 26.41 1176.27 762.32
Total (d) 5444.59 76.91 130.97 5652.47
TOTAL ASSETS 21659.59 295.04 5052.03 27006.66
29
Sr.
DESCRIPTION APSRTC MSRTC GSRTC UPSRTC KnSRTC
No.
- State Govt.Contribution 2549.97 1359.34 358.06 242.79
- Central Govt.Contribution 56.77 17.86 60.01 49.10
- Debentures
- Loan from IDBI
- Loan from other Banks 301.53 350.36
- Loan from LIC
- Public Deposits 36.09 30.86
- Others 200.00 1326.84
- Current Liabilities (incl. 1446.10 2646.98 1253.19 499.65
short term provision and
borrowings)
TOTAL CAP. & LIAB. 3216.64 3371.17 845.45 1234.12
B. ASSETS
a) Fixed Assets:
- Land 88.77 6.65 26.68 44.87
- Buildings 285.16 73.43 32.87 366.66
- Passenger buses 459.33 1653.43 431.34 484.80
- Other vehicles 0.80 32.70 3.84 1.19
- Plant & Machinery 7.85 9.03 2.88 33.30
- Furniture & other 3.59 115.76 3.01
office equipments
Total (a) 845.50 1891.00 497.61 933.83
b) Work in Progress 34.23 5.01 75.76
c) Investments 315.67 10.00 0.05
d) Current Assets:
- Stores Inventory 76.47 14.04 74.38 28.88
- Sundry debtors 1675.76 535.21 189.56 36.21
- Advances & deposits 217.34 670.55 26.61 67.64
- Cash & Bank balance 43.38 255.36 41.65 72.04
- Others 8.29 5.64 19.71
Total (d) 2021.24 1475.16 337.84 224.48
TOTAL ASSETS 3216.64 3371.17 845.45 1234.12
Fig. are in Rs.Crore
30
Sr. Kerala TNSTC

DESCRIPTION RSRTC NWKnRTC STHAR
No. SRTC** (MDU)
- State Govt.Contribution 506.82 532.13 328.75 454.20 1048.22
- Central Govt.Contribution 23.21 26.83
- Cumulative Profit/Loss -2450.11 -2138.42 -509.08 -1852.55 -2697.58
- Debentures 675.00
- Loan from IDBI
- Loan from LIC 65.00
- Public Deposits 35.10
- Others 490.50 279.81 134.52 192.01 160.38
- Current Liabilities (incl. 834.27 923.72 415.77 1612.13
borrowings)
TOTAL CAP. & LIAB. 472.75 7886.47 1261.31 471.75 -1218.85
B. ASSETS
a) Fixed Assets:
- Land 17.45 13.42 3.60 67.68
7316.10
- Buildings 52.15 158.98 2.80 167.62
- Passenger buses 265.46 388.03 726.22 81.71 782.71
- Other vehicles 2.14 0.73
- Plant & Machinery 3.89 0.87 36.59 1.86 67.77
- Furniture & other 12.65 0.52 33.28 0.16 6.51
office equipments
Total (a) 351.60 7707.66 968.49 90.86 1092.29
b) Work in Progress 3.26 54.46 1.94 4.93 14.89
c) Investments 0.03 3.36 6.20
d) Current Assets:
- Stores Inventory 25.77 13.70 22.77 6.17 17.75
- Sundry debtors 18.26 51.65 105.52 167.61 82.26
- Advances & deposits 1.26 12.42 44.19 6.15 10.98
- Cash & Bank balance 61.27 43.80 118.40 19.38
- Others 11.30 2.78 173.29 -2443.22
Total (d) 117.86 124.35 290.88 372.60 -2332.23
TOTAL ASSETS 472.75 7886.47 1261.31 471.75 -1218.85
**31.03.2012
31
Sr. TNSTC TNSTC TNSTC TNSTC

DESCRIPTION NEKnRTC
No. (KUM) (VPM) (CBE) (SLM)
- General & other Reserves 2.10 205.85 3.56
- Debentures
- Loan from IDBI 263.02
- Loan from LIC
- Others 306.00 363.33 0.13
- Current Liabilities (incl. 1211.43 1059.80 991.75 568.36 657.36
borrowings)
TOTAL CAP. & LIAB. 450.93 411.79 1938.87 596.84 202.26
B. ASSETS
a) Fixed Assets:
- Land 4.47 4.72 2.70 6.01 6.04
- Buildings 8.22 9.76 1.54 201.17 3.05
- Passenger buses 121.21 135.12 105.24 174.06 57.92
- Other vehicles 0.44 0.57 0.40 1.82 0.09
- Plant & Machinery 1.95 2.36 0.65 3.95 0.61
- Furniture & other 1.55 1.10 0.55 8.25 0.42
office equipments
Total (a) 137.84 153.63 111.08 395.26 68.13
b) Work in Progress 16.88 13.55 7.22 40.47 6.81
c) Investments 3.14 4.56 3.13 0.10 2.73
d) Current Assets:
- Sundry debtors 121.22 165.65 162.14 28.71 87.17
- Cash & Bank balance 12.63 11.24 11.98 77.68 7.21
- Others 131.25 32.31 1604.01 2.31 5.51
Total (d) 293.07 240.05 1817.44 161.01 124.59
TOTAL ASSETS 450.93 411.79 1938.87 596.84 202.26
32
Sr. SETC
DESCRIPTION SBSTC KDTC OSRTC UTC
No. (TN)
- Debentures
- Loan from LIC 0.52
- Public Deposits 0.17 4.10
- Others 326.44 10.28 114.85
- Current Liabilities (incl. 743.79 332.68 95.42 144.56 172.38
borrowings)
TOTAL CAP. & LIAB. 141.67 167.39 74.95 134.08 161.84
B. ASSETS
a) Fixed Assets:
- Land 0.63 3.46 1.17 1.95 12.50
- Buildings 7.47 4.23 5.04 2.64 4.45
- Passenger buses 111.98 59.59 51.47 50.20 65.77
- Other vehicles 0.35 19.53 0.22 0.09
- Plant & Machinery 0.63 1.07 0.03 0.21 1.74
- Furniture & other 4.20 9.11 0.60 0.34 0.47
office equipments
Total (a) 125.26 96.99 58.53 55.43 84.93
c) Investments 0.84 0.38 1.99 0.25
d) Current Assets:
- Sundry debtors 5.30 3.44 3.72 1.02 6.62
- Cash & Bank balance 5.07 34.73 2.30 61.44 28.23
- Others 6.14 0.32 26.41
Total (d) 15.56 68.56 14.43 77.70 76.91
TOTAL ASSETS 141.67 167.39 74.95 134.08 161.84
33
Sr.
DESCRIPTION MZST SKNT BEST DTC BMTC
No.
- General & other Reserves 1304.26 64.25
- Cumulative Profit/Loss -2584.52 -18971.02 367.50
- Debentures
- Loan from other Banks 537.28 533.65
- Loan from LIC
- Public Deposits
- Others 6566.69 135.49
- Current Liabilities (incl. 238.40 550.69 457.62
borrowings)
TOTAL CAP. & LIAB. 0.31 1.73 -513.89 3110.61 1716.40
B. ASSETS
a) Fixed Assets:
- Land 61.20 37.68 13.19 165.91
- Buildings 33.00 99.47 195.87 613.12
- Passenger buses 33.00 334.53 2187.19 671.92
- Other vehicles 6.00 4.63 10.89 1.59
- Plant & Machinery 2.17 8.66 9.65
- Furniture & other 11.20 20.55 2.03
office equipments
Total (a) 133.20 489.68 2436.35 1464.22
c) Investments 0.00 2.82 1.41
d) Current Assets:
- Stores Inventory 28.34 11.39 25.08
- Sundry debtors 70.35 255.98 22.89
- Advances & deposits 119.09 25.89 65.99
- Cash & Bank balance -2398.98 366.46 39.03
- Others 1172.51 0.45
Total (d) -1008.69 659.72 153.44
TOTAL ASSETS -513.88 3110.61 1716.40
Fig. are in Rs. Crore
34
Sr. MTC TNSTC

DESCRIPTION AMTS PMPML* NMMT KMTU
No. (CNI) 7 STUs
- State Govt.Contribution 430.00 1.17 1932.97
- General & other Reserves 19.68 208.09 77.27 53.50 37.19
- Debentures 0.05
- Loan from other Banks 59.15 17.25 600.61
- Loan from LIC
- Others 747.63 1184.87 58.69 119.82 1935.41
- Current Liabilities (incl. 736.13 133.71 240.32 10.66 10.70 7012.39
borrowings)
TOTAL CAP. & LIAB. 382.39 114.43 121.32 109.26 11.50 3999.66
B. ASSETS
a) Fixed Assets:
- Land 4.69 24.80 12.11 6.00 0.92 26.85
- Buildings 11.68 22.22 8.07 44.52
- Passenger buses 91.96 29.57 77.26 38.67 1.04 705.14
- Other vehicles 1.07 10.22 0.20 0.02 3.65
- Plant & Machinery 2.70 4.95 1.03 0.12 0.02 10.76
- Furniture & other 1.07 0.49 0.78 0.64 0.01 9.05
office equipments
Total (a) 113.17 82.03 101.40 53.70 2.01 799.97
c) Investments 1.22 38.91 18.98
d) Current Assets:
- Stores Inventory 10.41 2.95 3.84 4.31 0.20 71.53
- Sundry debtors 120.59 1.46 4.74 829.68
- Advances & deposits 107.67 27.14 0.20 10.96 1.19 186.89
- Cash & Bank balance 9.52 0.70 15.88 1.38 0.05 77.03
- Others 3.31 1946.37
Total (d) 248.19 32.25 19.92 16.65 9.49 3111.50
TOTAL ASSETS 382.39 114.43 121.32 109.26 11.50 3999.66
* Debentures = Share Cap
Fig. are in Rs. Crore
35
FINANCIAL
PERFORMANCE
37
FINANCIAL PERFORMANCE
RURAL HILL-REGION URBAN TOTAL
Sr.
DESCRIPTION Rs. in Paise / Rs. in Paise / Rs. in Paise / Rs. in Paise /
No.
Crores Eff.km Crores Eff.km Crores Eff.km Crores Eff.km
1 Personnel Cost 15240.47 1264.8 486.95 1613.4 5142.75 3243.3 20870.17 1497.4
2 Material Cost :
a) Fuel 13937.51 1156.6 425.40 1409.5 2457.62 1549.9 16820.53 1206.8
b) Lubricants 123.45 10.2 46.02 29.0 169.47 12.2
c) Spring 9.97 0.8 3.97 2.5 13.93 1.0
d) Auto Spare parts 544.41 45.2 32.13 106.5 378.98 239.0 955.52 68.6
e) Tyres & tubes 885.30 73.5 44.20 146.4 114.13 72.0 1043.63 74.9
f) Batteries 27.98 2.3 0.85 2.8 6.40 4.0 35.23 2.5
g) General items 90.78 7.5 1.19 3.94 20.14 12.7 112.12 8.0
h) Reconditioned
119.30 9.9 2.74 9.1 33.70 21.3 155.74 11.2
items
Total (2) 15738.71 1306.1 506.51 1678.2 3064.64 1932.7 19309.86 1385.5
3 Taxes :
a) M.V.Tax 943.12 78.3 6.57 21.8 119.72 75.5 1069.41 76.7
b) Passenger Tax 1284.25 106.6 69.05 228.8 24.57 15.5 1377.88 98.9
c) Special Road
538.14 44.7 0.00 0.0 10.88 6.9 549.02 39.4
taxes if any
d) Misc. Taxes 325.75 27.0 0.20 0.7 22.07 13.9 348.02 25.0
Total (3) 3095.41 256.9 75.82 251.2 181.40 114.4 3352.64 240.5
4 Interest 1041.48 86.4 11.47 38.0 2728.18 1720.5 3781.13 271.3
5 Misc. and others 1506.83 125.0 39.37 130.4 -1813.59 -1143.8 -267.40 -19.2
6 Payment to HB 507.64 NA 20.12 NA 209.20 NA 736.95 NA
7 Depreciation 1940.25 161.0 44.83 148.5 462.88 291.9 2447.96 175.6
8 Total Cost (1 to 7) 39070.79 3076.3 1185.06 3757.9 9975.46 6119.4 50231.32 3429.7
9 i)Traffic revenue 29506.00 2323.2 903.37 2864.6 6161.12 3779.5 36570.49 2497.0
ii) a) Subsidy 2926.18 230.4 0.00 0.0 404.24 248.0 3330.43 227.4
b) Reimbursement
109.31 8.6 1.96 6.2 5.31 3.3 116.58 8.0
of concession
iii) Non traffic
2636.30 207.6 47.20 149.7 417.70 256.2 3101.20 211.7
revenue
10 Total Revenue
35177.80 2769.8 952.53 3020.5 6988.37 4287.0 43118.70 2944.0
(9a to 9c)
12 Surplus before Tax -797.58 -62.8 -156.71 -496.9 -2805.69 -1721.1 -3759.98 -256.7
11 Profit/ Loss -3892.99 -306.5 -232.54 -737.4 -2987.09 -1832.4 -7112.62 -485.6
Note: (a) Paise / Eff Km for Sr Nos 1 to 7 are worked out on Kms performed by STUs own buses.
(b) For Revenue, Total Cost & Surplus, the same are worked out on Kms performed by STUs
own + Hired buses
39
APSRTC
Sr. 2012-13 2013-14**
Description
No. Rs. in Paise per Rs. in Paise per
Lakhs Eff.km Lakhs Eff.km
1 Personnel Cost :
a) Drivers
b) Conductors
c) Traffic supervisory
d) Total Traffic staff
e) W/shop & Maint.
f) Admn. & Others
g) P.F. Welfare etc.
Total (1) 287164.33 299258.43
2 Material Cost :
a) Fuel- Diesel 234102.63 251505.84
- CNG if any
b) Lubricants 14158.23
c) Springs
d) Auto Spare parts 10288.36 10910.15
e) Tyres & tubes 18730.75 17921.09
f) Batteries
g) General items
h) Reconditioned items
Total (2) 277279.97 280337.08
3 Taxes :
a) M.V.Tax 14475.71 45338.19
b) Passenger Tax
c) Special Road Tax if any
d) Misc. & Other Taxes
Total (3) 14475.71 45338.19
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 36861.90 36871.32
Total (4) 36861.90 38471.32
5 Misc. and others 37855.70 41620.36
6 Payment to HB 75617.72
7 Depreciation
a) On buses
b) On other assets
Total (7) 42734.72 39567.58
8 Total Cost (1 to 7) 771990.05 744592.96
9 i) Traffic revenue 651565.84 548425.80
ii) a) Subsidy/ Reimbursement 86304.25
b) Reimburs. of fare concession
iii) Non traffic revenue 26048.90 111898.32
10 Total Revenue (9 a to 9 c) 763918.99 660324.12
11 Total earning per bus 9317 10298
(on road) per day (Rs.)
12 Surplus before Tax 6404.65 -44929.60
13 Profit / Loss -8071.06 -90267.79
14 % Return on cap.invested 34.10
15 % Return on cap.employed 39.45
16 % Operating ratio 91.61 120.49
17 Total cost per bus (on road) per day (Rs.) 9416 11613
Ps/Eff. Km not worked out since figures combined for both STU & HB
** Data pertains to only STU buses. Sr No 13 includes loss from hired bus opn
40
MSRTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 113239.10 140651.22
b) Conductors
c) Traffic supervisory 15345.74 17942.57
d) Total Traffic staff 128584.84 158593.79
e) W/shop & Maint. 34171.18 41345.95
f) Admn. & Others 60110.57 30907.53
g) P.F. Welfare etc. 40476.75 49507.66
Total (1) 263343.34 280354.93
2 Material Cost :
a) Fuel- Diesel 202974.28 253000.95
- CNG if any
b) Lubricants 2614.51 2481.31
c) Springs
e) Tyres & tubes 16981.27 19002.12
f) Batteries 880.44 1066.80
g) General items 1120.82 896.34
h) Reconditioned items 1450.40 3285.84
Total (2) 233293.52 287768.54
3 Taxes :
a) M.V.Tax 1588.20 1005.77
b) Passenger Tax 78108.97 85292.18
c) Special Road Tax if any 10984.62 13256.24
d) Misc. & Other Taxes 979.76 563.16
Total (3) 91661.55 100117.35
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 250.24 120.03
Total (4) 250.24 120.03
5 Misc. and others 20447.62 20674.99
6 Payment to HB 2942.62 3321.99
7 Depreciation
a) On buses 34162.53 37492.81
b) On other assets 2294.75 3324.81
Total (7) 36457.28 40817.62
8 Total Cost (1 to 7) 648396.17 733175.45
ii) a) Subsidy/ Reimbursement 104876.00 121137.47
12 Surplus before Tax 48778.25 42851.80
13 Profit / Loss -42883.30 -57265.55
14 % Return on cap.invested -20.43 -32.28
15 % Return on cap.employed -23.34 -40.23
* Ps/Eff. Km not worked out since figures combined for both STU & HB
41
GSRTC - RURAL
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 55666.21 545.6 59600.31 585.7
b) Conductors
c) Traffic supervisory 7940.26 77.8 7960.95 78.2
d) Total Traffic staff 63606.47 623.4 67561.26 663.9
e) W/shop & Maint. 12032.95 117.9 11782.67 115.8
f) Admn. & Others 15564.68 152.5 18409.86 180.9
g) P.F. Welfare etc. 20432.79 200.3 16774.66 164.8
Total (1) 111636.89 1094.1 114528.45 1125.5
2 Material Cost :
a) Fuel- Diesel 86395.05 937.3 106985.83 1122.8
- CNG if any 9245.37 7272.69
b) Lubricants 1314.65 12.9 1500.86 14.7
c) Springs
d) Auto Spare parts 1837.37 18.0 2046.09 20.1
e) Tyres & tubes 6387.46 62.6 7085.60 69.6
f) Batteries 199.96 2.0 301.61 3.0
g) General items
h) Reconditioned items 729.91 7.2 253.43 2.5
Total (2) 106109.77 1039.9 125446.11 1232.8
3 Taxes :
a) M.V.Tax 400.15 3.9 414.80 4.1
b) Passenger Tax 23482.13 230.1 26047.99 256.0
d) Misc. & Other Taxes 5044.64 49.4 5637.14 55.4
Total (3) 28926.92 283.5 32099.93 315.5
4 Interest :
a) To Central Govt. 111.00 1.1 111.00 1.1
b) To State Govt. 7793.00 76.4 8779.37 86.3
c) On borrowings 194.04 1.9 21.79 0.2
Total (4) 8098.04 79.4 8912.16 87.6
5 Misc. and others 10388.89 101.8 3321.98 32.6
6 Payment to HB
7 Depreciation
a) On buses 15998.92 156.8 16294.53 160.1
b) On other assets
Total (7) 15998.92 156.8 16294.53 160.1
8 Total Cost (1 to 7) 281159.43 2755.5 300603.16 2954.1
9 i) Traffic revenue 178404.33 1748.5 193967.38 1906.2
ii) a) Subsidy/ Reimbursement 59297.98 581.2 59297.98 582.7
iii) Non traffic revenue 16235.46 159.1 21609.84 212.4
10 Total Revenue (9 a to 9 c) 253937.77 2488.8 274875.20 2701.2
12 Surplus before Tax 1705.26 16.7 6371.97 62.6
13 Profit / Loss -27221.66 -266.8 -25727.96 -252.8
14 % Return on cap.invested
15 % Return on cap.employed
42
GSRTC - URBAN
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 999.71 830.5 1024.90 840.9
b) Conductors
e) W/shop & Maint. 126.37 105.0 128.16 105.2
f) Admn. & Others
g) P.F. Welfare etc. 110.04 113.63
Total (1) 1389.01 1154.0 1389.98 1140.4
2 Material Cost :
a) Fuel- Diesel 1121.7 1497.84 1228.9
- CNG if any 1350.23
b) Lubricants 29.25 24.3 17.47 14.3
c) Springs
e) Tyres & tubes 33.11 27.5 24.61 20.2
f) Batteries 3.43 2.8 2.20 1.8
g) General items
Total (2) 1505.93 1251.1 1621.77 1330.6
3 Taxes :
a) M.V.Tax 7.60 6.3 7.47 6.1
b) Passenger Tax 173.83 144.4 192.45 157.9
Total (3) 295.00 245.1 331.36 271.9
4 Interest :
a) To Central Govt. 211.63 173.6
b) To State Govt. 228.73 190.0
c) On borrowings 228.73 190.0 211.63 173.6
Total (4) 767.45 637.6 680.50 558.3
5 Misc. and others
6 Payment to HB
7 Depreciation 206.08 171.2 205.47 168.6
a) On buses
b) On other assets 206.08 171.2 205.47 168.6
Total (7) 4392.20 3648.9 4440.71 3643.5
8 Total Cost (1 to 7) 2239.58 1860.6 2817.17 2311.4
ii) a) Subsidy/ Reimbursement
10 Total Revenue (9 a to 9 c) 6552 7775
11 Total earning per bus
12 Surplus before Tax -1155.60 -960.0 -590.16 -484.2
13 Profit / Loss -1450.60 -1205.1 -921.52 -756.1
43
GSRTC - HIRED VOLVO
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 75.31 298.5 53.63 179.8
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 75.31 298.5 53.63 179.8
2 Material Cost :
a) Fuel- Diesel 407.65 1615.7 488.99 1639.3
- CNG if any
b) Lubricants
c) Springs
d) Auto Spare parts
e) Tyres & tubes
f) Batteries
g) General items
Total (2) 407.65 1615.7 488.99 1639.3
3 Taxes :
a) M.V.Tax
b) Passenger Tax 177.59 703.9 224.77 753.5
Total (3) 227.69 902.5 272.32 912.9
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others
6 Payment to HB 442.46 1753.7 470.80 1578.3
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 1153.11 4570.4 1285.74 4310.2
13 Profit / Loss -80.27 -318.2 67.47 226.2
44
GSRTC (Total)
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 56741.23 60678.84
b) Conductors
e) W/shop & Maint. 12159.32 11910.83
f) Admn. & Others 15564.68 18409.86
g) P.F. Welfare etc. 20542.83 16888.29
Total (1) 113101.21 115972.06
2 Material Cost :
a) Fuel- Diesel 86802.70 108972.66
- CNG if any 10595.60 7272.69
b) Lubricants 1343.90 1518.33
c) Springs
e) Tyres & tubes 6420.57 7110.21
f) Batteries 203.39 303.81
g) General items
Total (2) 108023.35 127556.87
3 Taxes :
a) M.V.Tax 407.75 422.27
b) Passenger Tax 23833.55 26465.21
Total (3) 29449.61 32703.61
4 Interest :
b) To State Govt. 7793.00 8991.00
Total (4) 8326.77 9123.79
5 Misc. and others 11156.34 4002.48
6 Payment to HB 442.46 470.80
7 Depreciation
a) On buses 16205.00 16500.00
b) On other assets
Total (7) 16205.00 16500.00
8 Total Cost (1 to 7) 286704.74 306329.61
13 Profit / Loss -28752.53 -26582.01
*Ps/Eff. Km not worked out since figures
combined for both STU & HB
45
UPSRTC -RURAL
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 37483.88 441.1 40533.90 455.3
b) Conductors
e) W/shop & Maint. 14777.65 173.9 16874.14 189.5
f) Admn. & Others 5777.80 68.0 7646.15 85.9
g) P.F. Welfare etc. 7991.39 94.0 8480.84 95.3
Total (1) 74073.07 871.7 83663.27 939.7
2 Material Cost :
a) Fuel- Diesel 76357.20 914.2 96701.00 1109.8
- CNG if any 1322.64 2101.40
b) Lubricants 2446.02 28.8 1771.11 19.9
c) Springs
e) Tyres & tubes 6950.68 81.8 6834.12 76.8
f) Batteries 391.03 4.6 423.24 4.8
g) General items 34.95 0.4 3.97 0.0
Total (2) 93265.15 1097.6 114451.53 1285.6
3 Taxes :
a) M.V.Tax 1000.74 11.8 1162.79 13.1
b) Passenger Tax
c) Special Road Tax if any 17414.74 204.9 18056.05 202.8
Total (3) 24575.32 289.2 28628.28 321.6
4 Interest :
a) To Central Govt.
b) To State Govt. 10.53 0.1 10.53 0.1
c) On borrowings 2742.32 32.3 2957.24 33.2
Total (4) 2752.85 32.4 2967.77 33.3
5 Misc. and others 1364.73 16.1 551.48 6.2
6 Payment to HB
7 Depreciation
a) On buses 12442.42 146.4 14704.49 165.2
b) On other assets 145.00 1.7 198.19 2.2
Total (7) 12587.42 148.1 14902.68 167.4
8 Total Cost (1 to 7) 208618.54 2455.1 245165.01 2753.8
13 Profit / Loss -11349.93 -133.6 -17238.82 -193.6
46
UPSRTC -URBAN
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 1141.02 506.8 1219.83 511.1
b) Conductors
e) W/shop & Maint. 17.26 7.7 23.95 10.0
f) Admn. & Others 54.42 24.2 102.41 42.9
g) P.F. Welfare etc. 58.57 26.0 61.62 25.8
Total (1) 1391.97 618.3 1599.44 670.2
2 Material Cost :
a) Fuel- Diesel 15.43 938.8 12.02 1054.3
- CNG if any 2098.10 2504.19
b) Lubricants
c) Springs
e) Tyres & tubes 309.40 137.4 278.34 116.6
f) Batteries 0.14 0.1
Total (2) 3163.22 1405.1 3651.57 1530.0
3 Taxes :
a) M.V.Tax 20.90 9.3 26.06 10.9
b) Passenger Tax
Total (3) 124.37 55.2 149.88 62.8
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 81.00 36.0 87.00 36.5
Total (4) 81.00 36.0 87.00 36.5
5 Misc. and others 87.42 38.8 60.17 25.2
7 Depreciation
a) On buses 110.31 49.0 71.11 29.8
b) On other assets 0.82 0.4 1.35 0.6
Total (7) 111.13 49.4 72.46 30.4
8 Total Cost (1 to 7) 4959.11 2202.8 5640.81 2363.5
13 Profit / Loss
47
UPSRTC - HB
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 6554.16 273.2 7917.26 303.2
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 6554.16 273.2 7917.26 303.2
2 Material Cost :
a) Fuel- Diesel
- CNG if any
b) Lubricants
c) Springs
d) Auto Spare parts
e) Tyres & tubes
f) Batteries
g) General items
Total (2)
3 Taxes :
a) M.V.Tax
b) Passenger Tax
Total (3) 4666.80 194.5 5023.02 192.3
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others 1546.21 64.4 2232.94 85.5
6 Payment to HB 34851.00 1452.5 43706.00 1673.5
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 47618.17 1984.5 58879.22 2254.5
iii) Non traffic revenue
13 Profit / Loss 3089.91 128.8 4347.20 166.5
48
UPSRTC (Total)
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 45179.06 49670.99
b) Conductors
e) W/shop & Maint. 14794.91 16898.09
f) Admn. & Others 5832.22 7748.56
g) P.F. Welfare etc. 8049.96 8542.46
Total (1) 82019.20 93179.97
2 Material Cost :
a) Fuel- Diesel 76372.63 96975.31
- CNG if any 3420.74 4605.59
b) Lubricants 2446.02 1771.11
c) Springs
e) Tyres & tubes 7260.08 7112.46
f) Batteries 391.03 423.38
Total (2) 96428.37 118365.39
3 Taxes :
a) M.V.Tax 1021.64 1188.85
b) Passenger Tax
Total (3) 29366.49 33801.18
4 Interest :
a) To Central Govt.
Total (4) 2833.85 3054.77
5 Misc. and others 2998.36 2844.59
6 Payment to HB 34851.00 43726.29
7 Depreciation
a) On buses 12552.73 14775.60
Total (7) 12698.55 14975.14
8 Total Cost (1 to 7) 261195.82 309947.33
13 Profit / Loss -8260.02 -13153.91
Ps/Eff. Km not worked out since figures combined for both
STU & HB
49
KnSRTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 47278.13 502.1 58028.15 587.2
b) Conductors
e) W/shop & Maint. 8967.87 95.2 10990.61 111.2
f) Admn. & Others 10863.49 115.4 8671.47 87.7
g) P.F. Welfare etc. 14672.60 155.8 20055.22 202.9
Total (1) 86968.52 923.7 103519.63 1047.5
2 Material Cost :
a) Fuel- Diesel 99622.16 1058.0 123467.50 1249.4
- CNG if any
b) Lubricants 1632.14 17.3 1638.34 16.6
c) Springs
e) Tyres & tubes 9686.82 102.9 9434.19 95.5
f) Batteries 352.65 3.7 377.61 3.8
g) General items 1916.14 20.4 2184.89 22.1
Total (2) 122061.85 1296.4 145772.80 1475.1
3 Taxes :
a) M.V.Tax 12683.84 134.7 14375.20 145.5
b) Passenger Tax
Total (3) 12813.47 136.1 14542.09 147.2
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 2256.68 24.0 3022.22 30.6
Total (4) 2256.68 24.0 3022.22 30.6
5 Misc. and others 13399.53 142.3 14514.06 146.9
6 Payment to HB
7 Depreciation
a) On buses 19501.73 207.1 20916.14 211.7
b) On other assets 1797.62 19.1 1895.24 19.2
Total (7) 21299.35 226.2 22811.38 230.8
8 Total Cost (1 to 7) 258799.40 2748.6 304182.18 3078.1
13 Profit / Loss 174.20 1.9 -7555.79 -76.5
14 % Return on cap.invested 3.55 -6.08
15 % Return on cap.employed 4.08 -6.88
50
Kerala SRTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 102828.00 1851.1
2 Material Cost :
a) Fuel- Diesel 74002.00 1332.2
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 4130.00 74.3
f) Batteries
g) General items
Total (2) 82183.00 1479.5
3 Taxes :
a) M.V.Tax 6809.00 122.6
NOT FURNISHED
b) Passenger Tax
Total (3) 7092.52 127.7
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4) 17675.00 318.2
5 Misc. and others 6817.00 122.7
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7) 6996.00 125.9
8 Total Cost (1 to 7) 223591.52 4025.2
11 Total earning per bus 9167
12 Surplus before Tax -56834.84 -1023.2
13 Profit / Loss -63927.36 -1150.8
16 % Operating ratio 126.81
17 Total cost per bus (on road) per day (Rs.) 12837
51
RSRTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 14236.00 17403.00
b) Conductors 18088.00 20976.00
e) W/shop & Maint. 11547.00 12155.00
f) Admn. & Others 2398.00 2677.00
g) P.F. Welfare etc. 21815.00 20476.00
Total (1) 77580.00 84012.00
2 Material Cost :
a) Fuel- Diesel 54830.00 68378.00
- CNG if any
b) Lubricants 867.00 848.00
c) Springs
e) Tyres & tubes 4513.00 4227.00
f) Batteries 233.00 223.00
g) General items
Total (2) 63891.00 77229.00
3 Taxes :
a) M.V.Tax 559.00 686.00
b) Passenger Tax 2132.00 2110.00
Total (3) 18706.00 20407.00
4 Interest :
b) To State Govt.
Total (4) 6921.00 8219.00
5 Misc. and others 4311.00 5247.00
6 Payment to HB 2430.00 3060.00
7 Depreciation
a) On buses 3888.00 5257.00
Total (7) 4157.00 5609.00
8 Total Cost (1 to 7) 177996.00 203783.00
13 Profit / Loss -33664.00 -42738.00
STU & HB
52
NWKnRTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 28695.39 544.2 34162.36 620.8
b) Conductors
e) W/shop & Maint. 5992.62 113.7 6357.00 115.5
f) Admn. & Others 2006.79 38.1 1762.71 32.0
g) P.F. Welfare etc. 7985.52 151.5 8929.02 162.3
Total (1) 51546.94 977.6 59275.39 1077.1
2 Material Cost :
a) Fuel- Diesel 51449.86 975.8 62696.59 1139.3
- CNG if any
b) Lubricants 626.90 11.9 666.41 12.1
c) Springs
e) Tyres & tubes 4387.47 83.2 4771.96 86.7
f) Batteries 154.63 2.9 177.89 3.2
g) General items 860.20 16.3 964.00 17.5
Total (2) 60888.86 1154.8 73582.78 1337.1
3 Taxes :
a) M.V.Tax 5840.73 110.8 6596.04 119.9
b) Passenger Tax
Total (3) 5877.80 111.5 6658.03 121.0
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 3345.63 63.5 3059.46 55.6
Total (4) 3345.63 63.5 3059.46 55.6
5 Misc. and others 6322.70 119.9 11025.93 200.4
6 Payment to HB
7 Depreciation
a) On buses 9015.26 171.0 9511.56 172.8
b) On other assets 733.81 13.9 839.53 15.3
Total (7) 9749.07 184.9 10351.09 188.1
8 Total Cost (1 to 7) 137731.00 2612.2 163952.68 2979.2
13 Profit / Loss -6331.33 -120.1 -6678.37 -121.4
53
TNSTC (MDU)
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 50994.87 1314.7 53066.44 1361.2
2 Material Cost :
a) Fuel- Diesel 35555.97 916.7 41786.36 1071.9
- CNG if any
b) Lubricants 424.47 10.9 407.85 10.5
c) Springs 143.43 3.7 195.22 5.0
e) Tyres & tubes 3175.40 81.9 3169.53 81.3
f) Batteries
g) General items
Total (2) 40714.50 1049.6 47072.79 1207.5
3 Taxes :
a) M.V.Tax 2210.39 57.0 2183.01 56.0
b) Passenger Tax
Total (3) 2250.71 58.0 2219.63 56.9
4 Interest :
a) To Central Govt.
b) To State Govt. 2202.25 56.8 2043.71 52.4
c) On borrowings 1449.34 37.4 1574.82 40.4
Total (4) 3651.59 94.1 3618.53 92.8
5 Misc. and others 5622.72 145.0 6461.50 165.7
6 Payment to HB
7 Depreciation
a) On buses 4649.65 119.9 3692.10 94.7
b) On other assets 97.32 2.5 89.92 2.3
Total (7) 4746.97 122.4 3782.02 97.0
8 Total Cost (1 to 7) 107981.36 2783.8 116220.91 2981.2
13 Profit / Loss -8518.29 -219.6 -10788.06 -276.7
54
ST HARYANA
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 61692.00 1459.9 69657.77 1653.3
2 Material Cost :
a) Fuel- Diesel 41652.00 985.7 60971.64 1447.2
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 3102.00 73.4
f) Batteries
g) General items
Total (2) 47504.00 1124.1 60971.64 1447.2
3 Taxes :
a) M.V.Tax 949.00 22.5 958.32 22.7
b) Passenger Tax 15662.00 370.6 14408.49 342.0
Total (3) 20821.00 492.7 22726.93 539.4
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4) 2900.00 68.6 2900.00 68.8
5 Misc. and others 5430.00 128.5 5351.53 127.0
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7) 3380.00 80.0 3380.00 80.2
8 Total Cost (1 to 7) 141727.00 3353.9 164987.87 3916.0
13 Profit / Loss -28481.00 -674.0 -40679.39 -965.5
55
TNSTC (KUM)
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 68695.80 1119.3 77300.98 1246.7
2 Material Cost :
a) Fuel- Diesel 53890.89 878.1 63859.20 1029.9
- CNG if any
b) Lubricants 528.00 8.6 498.55 8.0
c) Springs 365.69 6.0 323.80 5.2
e) Tyres & tubes
f) Batteries
g) General items 2383.86 38.8 2624.92 42.3
Total (2) 62368.43 1016.2 72279.51 1165.7
3 Taxes :
a) M.V.Tax 4169.49 67.9 4182.90 67.5
b) Passenger Tax
Total (3) 5366.30 87.4 5662.89 91.3
4 Interest :
a) To Central Govt.
b) To State Govt. 6411.80 104.5 6059.36 97.7
c) On borrowings
Total (4) 6411.80 104.5 6059.36 97.7
5 Misc. and others 6674.40 108.8 7216.58 116.4
6 Payment to HB
7 Depreciation
a) On buses 5830.87 95.0 5503.24 88.8
b) On other assets 195.72 3.2 177.56 2.9
Total (7) 6026.59 98.2 5680.80 91.6
8 Total Cost (1 to 7) 155543.32 2534.4 174200.12 2809.4
13 Profit / Loss -8810.55 -143.6 -14991.49 -241.8
56
TNSTC (VPM)
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 18225.83 305.3 19832.98 328.8
b) Conductors 17825.83 298.6 18699.67 310.0
e) W/shop & Maint. 8020.45 134.3 9066.51 150.3
f) Admn. & Others 5675.27 95.1 7366.54 122.1
g) P.F. Welfare etc. 14817.73 248.2 16436.59 272.5
Total (1) 65410.11 1095.6 73102.26 1211.7
2 Material Cost :
a) Fuel- Diesel 51947.33 870.1 62510.49 1036.2
- CNG if any
b) Lubricants 620.08 10.4 575.10 9.5
c) Springs 292.58 4.9 208.83 3.5
e) Tyres & tubes 2793.09 46.8 2742.85 45.5
f) Batteries
g) General items 15.41 0.3 14.53 0.2
Total (2) 60232.70 1008.9 69851.68 1157.9
3 Taxes :
a) M.V.Tax 3974.20 66.6 4084.32 67.7
b) Passenger Tax
Total (3) 6065.35 101.6 6698.85 111.0
4 Interest :
a) To Central Govt.
b) To State Govt. 2398.96 40.2 2333.56 38.7
c) On borrowings 1929.33 32.3 2160.58 35.8
Total (4) 4328.29 72.5 4494.14 74.5
5 Misc. and others 7684.58 128.7 7393.44 122.6
6 Payment to HB
7 Depreciation
a) On buses 5380.34 90.1 5926.86 98.2
b) On other assets 197.33 3.3 170.43 2.8
Total (7) 5577.67 93.4 6097.29 101.1
8 Total Cost (1 to 7) 149298.70 2500.8 167637.66 2778.8
b) Reimburs. of fare concession 10855.13 181.8 10499.68 174.0
12 Surplus before Tax 1401.92 23.5 -6719.60 -111.4
13 Profit / Loss -4663.43 -78.1 -13418.45 -222.4
57
TNSTC (CBE)
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 15547.54 340.9 15817.10 340.5
b) Conductors 16585.91 363.7 17030.93 366.6
e) W/shop & Maint. 5815.79 127.5 6506.36 140.1
f) Admn. & Others 7270.83 159.4 10283.84 221.4
g) P.F. Welfare etc. 15775.14 345.9 17115.81 368.4
Total (1) 61561.68 1349.9 67540.28 1453.9
2 Material Cost :
a) Fuel- Diesel 42959.01 942.0 51304.61 1104.4
- CNG if any
b) Lubricants 553.86 12.1 525.44 11.3
c) Springs 122.46 2.7 148.35 3.2
e) Tyres & tubes 3949.77 86.6 3816.93 82.2
f) Batteries
g) General items 640.70 14.0 582.10 12.5
Total (2) 49618.43 1088.0 57822.19 1244.7
3 Taxes :
a) M.V.Tax 3305.13 72.5 3384.54 72.9
b) Passenger Tax
Total (3) 3937.39 86.3 4061.16 87.4
4 Interest :
a) To Central Govt.
b) To State Govt. 3684.37 80.8 3838.95 82.6
c) On borrowings 2930.21 64.3 3179.85 68.5
Total (4) 6614.58 145.0 7018.80 151.1
5 Misc. and others 4182.27 91.7 3232.91 69.6
6 Payment to HB
7 Depreciation
a) On buses 5369.38 117.7 5384.74 115.9
b) On other assets 140.62 3.1 65.46 1.4
Total (7) 5510.00 120.8 5450.20 117.3
8 Total Cost (1 to 7) 131424.35 2881.9 145125.73 3124.1
13 Profit / Loss -16800.96 -368.4 -21399.19 -460.7
58
NEKnRTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 4224.93 94.1 4800.05 104.9
f) Admn. & Others 5322.78 118.6 6657.04 145.5
g) P.F. Welfare etc. 6974.87 155.4 8424.07 184.1
Total (1) 42164.70 939.4 49059.54 1072.1
2 Material Cost :
a) Fuel- Diesel 43775.82 975.3 53351.23 1165.8
- CNG if any
b) Lubricants 710.37 15.8 739.76 16.2
c) Springs
e) Tyres & tubes 5098.54 113.6 3706.53 81.0
f) Batteries 142.32 3.2 179.37 3.9
g) General items 912.92 20.3 989.47 21.6
Total (2) 53183.52 1184.9 61156.35 1336.4
3 Taxes :
a) M.V.Tax 5309.63 118.3 6163.47 134.7
b) Passenger Tax 0.69 0.02 1.14 0.02
Total (3) 5343.32 119.0 6200.27 135.5
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 1545.08 34.4 1621.31 35.4
Total (4) 1545.08 34.4 1621.31 35.4
5 Misc. and others 4919.77 109.6 8996.44 196.6
6 Payment to HB
7 Depreciation
a) On buses 7806.30 173.9 7487.52 163.6
b) On other assets 470.56 10.5 520.44 11.4
Total (7) 8276.86 184.4 8007.96 175.0
8 Total Cost (1 to 7) 115433.25 2571.8 135041.87 2951.0
13 Profit / Loss -2092.65 -46.6 -3971.68 -86.8
59
TNSTC (SLM)
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 40528.02 1098.8 44263.30 1206.8
2 Material Cost :
a) Fuel- Diesel 33037.68 895.7 38599.10 1052.4
- CNG if any
b) Lubricants 361.48 9.8 346.99 9.5
c) Springs 173.24 4.7 120.34 3.3
e) Tyres & tubes 2570.08 69.7 2545.67 69.4
f) Batteries
g) General items 9.79 0.3 13.61 0.4
Total (2) 37216.83 1009.0 42672.51 1163.5
3 Taxes :
a) M.V.Tax 2497.69 67.7 2462.33 67.1
b) Passenger Tax
Total (3) 2497.69 67.7 2462.33 67.1
4 Interest :
a) To Central Govt.
b) To State Govt. 1858.40 50.4 1891.42 51.6
c) On borrowings 2122.48 57.5 2376.18 64.8
Total (4) 3980.88 107.9 4267.60 116.4
5 Misc. and others 6048.64 164.0 6349.97 173.1
6 Payment to HB
7 Depreciation
a) On buses 2521.87 68.4 2976.84 81.2
b) On other assets 69.29 1.9 60.39 1.6
Total (7) 2591.16 70.3 3037.23 82.8
8 Total Cost (1 to 7) 92863.22 2517.7 103052.94 2809.7
13 Profit / Loss -10089.23 -273.5 -16057.75 -437.8
14 % Return on cap. invested
15 % Return on cap. employed
60
SETC (TN)
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 3762.87 184.4 3988.67 177.0
f) Admn. & Others 1818.34 89.1 1848.18 82.0
g) P.F. Welfare etc. 6340.27 310.7 7393.47 328.1
Total (1) 23732.35 1162.8 26070.08 1156.9
2 Material Cost :
a) Fuel- Diesel 19628.62 961.8 25253.63 1120.7
- CNG if any
b) Lubricants 151.24 7.4 146.76 6.5
c) Springs 2.90 0.1 0.13 0.01
e) Tyres & tubes 770.45 37.8 1366.47 60.6
f) Batteries
g) General items 279.34 13.7 444.82 19.7
Total (2) 21778.37 1067.1 28117.43 1247.8
3 Taxes :
a) M.V.Tax 849.98 41.6 893.23 39.6
b) Passenger Tax
Total (3) 3858.09 189.0 4863.38 215.8
4 Interest :
a) To Central Govt.
b) To State Govt. 3141.98 154.0 3264.79 144.9
c) On borrowings 2860.43 140.2 2875.93 127.6
Total (4) 6002.41 294.1 6140.72 272.5
5 Misc. and others 3366.48 165.0 4581.68 203.3
6 Payment to HB
7 Depreciation
a) On buses 4534.03 222.2 4483.39 199.0
b) On other assets 45.45 2.2 199.81 8.9
Total (7) 4579.48 224.4 4683.20 207.8
8 Total Cost (1 to 7) 63317.18 3102.4 74456.49 3304.2
13 Profit / Loss -12373.50 -606.3 -12606.27 -559.4
61
NBSTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 9562.08 2365.2 9834.17 2717.3
2 Material Cost :
a) Fuel- Diesel 5215.03 1289.9 5615.37 1551.6
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 331.01 81.9 481.37 133.0
f) Batteries
g) General items
Total (2) 5837.35 1443.9 6534.20 1805.5
3 Taxes :
a) M.V.Tax 0.86 0.2
Total (3) 2.17 0.6
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4) 1302.00 322.0
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7) 580.00 143.5 580.00 160.3
8 Total Cost (1 to 7) 17837.34 4412.0 16950.54 4683.6
13 Profit / Loss -10325.50 -2554.0 -9695.09 -2678.9
62
BSRTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 1491.00 1481.4 1224.00 1711.4
2 Material Cost :
a) Fuel- Diesel 957.17 951.0 815.38 1140.1
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 133.75 132.9 98.79 138.1
f) Batteries
g) General items
Total (2) 1236.23 1228.2 1045.70 1462.1
3 Taxes :
a) M.V.Tax 4.27 4.2 18.92 26.5
Total (3) 37.66 37.4 31.74 44.4
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others 297.80 295.9 274.58 383.9
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 3062.69 3042.9 2576.02 3601.8
13 Profit / Loss -1009.33 -1002.8 -945.49 -1322.0
63
SBSTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 4038.71 1126.8 4216.27 1191.8
b) Conductors
e) W/shop & Maint. 655.32 182.8 667.79 188.8
f) Admn. & Others 726.24 202.6 685.37 193.7
g) P.F. Welfare etc. 964.73 269.2 920.89 260.3
Total (1) 7288.79 2033.6 7399.03 2091.4
2 Material Cost :
a) Fuel- Diesel 4336.31 1209.8 5232.44 1479.0
- CNG if any
b) Lubricants 87.37 24.4 75.32 21.3
c) Springs
e) Tyres & tubes 267.43 74.6 392.55 111.0
f) Batteries 40.40 11.3 21.54 6.1
g) General items 6.38 1.8 11.52 3.3
Total (2) 5396.24 1505.6 6553.27 1852.4
3 Taxes :
a) M.V.Tax
b) Passenger Tax
Total (3) 202.04 56.4 415.13 117.3
4 Interest :
a) To Central Govt.
b) To State Govt. 2007.77 560.2 2200.44 622.0
c) On borrowings 125.30 35.0 72.25 20.4
Total (4) 2133.07 595.1 2272.69 642.4
5 Misc. and others 557.35 155.5 503.34 142.3
6 Payment to HB
7 Depreciation
a) On buses 950.49 265.2 950.40 268.6
b) On other assets 47.32 13.2 46.84 13.2
Total (7) 997.81 278.4 997.24 281.9
8 Total Cost (1 to 7) 16575.30 4624.5 18140.70 5127.7
13 Profit / Loss -4167.99 -1162.9 -4035.27 -1140.6
64
KDTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 6349.90 2483.9 8051.53 2814.8
2 Material Cost :
a) Fuel- Diesel 2830.80 1107.3 3922.83 1371.4
- CNG if any
b) Lubricants 48.83 19.1 33.81 11.8
c) Springs
e) Tyres & tubes 220.97 86.4 236.21 82.6
f) Batteries 11.61 4.5 8.02 2.8
g) General items 15.48 6.1 201.80 70.5
Total (2) 3291.28 1287.5 4715.74 1648.6
3 Taxes :
a) M.V.Tax
b) Passenger Tax 157.64 61.7 137.37 48.0
Total (3) 157.64 61.7 173.93 60.8
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 690.51 270.1 573.82 200.6
Total (4) 690.51 270.1 573.82 200.6
5 Misc. and others 470.10 183.9 215.89 75.5
6 Payment to HB 158.20 61.9 154.92 54.2
7 Depreciation
a) On buses 458.90 179.5 977.30 341.7
b) On other assets 51.29 20.1 51.68 18.1
Total (7) 510.19 199.6 1028.98 359.7
8 Total Cost (1 to 7) 11627.82 4548.5 14914.81 5214.2
13 Profit / Loss -1324.17 -518.0 -2450.34 -856.6
65
OSRTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 701.95 219.0 995.78 342.0
b) Conductors
e) W/shop & Maint. 112.54 35.1 189.66 65.1
f) Admn. & Others 294.16 91.8 458.08 157.3
g) P.F. Welfare etc. 165.68 51.7 182.91 62.8
Total (1) 1329.09 414.7 1905.33 654.4
2 Material Cost :
a) Fuel- Diesel 3425.31 1068.6 3653.49 1254.9
- CNG if any
b) Lubricants 78.78 24.6 71.98 24.7
c) Springs
e) Tyres & tubes 432.33 134.9 394.35 135.5
f) Batteries 12.21 3.8 17.03 5.8
Total (2) 4284.62 1336.7 4465.36 1533.8
3 Taxes :
a) M.V.Tax 365.78 114.1 367.53 126.2
b) Passenger Tax
Total (3) 459.80 143.4 455.44 156.4
4 Interest :
a) To Central Govt.
b) To State Govt. 110.93 34.6 110.93 38.1
c) On borrowings
Total (4) 110.93 34.6 110.93 38.1
5 Misc. and others 163.65 51.1 205.54 70.6
6 Payment to HB
7 Depreciation
a) On buses 575.00 179.4 667.99 229.4
b) On other assets
Total (7) 575.00 179.4 667.99 229.4
8 Total Cost (1 to 7) 6923.09 2159.9 7810.59 2682.8
13 Profit / Loss 720.48 224.8 -18.33 -6.3
66
UTC
Sr. 2012-13 2013-14**
Description
1 Personnel Cost :
a) Drivers 7038.07 7501.22
b) Conductors
e) W/shop & Maint. 2801.05 3282.53
f) Admn. & Others 1147.43 1399.77
g) P.F. Welfare etc. 1602.65 2537.92
Total (1) 13895.82 16406.80
2 Material Cost :
a) Fuel- Diesel 13529.48 16793.72
- CNG if any
c) Springs
e) Tyres & tubes 1118.20 1247.51
Total (2) 15988.06 19294.17
3 Taxes :
a) M.V.Tax 97.40 70.54
Total (3) 3664.04 3135.91
4 Interest :
a) To Central Govt.
b) To State Govt. 60.00
c) On borrowings
Total (4) 60.00
6 Payment to HB 1111.35 2011.51
7 Depreciation
a) On buses 2290.66 2065.55
Total (7) 2325.31 2095.91
8 Total Cost (1 to 7) 37190.97 43510.80
b) Reimburs. of fare concession 175.98 195.53
12 Surplus before Tax 1129.24 -663.29
13 Profit / Loss -2534.80 -3799.20
** Ps/Eff. Km not worked out since figures combined for both STU & HB
67
HRTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 4858.39 298.5
f) Admn. & Others 5233.26 321.5
g) P.F. Welfare etc. 2526.18 155.2
Total (1) 27557.25 1693.0 24976.83 1476.8
2 Material Cost :
a) Fuel- Diesel 18651.30 1145.9 24415.64 1443.6
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 3007.26 177.8
f) Batteries
g) General items
Total (2) 23903.86 1468.6 29849.87 1764.9
3 Taxes :
a) M.V.Tax 1428.00 87.7 499.49 29.5
Total (3) 1428.00 87.7 4353.46 257.4
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 1222.17 75.1 1086.64 64.2
Total (4) 1222.17 75.1 1086.64 64.2
5 Misc. and others 206.74 12.7 3380.34 199.9
6 Payment to HB 27.50 1.7
7 Depreciation
a) On buses 1785.93 109.7
Total (7) 1884.83 115.8 2320.95 137.2
8 Total Cost (1 to 7) 56230.35 3454.6 65968.09 3900.4
13 Profit / Loss -8059.47 -495.1 -15462.58 -914.2
68
SKNT
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 2720.00 15204.0 3054.00 17283.5
2 Material Cost :
a) Fuel- Diesel 510.00 2850.8 588.00 3327.7
- CNG if any
c) Springs 20.00 111.8
e) Tyres & tubes 40.00 223.6 91.00 515.0
f) Batteries
Total (2) 670.00 3745.1 895.00 5065.1
3 Taxes :
a) M.V.Tax 64.00 357.7 56.00 316.9
b) Passenger Tax
Total (3) 64.00 357.7 56.00 316.9
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 3454.00 19306.9 4005.00 22665.5
13 Profit / Loss -553.00 -3091.1 -305.00 -1726.1
69
TRPTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 1460.00 9359.0 1445.00 11844.3
2 Material Cost :
a) Fuel- Diesel 180.00 1153.8 111.41 913.2
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 50.00 320.5 19.14 156.9
f) Batteries
g) General items
Total (2) 300.00 1923.1 171.04 1402.0
3 Taxes :
a) M.V.Tax 25.00 160.3 10.57 86.6
b) Passenger Tax
Total (3) 25.00 160.3 10.57 86.6
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4) 1160.00 7435.9
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7) 80.00 512.8
8 Total Cost (1 to 7) 3175.00 20352.6 1626.61 13332.9
13 Profit / Loss -1275.00 -8173.1 -1296.54 -10627.4
70
MEGTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 1060.24 6540.7 846.39 4001.8
2 Material Cost :
a) Fuel- Diesel 173.80 1072.2 209.20 989.1
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 17.85 110.1 14.96 70.7
f) Batteries
g) General items
Total (2) 210.02 1295.6 236.46 1118.0
3 Taxes :
a) M.V.Tax 18.43 113.7 20.10 95.0
b) Passenger Tax
Total (3) 35.99 222.0 26.48 125.2
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others 45.15 278.5 50.18 237.3
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7) 49.80 307.2 66.23 313.1
8 Total Cost (1 to 7) 1401.20 8644.0 1225.74 5795.5
13 Profit / Loss -341.84 -2108.8 -390.55 -1846.6
71
MZST
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 1728.10 24237.0 1966.12 30155.2
2 Material Cost :
a) Fuel- Diesel 87.83 1231.8 110.58 1696.0
- CNG if any
b) Lubricants 6.80 95.4 11.43 175.3
c) Springs
e) Tyres & tubes 36.65 514.0 39.78 610.1
f) Batteries
g) General items
Total (2) 162.02 2272.4 204.11 3130.5
3 Taxes :
a) M.V.Tax
Total (3) 0.02 0.3
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 1890.14 26509.7 2170.23 33285.7
13 Profit / Loss -1695.54 -23780.4 -1999.69 -30670.1
72
BEST
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 119667.25 4515.7 139637.45 5477.5
2 Material Cost :
a) Fuel- Diesel 16430.02 1450.3 18574.43 1683.4
- CNG if any 22002.64 24341.32
b) Lubricants 1015.47 38.3 943.45 37.0
c) Springs
e) Tyres & tubes 2627.56 99.2 2615.56 102.6
f) Batteries
Total (2) 50367.23 1900.7 55167.22 2164.0
3 Taxes :
a) M.V.Tax 221.83 8.4 244.46 9.6
b) Passenger Tax
d) Misc. & Other Taxes -85.03 -3.2 642.40 25.2
Total (3) 1454.75 54.9 1815.13 71.2
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 16550.08 624.5 12015.36 471.3
Total (4) 16550.08 624.5 12015.36 471.3
5 Misc. and others 9459.48 357.0 9213.48 361.4
6 Payment to HB
7 Depreciation
a) On buses 5530.48 208.7
Total (7) 5715.59 215.7 3736.16 146.6
8 Total Cost (1 to 7) 203214.38 7668.5 221584.80 8692.0
13 Profit / Loss -63350.42 -2390.6 -78074.42 -3062.6
14 % Return on cap.invested -40.24 87.81
15 % Return on cap.employed -40.44 87.22
73
DTC (Rural)
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 1736.21 849.5 1703.75 975.1
b) Conductors 1718.62 840.9 1688.51 966.4
e) W/shop & Maint. 1070.75 523.9 1027.39 588.0
f) Admn. & Others 445.19 217.8 476.13 272.5
g) P.F. Welfare etc. 1361.08 665.9 1454.91 832.7
Total (1) 6743.70 3299.4 6807.40 3896.0
2 Material Cost :
a) Fuel- Diesel 14.67 1400.7 10.50 1551.9
- CNG if any 2848.14 2701.07
b) Lubricants 109.86 53.8 92.07 52.7
c) Springs
e) Tyres & tubes 95.02 46.5 80.04 45.8
f) Batteries 11.01 5.4 13.18 7.5
g) General items 3.25 1.6 2.75 1.6
Total (2) 4062.49 1987.6 3868.49 2214.0
3 Taxes :
a) M.V.Tax 41.30 20.2 37.12 21.2
b) Passenger Tax 363.45 177.8 344.04 196.9
Total (3) 448.88 219.6 428.82 245.4
4 Interest :
a) To Central Govt.
b) To State Govt. 12324.93 6030.1 13893.60 7951.5
c) On borrowings
Total (4) 12324.93 6030.1 13893.60 7951.5
5 Misc. and others 245.71 120.2 -17314.28 -9909.2
6 Payment to HB
7 Depreciation
a) On buses 547.13 267.7 500.38 286.4
b) On other assets 36.98 18.1 29.46 16.9
Total (7) 584.11 285.8 529.84 303.2
8 Total Cost (1 to 7) 24409.82 11942.8 8213.87 4700.9
13 Profit / Loss -17768.80 -8693.6 -2160.78 -1236.6
16 % Operating ratio 183.17 -107.85
74
DTC (Urban)
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 30241.48 908.2 30836.40 1031.2
b) Conductors 29838.07 896.1 32076.65 1072.6
e) W/shop & Maint. 17133.62 514.6 18530.99 619.7
f) Admn. & Others 7765.27 233.2 3370.94 112.7
g) P.F. Welfare etc. 23173.41 696.0 26477.09 885.4
Total (1) 114816.07 3448.2 123882.60 4142.6
2 Material Cost :
a) Fuel- Diesel 126.82 1505.9 96.66 1682.2
- CNG if any 50013.69 50209.63
b) Lubricants 947.51 28.5 809.46 27.1
c) Springs
e) Tyres & tubes 819.49 24.6 703.68 23.5
f) Batteries 95.00 2.9 115.92 3.9
g) General items 28.07 0.8 24.15 0.8
Total (2) 70358.69 2113.1 71251.79 2382.6
3 Taxes :
a) M.V.Tax 723.91 21.7 703.35 23.5
b) Passenger Tax
Total (3) 1690.83 50.8 1848.69 61.8
4 Interest :
a) To Central Govt.
b) To State Govt. 191634.75 5755.3 231785.24 7750.8
c) On borrowings
Total (4) 191634.75 5755.3 231785.24 7750.8
5 Misc. and others 4484.65 134.7 -194128.94 -6491.6
6 Payment to HB
7 Depreciation
a) On buses 15895.29 477.4 15909.53 532.0
b) On other assets 830.94 25.0 735.13 24.6
Total (7) 16726.23 502.3 16644.66 556.6
8 Total Cost (1 to 7) 399711.22 12004.4 251284.04 8402.8
13 Profit / Loss -273771.22 -8222.1 -134298.41 -4490.9
75
Delhi TC (Hired)
Sr. 2012-13 2013-14**
Description
1 Personnel Cost :
a) Drivers
b) Conductors 12.00 754.7 12.00
d) Total Traffic staff 12.00 754.7 12.00
e) W/shop & Maint.
f) Admn. & Others
g) P.F. Welfare etc. 1.18 74.2 1.68
Total (1) 13.18 828.9 13.68
2 Material Cost :
a) Fuel- Diesel 23.01 1447.2 26.66
- CNG if any
b) Lubricants
c) Springs
d) Auto Spare parts
e) Tyres & tubes
f) Batteries
g) General items
h) Reconditioned items 0.13 8.2 0.12
Total (2) 23.14 1455.3 26.78
3 Taxes :
a) M.V.Tax
b) Passenger Tax
Total (3)
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others 56.13 3530.2 53.14
6 Payment to HB 31.00 1949.7 28.54
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 123.45 7764.2 122.14
9 i) Traffic revenue 223.05 14028.3 207.25
10 Total Revenue (9 a to 9 c) 223.05 14028.3 207.25
12 Surplus before Tax 99.60 6264.2 85.11
13 Profit / Loss 99.60 6264.2 85.11
** Ps/Eff. Km not worked out since volume of Eff. Kms by hired buses not furnished.
76
Delhi TC ( Total)
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 31977.69 32540.15
b) Conductors 31568.69 33777.16
e) W/shop & Maint. 18204.37 19558.38
f) Admn. & Others 8210.46 3847.07
g) P.F. Welfare etc. 24535.67 27933.68
Total (1) 121572.95 130703.68
2 Material Cost :
a) Fuel- Diesel 164.50 133.82
- CNG if any 52861.83 52910.70
b) Lubricants 1057.37 901.53
c) Springs
e) Tyres & tubes 914.51 783.72
f) Batteries 106.01 129.10
Total (2) 74444.32 75147.06
3 Taxes :
a) M.V.Tax 765.21 740.47
Total (3) 2139.71 2277.51
4 Interest :
a) To Central Govt.
b) To State Govt. 203959.68 245678.84
c) On borrowings
Total (4) 203959.68 245678.84
5 Misc. and others 4786.49 -211390.08
6 Payment to HB 31.00 28.54
7 Depreciation
a) On buses 16442.42 16409.91
Total (7) 17310.34 17174.50
8 Total Cost (1 to 7) 424244.49 259620.05
13 Profit / Loss -291440.42 -136374.08
14 % Return on cap.invested -37.09 42.70
15 % Return on cap.employed -37.25 42.94
STU & HB. Misc & Others incl prior period adjustment
77
MTC (CNI)
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 7964.32 231.3 8436.85 234.3
f) Admn. & Others 2425.82 70.5 2895.82 80.4
g) P.F. Welfare etc. 19334.49 561.6 23001.84 638.9
Total (1) 67493.41 1960.5 76770.25 2132.3
2 Material Cost :
a) Fuel- Diesel 37744.64 1096.4 47088.50 1307.9
- CNG if any
b) Lubricants 641.61 18.6 668.88 18.6
c) Springs 309.96 9.0 370.99 10.3
e) Tyres & tubes 3171.19 92.1 3298.42 91.6
f) Batteries 185.78 5.4 165.69 4.6
g) General items 128.03 3.7 136.74 3.8
Total (2) 46240.79 1343.1 55651.82 1545.7
3 Taxes :
a) M.V.Tax 1022.60 29.7 1041.73 28.9
b) Passenger Tax
Total (3) 1051.43 30.5 1069.66 29.7
4 Interest :
a) To Central Govt.
b) To State Govt. 6106.19 177.4 6016.08 167.1
c) On borrowings 1633.35 47.4 1692.75 47.0
Total (4) 7739.54 224.8 7708.83 214.1
5 Misc. and others 5327.33 154.7 6603.20 183.4
6 Payment to HB
7 Depreciation
a) On buses 7452.62 216.5 5159.84 143.3
b) On other assets 188.84 5.5 179.48 5.0
Total (7) 7641.46 222.0 5339.32 148.3
8 Total Cost (1 to 7) 135493.96 3935.6 153143.08 4253.5
13 Profit / Loss -9813.71 -285.1 -17089.68 -474.7
78
BMTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 6967.33 150.5 8013.89 167.1
f) Admn. & Others 1964.67 42.4 1962.47 40.9
g) P.F. Welfare etc. 9200.80 198.8 12992.14 270.9
Total (1) 75774.34 1636.9 90640.79 1890.0
2 Material Cost :
a) Fuel- Diesel 59325.44 1281.6 74725.19 1558.1
- CNG if any
b) Lubricants 2282.36 49.3 1668.21 34.8
c) Springs
e) Tyres & tubes 3685.70 79.6 3515.13 73.3
f) Batteries 335.45 7.2 309.14 6.4
g) General items 1047.00 22.6 765.17 16.0
Total (2) 73256.08 1582.5 87949.37 1833.8
3 Taxes :
a) M.V.Tax 8398.58 181.4 9798.93 204.3
b) Passenger Tax
Total (3) 8438.62 182.3 9835.82 205.1
4 Interest :
a) To Central Govt.
b) To State Govt. 0.77 0.02 0.77 0.02
c) On borrowings 3273.90 70.7 6148.16 128.2
Total (4) 3274.67 70.7 6148.93 128.2
5 Misc. and others 7053.76 152.4 7196.02 150.0
6 Payment to HB
7 Depreciation
a) On buses 11267.65 243.4 12469.24 260.0
b) On other assets 1474.37 31.8 1913.73 39.9
Total (7) 12742.02 275.3 14382.97 299.9
8 Total Cost (1 to 7) 180539.49 3900.0 216153.90 4507.1
13 Profit / Loss -14771.09 -319.1 -14759.68 -307.8
79
CSTC
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 15369.37 5902.9 16894.16 7832.2
2 Material Cost :
a) Fuel- Diesel 4582.29 1759.9 4439.42 2058.1
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 372.56 143.1 181.87 84.3
f) Batteries
g) General items
Total (2) 5266.56 2022.7 4942.83 2291.5
3 Taxes :
a) M.V.Tax
b) Passenger Tax
Total (3) 415.53 192.6
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7) 800.00 307.3 800.00 370.9
8 Total Cost (1 to 7) 21853.94 8393.4 23052.52 10687.3
13 Profit / Loss -14810.23 -5688.1 -16854.92 -7814.1
80
AMTS (STU)
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 17372.48 4913.9 18029.74 4879.4
2 Material Cost :
a) Fuel- Diesel 921.66 1310.8 659.15 1468.9
- CNG if any 3712.38 4768.61
b) Lubricants 151.84 42.9 84.45 22.9
c) Springs 150.14 42.5 25.57 6.9
e) Tyres & tubes 182.26 51.6 157.26 42.6
f) Batteries 32.10 9.1 -3.85 -1.0
g) General items 150.90 42.7 50.06 13.5
Total (2) 5345.56 1512.0 5824.16 1576.2
3 Taxes :
a) M.V.Tax 52.44 14.8 32.56 8.8
b) Passenger Tax 82.80 23.4 152.38 41.2
d) Misc. & Other Taxes 13.89 3.9 -5.94 -1.6
Total (3) 149.13 42.2 179.00 48.4
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 599.00 169.4 696.43 188.5
Total (4) 599.00 169.4 696.43 188.5
5 Misc. and others 601.02 170.0 627.30 169.8
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 24067.19 6807.5 25356.63 6862.2
13 Profit / Loss -9739.58 -2754.9 -9987.84 -2703.0
16 % Operating ratio
17 Total cost per bus (on road) per day (Rs.)
81
AMTS (Hired)**
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 281.40 150.1 634.81 368.4
2 Material Cost :
a) Fuel- Diesel
- CNG if any
b) Lubricants
c) Springs
d) Auto Spare parts
e) Tyres & tubes
f) Batteries
g) General items
Total (2)
3 Taxes :
a) M.V.Tax
Total (3) 31.22 16.6
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others
6 Payment to HB 8629.89 4602.1 11399.50 6615.7
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 8942.51 4768.8 12034.31 6984.1
9 i) Traffic revenue
10 Total Revenue (9 a to 9 c)
13 Profit / Loss -8942.51 -4768.8 -12034.31 -6984.1
16 % Operating ratio
17 Total cost per bus (on road) per day (Rs.)
** Revenue from hired buses included in STU bus opn.
82
AMTS (Total)
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 17653.88 18664.55
2 Material Cost :
a) Fuel- Diesel 921.66 659.15
- CNG if any 3712.38 4768.61
c) Springs 150.14 25.57
e) Tyres & tubes 182.26 157.26
f) Batteries 32.10 -3.85
Total (2) 5345.56 5824.16
3 Taxes :
a) M.V.Tax 52.44 32.56
d) Misc. & Other Taxes 13.89 -5.94
Total (3) 180.35 179.00
4 Interest :
a) To Central Govt.
b) To State Govt.
Total (4) 599.00 696.43
6 Payment to HB 8629.89 11441.44
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 33009.70 37390.94
13 Profit / Loss -18682.09 -22022.15
STU & HB
83
PMPML
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers 8299.33 9542.91
b) Conductors 11368.59 13072.06
e) W/shop & Maint. 3637.68 4182.75
f) Admn. & Others 2277.66 2618.95
g) P.F. Welfare etc. 2420.93 2783.68
Total (1) 29351.09 33749.07
2 Material Cost :
a) Fuel- Diesel 7658.92 9228.70
- CNG if any 3586.78 3967.74
c) Springs
e) Tyres & tubes 787.54 623.52
g) General items 41.57
Total (2) 13496.38 15134.01
3 Taxes :
a) M.V.Tax 9.14 57.33
Total (3) 1538.92 2184.98
4 Interest :
a) To Central Govt.
Total (4) 425.20 432.06
5 Misc. and others 1267.94 5951.82
6 Payment to HB 8886.01 8902.38
7 Depreciation
a) On buses 4451.77 3749.86
Total (7) 4557.95 3848.93
8 Total Cost (1 to 7) 59523.49 70203.25
13 Profit / Loss -10117.89 -9940.75
STU & HB
84
CHNTU
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 7105.61 1904.2
2 Material Cost :
a) Fuel- Diesel 4643.61 1244.4
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 287.01 76.9
f) Batteries
g) General items
Total (2) 5742.40 1538.9
3 Taxes :
a) M.V.Tax 69.60 18.7
NOT FURNISHED
Total (3) 1080.85 289.6
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4) 74.20 19.9
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7) 762.88 204.4
8 Total Cost (1 to 7) 17745.30 4755.4
13 Profit / Loss -6310.52 -1691.1
85
NMMT
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 261.05 102.1 287.78 124.3
f) Admn. & Others 803.88 314.4 988.08 426.6
Total (1) 4950.23 1936.0 5392.87 2328.5
2 Material Cost :
a) Fuel- Diesel 2253.54 881.4 2632.10 1136.5
- CNG if any 1264.89 494.7 1060.90 458.1
b) Lubricants 102.37 40.0 116.78 50.4
c) Springs
e) Tyres & tubes 246.81 96.5 166.92 72.1
f) Batteries 0.0
g) General items 7.86 3.1 19.72 8.5
Total (2) 4837.41 1891.9 5300.54 2288.7
3 Taxes :
a) M.V.Tax 11.68 4.6 11.79 5.1
b) Passenger Tax 87.04 34.0 88.40 38.2
Total (3) 316.74 123.9 317.42 137.1
4 Interest :
a) To Central Govt.
b) To State Govt. 137.12 53.6 124.29 53.7
c) On borrowings 5.11 2.0 13.34 5.8
Total (4) 142.23 55.6 137.63 59.4
5 Misc. and others 465.98 182.2 431.45 186.3
6 Payment to HB
7 Depreciation
a) On buses 981.96 384.0 879.08 379.6
b) On other assets 46.77 18.3 46.77 20.2
Total (7) 1028.73 402.3 925.85 399.8
8 Total Cost (1 to 7) 11741.32 4592.0 12505.76 5399.7
13 Profit / Loss -1632.39 -638.4 -3507.69 -1514.5
86
TMTU
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
d) Total Traffic staff 5056.21
e) W/shop & Maint. 770.32
f) Admn. & Others 165.65
g) P.F. Welfare etc. 324.22
Total (1) 6316.40
2 Material Cost :
a) Fuel- Diesel 1713.22
- CNG if any 1008.92
b) Lubricants
c) Springs
d) Auto Spare parts 315.79
e) Tyres & tubes 172.63
f) Batteries 24.63
g) General items 113.63
Total (2) 3348.82
3 Taxes :
a) M.V.Tax 14.53
b) Passenger Tax 232.53
d) Misc. & Other Taxes 245.72
Total (3) 492.78 NOT FURNISHED
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others 746.53
7 Depreciation
a) On buses 162.61
b) On other assets
Total (7) 162.61
8 Total Cost (1 to 7) 11462.83
9 i) Traffic revenue 6624.34
ii) a) Subsidy/ Reimbursement 1037.38
10 Total Revenue (9 a to 9 c) 7661.72
12 Surplus before Tax -3308.33
13 Profit / Loss -3801.11
14 % Return on cap.invested -35.45
15 % Return on cap.employed -58.02
STU & HB
87
KMTU
Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 241.37 263.17
f) Admn. & Others 122.25 128.64
g) P.F. Welfare etc. 201.59 136.56
Total (1) 1834.72 1822.22
2 Material Cost :
a) Fuel- Diesel 1203.82 1231.38
- CNG if any
b) Lubricants 37.87
c) Springs
e) Tyres & tubes 75.39 70.44
f) Batteries
g) General items
Total (2) 1354.27 1347.27
3 Taxes :
a) M.V.Tax 40.63 44.87
b) Passenger Tax
Total (3) 40.63 44.87
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
6 Payment to HB 511.80 547.27
7 Depreciation
a) On buses 115.86 80.56
b) On other assets 12.23
Total (7) 128.09 80.56
8 Total Cost (1 to 7) 3872.90 3891.48
13 Profit / Loss -113.44 -85.60
STU & HB
88
TAMIL NADU 7 STUs

Sr. 2012-13 2013-14
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 378416.24 1273.3 418113.59 1380.0
2 Material Cost :
a) Fuel- Diesel 274764.14 924.6 330401.89 1090.5
- CNG if any
b) Lubricants 3280.74 11.0 3169.57 10.5
c) Springs 1410.26 4.7 1367.66 4.5
e) Tyres & tubes 16429.98 55.3 16939.87 55.9
f) Batteries 185.78 0.6 165.69 0.5
g) General items 3457.13 11.6 3816.72 12.6
Total (2) 318170.05 1070.6 373467.93 1232.6
3 Taxes :
a) M.V.Tax 18029.48 60.7 18232.06 60.2
b) Passenger Tax
Total (3) 25026.96 84.2 27037.90 89.2
4 Interest :
a) To Central Govt.
b) To State Govt. 25803.95 86.8 25447.87 84.0
c) On borrowings 12925.14 43.5 13860.11 45.7
Total (4) 38729.09 130.3 39307.98 129.7
5 Misc. and others 38906.42 130.9 41839.28 138.1
6 Payment to HB
7 Depreciation
a) On buses 35738.76 120.3 33127.01 109.3
b) On other assets 934.57 3.1 943.05 3.1
Total (7) 36673.33 123.4 34070.06 112.4
8 Total Cost (1 to 7) 835922.09 2812.8 933836.93 3082.1
13 Profit / Loss -71069.67 -239.1 -106350.89 -351.0
89
FARE & TAX
STRUCTURE
91
FARE STRUCTURE IN STATE ROAD TRANSPORT UNDERTAKINGS
RURAL SERVICE
Fare
Fare Rate of
Sr. Name of structure per Min.
Type of service Kms. Passenger
No. STUs Passenger Rs.
upto Tax
Km. (Paise)
1. APSRTC Ordinary (Pallevelugu) 59.00 5.00 5
(w.e.f. 06.11.13) Express 79.00 10.00 5
Luxury 89.00 15.00 5
Hi-Tech 105.00 15.00 5 No
Passenger
A/C Indra wef 24.10.11 132.00 25.00 5 Tax
A/C Garuda 155.00 25.00 5
A/C Garuda + 165.00 25.00 5
A/C Sleeper Coach - (10.02.12) 230.00 50.00 5
2. MSRTC Ordinary 100.83 6.05 6 @17.5% on
(w.e.f. 27.09.12) Express 100.83 6.05 6 traffic
Semi Luxury 136.67 8.20 6 revenue
of non AC
Night Service 101.67 6.10 6 buses and
AC Volvo 251.67 15.10 6 5.50% on
Sheetal (S/L AC) 185.00 11.10 6 AC buses
3. Gujarat SRTC Ordinary 75.76 8.00 6
(w.e.f.22.12.13) Express 77.35 14.00 14
Passenger
Semi Luxury 79.69 18.00 18 Tax @17.5%
Luxury 89.92 25.00 25 on basic fare
Super Delux 89.92 25.00 25
AC 132.42 35.00 6 * Plus Rs
50/- per berth
Other(specify) 190.00 60.00 6
Volvo
4. UPSRTC Plain
(w.e.f.02.02.14) - Ordinary 79.00
- Express 98.75
- AC Sheetal 213.70
- AC Shatabdi
5. KnSRTC Ordinary 9/10/1/15 58.70 7.00 3.00
Express9/10/1/15 89.70 10.00 6.50
Semi Deluxe3/4-5-14 111.50 15.00 6.50
Sheetal AC3/4-5-14 115.00 15.00 6.50
Rajahamsa15/16-6-13 131.00 20.00 6.50
Volvo / M. Benz 15/16-6-13 190.00 20.00 6.50
Multi axle15/16-6-13 214.00 20.00 6.50
Corona AC Sleeper15/16-6-13 214.00 20.00 6.50
Karnataka Vaibhava3/4-5-14 111.50 15.00 6.50
Corona (Ambari)15/16-6-13 177.00 20.00 6.50
Non AC Sleeper15/16-6-13 145.00 20.00 6.50
93
RURAL SERVICE
Fare
Fare Rate of
upto Tax
Km. (Paise)
6. Kerala SRTC Ordinary 58.00 6.00 5.00
(w.e.f. 11.11.12) Super Express 70.00 17.00
Super Fast 65.00 12.00
Fast Passenger 62.00 8.00 Nil
Luxery 100.00 35.00
AC- Volvo 100.00 35.00
Super Deluxe 80.00 25.00
7 NEKnRTC Ordinary 59.90 6 3.25
(w.e.f. Express 84.25 9 6.5
15/16.06.2013)
Deluxe - Ultra 131.00 10 6.5
Air conditioned
- Jamboo Nil
- Sleeper 177.00 10.00 6.5
- Express
Non Air conditioned 145.00 10.00 6.5
- Sleeper
8 RSRTC Ordinary 70.00 6.00 5
(w.e.f. 01.06.14) Express 75.00 6.00 5
Semi Deluxe 83.00 6.00 5
Deluxe - within state 110.00 6.00 5
Deluxe - Interstate 127.00 7.00 5
A/C - within state 155.00 8.00 5
A/C - Interstate 180.00 9.00 5
Super Luxury 190.00 9.00 5
Multiaxle AC 200.00 10.00 5
9 NWKnRTC Ordinary 59.82 7.00 6.5kms NA
(w.e.f. 03.05.14) Express 91.18 10.00 6.5kms NA
Rajhamsa u/d 131.00 10.00 6.5kms NA
Based
Volvo 190.00 on NA
Kms.
Volvo (Multi - axle) 214.00 NA
Sleeper coach
145.00 10.00 6.5 kms NA
(Non A/c)
Sleeper coach(A/C) 177.00 NA
10 Orissa SRTC Ordinary 55.00 2.00
(w.e.f. 01.11.12) Express 58.00 5.00
Nil
Deluxe 76.00 13.00
A/C 93.00 13.00
94
RURAL SERVICE
Fare
Fare Rate of
upto Tax
Km. (Paise)
11 KDTC I. Ordinary:
(w.e.f. 28.03.13) (i) Minimum fare upto 4 km.
a) Seating
- Rs. 8.00
capacity x
(ii) 4 to 9.9 km.
Rs. 40/- Per
Rs. 0.80/km
seat
(iii) For subsequent km. and
month
part thereof. - Rs 0.65/km
II. AC: Per km - 1.25 1.3
(w.e.f. 28.03.14) III. Point to point
Others Per Km- 1.20
12 TAMILNADU Ordinary Plain Road 42.00 5.00 10
(w.e.f .18.11.2011) Ghat Road 47.00 4.00 6
SLM, CBE
KUM, MDU Express 56.00 7.00 12
Express-Ghat 64.00 7.00 10
Express/Semi Deluxe
Lux./Super Deluxe 60.00 18.00 10
Lux/Super Deluxe-Ghat
Air Bus- Ultra Deluxe 70.00 21.00 30
A/C 90.00 30.00 10
Volvo
13 Uttarakhand TC Ordinary 98.00
(w.e.f . 8.8.14) Semi Deluxe 122.50
Deluxe 166.50
Air Conditioned 188.40
Others(specify)volvo 377.50
14 MZST Ordinary 0.95
(w.e.f . 13.10.11) Semi-Luxury 1.25
Deluxe 1.50
Air Conditioned 1.50
15 SKNT Ordinary 150p/120p 5.00 20/20
(w.e.f . 06.09.12) Deluxe 188.00 214.00 114
Express NA 5.00
16 SBSTC 0.65 7.50 6km
(w.e.f . 06.09.12)
95
FARE STRUCTURE FOR URBAN / TOWN SERVICES
Min. Fare Rate
of
Sr. Name of Type of Fare Structure per passenger
No. STUs Service Km. Kms. Pas
Rs. -senger
upto
Tax
1. APSRTC NA 6.00 2
(w.e..f. 06.11.13) 7.00 2
8.00 2
12.00 2
Fare in
Rupees
Kms City Metro Metro
Ordinary Express Deluxe
2 5.00 6.00 7.00 4.00 2 Nil
4 6.00 8.00 9.00
6 7.00 10.00 11.00
8 8.00 10.00 11.00
10 9.00 11.00 12.00
12 10.00 12.00 13.00
14 12.00 14.00 15.00
16 12.00 15.00 16.00
18 13.00 16.00 17.00
14 12.00 14.00 15.00
22 15.00 18.00 19.00
24 16.00 19.00 20.00
26 17.00 20.00 21.00
28 18.00 21.00 22.00
30 19.00 22.00 23.00
32 20.00 23.00 24.00
34 21.00 24.00 25.00
36 22.00 25.00 26.00
38 23.00 26.00 27.00
40 24.00 27.00 28.00
City Volvo Rs.1.50 per 10 2
passenger
km
2 MSRTC Ordinary 132.43 Paise Per Passenger KM 7.00 2 @ 3.5% on
(w.e.f. 09.07.11) traffic
revenue
3 GSRTC Ordinary 76.83 7.00 2
4 KnSRTC Ordinary 68.00 5.00 2
(City)
9/10-1-15
Suburban-ord 68.00 5.00 2
9/10-1-15.
Express 68.00 5.00 2
9/10-1-15
Volvo 3/4-5-14 204.00 10.00 2
96
Min. Fare Rate
of
Rs. -senger
upto
Tax
5 Kerala SRTC Ordinary(City) 58.00 6.00 5.0
w.e.f. 11.11.12 8.00
Fast 62.00 Nil
6 NWKnRTC Ordinary 98.35 6.00 3 Nil
w.e.f. 03.05.14
7 NEKnRTC Ordinary 65.99 4.00 2
w.e.f.15/16.10.13
8 BEST Ordinary Fare in
w.e.f. 27.04.12 Rs.
Ltd., Exp.& Dist Ord./
A/C in Kms. Limited Express A/C A/C Exp
2 6.00 7.00 20.00 20.00
3 8.00 10.00 25.00 30.00 3.5% on
Traffic
5 10.00 12.00 30.00 35.00 Revenue
inclusive
7 12.00 15.00 35.00 45.00
10 15.00 18.00 40.00 55.00
15 18.00 21.00 50.00 70.00
20 20.00 24.00 55.00 75.00
25 22.00 26.00 70.00 85.00
30 25.00 29.00 80.00 95.00
35 28.00 33.00 90.00 110.00
40 30.00 35.00 100.00 115.00
45 35.00 40.00 110.00 130.00
50 40.00 45.00 120.00 150.00
Above Rs. 5/- Rs. 10/-
for every for every
50 Kms addl. 5 addl. 5
Kms or Kms or
part part
thereof thereof
for AC
&
Rs.20/-
for AC
Exp
9 DTC Ordinary 65.00 5.00 3
paise
per
pass.
Km.
w.e.f. 4.11.09 Express /Ltd/ Flat fare
GL
Night 65.00 5.00 3 Flat fare
paise
AC 70.00 10.00 4
paise
97
Min. Fare Rate
of
Rs.
upto -senger
Tax
10 BMTC Ordinary 82.27 5.00 2 5.55% on
w.e.f. 16/16.6.13 Vajra/carona 145.00 10.00 2 traffic
services revenue
AC suvarna 271.00 10.00 2 inclisive
11 KDTC Ordinary
w.e.f. 28.03.13
12 TMTU Ordinary Kms. Rs. Kms. Rs.
w.e.f. 20.04.13 2 4.00 22 14.00 4.00 2 Fare in-
4 6.00 24 16.00 cludes
3.5%
6 8.00 26 17.00 Pass.Tax
and
8 9.00 28 18.00 15 paise
child
10 10.00 30 19.00 nutrition
12 11.00 32 19.00 charge per
ticket
14 12.00 34 20.00
16 13.00 36 20.00
18 13.00 38 21.00
20 14.00 40 22.00
13 KMTU Ordinary Kms. Rs. Kms. Rs.
w.e.f. 05.10.13
2 8.00 22 21.00 8.0 2 included in
fare
4 9.00 24 22.00 @ 3.50%
6 11.00 26 23.00
8 12.00 28 24.00
10 13.00 30 25.00
12 15.00 32 26.00
14 17.00 34 27.00
16 18.00 36 28.00
18 19.00 38 29.00
20 20.00 40 30.00
14 Tamil Nadu Kms Ordinary LSS/PP
w.e.f.18.11.11 (Rs.) (Rs.)
SLM, CNI 2 3.00 3.50
KUM, MDU 4 4.00 4.50
VPM, CBE 6 5.00 5.50
8 5.00 5.50
10 6.00 6.50
12 6.00 6.50
98
Min. Fare Rate

of
Rs. -senger
upto
Tax
14 Tamil Nadu 14 6.00 6.50
(w.e.f.18.11.11) 16 7.00 7.50
Continued ….. 18 7.00 7.50
20 8.00 8.50
22 8.00 8.50
24 8.00 8.50
26 9.00 9.50
28 9.00 9.50
30 9.00 9.50
32 9.00 9.50
34 9.00 9.50
36 10.00 10.50
38 10.00 10.50
40 10.00 10.50
42 11.00 11.50
44 11.00 11.50
46 12.00 12.50
Express Express
fare 50%
extra
Limited Stop 50 paise
over
ordinary
fares
Deluxe L F Double the
LSS fares
Night Double the
ordinary
fares
Volvo 2.5 times 15.00
the delux
fare
15 GSRTC
w.e.f. 28.09.11 Ordinary 70.62 6.00 2 1%
paise per included
passenger
km
in fare
Muni. Limit Muni.
Limit
99
Min. Fare Rate

of
Rs. -senger
upto
Tax
16 AMTS Ordinary Kms. Rs. Kms. Rs.
w.e.f. 01.04.13
2 3.00 22 17.00 3.00 2 1% on
4 7.00 24 18.00 fare
6 9.00 26 18.00 collection
8 11.00 28 20.00
10 12.00 30 20.00
12 13.00 32 20.00
14 13.00 34 22.00
16 15.00 36 22.00
18 15.00 38 22.00
20 17.00 40 23.00
17 PMPML Ordinary Kms. Rs. Kms. Rs.
w.e.f. 28.8.13
2 5.00 32 25.00 5.00 2 Fare
includes
4 10.00 34 25.00 Pass.tax
6 10.00 36 30.00 @3.5%
and
8 10.00 38 30.00 10 paisa
up to Rs 2
10 10.00 40 30.00 and above
Rs. 2 is
12 15.00 42 30.00 15 paisa
for each
14 15.00 44 30.00 ticket.
16 15.00 46 30.00
18 20.00 48 30.00
20 20.00 50 30.00
22 20.00 52 30.00
24 20.00 54 30.00
26 20.00 56 30.00
28 25.00 58 35.00
30 25.00 60 35.00
18 SKNT Ordinary 150p/120p 5.00 20/20
w.e.f. 06.09.12 above
Deluxe31.07.10 187p
210 114
19 ST Haryana Ordinary 75 5.00 6 25%
w.e.f 13.12.12 Luxury 187.5
Air conditioned 112.5
Deluxe 100
Others 131.5
20 NMMT Ordinary 5.00 2.00 3.50%
w.e.f 25.09.12 Air conditioned 15.00 2.00 3.50%
100
MOTOR VEHICLE TAX STRUCTURE
Sr. Name of State and

Rate of Motor Vehicle Tax
No. Undertaking
1 ANDHRA PRA.
STATE
1. APSRTC 1 Mofussil = 7.00% on Gross Traffic Revenue
2 City = 5.00% on Gross Traffic Revenue
2 MAHARASHTRA
STATE
1.MSRTC a) Rs.71/- per seat perannum and Rs.18/- per standee per
year upto 25% of the seating capacity & Rs. 71/- per year for
balance standeees
2.SMTU b) For buses plying solely within municipal limits, only 2/3rd of
3.KMTU annual tax as worked out above need be paid.
4.TMTU c) For buses plying within Bombay City Corporation limits a

6.PMPML wheel tax @ Rs.260/- per bus per annum has to be paid to the
Municipal Corporation.
7.BEST d) Bus having seating capacity of 45 + 11 standees pay MV Tax
8.NMMT per year Rs. 4000/-
3 GUJARAT STATE a) Rs.1200/- plus an amount calculated at the following rates in
1. GSRTC respect of passengers which the vehicle is licensed to carry in
excess of 9 passengers viz.
2. AMTS
b) Rs.80/- per seating accommodation for every such passenger
and Rs. 40/- per standing accommodation for every such
passenger
c) For city service 2 / 3rd of Mofussil Services

d) Rs. 2907/- per bus per annum.
4 KARNATAKA
STATE
1. KnSRTC 1) Rural = 5% on Traffic revenue + 10% Cess + 1.0% on M.V. Tax
2. BMTC 2) City & Sub-Urban = 5% + 10% Cess on M.V. Tax Tax
3. NWKnRTC Traffic revenue + 10% Cess on M.V. Tax
4. NEKnRTC
5 KERALA STATE
1. KSRTC 1) City / Ordinary : Rs.600/- + per seat for a quarter.
2) Fast Pass./ Express : Rs.690/- per seat for a quarter.
3) Reserve / Spare Bus : Rs.25/- perseat for a quarter.
+ 30% surcharge
+ 50% additional surcharge
4) Standees - Ordinary Rs. 210/-for quarter.
- City Rs. 150/- for quarter
101

No. Undertaking
6 TAMILNADU STATE 1) City Services:
CNI Rs.100/- per seat/standee per quarter (Route Buses).
(i.e. Rs. 80/- + 20% Surcharge)
Rs.75/- per seat/standee per quarter (Spare Buses).
(Rs. 60/- + 15% Surcharge)
KUM, CBE 1) Mofussil
- Rs.400/- + 25%Surcharge of Rs. 100/-per seat / quarter
VPM, SLM 2) Ghat
- Rs.400/- + 25%per seat / quarter
MDU 3) Town
- Rs.325/- + 10% Surcharge of Rs. 32.50 per seat / quarter
SETC 4) Spare
- Rs.375/- + 25% Surcharge of Rs. 75/- per seat / quarter
5) City spare
- Rs.300/- + 25% Surcharge of Rs. 75/- per seat / quarter
6) City
- Rs. 80/-+ 25% Surcharge of Rs. 20/- per seat/ quarter
7) Passenger-
- Rs. 40/-+ 10% Surcharge of Rs. 4/- per quarter cum-goods
vehicles
8) Green Tax-
- Rs.500/- per year/vehicle for vehicles above 7 years
7 RAJASTHAN STATE M V Tax
1. RSRTC i) For all Vehicles- 1% of vehicle cost
Special Road Tax
i) Vehicle with Stage Carriage Permit - 2.05 % of vehicle
cost per month
ii) Vehicle with All India Permit- 3.00 % of vehicle cost per
month- (subject to Max Rs. 25000/-)
Plus: 5% surcharge on the Special Road Tax
8 HARYANA STATE Rs.550/- per seat per annum subject to a minimum of
1. STHAR Rs.35000/- per annum.
9 PUNJAB STATE Rate of MV Tax per Km per Vehicle per day.

1. STPJB i) Ordinary Buses
Rs.2.25
2. PUNBUS ii) Ordinary HV AC Buses (3 x 2 Seats)
Rs.1.00
3. PRTC iii) Integral Coach Buses (2 x 2 Seats)
Rs.0.50
10 MIZORAM STATE Annual Rate of Tax
1. MZST i) Intra-state buses
Rs.3500 plus Rs.120/-per seat above 18 seats
ii) Inter-state buses
Rs.4000 plus Rs.150/-per seat above 18 seats
102

No. Undertaking
11 TRIPURA STATE Rs.1420/- upto 27 seats + Rs.42/- for every additional seat.
1. TRPTC Tripura RTC is exempted from the taxes.
12 NAGALAND STATE a) Registration fee per bus per year Rs. 600/-
1. NGST b) Inspection fee per bus per year Rs. 400/-
c) Permit fee per bus for 5 years Rs. 1500/-
d) Passenger tax per seat per year Rs. 110/-
e) Application fee per bus per year Rs. 7.50/-
f) Road tax (per quarter) Rs. 1050/-
13 GOA STATE Upto 18 seats Rs.900/- per annum and Rs.50/- for every
1. KDTC additional seat above the 18 seats and Rs.50/- for every
passenger other than seating passenger, which the vehicle is
permitted to carry
Note :KDTC is exempted from payment of M.V. Tax within the
State of Goa
14 HIMACHAL STATE Rs.500/- per seat per year
1.HRTC
15 UTTAR PRA. 1) With seating capacity for not more than 3 persons exclusive of
STATE the driver - Rs 95.00
1.UPSRTC 2) With seating capacity for four persons exclusive of the driver-
Rs.185.00
3) With seating capacity for more than four but not more than6
persons exclusive of the driver:
Three wheelers- Rs.185.00
Others - Rs.230.00
4) With seating capacity for more than six persons but not more
than 12 persons exclusive of the driver:
a) ‘A’ Class Routes-Rs.350.00
b) ’B’ Class Routes - Rs.201.00
5) With seating capacity for more than 12 persons but not more
than 20 persons exclusive of the driver:
a) ‘A’ Class Routes for the first 12 seats - Rs.350.00
for every additional seat - Rs.30.00
b) ’B’ Class Routes for first 12 seats- Rs.201.00
6) With seating capacity for more than 20 persons but not more 35
persons exclusive of the driver:
a) À’ Class Routes for the first 20 seats- Rs.590.00
for every additional seat- Rs.35.00
b) `B’ Class Routes for first 20 seats- Rs.265.00
7) With seating capacity for more than 35 persons exclusive of the
driver:
a) À’ Class Routes for the first 35 seats - Rs.1115.00
b) `B’ Class Routes for first 35 seats- Rs.438.00
103

No. Undertaking
16 DELHI Annual Road Tax Rs.1915/- for first 18 passengers + Rs. 280/-
1. DTC for every additional passenger the bus is allowed to carry. Driver
and conductor are excluded.
17 UTTARAKHAND 26 Seater Rs 1115/- per quarter
1. UTC 38 Seater Rs 1205/- per quarter
41 Seater Rs 1340/- per quarter
54Seater Rs 1925/- per quarter
18 SIKKIM STATE
1. SKNT Rs.200/- per seat per annum
19 ORISSA STATE
1. OSRTC MV
Tax
a) Upto 160 kms Rs.576/- (O)
Rs.895/- (E)
b) 161 kms. to 240 kms. Rs.720/- (O)
Rs.1120/- (E)
c) 241 kms. to 320 kms. Rs.955/- (O)
Rs.1553/- (E)
d) More than 320 kms. Rs.1146/- (O)
Rs.1746/- (E)
O - Ordinary; E - Express
20 WEST BENGAL
STATE
1. CSTC a) City & Mofussil
The Govt. of West Bengal has exempted totally all State
Carriages buses belonging to CSTC from payment of
M.V. Tax from their respective dates of registration
b) Inter-state operation
In case of Inter-State operation, rates of taxation paid by
CSTC to the Bihar Govt. are as follows:
Road Tax - @ Rs. 357/- per bus per month & additional
M.V. Tax - @ Rs. 1664/- per bus per month
2. NBSTC Seating Capacity Per Year (Rs.)
(as on 31.03.2008) 50 + 1 799
40 + 1 699
37 + 1 669
30 + 1 580
20 + 1 431
21 SBSTC Inter state Rs.27532/- per vehicle per year.
104
PHYSICAL
PERFORMANCE
105
UTILISATION OF FLEET 2013-14
Sr. HILL-
No. REGION
1 Average buses held
- STU Buses 99052 3630 23383 126064
- Hired Buses 2954 630 3584
2 Average buses off-road 6480 313 3021 9814
3 Average No.of spare buses 3154 10 882 4046
4 Average No.of buses on road 93113 3338 20268 116719
5 % Fleet Utilisation 91.3 92.0 84.4 90.0
6 Effective kms.(in lakhs) 127006.30 3153.52 16301.37 146461.19
7 Dead kms.(in lakhs) 2585.50 67.35 484.92 3137.77
8 Gross kms.(in lakhs) 129591.80 3220.84 16786.29 149598.93
9 Bus utilisation per day(kms.)
i) on buses on road 373.7 258.8 220.4 343.8
ii) on buses held 341.1 238.0 186.0 309.5
107
Utilisation of fleet 2013-14
Sr. APSRTC APSRTC APSRTC APSRTC MSRTC

DESCRIPTION
No. Rural* Urban* HB Total* Rural
- STU Buses 14280 5009 19289 17472
- Hired Buses 2856 2856
3 Average No.of spare buses 579
4 Average No.of buses on road 12767 4800 2856 20423 15981
5 % Fleet Utilisation 89.4 95.8 100.0 92.2 91.5
6 Scheduled services (31st Mar) 13296 4626 3215 21137
7 Scheduled kms.(in lakhs) 24382.19 5071.31 29453.50 19596.81
8 Effective kms.(in lakhs) 18109.05 4443.11 3674.02 26226.18 19923.93
9 Dead kms.(in lakhs) 105.56 30.34 135.90 212.23
10 Gross kms.(in lakhs) 18214.61 4473.45 3674.02 26362.08 20136.16
11 Cancelled kms. due to (in lakhs)
- want of crew/crew absenteesm 44.35 15.23 59.58
- want of bus 3.88 0.10 3.98
- breakdown 21.15 15.21 36.36
- accident 3167.83 312.31 3480.14
- other reasons
- Total 3237.21 342.85 3580.06 624.73
12 % of cancelled Kms to 13.28 6.76 12.15 3.19
Schedule Kms
13 Bus utilisation per day (kms.)
i) on buses on road 388.6 253.6 352.4 351.8 341.6
ii) on buses held 347.4 243.0 352.4 324.5 312.4
* Sch. Kms & cancelled kms. of HB included
Sr. MSRTC MSRTC MSRTC GSRTC GSRTC
DESCRIPTION
No. Urban Hired Total Rural Urban
- STU Buses 497 17969 7691 149
- Hired Buses 86 86
6 Scheduled services (31st Mar) 6770 130
7 Scheduled kms.(in lakhs) 357.08 204.42 20158.31 10795.03 124.75
9 Dead kms.(in lakhs) 10.47 1.16 223.86 141.73 2.84
- want of crew/crew absenteesm 606.07 3.64
- want of bus 9.66 0.68
- breakdown 16.01 0.14
- accident
- other reasons 368.82 6.09
- Total 8.91 16.52 650.16 1000.56 10.55
12 % of cancelled Kms to 2.50 8.08 3.23 9.27 8.46
Schedule Kms
i) on buses on road 212.0 603.5 339.4 427.9 269.3
ii) on buses held 194.6 601.7 310.6 362.5 224.1
109
Sr. GSRTC GSRTC UPSRTC UPSRTC UPSRTC

DESCRIPTION
No. Hired Total Rural Urban HB
- STU Buses 7840 7190 244
- Hired Buses 12 12 2166
9 Dead kms.(in lakhs) 144.57 265.14 1.70
- want of crew/crew absenteesm 609.7
- want of bus 10.3
- breakdown 16.2
- accident
- other reasons 0.45 375.4 1121.35 10.77 291.81
- Total 0.45 1011.56 1121.35 10.77 291.81
Schedule Kms
i) on buses on road 681.1 425.4 352.4 275.9 331.4
ii) on buses held 681.1 360.4 339.2 268.0 330.3
Sr. UPSRTC NWKnRTC NWKnRTC

DESCRIPTION KnSRTC RSRTC
No. Total Rural Urban
- STU Buses 9600 8257 4674 4185 429
- Hired Buses
2 Average buses off-road 282 363 444 104 10
9 Dead kms.(in lakhs) 266.84 445.33 187.62 132.70 11.59
- want of crew/crew absenteesm 134.21 132.27 63.74 5.69
- want of bus 22.98 54.94 8.43 0.51
- breakdown 4.85 38.36 14.45 1.29
- accident 2.26 0.19 1.00 0.06
- other reasons 1423.93 106.26 392.05 62.13 3.82
- Total 1423.93 270.56 617.81 149.75 11.37
Schedule Kms
i) on buses on road 345.6 358.7 390.9 355.2 233.5
ii) on buses held 335.4 327.9 351.5 337.4 222.9
110
Sr. NWKnRTC TNSTC TNSTC(- TNSTC

DESCRIPTION STHAR
No. Total (MDU) KUM) (VPM)
- STU Buses 4615 2509 3816 3760 3469
- Hired Buses 0
7 Scheduled kms.(in lakhs) 5557 3820.09 4347.38 6102.00 5780.26
8 Effective kms.(in lakhs) 5503 3898.41 4213.16 6200.65 6032.80
9 Dead kms.(in lakhs) 144 117.42 85.45 165.70 149.15
- want of bus 8.94 0.01
- breakdown 15.74 0.58 0.37
- accident 1.06 1.20 1.25
- other reasons 65.95 89.51 30.09
- Total 161.12 105.26 0.00 95.80 40.27
Schedule Kms
i) on buses on road 343.8 445.4 340.2 471.6 499.2
ii) on buses held 326.7 425.7 302.5 451.8 476.5
Sr. TNSTC TNSTC (SLM) TNSTC (SLM) TNSTC (SLM)

DESCRIPTION NEKnRTC
No. (CBE) Rural Urban Total
- STU Buses 3195 4247 1365 849 2214
- Hired Buses 0
6 Scheduled services (31st Mar) 2983 3901 1212 849 2061
7 Scheduled kms.(in lakhs) 4540.22 4752 2557.76 1151.51 3709
8 Effective kms.(in lakhs) 4645.87 4576 2556.31 1111.39 3668
9 Dead kms.(in lakhs) 104.53 240 58.32 28.11 86
- want of crew/crew absenteesm 34.08 110 2.14
- want of bus 57
- breakdown 0.12 30 0.05
- accident 0.74 3 0.88
- other reasons 16.75 97 142.14
- Total 51.69 296.41 145.21
12 % of cancelled Kms to 1.14 6.24 3.91
Schedule Kms
i) on buses on road 434.9 330.5 545.9 359.9 472.0
ii) on buses held 398.4 295.2 513.1 358.6 453.9
111
Sr. SETC
DESCRIPTION NBSTC BSRTC SBSTC KDTC
No. (TN)
- STU Buses 1108 688 414 424 542
- Hired Buses
3 Average No.of spare buses 50 37 80
7 Scheduled kms.(in lakhs) 2189.37 448.86 373.27
9 Dead kms.(in lakhs) 47.83 10.64 1.01 19.52 5.55
- want of bus 5.39
- accident 0.55 0.07
- Total 3.59 0.00 0.00 95.08 88.99
12 % of cancelled Kms to 0.16 21.18 23.84
Schedule Kms
i) on buses on road 605.9 217.9 222.7 289.3 250.4
ii) on buses held 557.2 144.1 47.3 228.6 144.6
Sr.
DESCRIPTION OSRTC HRTC UTC SKNT TRPTC
No.
- STU Buses 422 2162 1225 97 47
- Hired Buses
6 Scheduled services (31st Mar) 187 833 76
7 Scheduled kms.(in lakhs) 390.60 1515.67 17.67
9 Dead kms.(in lakhs) 3.79 27.26 34.75 1.22 3.76
- want of bus 27.75
- accident 7.77
- other reasons 31.09
- Total 54.84 111.02
12 % of cancelled Kms to 14.04 7.32
Schedule Kms
i) on buses on road 266.8 230.5 330.9 71.2 92.8
ii) on buses held 189.0 214.3 314.2 49.9 71.1
112
Sr. DTC
DESCRIPTION MEGTC MZST NMMT BEST
No. NCR*
- STU Buses 65 34 356 4314 206
- Hired Buses
3 Average No.of spare buses 5 213
9 Dead kms.(in lakhs) 0.21 0.15 82.70 1.52
- want of bus 0.25 52.30 35.43 10.09
- other reasons 0.90 116.97 6.41
- Total 1.15 82.70 302.43 24.65
Schedule Kms
i) on buses on road 144.9 85.1 240.3 186.1 234.7
ii) on buses held 89.1 52.5 178.2 161.9 232.4
*National Capital Region
Sr. DTC DTC MTC
DESCRIPTION BMTC CSTC
No. Urban Total (CNI)
- STU Buses 5135 5341 6603 3666 718
- Hired Buses
9 Dead kms.(in lakhs) 51.21 51.21 204.77 83.06 13.83
- want of crew/crew absenteesm 314.17 319.09 72.05 116.88
- want of bus 261.50 271.59 17.68
- breakdown 59.29 62.52 10.38 0.07
- accident 0.54 0.54 0.80 0.28
- other reasons 187.29 193.70 140.75 20.87
- Total 822.79 847.44 241.66 138.10 0.00
Schedule Kms
i) on buses on road 187.8 189.9 218.2 307.3 191.2
ii) on buses held 159.6 162.4 199.0 269.1 82.3
113
Sr. PMPML PMPML PMPML AMTS AMTS

DESCRIPTION
No. (STU) Hired Total (STU) Hired
- STU Buses 1513 1513 766
7 Scheduled kms.(in lakhs) 1364.12 1364.12
9 Dead kms.(in lakhs) 14.18 14.18
- want of crew/crew absenteesm 22.27 22.27
- want of bus 171.54 171.54
- breakdown 39.05 39.05
- Total 267.33 267.33
12 % of cancelled Kms to 19.60 19.60
Schedule Kms 20.20 20.20
i) on buses on road 219.3 281.7 232.0 197.0 220.6
ii) on buses held 149.3 227.6 163.2 132.2 174.8
Sr. AMTS KMTU KMTU KMTU TAMILNADU

DESCRIPTION
No. Total (STU) Hired Total 7 STUs
- STU Buses 766 106 106 19921
6 Scheduled services (31st Mar) 875 73 21 94 18883
9 Dead kms.(in lakhs) 2.05 1.97 4.02 754.12
- want of crew/crew absenteesm NA 2.72 0.95 3.67 175.62
- want of bus 0.76 0.60 1.36 0.01
- breakdown 0.76 0.17 0.93 1.33
- accident 0.02 0.02 0.04 4.90
- other reasons 2.29 0.24 2.53 302.26
- Total 6.55 1.98 8.53 484.12
Schedule Kms
i) on buses on road 203.9 244.3 220.2 238.9 446.4
ii) on buses held 143.3 214.3 185.8 207.7 416.7
114
Capacity Utilisation 2013-14
Sr. HILL-
No. REGION
1 Carrying capacity Kms.( in Crores) 67415.59 638.09 10070.21 78123.90
2 Passenger Kms.(in Crores) 45156.82 384.49 7371.28 52912.60
3 % Load Factor 66.98 60.26 73.20 67.73
4 Passenger lead (in Kms) 27.75 25.40 11.01 22.89
5 Passengers carried (in Crores) 1627.08 15.14 669.60 2311.82
6 Passengers / bus (on road) / day 479 312 905 552
115
Sr. APSRTC APSRTC APSRTC MSRTC MSRTC MSRTC
DESCRIPTION
No. Rural* Urban* Total* Rural Urban Hired
Average Seating
1 48.16 41.29 46.56 45.34 42.65 43.98
Capacity
Average No. of
2 12.77 2.98
Standees
3 Seat Kms (Lac) 1034306.80 186784.14 1221090.94 878770.00 15052.00 8307.00
Carrying capacity
4 1034306.80 264938.16 1299244.96 878770.00 15052.00 8307.00
Kms(Lakhs)
Passenger Kms.(in
5 703458.92 179002.36 882461.28 513323.00 7809.00 4629.00
Lakhs)
6 % Occupancy Ratio 68.01 95.83 72.27 58.41 51.88 55.72
7 % Load Factor 68.01 67.56 67.92 58.41 51.88 55.72
Passenger lead (in
8 23.27 8.88 17.52 20.96 7.07 141.99
Kms)
Passengers carried
9 30226.38 20153.87 50380.25 24492.37 1105.29 32.60
(in lakhs)
Passengers / bus
10 649 1150 676 420 664 104
(on road)/day
* Includes HB Performance
Sr. MSRTC GSRTC GSRTC GSRTC GSRTC KnSRTC

DESCRIPTION
No. Total Rural Urban Hired Total
Average Seating
1 49.27 46.90 45.00 52.10
Capacity
Average No. of
2 11.00 11.00
Standees
3 Seat Kms (Lac) 902129.00 501365.11 5716.17 1342.35 508423.64 514865.22
Carrying capacity
4 902129.00 613299.68 7056.85 1342.35 621698.89 514865.22
Kms(Lakhs)
Passenger Kms.(in
5 525761.00 331805.00 3451.00 812.00 336070.00 354624.79
Lakhs)
6 % Occupancy Ratio 58.28 66.18 60.37 60.49 66.10 68.88
7 % Load Factor 58.28 54.10 48.90 60.49 54.06 68.88
Passenger lead (in
8 20.51 41.97 24.93 144.48 41.75 37.07
Kms)
Passengers carried
9 25630.26 7905.56 138.41 5.62 8049.59 9565.45
(in lakhs)
Passengers / bus
10 425 332 306 128 332 347
(on road)/day
116
Sr. UPSRTC UPSRTC UPSRTC UPSRTC
DESCRIPTION KSRTC
No. Rural Urban Hired Total
Average Seating
1 52.00 26.00 37.00 48.00
Capacity
Average No. of
2
Standees
3 Seat Kms (Lac) 461707.00 6205.00 96631.00 563005.00
Carrying capacity
Data not furnished

4 461707.00 6205.00 96631.00 563005.00
Kms(Lakhs)
Passenger Kms.(in
5 281641.00 6639.00 80204.00 377213.00
Lakhs)
6 % Occupancy Ratio 61.00 106.99 83.00 67.00
7 % Load Factor 61.00 106.99 83.00 67.00
Passenger lead (in
8 83.26 30.09 45.76 70.43
Kms)
Passengers carried
9 3382.83 220.67 1752.59 5356.09
(in lakhs)
Passengers / bus
10 134 255 222 157
(on road)/day
Sr. NWKnRTC NWKnRTC NWKnRTC TNSTC

DESCRIPTION RSRTC
No. Rural Urban Total (CBE)
Average Seating
1 50.00 51.00 38.00 51.00 56R 44U
Capacity
Average No. of
2 40U
Standees
3 Seat Kms (Lac) 299790.50 262859.61 20246.64 283106.25
Carrying capacity
4 299790.50 262859.61 20246.64 283106.25 333801.00
Kms(Lakhs)
Passenger Kms.(in
5 222144.76 193615.89 13690.68 207306.57 227784.00
Lakhs)
6 % Occupancy Ratio 74.10 73.66 67.62 73.23
7 % Load Factor 74.10 73.66 67.62 73.23 68.24
Passenger lead (in
8 64.09 34.00 5.86 25.82 25.24
Kms)
Passengers carried
9 3466.02 5694.00 2336.00 8030.00 9023.00
(in lakhs)
Passengers / bus
10 226 392 1563 502 845
(on road)/day
117
Sr. TNSTC TNSTC TNSTC SETC
DESCRIPTION STHAR
No. (MDU) (KUM) (VPM) (TN)
Average Seating
1 71.00 50.00 56R 44U 56R 45U 41.79
Capacity
Average No. of
2 40U 40U
Standees
3 Seat Kms (Lac) 210658.00 94146.05
Carrying capacity
4 265797.67 210658.00 388194.96 376591.00 94146.05
Kms(Lakhs)
Passenger Kms.(in
5 190220.83 151379.00 268499.99 260167.00 75669.43
Lakhs)
6 % Occupancy Ratio 71.86 80.37
7 % Load Factor 71.57 71.86 69.17 69.08 80.37
Passenger lead (in
8 28.33 33.90 24.98 30.62 280.21
Kms)
Passengers carried
9 6713.47 4466.05 10749.5 8498.02 270.05
(in lakhs)
Passengers / bus
10 767 361 818 703 73
(on road)/day
Sr. TNSTC(SLM) TNSTC(SLM) TNSTC(SLM)

DESCRIPTION NEKnRTC OSRTC
No. Rural Urban Total
Average Seating
1 52.20 54.66 45.26 47.00
Capacity
Average No. of
2 10.00 40.00 12.00
Standees
3 Seat Kms (Lac) 284637.77 139717.52 50301.51 190019.03 13683.58
Carrying capacity
4 284637.77 139717.52 94757.11 234474.63 13683.58
Kms(Lakhs)
Passenger Kms.(in
5 153115.47 105793.83 39050.66 144844.49 95785.06
Lakhs)
6 % Occupancy Ratio 53.79 75.72 77.63 76.23 700.00
7 % Load Factor 53.79 75.72 41.21 61.77 700.00
Passenger lead (in
8 31.54 44.19 11.98 25.62 1746.63
Kms)
Passengers carried
9 4854.50 2394.09 3260.55 5654.64 54.84
(in lakhs)
Passengers / bus
10 351 511 1056 728 50
(on road)/day
118
Sr.
DESCRIPTION NBSTC BSRTC SBSTC KDTC MZST
No.
Average Seating
1 50.00 48.00 54.00 44.00 26.00
Capacity
Average No. of
2 8.00 15.00
Standees
3 Seat Kms (Lac) 19104.12 12585.76 169.52
Carrying capacity
4 18095.00 3433.00 17330.21 16876.36 169.52
Kms(Lakhs)
Passenger Kms.(in
5 14560.00 2678.00 16734.11 8663.43 173.68
Lakhs)
6 % Occupancy Ratio 87.59 68.84 102.45
7 % Load Factor 80.46 78.01 96.56 51.33 102.45
Passenger lead (in
8 22.57 101.21 17.48 27.30 385.96
Kms)
Passengers carried
9 645.00 26.46 957.45 317.33 0.45
(in lakhs)
Passengers / bus
10 388 82 783 278 6
(on road)/day
Sr.
DESCRIPTION UTC SKNT MEGTC TRPTC BMTC
No.
Average Seating
1 44.00 31.35 32.91 47.95 43.50
Capacity
Average No. of
2 20.00
Standees
3 Seat Kms (Lac) 61804.60 208621.65
Carrying capacity
4 61804.60 554.00 696.00 585.00 304539.65
Kms(Lakhs)
Passenger Kms.(in
5 37082.76 445.00 394.00 354.00 207391.50
Lakhs)
7 % Load Factor 60.00 80.32 56.61 60.51 68.10
Passenger lead (in
8 24.89 34.77 106.78 53.64 11.31
Kms)
Passengers carried
9 1489.98 12.80 3.69 6.60 18341.74
(in lakhs)
Passengers / bus
10 351 52 25 50 834
(on road)/day
119
Sr. DTC DTC DTC MTC
DESCRIPTION BEST
No. NCR* Urban Total (CNI)
Average Seating
1 47.73 40.28 37.76 37.90 46.00
Capacity
Average No. of
2 17.6 20.00 20.00 20.00 25.00
Standees
3 Seat Kms (Lac) 168352.00 7038.85 112907.11 119945.96 165619.78
Carrying capacity
4 168352.00 10547.45 172716.71 183264.16 257946.82
Kms(Lakhs)
Passenger Kms.(in
5 98432.00 5831.00 149595.79 155426.79 192168.70
Lakhs)
6 % Occupancy Ratio 58.47 82.84 132.49 129.58 116.03
7 % Load Factor 58.47 55.28 86.61 84.81 74.50
Passenger lead (in
8 7.53 9.39 17.12 16.61 10.64
Kms)
Passengers carried
9 13068.00 621.24 8738.23 9359.47 18068.07
(in lakhs)
Passengers / bus
10 954 834 549 561 1542
(on road)/day
*National Capital Region
Sr. AMTS AMTS AMTS

DESCRIPTION CSTC PMPML
No. (STU) (HB) Total
Average Seating
1 56.92 41.71 40.45 45.68 43.07
Capacity
Average No. of
2 16.46 15.56 11.00 13.28
Standees
3 Seat Kms (Lac) 35177.78 20696.00 9767.00 30463.00
Carrying capacity
4 12277.00 35177.78 20696.00 9767.00 30463.00
Kms(Lakhs)
Passenger Kms.(in
5 10120.00 44765.58 10986.00 4366.00 15352.00
Lakhs)
6 % Occupancy Ratio 127.26 53.08 44.70 50.40
7 % Load Factor 82.43 127.26 53.08 44.70 50.40
Passenger lead (in
8 11.70 10.54 7.61 7.54 7.59
Kms)
Passengers carried
9 865.05 4248.94 1443.78 578.96 2022.74
(in lakhs)
Passengers / bus
10 767 899 770 741 761
(on road)/day
120
Sr. TAMILNADU
DESCRIPTION NMMT KMTU
No. 7 STUs
Average Seating
1 37.00 41.00
Capacity
Average No. of
2 9.25 12.00
Standees
3 Seat Kms (Lac) 8569.20 4289.45
Carrying capacity
4 10711.50 4289.45 1950952.13
Kms(Lakhs)
Passenger Kms.(in
5 7926.51 5544.90 1359354.44
Lakhs)
7 % Load Factor 74.00 129.27 69.68
Passenger lead (in
8 10.62 23.08 23.05
Kms)
Passengers carried
9 746.05 240.26 58976.75
(in lakhs)
Passengers / bus
10 774 549 869
(on road)/day
121
QUALITY OF SERVICE 2013-14
Sr.
DESCRIPTION RURAL HILL-REGION URBAN TOTALw
No.
1 No. of Breakdowns 115344 1416 208651 325411
2 Rate of breakdown per 0.10 0.10 1.33 0.24

10,000 effective Kms.
3 Fatal Accidents 3403 65 489 3957
4 Major & Serious Accidents 5053 29 363 5445
5 Minor Accidents 6004 43 3415 9462
6 Total Accidents** 14893 223 4358 19474
Accidents per lakh

7 0.12 0.07 0.27 0.14
effective Kms.
8 No. of deaths 4157 47 359 4563
9 No. of persons injured 18634 198 2456 21288
** Total may not tally as some STUs have not furnished type-wise break up
122
Sr. APSRTC APSRTC APSRTC APSRTC MSRTC
DESCRIPTION
No. Rural Urban Hired Total Rural
1 Trips to be operated (Lac) 315.03 204.17 519.20
2 Actual trips operated (Lac) 285.94 191.46 477.40
3 Regularity (%) 90.77 93.77 91.95
4 No. of breakdowns due to -
a) Engine 1366 235 1601 15533
b) Transmission 3102 1164 4266 8705
c) Brakes 634 276 910 2031
d) Electrical 639 587 1226 3687
e) Axles (steering) 568 78 646 423
f) Suspension failure 2043
g) Tyres 396 1610 2006 19153
h) Misc. 3698 615 4313 1983
Total 10403 4565 14968 53558
5 Breakdown per 10,000 Eff. kms 0.06 0.10 0.07 0.27
6 (%) Punctuality - Departure
- Arrival
7 Accident per lakh Eff. kms 0.08 0.09 0.08 0.08 0.15
8 No. of Accidents
a) Fatal 513 151 141 805 373
b) Major & Serious Injuries 513 128 89 730 2131
c) Minor 373 129 66 568 558
d) Total accident (a+b+c) 1399 408 296 2103 3062
9 No. of Person injured 1737 288 438 2463 6131
10 No. of deaths (fatalities) 589 157 158 904 517
11 No. of Public Complaints 2326 445 2771
Sr. MSRTC MSRTC MSRTC GSRTC GSRTC

DESCRIPTION
No. Urban Hired Total Rural Urban
3 Regularity (%) 92.19 83.72 90.95
a) Engine 15533
b) Transmission 8705
c) Brakes 2031
d) Electrical 3687
e) Axles (steering) 423
g) Tyres 19153
h) Misc. 643 328 2954
Total 643 328 54529
5 Breakdown per 10,000 Eff. kms 0.18 0.17 0.27
6 (%) Punctuality - Departure
- Arrival
8 No. of Accidents
a) Fatal 12 2 387 146 3
b) Major & Serious Injuries 43 15 2189 504
c) Minor 18 2 578 73 3
9 No. of Person injured 138 12 6281
11 No. of Public Complaints 3672
123
Sr. GSRTC UPSRTC UPSRTC UPSRTC KnSRTC
DESCRIPTION
No. Total Rural Urban Total
1 Trips to be operated (Lac) 159.15 161.26
2 Actual trips operated (Lac) 133.40 160.05
3 Regularity (%) 83.82 99.25
a) Engine 2349 532 532 314
b) Transmission 1248 874 874 1065
c) Brakes 304 57 57 261
d) Electrical 495 341 341 476
f) Suspension failure 135 269 269 136
g) Tyres 7508 386 386 162
h) Misc. 1364 967 264 1231 1085
Total 13711 3553 264 3817 3777
5 Breakdown per 10,000 Eff. kms 0.13 0.04 0.11 0.04 0.04
6 (%) Punctuality - Departure 95.70
- Arrival 96.30
8 No. of Accidents
a) Fatal 149 295 1 296 303
c) Minor 76 269 3 272 786
9 No. of Person injured 1026 1 1027 1840

DESCRIPTION RSRTC
No. Rural Urban Total (MDU)
1 Trips to be operated (Lac) 102.78 27.39 130.17 63.18 43.47
2 Actual trips operated (Lac) 99.80 26.48 126.28 63.31 38.10
3 Regularity (%) 97.10 96.68 97.01 100.21 87.65
a) Engine 300 11 311.00 56 574
b) Transmission 1144 38 1182.00 61 1400
c) Brakes 401 36 437.00 11 465
d) Electrical 265 22 287.00 33
e) Axles (steering) 132 6 138.00 9
f) Suspension failure 288 30 318.00 34 1347
g) Tyres 11 11.00 69 1777
h) Misc. 467 38 505.00 8 2092
Total 3008 181 3189 281 7655
6 (%) Punctuality - Departure 94.00 96.70 95.40 99.80 99.00
- Arrival 94.50 97.00 95.90 99.00
8 No. of Accidents
a) Fatal 81 47 128.00 128 168
b) Major & Serious Injuries 39 35 74.00 111 58
c) Minor 194 163 357.00 401 262
9 No. of Person injured 387 302 689.00 687 311
10 No. of deaths (fatalities) 102 63 165.00 148 195
11 No. of Public Complaints 291 356
124
Sr. TNSTC TNSTC TNSTC
DESCRIPTION STHAR NEKnRTC
No. (KUM) (VPM) (CBE)
1 Trips to be operated (Lac) 129.89 101.45 76.00 81.90
2 Actual trips operated (Lac) 127.39 97.91 73.05 78.84
3 Regularity (%) 98.08 96.51 96.12 96.26
a) Engine 312 26 40 76 456
b) Transmission 279 28 23 28 1730
c) Brakes 151 2 5 7 492
d) Electrical 182 5 10 21 377
e) Axles (steering) 3 4 54
g) Tyres 350 18 169 23 855
h) Misc. 2846 25 494
Total 4120 83 279 163 4965
6 (%) Punctuality - Departure 98.10 97.44 99.18 90.00
- Arrival 99.78 99.08 99.98 92.40
8 No. of Accidents
a) Fatal 91 221 211 168 121
c) Minor 100 651 913 500 272
11 No. of Public Complaints 266 247 126 275
Sr. TNSTC SETC

DESCRIPTION NBSTC BSRTC SBSTC
No. (SLM) (TN)
3 Regularity (%) 99.78 98.71
a) Engine 13 63
b) Transmission 26 108
c) Brakes 2 74
d) Electrical 1 42
e) Axles (steering) 3 13
f) Suspension failure 0 13
g) Tyres 7 9
h) Misc. 3 209
Total 55 531 1986
6 (%) Punctuality - Departure 99.42 98.58
- Arrival 99.44 99.27
8 No. of Accidents
a) Fatal 123 85 13
c) Minor 60 167
9 No. of Person injured 1283 611
10 No. of deaths (fatalities) 133 104
125
Sr.
DESCRIPTION KDTC OSRTC HRTC UTC SKNT
No.
3 Regularity (%) 73.70 86.76 91.26 94.44
a) Engine 273 12 126 6
b) Transmission 160 106 295 12
c) Brakes 60 37 103 8
d) Electrical 122 31 196
g) Tyres 79 196 109
h) Misc. 27 97 224 4
Total 748 487 1371 45
- Arrival
8 No. of Accidents
a) Fatal 5 1 24 41
b) Major & Serious Injuries 27 4 29
c) Minor 27 14 42 1
10 No. of deaths (fatalities) 5 1 47
Sr. DTC DTC

DESCRIPTION MZST NMMT BEST
No. NCR* Urban
1 Trips to be operated (Lac) 3687.00 6.70 238.30 0.26 5.38
2 Actual trips operated (Lac) 3070.00 5.00 218.81 0.22 4.27
3 Regularity (%) 83.27 74.63 91.82 84.62 79.37
a) Engine 288 2070 4495 86354
c) Brakes 480 1688
d) Electrical 1504 6073 729 25276
g) Tyres 680 7310
h) Misc. 840 6541 362 7793
Total 4494 27688 5586 119423
- Arrival
8 No. of Accidents
a) Fatal 31 1 62
c) Minor 273 550 1 146
126
Sr. DTC DTC MTC
DESCRIPTION BMTC CSTC
No. Hired Total (CNI)
3 Regularity (%) 100.00 79.65 94.98 95.48
a) Engine 90849 386 28
c) Brakes 319 32
d) Electrical 26005 635 25
g) Tyres 615 10
h) Misc. 8155 571
Total 125009 3549 128
- Arrival 93.20
7 Accident per lakh Eff. kms 0.07 0.08 0.50 0.42
8 No. of Accidents
a) Fatal 63 82 119 6
b) Major & Serious Injuries 15 8 91
c) Minor 147 304 1603
d) Total accident (a+b+c) 231 394 1813 91
11 No. of Public Complaints 10434 2622 3966
Sr. KMTU KMTU

DESCRIPTION PMPML AMTS CHNTU
No. STU Hired
3 Regularity (%) 72.54 91.53 88.89
a) Engine 630 2799 430
c) Brakes 2986
d) Electrical 5677 2140 354 82
e) Axles (steering) 351
g) Tyres 2146 7000 1193 435
h) Misc. 3349 161 61
Total 20953 21315 4507 1008
- Arrival 90.00 99.86
8 No. of Accidents
a) Fatal 29 17 125 17
c) Minor 49 470 4 15
10 No. of deaths (fatalities) 27 17 2 1
127
Sr. KMTU TAMILNADU
DESCRIPTION
No. Total 7 STUs
1 Trips to be operated (Lac) 3.08 607.33
2 Actual trips operated (Lac) 2.80 590.91
3 Regularity (%) 90.91 97.30
a) Engine 3229 302.00
b) Transmission
c) Brakes
d) Electrical 436 137.00
e) Axles (steering)
f) Suspension failure
g) Tyres 1628 305.00
h) Misc. 222 245.00
Total 5515 989
5 Breakdown per 10,000 Eff. kms 5.27 0.00
- Arrival 99.86
7 Accident per lakh Eff. kms 1.57 0.21
8 No. of Accidents
a) Fatal 142 1055.00
b) Major & Serious Injuries 3 989.00
c) Minor 19 4295.00
d) Total accident (a+b+c) 164 6339
9 No. of Person injured 57 6183.00
10 No. of deaths (fatalities) 3 1177.00
128
CAUSE-WISE ACCIDENT DUE TO STU BUSES 2013-14
Tyre Any
Ser Name of Driver’s Brake Steering Bad Bad Other
Burst/ other TOTAL
No STUs Fault Failure Failure Road Weather Party
Puncture Reason
1 APSRTC 939 2 3 3 1 487 372 1807
2 MSRTC 1718 2 2 3 2 1187 225 3139
3 GSRTC 286 1 1 2 2 2 378 57 729
4 KnSRTC 830 2 2 1 422 9 1266
5 RSRTC 132 356 488
6 KDTC 20 1 35 3 59
7 NWKnRTC 390 1 0 4 1 0 154 9 559
8 TNSTC-MDU 374 233 33 640
9 TNSTC-VPM 915 45 15 328 73 1376
10 TNSTC-KUM 518 183 743 1444
11 TNSTC-CBE 558 256 814
12 NEKnRTC 190 20 0 75 30 25 95 44 479
14 TNSTC-SLM 183 52 18 253
15 SETC-TN 276 113 389
16 UTC 4 1 1 103 3 112
17 DTC 34 37 154 225
18 NMMT 173 92 13 278
19 BEST 261 2 1 168 294 726
20 SBSTC 10 4 36 9 59
21 BMTC 117 198 79 394
22 MTC-CNI 1,343 1 469 1813
23 PMPML 43 4 1 8 7 63
24 KMTU 32 80 13 125
Total 9336 33 5 89 96 50 5470 2158 17237
CAUSE-WISE ACCIDENT DUE TO HIRED BUSES 2013-14
1 APSRTC 163 1 75 57 296

2 KnSRTC 0
3 MSRTC 11 4 15
4 GSRTC 2 2
5 RSRTC 2 5 7
6 BMTC 0
7 PMPML 29 5 1 2 5 10 52
8 KMTU 4 13 17
10 BEST
Total 209 6 1 2 100 71 389
129
ROAD-ACCIDENT COMPENSATION PAID
(Rs.in Lakhs)
Sr. Name of 2012-13 2013-14

No. STUs Passenger Third Party Total Passenger Third Party Total
1 APSRTC 5577.67 6561.25
2 MSRTC 4022.81 3776.62
3 GSRTC 5840.04 5840.04 3628.64 3628.64
4 UPSRTC 723.25 2399.46 3122.71 814.30 2622.87 3437.17
5 KnSRTC 2549.35 2756.57
6 RSRTC 1932.78 1915.43 1915.43
7 NWKnRTC 1813.59 1910.56
8 TNSTC-MDU 2332.93 1969.17
9 TNSTC-KUM 1126.55 1415.44 2541.99 1220.66 1527.77 2748.43
10 TNSTC-VPM 1614.63 163.17 1777.80 1737.67 208.55 1946.22
11 TNSTC-CBE 119.38 1009.49 1128.87 149.24 791.14 940.38
12 NEKnRTC 1299.61 1657.95
13 TNSTC-SLM 1400.03 671.96
14 SETC -TN 259.00 516.00 775.00 223.00 693.00 916.00
15 KDTC 9.78 80.19 80.19
16 OSRTC 103.03 17.61 17.61
17 UTC 221.81 220.06 441.87 543.32
18 MZST NA NA
19 BEST 84.77 364.92 449.69 47.86 465.72 513.58
20 DTC 214.17 NA
21 BMTC 273.41 630.63
22 MTC -CNI 1217.01 1217.01 386.87 1205.16 1592.03
23 AMTS 96.37 96.37 46.50 46.50
24 PMPML 251.73 207.72
25 NMMT 0.68 0.68 0.31 0.31
Grand Total 11303.49 6088.54 39172.92 8255.05 9527.44 38468.24
Note : Horizontal Grand Totals would not tally as many STUs have furnished only total compensation
paid.
131
OPERATIONAL INFORMATION 2013-2014
Sr. APSRTC APSRTC APSRTC APSRTC
DESCRIPTION MSRTC
No. Rural Urban HB Total
1 Classification of Schedules
A-earning more than total cost (No)
B-earning between variable
cost & total cost (No.)
C-earning less than var. cost (No.)
2 Total No. of Schedules 13296 4626 3215 21137 15450
3 Total No. ofRoutes 6105 1625 7730 18156
4 Avg. route length (Kms.) 130.53 76.14
5 % to total kms. 66.62 15.90 17.48 100.00 Rural 95.20
Urban 4.80
6 No. of Depots 176 40 216 249
7 No. of Divisions 31
8 No. of Regions 21 2 23 6
9 No. of Central Workshops 7 3
10 No. of Divisional Workshops 32
11 No. of Regional Workshops 1
12 No. of Tyre Rtd.shops (Hot)
13 No. of Tyre Rtd.shops (Cold) 7 9
14 No. of Bus Stations 777 602
15 No. of bus shelters 1881 4104
16 Bus body building units 1 3
17 No. of Bus bodies built
a) for own undertaking 486 486 1440
b) for others
Sr. Kerala*
DESCRIPTION GSRTC UPSRTC KnSRTC RSRTC
No. SRTC
A-earning more than total cost (No) 2744 451* 882 84
B-earning between variable 1421 1948* 2994 3572
C-earning less than var. cost (No.) 2295 4* 3915 778
2 Total No. of Schedules 6460 7791 5367 4434
4 Avg. route length (Kms.) 79.47 241.00 95.30
5 % to total kms. Rural 98.84 Rural 97.98 Rural100.00 NA
Urban 1.16 Urban 2.02
6 No. of Depots 125 114 78 89 52
7 No. of Divisions 15
8 No. of Regions 20 5 10
9 No. of Central Workshops 1 2 1 3
10 No. of Divisional Workshops 16 13
11 No. of Regional Workshops 20 2 4
12 No. of Tyre Rtd.shops (Hot) 2
13 No. of Tyre Rtd.shops (Cold) 5 11 13 3 2
15 No. of bus shelters 31
16 Bus body building units 1 2 5
a) for own undertaking 585 870 1034 215
b) for others
* Routes *2011-12
132
DESCRIPTION STHAR
No. Rural Urban Total (MDU)
A-earning more than total cost (No) 494 20 514 56*
B-earning between variable 1724 141 1865 1245*
C-earning less than var. cost (No.) 1875 261 2136 7
3 Total No. ofRoutes 3360 367 3727 1308 1806
4 Avg. route length (Kms.) 105.85 12.81 94.27 NA
5 % to total kms. 93.70 6.30 100.00
6 No. of Depots 45 3 48 37 24
7 No. of Divisions 8 8 5
8 No. of Regions 5
9 No. of Central Workshops 3 2
11 No. of Regional Workshops 1 1
12 No. of Tyre Rtd.shops (Hot) 3 3
14 No. of Bus Stations 92 66 158 100
15 No. of bus shelters 75 12 87
16 Bus body building units 1 1 3 1
a) for own undertaking 492 84 576 184
b) for others
*Routes
Sr. TNSTC TNSTC TNSTC NEKn- TNSTC
DESCRIPTION
No. (KUM) (VPM) (CBE) RTC (SLM) Rural
A-earning more than total cost (No) 132 638 132 545 191
B-earning between variable 3434 2716 2722 2079 1008
C-earning less than var. cost (No.) 23 30 117 1335 0
2 Total No. of Schedules 3589 3384 2983 3959 1212
4 Avg. route length (Kms.) 90.66 86.82 144.32 104.26 152.50
5 % to total kms. Rural 78.30 Rural 76.50 Rural 63.20 Rural 100.00 0.06
Urban 21.70 Urban 23.50 Urban 36.80
6 No. of Depots 55 56 41 47 5
8 No. of Regions 6 6 4
9 No. of Central Workshops 4 3 3
13 No. of Tyre Rtd.shops (Cold) 3
16 Bus body building units 4 3 5 1
a) for own undertaking NA 207 67 61
b) for others 21 394
133
Sr. TNSTC (SLM) TNSTC (SLM) SETC STPJB & NGST**
DESCRIPTION
No. Urban Total (TN) PUNBUS**
A-earning more than total cost (No) 13 204 13
B-earning between variable 829 1837 1024
C-earning less than var. cost (No.) 0 0
4 Avg. route length (Kms.) 26.10 178.60 NA 144.28
5 % to total kms. 0.02 0.08 102.92
6 No. of Depots 26 31 18 18 9
8 No. of Regions 2 2
9 No. of Central Workshops 1 1 1 1
13 No. of Tyre Rtd.shops (Cold) 2 2 1 1
14 No. of Bus Stations 4 19 25
16 Bus body building units 2
17 No. of Bus bodies built 2
a) for own undertaking 39
b) for others 0
** 2009-10
Sr.
DESCRIPTION ANST** KDTC OSRTC HRTC** UTC
No.
A-earning more than total cost (No) 58 18 149 189*
B-earning between variable 89 118 1082 101*
cost & total cost (No.) 34
C-earning less than var. cost (No.) 130 1979 67*
3 Total No. of Routes 115 277 176 2045 357
5 % to total kms. Rural 70.00 Rural 100.00
6 No. of Depots 14 4 16 23 18
8 No. of Regions
11 No. of Regional Workshops
13 No. of Tyre Rtd.shops (Cold) 1 2 3 1
14 No. of Bus Stations 2 15 43 32 30
16 Bus body building units 3
b) for others
** 2011-12 **2011-12 * Routes
134
Sr.
DESCRIPTION SKNT** SBSTC MZST NMMT MTC (CNI)
No.
A-earning more than total cost (No) 108
B-earning between variable 21 3423
C-earning less than var. cost (No.) 54 11.31
2 Total No. of Schedules 75 277 3531
5 % to total kms. 2.09 4.00 69.18 Urban 100.00
6 No. of Depots 34.00
7 No. of Divisions 4 15 1 2 27
8 No. of Regions 2
9 No. of Central Workshops 4
10 No. of Divisional Workshops 1 1 1 1 2
14 No. of Bus Stations 1
15 No. of bus shelters 8 5 14 250
17 No. of Bus bodies built 1 1
b) for others 114
**2011-12
Sr. BEST DTC DTC DTC BMTC

DESCRIPTION
A-earning more than total cost (No) 2* 1114
B-earning between variable 136* 2777
C-earning less than var. cost (No.) 365* 2582
2 Total No. of Schedules 3964 6691
3 Total No. of Routes 503 12 579 591 2559
5 % to total kms. Urban 100.00 5.52 94.48 100.00 Urban 100.00
6 No. of Depots 26 45 46 39
7 No. of Divisions 5 5
8 No. of Regions 6
10 No. of Divisional Workshops
16 Bus body building units
b) for others
* Routes
135
Sr. CSTC CSTC CSTC PMPML
DESCRIPTION
A-earning more than total cost (No) 75 75 10
B-earning between variable 185 367 552 1417
C-earning less than var. cost (No.) 28 28 56 49
5 % to total kms. 40.00 60.00 100.00 Urban 100.00
6 No. of Depots
7 No. of Divisions 11 10
8 No. of Regions
9 No. of Central Workshops
11 No. of Regional Workshops 1
14 No. of Bus Stations 1
17 No. of Bus bodies built 1
a) for own undertaking
b) for others
Sr.
DESCRIPTION AMTS TMTU KMTU
No.
A-earning more than total cost (No) 20*
B-earning between variable 44*
C-earning less than var. cost (No.) 187.00 10*
2 Total No. of Schedules 95
3 Total No. of Routes 174 74 23
5 % to total kms. Urban 100.00 Urban 100.00 Urban 100.00
6 No. of Depots 4 2 1
7 No. of Divisions
8 No. of Regions
10 No. of Divisional Workshops
14 No. of Bus Stations 10 12 5
15 No. of bus shelters 1150 470 481
16 Bus body building units
a) for own undertaking
b) for others
2009-10
136
PERFORMANCE OF CHECKING SQUADS 2013-2014
Ser Name of No of Total No No of Amt. Amt. of Fines

No STUs Checking of Checks Irregularities Involved Collected
Inspectors Performed Found in Fraud (Rs)
(Rs)
1 APSRTC 405 695714 102437 1747365 4485003
2 MSRTC 535 1139191 80802 1672449 1576981
3 GSRTC 115 50800 34178 2955672 2418457
4 UPSRTC 642 1885580 49586 27433888
5 KnSRTC 173 43036 71057 1231000 1013000
6 RSRTC 292 348899 4913 316607 245973
7 NWKnRTC 91 48996 19292 378155 3159173
8 TNSTC-MDU 163 202969 5845 9870 869779
9 TNSTC-KUM 302 549536 32453 111847 2998788
10 TNSTC-VPM 88 279603 15111 201696 1283802
11 TNSTC-CBE 212 553495 16024 5982 2069070
12 NEKnRTC 769 17978 16475 550524 2953929
13 TNSTC-SLM 70 429724 13462 10027 1712707
14 SETC-TN 66 229699 1594 62680 13485
15 KDTC 5 16678 75 11787 85394
16 SBSTC 104 737 68 22305 73900
17 OSRTC 8 257 344 172000
18 SKNT 7 14400 65 29243
19 UTC 54 238420 2848 592633 96807
20 BEST 635 15909996 100631 641933 7055376
21 DTC 1679 1106655 322 NIL 57504600
22 MTC-CNI 219 382814 1110 7451844
23 BMTC 863 337963 54866 1570843.00 15621112.00
24 PMPML 145 194954 77669 12237 7766950
25 KMTU 17 28755 76 2434 88772
26 AMTS 103 197244 44086 3317910
27 NMMT 55 2640121 5610 611223
28 ST HARYANA 2059 405796 30347 163953 25327656
137
FARE CONCESSION OFFERED 2013-2014 (Rs. in Lac)
Blinds & Freedom Fighters &

Ser Name of Students
Physically Handicap MLAs
No STUs
Rate (%) Rs. in lakh Rate (%) Rs. in lakh Rate (%) Rs. in lakh
100 & 70
1 APSRTC 69133.83 100 & 50 12059.68 100 316.15
to 81
2 MSRTC 100 & 66.67 61686.02 74.49 13246.57 100 63.78
82.50 &
3 GSRTC 45590.94 100.00 2305.16 100.00 0.52
100.00
4 UPSRTC 1837.37 101.57
497701 55202 1350
5 KnSRTC 403.48 32.76 4.96
Passes passes Passes
6 RSRTC 50 796.71 100.00 2788.60 100 23.28
397819 30672 1726
7 NWKnRTC 28965.37 1709.56 613.90
Passes Passes Passes
8 TNSTC-MDU 50 & 100 9441.96 330.31
0.42 0.42
9 TNSTC-KUM 13430.82 151.37 500 2.92
paise/km paise/km
10 TNSTC-VPM 100 & 50 8212.06 75 & 100 842.35 100 1.96
11 TNSTC-CBE 100 & 50 14318.41 100 & 75 318.43 100 0.97
BL_100, FF-100 &
12 NEKnRTC TNS Mode 11070.00 1464.00 169.00
PH-60 MLA’s-100
13 TNSTC-SLM 9452.78 522.76 1.04
14 SETC-TN 50 118.89 75 175.31 100 8.53
15 KDTC 50 100
16 OSRTC 160.00
17 SKNT 0.30 1.96 0.24 0.05
18 UTC 100.00 245.00 100 130.00 100 10.00
19 MZST 0.01
Rs.100 &
20 DTC 7239.10 2429.66 17.70
Rs.150
21 MTC-CNI 12995.35 288.23 1.81
22 BEST 2441.76 152.96 147.17
421218 4608
23 BMTC 3584.41 30.41
PASSES PASSES
24 PMPML 50 & 80 2692.98 100 588.42 100 188.64
25 TMTU 125.87
26 AMTS 300 1852.22 428.66 36.88
27 KMTU 50 222.45 100 & 50 45.00 100 3.00
28 NMMT 50 75.00 100
Total 304182.37 41877.82 1713.83
138
FARE CONCESSION OFFERED 2013-2014 (Rs. in Lac)
Journalist Senior Citizens Others Total

Ser Name of
Rs. in Rs. in Rs. in
No STUs Rate (%) Rate (%) Rate (%) Rs. in lakh
lakh lakh lakh
100 &
1 APSRTC 2780.21 Nil Nil Nil Nil 84289.87
66.6
2 MSRTC 100 136.25 50 48144.36 27.02 123304.00
25, 50 &
3 GSRTC 100 4550.07 52446.69
100
4 UPSRTC 48.32 76.86 2064.12
1260 27421304 1279
5 KnSRTC 0.32 16.36 2.90 460.78
6 RSRTC 100 27.36 30 762.26 9421.61 13819.82
14490435
7 NWKnRTC 1207.34 68 1.36 32497.53
Passes
8 TNSTC-MDU 9772.27
9 TNSTC-KUM 16.55 NA NA 1.02 13602.68
50,75
10 TNSTC-VPM 100 27.16 23.40 9106.93
& 100
11 TNSTC-CBE 100 12.54 100 & 50 14650.35
12 NEKnRTC 100 6.79 25 1016.00 13725.79
13 TNSTC-SLM 7.99 6.41 9990.98
14 SETC-TN 10.66 313.39
15 KDTC 50 100
16 OSRTC 160.00
17 SKNT 0.27 2.52
18 UTC 100 21.56 100 81.82 488.38
19 MZST 50 0.44 0.14 0.59
Rs.100
20 DTC 89.86 6449.17 277.00 16502.49
& 200
21 MTC-CNI 15.34 13300.73
22 BEST 15.72 35.94 2793.55
670 115311 5322
23 BMTC 4.02 382.07 153.43 4154.34
24 PMPML 100 28.26 70 & 43 1640.57 100 & 53 4112.95 9251.82
for PMC
&
PCMC
employ-
ees
25 TMTU 312.07 437.94
26 AMTS 1209.56 35.46 3562.78
27 KMTU 100 5.00 50 191.83 50 & 33 407.17 874.45
28 NMMT 100 75 33 & 50
Total 3243.25 61056.17 19501.35 431574.79
139
INDUSTRIAL
RELATIONS
141
INDUSTRIAL RELATIONS 2013-2014
Man days Lost No of

Man Days
Ser Name of Absen- No of Registered
Employees Accidents Lost due to
No STUs teeism Strikes Trade
Sickness Injury Strikes
Unions
1 APSRTC 5 2370998 10
2 MSRTC 29 4535 20
3 GSRTC 108918 53104 1582 1 1947 61
4 UPSRTC 6
5 KnSRTC 569573 120293 15062 6
6 RSRTC 4212 8
7 NWKnRTC 410547 50018 9373 5 6 7
8 TNSTC-MDU 17
9 TNSTC-KUM 407818 33049.5 1 314 21
10 TNSTC-VPM 525451 106791 58
11 TNSTC-CBE 186944 216479 18
12 NEKnRTC 240905 74018 4892 4
13 TNSTC-SLM 4 14
14 SETC-TN 29
15 KDTC 24467 13617 6
16 SBSTC 3250 420 2
17 OSRTC 42
18 SKNT 219 76 1
19 UTC 2095 8169 443 6
20 DTC 20
21 MTC-CNI 500112 27
22 BMTC 368274 75268 2381 7
23 PMPML 1
24 TMTU 74 2
25 KMTU 53340 9122 6 2
26 AMTS 4
27 NMMT 1
142
INDUSTRIAL RELATIONS 2013-2014
No of Cases No of Cases filed No of Cases No of Cases

Ser Name of Pending with by Employees Lost by STUs Won by STUs
No STUs Labour Court in Court in Court in Court
Reference Approval Civil Labour Civil Labour Civil Labour
1 APSRTC 1399 567 153 439
2 MSRTC 2582 758 184 444
3 GSRTC 580 134 63 111 93
4 UPSRTC 1085 764 4 568 54 1 91
5 KnSRTC 2309 721 288 598
6 RSRTC
7 NWKnRTC 712 387 5 563 1 327 1 204
8 TNSTC-MDU 227 2 175 23 10
9 TNSTC-KUM 22 254 53 33 10
10 TNSTC-VPM 17 81 20 26 11
11 TNSTC-CBE 95 19 10 19
12 NEKnRTC 236 247 2 265 68 57
13 TNSTC-SLM 60 22 15 4
14 SETC-TN 19 62 13
15 KDTC 16 20 1 5
16 SBSTC 14 5
17 OSRTC 4 51 4 4 3 25 1
18 SKNT
19 UTC 171 19 73 6 1
20 DTC 534 3 25 36 17 30 20 21
21 MTC-CNI 617 51 8 6
22 BMTC 400 186 46 92
23 PMPML 18 111 17 20 8 12
24 TMTU 38 37
25 KMTU 1 1 48 2
26 AMTS 165 40 193 50 5 55
27 NMMT 17 1
143
MANPOWER
PRODUCTIVITY
145
MANPOWER PRODUCTIVITY 2013-2014
HILL- URBAN TOTAL

DESCRIPTION RURAL
REGION**
Staff ratio per bus
a) Drivers 2.01 0.44 3.13 2.15
194524 1497 63927 259948
b)Conductors 1.81 2.29 2.60 1.95

175095 7847 53269 236211
c)Checkers & Traffic Supervisory 0.35 0.36 0.27 0.34

34243 1248 5510 41001
Total Traffic Staff 4.16 3.09 6.00 4.44

403862 10592 122706 537160
Workshop & Maintenance 0.78 0.82 0.97 0.81

75548 2799 19814 98161
Administration 0.40 0.46 0.51 0.42

39083 1590 10452 51125
Total 5.35 4.38 7.48 5.68

518493 15851 152972 686446
Others 4571 370 3268 8209
Grand Total 523064 16221 156240 694655
Manpower Productivity
66.25 53.26 28.11 57.45
per day (Kms.)
Note: Figures in “bold italics” indicate Actual number of Staff

Drivers-cum-Conductors are included in the category “Drivers”.
** UTC excluded temporary employees . Hence realistic estimation of “Bus Staff Ratio” &
“Manpower Productivity” can not be made.
147
Sr. APSRTC APSRTC APSRTC MSRTC
DESCRIPTION GSRTC
1 Buses on road (as on 31st March) 17269 5309 22578 17032 6745
2 No. of Staff (as on 31st March)
a) Drivers + Dri-cum-Cond. 2.06 2.35 2.13 2.17 2.26
35574 12465 48039 36979 15228
b) Conductors 1.89 2.31 1.99 2.18 2.19
32627 12240 44867 37125 14758
c) Bus station staff, checking/ 0.26 0.31 0.28 0.26 0.19
traffic inspector and traffic 4565 1648 6213 4376 1264
supervisory staff.
d) Workshop & Maintenance 0.74 0.67 0.73 1.14 0.75
12803 3568 16371 19372 5050
e) Administration 0.30 0.00 0.27 0.58 0.41
5169 5986 9857 2779
f) Total 5.25 5.64 5.38 6.32 5.79
90738 29921 121476 107709 39079
g) Others 681 19 700 1043
h) Grand Total 91419 29940 122176 107709 40122
3 Avg.Salary/employee/day (Rs.) 0.00 713.12 791.91
4 Manpower productivity/day 58.81 50.68 70.52
5 Eff.Kms.per crew member/day 77.34 73.66 94.36
Sr. NWKnRTC NWKnRTC

DESCRIPTION UPSRTC* KnSRTC RSRTC
No. Rural Urban
a) Drivers + Dri-cum-Cond.
0.91 1.39 1.50 2.64 3.27
b) Conductors 8449 10463 6897 10486 1340
0.55 0.63 1.84 1.10 1.25
c) Bus station staff, checking/ 5086 4762 8487 4369 511
traffic inspector and traffic 0.46 1.68 0.12 0.16 0.38
supervisory staff. 4254 12654 574 655 157
d) Workshop & Maintenance
0.67 0.16 0.68 0.59 1.10
e) Administration 6275 1207 3113 2365 449
0.19 0.79 0.50 0.27 2.22
f) Total 1739 5914 2313 1086 910
2.77 4.65 4.64 4.77 8.22
g) Others 25803 35000 21384 18961 3367
h) Grand Total 920 379 43 137
3 Avg.Salary/employee/day (Rs.) 26723 35379 21384 19004 3504
4 Manpower productivity/day 955.31 801.65 1076.36 0.00
5 Eff.Kms.per crew member/day 120.50 76.53 76.82 74.30 28.80
237.90 177.83 106.78 95.06 54.52
*Temp staff excluded
148
Sr. NWKnRTC TNSTC TNSTC TNSTC
DESCRIPTION STHAR
No. Total (MDU) (VPM) (KUM)
11826 5889 5540 9120 9381
b) Conductors 1.11 2.58 2.07 2.51 2.41
4880 5921 7028 8994 9361
supervisory staff.
2814 2329 3070 3349 3181
1996 548 2099 735 759
f) Total 5.09 6.46 5.49 6.29 5.93
22328 14842 18634 22530 23032
g) Others 180 172 291 184
h) Grand Total 22508 15014 18634 22821 23216
3 Avg.Salary/employee/day (Rs.) 721.51 968.35 1024.17 877.61 912.23
4 Manpower productivity/day 67.22 71.14 61.95 72.43 73.17
Sr. TNSTC TNSTC SETC

DESCRIPTION NEKnRTC NBSTC
No. (CBE) (SLM) (TN)
2 No. of Staff (as on 31st March) 3111
a) Drivers + Dri-cum-Cond. 2.41 2.16 2.34 4.22
7376 8179 5235 4305
b) Conductors 2.55 1.47 2.37 1.09 4.72
7817 5580 5304 1114 2149
c) Bus station staff, checking/ 0.09 0.18 0.08 0.99
traffic inspector and traffic 281 696 178 1007
supervisory staff.
2574 2761 1996 192 625
705 1912 384 309 337
f) Total 6.12 5.04 5.85 6.80 6.84
18753 19128 13097 6927 3111
g) Others 399 303
h) Grand Total 19152 19128 13400 6927 3111
3 Avg. Salary/employee/day (Rs.) 966.18 702.69 904.99 1031.11 866.05
149
Sr.
DESCRIPTION BSRTC SBSTC KDTC OSRTC* HRTC
No.
1.93 2.35 0.60
b) Conductors 646 797 175
5.45 2.00 1.86 0.28 3.16
traffic inspector and traffic 0.31 0.22 0.07
supervisory staff. 104 74 22
297 554 296 122 1311
143 56 215 297 740
f) Total 13.26 6.06 5.94 2.37 4.18
920 2030 2013 697 8405
g) Others
h) Grand Total 920 2030 2013 697 8405
*Temp staff excluded
Sr.
DESCRIPTION UTC* SKNT** TRPTC MEGTC MZST
No.
1.01 4.29 0.74
b) Conductors 1173 236 88
0.89 1.16 5.86 1.60 0.97
traffic inspector and traffic 0.64 2.18 3.19
supervisory staff. 748 120 380
820 245 181 112 130
56 109 75 100 510
f) Total 3.30 14.07 12.97 6.90 10.29
3835 774 467 276 1224
g) Others 197 173
h) Grand Total 4032 774 467 276 1397
3 Avg.Salary/employee/day (Rs.) 1081.02 847.73 840.17 385.59
4 Manpower productivity/day 6.25 7.16 20.99 1.28
5 Eff.Kms.per crew member/day 16.14 15.84 90.54 8.76
*Temp staff excluded ** for both bus & truck
150
Sr. DTC DTC DTC
DESCRIPTION BEST BMTC
12970 503 12602 13105 23586
b) Conductors 3.70 2.50 3.28 3.24 1.05
13494 503 13631 14134 6309
supervisory staff.
5316 158 4248 4406 3542
3173 201 1978 2179 1692
f) Total 10.04 7.29 8.18 8.14 5.96
36610 1465 34038 35503 35903
g) Others 151
h) Grand Total 36610 1465 34038 35503 36054
Sr. MTC
DESCRIPTION CSTC NMMT* PMPML** AMTS
No. (CNI)
2 No. of Staff (as on 31st March) Plus hired
a) Drivers + Dri-cum-Cond. 265
2.59 2.07 2.95 0.61
b) Conductors 9724 460 3040 625
2.68 10.33 2.67 4.49 0.81
traffic inspector and traffic 0.09 0.23 0.52 0.29
supervisory staff. 331 104 537 300
3007 1187 80 1496 737
617 679 67 766 278
f) Total 6.32 16.37 5.63 10.16 2.71
23713 5059 1304 10466 2764
g) Others 269 372 2461
h) Grand Total 23982 5059 1676 10466 5225
*Temp staff excluded ** incl HB drivers
151
Sr. TAMILNADU
DESCRIPTION KMTU
No. 7 STUs
1 Buses on road (as on 31st March) 94 19831.00
a) Drivers + Dri-cum-Cond. 4.44 2.57
417 51030.00
b) Conductors 0.65 2.45
61 48545.00
c) Bus station staff, checking/ 1.36 0.13
traffic inspector and traffic 128 2634.00
supervisory staff.
d) Workshop & Maintenance 0.46 0.84
43 16628.00
e) Administration 10.65 0.20
1001 4057.00
f) Total 17.55 6.20
1650 122894
g) Others 15
h) Grand Total 1665 122894
3 Avg. Salary / employee / day (Rs.) 299.84 932.12
4 Manpower productivity/day 17.22 67.55
5 Eff.Kms.per crew member/day 59.96 83.37
152
TRAINING IMPARTED 2013-14
Total No of Employees
Emplo- Trained No of
Amt.
Ser Name of yees Own
Category Spent
No STUs under Trg.
(Rs)
each In-house External Centres
class
1 APSRTC a) Officers 696 289 269 356548 7
b) Supervisors 2709 2817 28
c) Workmen 118704 50234 105
2 MSRTC a) Officers 609 201 199 155669 1
C.T.I.
b) Supervisors 1685 964 29 48100
Bhosari
c) Workmen 105415 2808 0 136375
3 GSRTC a) Officers 54 FOC basis
b) Supervisors 3
c) Workmen 555 390
4 UPSRTC a) Officers 247 1
b) Supervisors 6077 Nil
c) Workmen 20341
5 KnSRTC a) Officers 379 80 46 3
b) Supervisors 824 106 7 2834594
c) Workmen 37573 9778 14
6 RSRTC a) Officers 384 64 2
b) Supervisors 1833
c) Workmen 19167
7 NWKnRTC a) Officers 180 100 300 1
c) Workmen 2182 2740 354795
TNSTC-
8 a) Officers 68 11 12 2
MDU
b) Supervisors 433 129 54 2
c) Workmen 14634 7246 500 30638 5
TNSTC-
9 a) Officers 112 30 39 15500 4
KUM
b) Supervisors 692 298 105 28300
c) Workmen 22315 12332 250 363000
TNSTC-
10 a) Officers 102 84 6
VPM
b) Supervisors 842 413 219 20650
c) Workmen 23200 11771 650 588550
153
Amt.
Category Spent
No STUs under Trg.
(Rs)
class
11 TNSTC-
a) Officers 79 59 44 2
CBE
c) Workmen 18449 6219
12 NEKnRTC a) Officers 179 34 2
b) Supervisors 391
c) Workmen 18558 1656 6423325
13 OSRTC a) Officers 3 3
b) Supervisors 0
c) Workmen 27 27
TNSTC-
14 a) Officers 10 10000 2
SLM
b) Supervisors 13431 89
c) Workmen 22
15 SETC-TN a) Officers 7059 2219 1
b) Supervisors
c) Workmen
16 KDTC a) Officers 14
b) Supervisors 2 1
c) Workmen 6 6000 1
17 UTC a) Officers 22 45018
b) Supervisors
c) Workmen 900 607248
18 DTC a) Officers 16 16 9551.00
a) Supervisors 405 405 5
b) Workmen 16547 16545 2
19 MTC(CNI) a) Officers 33 33 1
b) Supervisors 270 270 0.44
c) Workmen 16457 16457 31.62
20 BMTC a) Officers 173 400 265 165000 1
b) Supervisors 399 1059 44 100000
c) Workmen 35504 10719 3484 2941117
154
Amt.
Category Spent
No STUs under Trg.
(Rs)
class
21 PMPML a) Officers 1
b) Supervisors
c)Workmen 6151 4622 1529 982000
22 TMTU a) Officers 6
c)Workmen 2178
23 KMTU a) Officers 52
b) Supervisors 8 1
c) Workmen 821
24 AMTS a) Officers 11 6 174659
b) Supervisors
c) Workmen
25 NMMT a) Officers 20
c) Workmen 1242 680 192937 1
26 SBSTC a) Officers
b) Supervisors
c) Workmen 554 160 22 1
27 SKNT a) Officers 36
b) Supervisors 53
c) Workmen 685
28 MZST a) Officers 510
b) Supervisors
c) Workmen
TOTAL 164447 8325 16865354 54
155
FUEL, OIL &
MATERIAL
PERFORMANCE
157
FUEL AND TYRE PERFORMANCE 2013-14
Sr. DESCRIPTION RURAL HILL- URBAN TOTAL

No. REGION
1 HSD consumed kilolitres 2567259.15 24205.09 285688.37 2877152.61
2 KMPL (HSD) 4.97 4.58 3.77 4.85
3 Tyre Kms. - New
- Cross Ply 56957 34807 66606 57648
- Radial 98340 71323 124545 98934
- Retreaded
- Cross Ply 30697 25849 32001 30770
- Radial 47856 47533 47284 47822
4 Retreadibility Factor
- Cross Ply 2.22 NA 2.60 2.24
- Radial 1.48 NA 0.91 1.47
5 Cumulative Tyre Life (Kms.)
- - Cross Ply 125104 NA 149809 126573
- Radial 169167 NA 167573 169232
KMPL = Kms. per Litre
159
FUEL, OIL AND MATERIAL PERFORMANCE 2013-14
Sr. APSRTC APSRTC APSRTC
DESCRIPTION MSRTC GSRTC
1 HSD consumed kilolitres 344321.74 88478.57 432800.31 433745.07 181031.00
2 KMPL (HSD) 117.95 CNG
Tata 5.17 5.21 5.17 4.84 5.42
Leyland 5.41 4.47 5.14 4.75 5.51
Volvo 2.88 3.34
Others (specify) Hired 3.01 Mini 6.82
CNG- Kms per Kg. 3.79 4.60
Overall KMPL (HSD) 5.29 4.62 5.15 4.77 5.49
3 Engine Oil used - oil change
Tata - i) Kilolitres 522.00 90.00 612.00 528.76
- ii) Gross Kms (lakhs) 8783.99 941.14 9725.13 11900.77
Leyland - i) Kilolitres 328.00 164.00 492.00 266.25
Volvo - i) Kilolitres 1.45
- ii) Gross Kms (lakhs) 39.47
Others - i) Kilolitres 0.00
Total - i)Kilolitres 850.00 254.00 1104.00 796.46 476.85
- ii) Gross Kms (lakhs) 18214.62 4087.71 22302.33 20689.64 10475.15
4 Engine Oil Top-up
Tata - i)Kilolitres 175.00 22.00 197.00 220.23 308.97
Leyland - i) Kilolitres 134.00 140.00 274.00 110.90 284.95
- ii) Gross Kms (lakhs) 39.47 29.83
Others - i) Kilolitres 0.00 37.88
5 Engine OilKMPL 1572 983 1416 1834 1679
6 Gear Box Oil in Kilolitres
- Top-up
- Oil Change
7 Differential oil in litres
- Top-up
- Oil change
8 Engine life (lakh kms)
a) New
Tata 7.32 6.63 7.26 6.12 5.92
Leyland 7.77 6.36 7.30 5.75 7.48
Volvo
Others
Overall 7.51 6.42 7.28 6.04 6.34
KMPL=Kms.per litre
R/C = Reconditioned
160
b) Reconditioned (R/C)
Tata 2.88 3.30 2.93 1.45 1.96
Leyland 4.76 3.39 4.26 1.84 1.88
Volvo
Others
Overall 3.62 3.36 3.48 1.50 1.92
9 F.I. Pump life (lakh kms)
a) New - Tata 3.92 3.92 3.92 5.07 4.61
- Leyland 4.73 4.37 4.63 4.53 5.53
- Volvo
- Others
Overall 4.32 4.28 4.32 4.88 4.77
b) R/C - Tata 2.27 2.59 2.30 2.31 2.60
- Leyland 2.83 2.28 2.65 1.68 2.32
- Volvo
- Others
Overall 2.51 2.35 2.47 2.04 2.57
10 Gear Box life (lakh kms)
a) New -Tata 7.11 5.96 7.03
- Leyland 10.04 6.64 8.83
- Volvo
- Others
Overall 8.55 6.56 8.55
b) R/C - Tata 3.62 4.56 3.72
- Leyland 4.75 3.03 3.83
- Volvo
- Others
Overall 4.11 3.24 3.81
11 Piston Assy. life (lakh kms)
Tata 3.40 3.11 3.38
Leyland 3.79 3.42 3.67
Volvo
Others
Overall 3.57 3.55 3.53
12 Clutch plate life (lakh kms)
Tata
Leyland
Volvo
Others
Overall
13 Crown Wheel & Pinion Life
(lakh kms)
Tata
Leyland
Volvo
Others
Overall
KMPL=Kms.per litre
R/C = Reconditioned
161
Sr.
DESCRIPTION UPSRTC KnSRTC KSRTC RSRTC NWKnRTC
No.
2 KMPL (HSD)
Tata 4.83 4.84
Leyland 5.08 4.98
Volvo 3.39
Others (specify) 3.54
CNG- Kms per Kg.
Overall KMPL (HSD) 5.16 4.76 4.21 4.93 5.10
Tata - i) Kilolitres 113.00
Leyland - i) Kilolitres 107.01
Volvo - i) Kilolitres
- ii) Gross Kms (lakhs)
Others - i) Kilolitres
Total - i)Kilolitres 440.43 220.01 198.90
4 Engine Oil Top-up
Tata - i)Kilolitres 41.15
Leyland - i) Kilolitres 66.31
- ii) Gross Kms (lakhs) 10327.56 5770.59 5647.48
5 Engine OilKMPL 2004 1761 2443
- Top-up
- Oil Change
- Top-up
- Oil change
a) New 6.81
Tata 8.28 6.50 10.31
Leyland 8.36 7.40 6.29
Volvo 4.19
Others 10.26
Overall 8.32 6.73 6.01 7.17
KMPL=Kms.per litre
R/C = Reconditioned
162
Sr.
DESCRIPTION UPSRTC KnSRTC KSRTC RSRTC NWKnRTC
No.
Tata 2.75 6.50
Leyland 2.90 7.40
Volvo
Others
Overall 2.86 1.93 2.54 1.85
a) New - Tata 7.42 5.22
- Leyland 7.27 4.51
- Volvo
- Others
Overall 7.33 4.90 3.48 6.01
b) R/C - Tata 2.83 1.39
- Leyland 2.72 1.59
- Volvo
- Others
Overall 2.75 1.48 0.88 1.52
a) New -Tata 7.21 4.35
- Leyland 7.31 8.62
- Volvo
- Others
Overall 7.25 5.99
b) R/C - Tata 2.31 0.80
- Leyland 2.73 1.13
- Volvo
- Others
Overall 2.51 1.30
Tata
Leyland
Volvo
Others
Overall
Tata
Leyland
Volvo
Others
Overall
(lakh kms)
Tata
Leyland
Volvo
Others
Overall 6.98
KMPL=Kms.per litre
R/C = Reconditioned
163
Sr. TNSTC ST TNSTC TNSTC TNSTC
DESCRIPTION
No. (MDU) HARYANA (KUM) (VPM) (CBE)
2 KMPL (HSD)
Tata 5.26 4.80 5.59 5.67
Leyland 5.39 4.82 5.61 5.53
Volvo 3.30
Others (specify)
CNG- Kms per Kg.
Overall KMPL (HSD) 5.37 3.47 5.59 5.56 5.17
Tata - i) Kilolitres 43.90 33.34 49.41
Leyland - i) Kilolitres 108.33 166.35 169.44
Total - i)Kilolitres 152.23 199.69 218.85 187.87
4 Engine Oil Top-up
Tata - i)Kilolitres 3.54 1.98 1.57
Leyland - i) Kilolitres 15.14 15.63 15.37
5 Engine OilKMPL 2350 2930 2622 2036
- Top-up 2.26 0.61 95.10 0.77
- Oil Change 17.73 9.30 17.10
- Top-up 4616 690 12810 760
- Oil change 13748 9190 1286
a) New
Tata 8.04 10.39 12.05 9.65
Leyland 10.29 12.09 11.89 12.48
Volvo
Others
Overall 9.68 11.84 11.97 11.93
KMPL=Kms.per litre
R/C = Reconditioned
164
Sr. TNSTC ST TNSTC TNSTC TNSTC
DESCRIPTION
No. (MDU) HARYANA (KUM) (VPM) (CBE)
Tata 1.87 2.57 6.16 5.16
Leyland 4.87 5.30 5.93 5.84
Volvo
Others
Overall 4.43 4.86 6.05 5.65
a) New - Tata 5.13 7.13 5.70
- Leyland 5.40 5.99 5.55
- Volvo
- Others
Overall 5.35 6.02 5.63 5.34
b) R/C - Tata 1.41 0.79 2.52
- Leyland 1.76 2.30 2.30
- Volvo
- Others
Overall 1.65 2.08 2.41 2.13
a) New -Tata 4.38 7.27 5.00
- Leyland 6.82 9.00 6.00
- Volvo
- Others
Overall 6.41 8.14 5.55 8.44
b) R/C - Tata 0.85 1.28 1.88
- Leyland 1.92 2.16 2.51
- Volvo
- Others
Overall 1.44 1.87 2.2 2.05
Tata 3.77 4.13
Leyland 9.68 7.65 11.52
Volvo
Others
Overall 8.14 7.25 11.52
Tata 0.62 1.64 1.59
Leyland 1.17 2.40 1.59
Volvo
Others
Overall 1.05 2.27 1.59
(lakh kms)
Tata 2.36 3.46 3.01 3.54
Leyland 2.65 5.88 4.04 10.03
Volvo
Others
Overall 2.63 5.70 3.73 7.87
KMPL=Kms.per litre
R/C = Reconditioned
165
Sr. TNSTC-SLM TNSTC-SLM TNSTC-SLM SETC
DESCRIPTION NEKnRTC
No. Rural Urban Total (TN)
2 KMPL (HSD)
Tata 5.11 5.36 5.20 5.31
Leyland 5.18 5.47 5.55 50.00
Volvo
CNG- Kms per Kg.
Overall KMPL (HSD) 5.14 5.45 5.49 5.47 5.08
4 Engine Oil Top-up
Tata - i)Kilolitres 96.52 0.83 5.97 6.80
Leyland - i) Kilolitres 81.32 12.92 15.48 28.40
5 Engine OilKMPL 747 3055 1975 2625 5462
- Top-up 26.26 3.00 2.44 5.54 16.44
- Oil Change 75.04 6.97 4.81 11.77 2.88
- Top-up 2020 5489 3789 9278 9
- Oil change 10072 9550 5988 15538 2
a) New
Tata 6.67 10.74
Leyland 6.51 13.05 12.50
Volvo
Others
Overall 6.59 12.66 12.50
KMPL=Kms.per litre
R/C = Reconditioned
166
Sr. TNSTC-SLM TNSTC-SLM TNSTC-SLM SETC
DESCRIPTION NEKnRTC
No. Rural Urban Total (TN)
Tata 2.90 4.63
Leyland 1.62 6.40 3.70
Volvo
Others
Overall 2.26 5.61 3.70
a) New - Tata 5.80 10.64
- Leyland 4.20 8.81 8.40
- Volvo
- Others
Overall 5.00 9.02 8.40
b) R/C - Tata 1.54 2.83
- Leyland 1.02 2.45 2.50
- Volvo
- Others
Overall 1.28 2.50 2.50
a) New -Tata 9.60 6.24
- Leyland 5.50 9.47 10.50
- Volvo
- Others
Overall 7.55 9.07 10.50
b) R/C - Tata 1.30 0.94
- Leyland 1.09 2.24 2.70
- Volvo 0.82
- Others
Overall 1.07 1.81 2.70
Tata 8.00 2.56
Leyland 3.96 10.60
Volvo
Others
Overall 8.00 3.42 10.60
Tata 2.4 0.85
Leyland 2.9 3.03 1.35
Volvo
Others
Overall 2.65 2.89 1.35
(lakh kms)
Tata 8.00 7.24
Leyland 8.00 7.09 9.00
Volvo
Others
Overall 8 7.16 9.00
KMPL=Kms.per litre
R/C = Reconditioned
167
Sr.
DESCRIPTION NBSTC BSRTC KDTC OSRTC SBSTC
No.
2 KMPL (HSD)
Tata 4.65
Leyland 3.86
Volvo 3.27
CNG- Kms per Kg.
Overall KMPL (HSD) 3.94 4.31 4.34 4.58 4.10
Tata - i) Kilolitres
Leyland - i) Kilolitres
Total - i)Kilolitres 4.51
4 Engine Oil Top-up
Tata - i)Kilolitres
Total - i)Kilolitres 7.91
5 Engine OilKMPL 2348
- Top-up
- Oil Change
- Top-up
- Oil change
a) New
Tata 2.68 4.31
Leyland 5.47 6.99
Volvo 8.85
Others 4.85
Overall 5.84
KMPL=Kms.per litre
R/C = Reconditioned
168
Sr.
DESCRIPTION NBSTC BSRTC KDTC OSRTC SBSTC
No.
Tata 2.11 1.45
Leyland 2.60 1.50
Volvo
Others 2.20
Overall 1.48
a) New - Tata 1.20 4.24
- Leyland 2.40 5.41
- Volvo 8.00
- Others 1.68
Overall 4.95
b) R/C - Tata 0.68 0.99
- Leyland 0.76 2.23
- Volvo
- Others 1.10
Overall 2.07
a) New -Tata 1.25
- Leyland 4.50
- Volvo 8.85
- Others
Overall
b) R/C - Tata 0.65
- Leyland 2.00
- Volvo
- Others 0.42
Overall
Tata
Leyland
Volvo
Others
Overall
Tata
Leyland
Volvo
Others
Overall
(lakh kms)
Tata 8.00
Leyland 8.00
Volvo
Others
Overall 8 7.16 9.00
KMPL=Kms.per litre
R/C = Reconditioned
169
Sr.
DESCRIPTION UTC SKNT TRPTC MEGTC MZST
No.
2 KMPL (HSD)
Tata 4.63 3.30 3.20
Leyland 4.76
Volvo
CNG- Kms per Kg.
Overall KMPL (HSD) 4.65 3.30 5.02 4.57 3.20
Tata - i) Kilolitres 4.26 2.00
4 Engine Oil Top-up
Tata - i)Kilolitres 3.30 1.25
6 Gear Box Oil in Kilolitres 4770
- Top-up 0.44 0.60
- Oil Change 1.34
7 Differential oil in litres 5088
- Top-up 0.35 684
- Oil change 1.52
8 Engine life (lakh kms) 95.67
a) New
Tata 5.41 1.50
Leyland
Volvo
Others
Overall 21.02 1.50
KMPL=Kms.per litre
R/C = Reconditioned
170
Sr.
DESCRIPTION UTC SKNT TRPTC MEGTC MZST
No.
Tata 2.72
Leyland
Volvo
Others
Overall 4.01 0.80
a) New - Tata 1.20
- Leyland
- Volvo
- Others
Overall 4.99 1.20
b) R/C - Tata 0.60
- Leyland
- Volvo
- Others
Overall 1.06 0.60
a) New -Tata 1.00
- Leyland
- Volvo
- Others
Overall 5.30 1.00
b) R/C - Tata 0.40
- Leyland
- Volvo
- Others
Overall 1.35 0.40
Tata 1.50
Leyland
Volvo
Others
Overall 1.50
Tata 0.60
Leyland
Volvo
Others
Overall 0.60
(lakh kms)
Tata 0.75
Leyland
Volvo
Others
Overall 0.75
KMPL=Kms.per litre
R/C = Reconditioned
171
Sr. DTC MTC
DESCRIPTION NMMT BEST BMTC
No. CNG (CNI)
2 KMPL (HSD)
Tata 2.16 4.20 4.12 3.85
Leyland 2.85 3.82 4.47 4.32
Volvo 1.64 2.60 2.22
Overall KMPL (HSD) NA 2.84 4.33 3.82
Volvo - i) Kilolitres 0.00 5.39 23.36
4 Engine Oil Top-up
Tata - i)Kilolitres 1.67 9.14 5.12 33.20
Volvo - i) Kilolitres 0.02 0.05 14.10
5 Engine OilKMPL 1722 867 826 1817 1169
- Top-up 6.30 25.63 5.68 20.97
- Oil Change 35.15 32.27 73.55
- Top-up 7.38 22040 1089 15956
- Oil change 98430 4375 74492
a) New
Tata 10.00 3.93 3.60 4.21
Leyland 4.76 3.37 5.73 5.67
Volvo
Others 5.06
Overall 4.62 4.86 5.78
KMPL=Kms.per litre
R/C = Reconditioned
172
Sr. DTC MTC
DESCRIPTION NMMT BEST BMTC
No. CNG (CNI)
Tata 0.05 0.86 1.15 1.82
Leyland 8.00 1.76 1.23 2.50 2.56
Volvo
Others
Overall 1.67 2.10 1.50
a) New - Tata 10.00 3.38 3.27
- Leyland 4.11 3.51
- Volvo
- Others 3.66
Overall 4.01 1.69
b) R/C - Tata 0.97 1.14
- Leyland 6.00 0.94 0.68
- Volvo
- Others 0.87
Overall 0.94 0.88
a) New -Tata 15.00 3.49 2.29
- Leyland 15.00 2.08 4.62 4.41
- Volvo
- Others 3.37
Overall 2.08 4.55 2.40
b) R/C - Tata 0.74 0.97 0.56
- Leyland 6.00 0.58 1.01 1.25
- Volvo
- Others 0.78
Overall 0.58 1.00 0.81
Tata
Leyland 15.00
Volvo
Others
Overall
Tata 0.13 0.90
Leyland 3.20 0.18 1.35
Volvo
Others
Overall 0.32 1.25
(lakh kms)
Tata 20.00 1.53 2.91
Leyland 15.00 2.25 4.87
Volvo
Others
Overall 2.22 4.75
KMPL=Kms.per litre
R/C = Reconditioned
173
Sr.
DESCRIPTION CSTC PMPML AMTS CNG TMTU** KMTU
No.
2 KMPL (HSD)
Tata 3.24 3.12 2.38 3.94
Leyland 3.19 3.35 3.24
Volvo 2.07
Others (specify)
Overall KMPL (HSD) 2.96 3.21 2.44 3.94
Tata - i) Kilolitres 220.04 6.79 4.00
Leyland - i) Kilolitres 24.29 2.32
Total - i)Kilolitres 16.25 4.00
4 Engine Oil Top-up
Tata - i)Kilolitres 43.96 18.46 4.00
Leyland - i) Kilolitres 48.48 6.32
- Top-up 18.00 0.50
- Oil Change 29.67 0.80
- Top-up 14715 0.30
- Oil change 5035 0.30
a) New
Tata 4.50 5.50
Leyland 4.50
Volvo
Others
Overall 2.50 5.50
KMPL=Kms.per litre **2012-13
R/C = Reconditioned
174
Sr.
DESCRIPTION CSTC PMPML AMTS CNG TMTU KMTU
No.
Tata 2.75 3.50
Leyland 2.75
Volvo
Others
Overall 2.75 3.50
a) New - Tata 4.50 4.00
- Leyland 4.75
- Volvo
- Others 4.00
Overall 4.00
b) R/C - Tata 2.00 3.00
- Leyland 2.00
- Volvo
- Others
Overall 2.00 3.00
a) New -Tata 3.25
- Leyland 3.25
- Volvo
- Others
Overall 3.25 0.75
b) R/C - Tata 2.00 0.75
- Leyland 2.00
- Volvo
- Others
Overall 2.00
Tata 4.75 3.00
Leyland 4.75
Volvo
Others
Overall 4.75 3.00
12 Clutch plate life (lakh kms) 4.5
Tata 0.28
Leyland 0.25
Volvo
Others
Overall 0.28 4.50
(lakh kms)
Tata 4.75 0.75
Leyland 4.75
Volvo
Others
Overall 4.75
KMPL=Kms.per litre
R/C = Reconditioned
175
TYRE & BATTERY
PERFORMANCE
177
TYRE, BATTERY & SPRING PERFORMANCE 2013-14
1 Tyre Kms.New - Cross ply 45628 61971 52214 45277 76900
- Radial 79200 98079 80812 64443 109600
2 Retreaded - Cross ply 28816 39453 32081 33083 33100
- Radial 55592 54354 55531 39000
3 New Tyres used - Cross ply 14511 9795 24306 62151 25722
- Radial 43372 4048 47420 37476 1047
4 RT Tyres used - Cross ply 59292 26260 85552 242490 37428
- Radial 85204 4399 89603 1270
5 Tyres (New+RT) - Cross ply 19208 7655 26863 57724 125100
scrapped: - Radial 45044 3495 48539 156800
6 No. of Retreads - Cross ply 68104 24353 92457 125005 182646
obtained: - Radial 87324 4125 91449 189728
7 Retreadibility - Cross ply 3.55 3.18 3.44 2.17 1.46
factor: - Radial 1.94 1.18 1.88 1.21
8 Cumulative kms. - Cross ply 147798 187484 162630 116920 125226
per tyre: - Radial 186973 162231 185434 156790
9 New tyres consumed/lakh kms. 3.26 3.69 3.34 5.00 2.59
10 RT tyres consumed/lakh kms. 8.04 7.64 7.96 12.17 3.75
11 Battery life (Months/Lakh Kms.) 24 M 25 M /2.26 2.36 Lkm
12 Spring /lakh kms in Kg. 55.00 28.00 48.00 109.00
Sr. NWKn- NWKnRTC

DESCRIPTION UPSRTC KnSRTC RSRTC
No. RTC Rural Urban
- Radial 104250 120322
2 Retreaded - Cross ply 35606 21473 28183 42887
40229
- Radial 37464
- Radial 13427 9124
4 RT Tyres used - Cross ply 90100 72493 62977 2981
52757
- Radial 32284
5 Tyres (New+RT) - Cross ply 19100 18050 1111
21644
scrapped: - Radial 13427
6 No. of Retreads - Cross ply 38600 50540 2222
58953
obtained: - Radial 24000
7 Retreadibility - Cross ply 2.02 2.72 2.80 2.00
factor: - Radial 1.79
8 Cumulative kms. - Cross ply 86062 170395 146917 159980
per tyre: - Radial 171215
11 Battery life (Months/Lakh Kms.) 24 M /2.78 3.12 Lkm 23 M 2.99 Lkm 2.66 Lkm
12 Spring /lakh kms in Kg.
179
Sr. NWKnRTC TNSTC TNSTC TNSTC TNSTC
DESCRIPTION
No. Total (MDU) (KUM) (VPM) (CBE)
- Radial 113494 115042 139218 110828
- Radial 43112 29048 41307 38919
- Radial 6462 12794 14415 8275
- Radial 17163 21195 24788
scrapped: - Radial 4526 8251 9928 5439
obtained: - Radial 11486 23680 18520 8597
factor: - Radial 2.54 2.87 1.87 1.58
per tyre: - Radial 222902 198411 216272 172344
11 Battery life (Months/Lakh Kms.) 2.95 Lkm 38 M 38 M 36M
12 Spring /lakh kms in Kg. 76.80 25.85 72.64
Sr. TNSTC SETC

DESCRIPTION NEKnRTC OSRTC KDTC
No. (SLM) (TN)
- Radial 104867 143229 143781
- Radial 32973 114257 75268
- Radial 5468 3634
- Radial 8974 3458
scrapped: - Radial 731 4536 2494
obtained: - Radial 333 4619 3417
factor: - Radial 0.46 1.02 1.37
per tyre: - Radial 119888 259588 246898
11 Battery life (Months/Lakh Kms.) 2.87 Lkm 37m 41.36 M 25M/1.96Lkm
12 Spring /lakh kms in Kg. 34.68 84.50
180
Sr.
DESCRIPTION UTC SKNT MZST NMMT DTC
No.
- Radial 71323 85670
- Radial 47533 52638
- Radial 260 100 557
4 RT Tyres used - Cross ply 9190 452 1887 9208
- Radial 256 75
5 Tyres (New+RT) - Cross ply 2729 30 1031 6109
scrapped: - Radial 198 172
6 No. of Retreads - Cross ply 1031 12951
obtained: - Radial
7 Retreadibility - Cross ply NA 1.00 2.12
factor: - Radial
8 Cumulative kms. - Cross ply NA 91018 104077
per tyre: - Radial
10 RT tyres consumed/lakh kms. 6.72 69.33 8.47 2.91
11 Battery life (Months/Lakh Kms.) 27 M/ 3.12 Lkm 30 M 28.5 Lkm 27 M
12 Spring /lakh kms in Kg.
TAMIL-
Sr.
DESCRIPTION BMTC MTC (CNI) PMPML KMTU NADU
No.
7 STUs
- Radial 127046 125986
- Radial 46940 50690
- Radial 2162 120 53210
- Radial 2020 238 77598
5 Tyres (New+RT) - Cross ply 9303 12987 3440 73257
scrapped: - Radial 2162 972 37336
6 No. of Retreads - Cross ply 22327 42127 6880 231347
obtained: - Radial 3024 73343
factor: - Radial 1.40 1.96
per tyre: - Radial 192701 225562
11 Battery life (Months/Lakh Kms.) 1.83 Lkm 31M 40 M/ 3.0 Lkm 24 M / 1.40 Lkm
12 Spring /lakh kms in Kg. 1.50 5.50
181
NEW TYRES PURCHASED INCLUDING TYRES RECEIVED WITH CHASSIS 2013-14
Ser Name of Ply Good J.K.

Size Apollo Birla Ceat
No STUs Rate Year India
1 APSRTC 9.00x20 1316 2285 10999
Radial 9.00x20 200 1240 30702
10.00x20 527 9947
11.00x20 107 1267
Others 295/80 22.5 190 262 2080
2 MSRTC 9.00 x 20 24652 13558 6163
10.00 x 20 700
7.5 x 16 3000 3000
Radial 9.00 x 20 2000 3600
10.00 x 20
295/80
Tubeless
3 GSRTC 9.00 x 20 672 28672 14857
Radial 3 4406
4 UPSRTC 9.00x20 14 21250 6240
Cross Ply 10.00 x 20
8.25x20 16
7.50x16
Radial 10.00x20 4558
5 KnSRTC 750x16 16 230
9.00x20 16 11038
1000x20 16 22026
Radial 9.00x20 16 5868
Radial 1000x20 16 11338
Radial 1000x20 16
Radial 11.00x20 16
Tubeless
11R22.5 16
Radial
Tubeless
295x80R22.5 6220
Radial
6 RSRTC
Cross Ply 2594 7571
Radial 498
7 NWKnRTC
Cross Ply 9.00x20 5326 3500
295x80R22.5 166
750x16
750x16
Radial 1000x20 3015 2410
1000x20
8 TNSTC-MDU
Cross Ply 9.00x20 14 68 6644 280
Radial 9.00x20 16 0 1187 48 6319
Tube less tyre 0 64 0 368
182
Ser Name of Ply

Size MRF Michelin Vikrant Others TOTAL
No STUs Rate
1 APSRTC 9.00x20 5445 294 20339
Radial 9.00x20 12332 44474
10.00x20 4018 340 14832
11.00x20 658 2032
Others 295/80 22.5 548 480 3560
2 MSRTC 9.00 x 20 4930 49303
10.00 x 20 50 750
7.5 x 16 6000
Radial 9.00 x 20 34400 40000
10.00 x 20 1100 1100
295/80
Tubeless
3 GSRTC 9.00 x 20 44201
Radial 131 4540
4 UPSRTC 9.00x20 14 7900 35390
Cross Ply 10.00 x 20
8.25x20 16
7.50x16
Radial 10.00x20 4558
5 KnSRTC 750x16 16 230
9.00x20 16 11038
1000x20 16 22026
Radial 9.00x20 16 5868
Radial 1000x20 16 6923 18261
Radial 1000x20 16
Radial 11.00x20 16
Tubeless
11R22.5 16
Radial
Tubeless
295x80R22.5 6220
Radial
6 RSRTC
Cross Ply 9265 19430
Radial 2717 160 3375
7 NWKnRTC
Cross Ply 9.00x20 8826
295x80R22.5 166
750x16 0
750x16 0
Radial 1000x20 5425
1000x20
8 TNSTC-MDU
Cross Ply 9.00x20 14 588 7580
Radial 9.00x20 16 7554
Tube less tyre 432
183
9 TNSTC-KUM
Cross Ply 7479 1420
Radial 2051 11664
10 TNSTC-VPM
Cross Ply 9.00x20 5756 1300 2726
Radial 4374 9862
Tube less tyre 162 10
11 TNSTC-CBE
Radial 513 994
12 NEKnRTC
Cross Ply
9.00x20 9027 301 7706
Nylon
Radial 2902 0 3427
13 TNSTC-SLM
Cross Ply
9.00x20 6424
Nylon
Radial 9.00x20 670 4795
14 SETC-TN
Cross Ply
9.00x20 14
Nylon
10.00x20 121 1055 3293
Radial 9.00x20 260 3374
10.00x20
15 OSRTC
Cross Ply 9.00x20 16 129 372 347 269
10.00x20 53 139 159 345
8.25x20 36 3 4 33
8.25x16 30 4 9 52
16 SBSTC
Cross Ply 1821
120
17 UTC
Cross Ply 9.00x20 3010 2383
7.50x16
Radial 10.00x20 530 28
18 MZST
Cross Ply
19 SKNT
Cross ply 28
20 BEST
Cross Ply 9.00 x 20 14
10.00x20 16 PR
11.00x20 16 PR
Radial 295/80R
184
Ser Name of Ply
No STUs Rate
9 TNSTC-KUM
Cross Ply 230 9129
Radial 13715
10 TNSTC-VPM
Cross Ply 9.00x20 42 9824
Radial 7 14243
Tube less tyre 172
11 TNSTC-CBE
Radial 1507
12 NEKnRTC
Cross Ply
9.00x20 14 1612 18660
Nylon
Radial 359 294 6982
13 TNSTC-SLM
Cross Ply
9.00x20 6424
Nylon
Radial 9.00x20 5465
14 SETC-TN
Cross Ply
9.00x20 14 0
Nylon
10.00x20 4469
Radial 9.00x20 3634
10.00x20 0
15 OSRTC
Cross Ply 9.00x20 16 60 1177
10.00x20 15 711
8.25x20 76
8.25x16 95
16 SBSTC
Cross Ply 1821
120
17 UTC
Cross Ply 9.00x20 552 69 6014
7.50x16
Radial 10.00x20 1 559
18 MZST
Cross Ply 165
19 SKNT
Cross ply 64 120 212
20 BEST
Cross Ply 9.00 x 20 14
10.00x20 16 PR
11.00x20 16 PR
Radial 295/80R
185

21 DTC
Cross Ply 9.00 x 20 4350
22 MTC-CNI
Cross Ply 9.00 x 20 14 PR 9976
10.00x20 16 PR 230 322
Radial 9.00 x 20 14 PR 950 2898
Tubeless
10.00x20 16 PR 220 380
Radial
11.00x22.5 16 PR 250 1430
Stepnney 13 53
Tyre with
chassis
23 BMTC
Cross Ply 9.00 x 20 16 PR 2751 1670
750x16 16PR 890
Volvo
295/80R 4291 1940
Tubeless
Radial 1000x20 16PR 3074 242
11R22.5 16PR
With Chassis
24 PMPML
Cross Ply 9.00x20 225 680
1000x20 125 1970
Radial 9.00x20
295/R
25 BEST
Cross Ply 11056
26 NMMT
Cross Ply 292 20
Radial 201
27 KMTU 9.00x20 280
28 AMTS 9.00x20 258
10.00x20 800
Radial 734
29 TNSTC-SLM
Cross Ply
9.00x20 139 26 3396
Nylon
Radial 9.00x20 5011 10533
186
Ser Name of Ply

No STUs Rate
21 DTC
Cross Ply 9.00 x 20 4350
22 MTC-CNI
Cross Ply 9.00 x 20 14 PR 9976
10.00x20 16 PR 552
Radial 9.00 x 20 14 PR 3848
Tubeless
10.00x20 16 PR 600
Radial
11.00x22.5 16 PR 1680
Stepnney 29 95
Tyre with
0
chassis
23 BMTC
Cross Ply 9.00 x 20 16 PR 4421
750x16 16PR 890
Volvo
295/80R 6231
Tubeless
Radial 1000x20 16PR 3316
11R22.5 16PR
With Chassis
24 PMPML
1000x20 2095
Radial 9.00x20
295/R
25 BEST
Cross Ply 11056
26 NMMT
Cross Ply 173 485
Radial 234 435
27 KMTU 9.00x20 280
28 AMTS 9.00x20 258
10.00x20 800
Radial 734
29 TNSTC-SLM
Cross Ply
9.00x20 1 265 3827
Nylon
Radial 9.00x20 1808 473 17825
187
MAKE WISE TYRE LIFE (KMS) - RETREADIBILITY FACTOR 2013-14
Michilin
Vikrant
Others
Apollo
Good
India
Birla
MRF
Ceat
Year
Ser Name of
J.K.
Type
No STUs
1 MSRTC New 49149 46266 45129 56124 44810 47258 43364 56124
Retreaded 26833 22302 36102 27060 31206 40276 31731 27060
Rtd.Factor 2.01 1.93 2.09 2.00 2.03 2.12 2.16 2.00
Cumu.Kms. 103083 89309 120582 110244 108158 132643 111903 110244
Radial New 33749 57897 54811 59268 67156 55358
Retreaded 22452 20013 33055 43910 41128 27630
Rtd.Factor 2.00 2 2.13 2.28 2.07 2.00
Cumu.Kms. 78653 99524 125218 159383 152291 110618
2 GSRTC New 91300 71000 76300 66400 77400 97500 75700
Retreaded 29700 30700 31300 35400 33500 39200 33400
Rtd.Factor 1.03 1.75 1.40 1.80 1.46 1.39 1.48
Cumu.Kms. 121891 124725 120120 130120 126310 151988 125132
Radial New 143900 82600 109900 108300
Retreaded 27400 17500 40000 38100
Rtd.Factor 0.30 2.00 1.04 1.47
Cumu.Kms. 152120 117600 151500 164307
3 UPSRTC New 58691 58609 66312 62498 56511 68519 60668 60406
Retreaded 34165 33834 36931 32538 34894 34578 35777 32853
Rtd.Factor 2.43 2.07 2.89 3.20 2.44 2.75 3.13 2.23
Cumu.Kms. 141712 128645 173043 166620 141652 163609 172650 133668
4 KnSRTC New 48901 42830 44677 35230 44679 86836 88693 40271 49603
Retreaded 24367 19777 21116 20021 21908 28566 46625 21455 22840
Rtd.Factor 3.88 2.98 4.33 4.54 4.26 3.04 1.00 3.96 4.29
Cumu.Kms. 143445 101765 136109 126125 138007 173677 135318 125233 147587
Radial New 47690 98691 49659 104146 118232 116167 97922
Retreaded 6024 32588 28193 36020 34371 81608 31716
Rtd.Factor 1.00 3.28 3.47 2.54 2.47 2.00 2.07
Cumu.Kms. 53714 205580 147489 195637 203128 279383 163574
Tubeless New 74013 93278 88748 110057 129222 164782 169873
Retreaded 34626 52345 50552 47891 51463 46760 69132
Rtd.Factor 1.47 2.27 2.23 1.67 2.44 1.00 2.67
Cumu.Kms. 124913 212101 201479 190035 254792 211542 354455
188
Michilin
Vikrant
Others
Apollo
Good
India
Birla
MRF
Ceat
Year
Ser Name of
J.K.
Type
No STUs
5 RSRTC New 80936 68910 58142 71051 61847 52321 64919
Retreaded 53298 32147 38860 35078 38099 45657 38694
Rtd.Factor 2.25 1.52 1.59 2.73 2.04 2.60 2.49
Cumu.Kms. 200857 117773 119929 166814 139569 171029 161267
Cost/Km
7.52 12.03 12.23 9.58 11.22 9.43 9.51
(Ps.)
Radial New 161153 123538 133751 113787 127295 124177
Retreaded 60556 21131 35947 61411 66336 34685
Rtd.Factor 1.66 0.77 0.74 1.23 1.30 0.76
Cumu.Kms. 261676 139809 160352 189323 213532 150538
Cost/Km
7.52 11.43 10.24 9.17 9.17 17.51
(Ps.)
6 NWKnRTC New 128796 48007 54173 47743 88218 97383 46299 55112
Retreaded 30255 24681 25307 22194 36881 41643 22539 19034
Rtd.Factor 1.90 2.31 3.29 3.49 2.66 2.42 3.34 2.92
Cumu.Kms. 186281 105020 137433 125200 186321 198159 121579 110691
Cost/Km
8.40 16.10 14.50 16.40 9.60 8.70 16.50 16.90
(Ps.)
Radial New 132542 104190 101419 107735 113003 180472 66896 102219
Retreaded 34692 48324 30754 50980 50074 6560 24216 64481
Rtd.Factor 1.63 1.88 2.69 1.85 2.22 0.85 3.35 0.80
Cumu.Kms. 189090 195039 184147 202048 224167 186048 148020 153804
Cost/Km
10.00 9.30 10.70 8.90 8.40 14.30 10.20
(Ps.)
TNSTC-
7 New 57632 56767 58511 57308 60824 58084 59051
MDU
Retreaded 26076 25770 24667 24860 25308 26609 25421
Rtd.Factor 3.54 3.61 3.89 4.05 4.79 4.13 6.09
Cumu.Kms. 149941 149797 154466 133737 182049 167979 213865
Cost/Km
0.14 0.13 0.14 0.13 0.13 0.13 0.13
(Ps.)
Radial New 88754 100014 101787 110739 96830
Retreaded 36200 41084 40263 42752 36639
Rtd.Factor 2.09 2.16 1.61 2.65 2.82
Cumu.Kms. 164412 188755 166610 224032 200152
Cost/Km
0.13 0.11 0.12 0.10 0.11
(Ps.)
189
Michilin
Vikrant
Others
Apollo
Good
India
Birla
MRF
Ceat
Year
Ser Name of
J.K.
Type
No STUs
TNSTC-
8 New 80794 74677 73670 74354 85075 74643 85641
VPM
Retreaded 29030 28110 26874 28822 26789 29456 37100
Rtd.Factor 2.46 2.52 2.68 3.35 3.34 2.88 3.17
Cumu.Kms. 152208 145514 145692 170908 174550 159476 203248
Cost/Km
11.17 11.81 12.09 11.69 11.17 11.14 17.85
(Ps.)
Radial New 139987 148939 138469
Retreaded 47715 40717 43243
Rtd.Factor 1.65 1.32 1.90
Cumu.Kms. 218717 184294 220631
Cost/Km
8.19 8.24 8.26
(Ps.)
TNSTC-
9 New 54586 55532 55436 53567 58124 56187 50767
KUM
Retreaded 27245 19027 17700 19894 18669 15149 17437
Rtd.Factor 3.10 3.75 5.36 4.86 4.99 4.81 6.30
Cumu.Kms. 139046 126883 150308 150252 151282 129054 160620
Cost/Km
12.61 13.44 13.11 12.56 12.81 12.33 12.25
(Ps.)
Radial New 117431
Retreaded 33816
Rtd.Factor 3.10
Cumu.Kms. 222261
Cost/Km
8.48
(Ps.)
TNSTC-
10 New 61676 55007 57499 63242 56946 58097
CBE
Retreaded 23474 24412 24303 22481 23342 22831
Rtd.Factor 3.44 5.11 5.24 5.50 5.14 7.26
Cumu.Kms. 142427 179752 184847 186888 176924 223850
Cost/Km
14.01 13.98 14.09 13.93 14.26 14.06
(Ps.)
Radial New 119279 114331 129223
Retreaded 42414 37311 41015
Rtd.Factor 1.76 1.43 2.04
Cumu.Kms. 193928 167686 212894
Cost/Km
9.20 10.03 9.00
(Ps.)
190
Michilin
Vikrant
Others
Apollo
Good
India
Birla
MRF
Ceat
Year
Ser Name of
J.K.
Type
No STUs
11 NEKnRTC New 53964 46624 47833 71423 113636 47041 50622

Retreaded 18886 16334 18905 23335 28091 18996 19051
Rtd.Factor 2.80 1.92 3.70 2.60 2.22 3.30 2.94
Cumu.Kms. 106845 77985 117782 132094 175998 109728 106632
Cost/Km
13.20 17.30 18.30 10.80 10.10 19.00 18.60
(Ps.)
Radial New 114569 124048 58465 112323
Retreaded 32513 26649 19709 30372
Rtd.Factor 1.52 1.48 2.90 1.60
Cumu.Kms. 166268 145339 11 165162
Cost/Km
10.60 10.60 10.40
(Ps.)
TNSTC-
12 New 60014 63177 61395 61521 75033 64417
SLM
Retreaded 24619 24167 23362 24457 22882 23985
Rtd.Factor 3.36 3.30 4.25 4.26 4.26 4.74
Cumu.Kms. 142734 142928 160684 165708 172510 178106
Cost/Km
12.57 12.26 12.35 12.01 11.54 12.02
(Ps.)
Radial New 147951 143155
Retreaded 46754 47917
Rtd.Factor 1.79 2.48
Cumu.Kms. 231641 261989
Cost/Km
7.19 7.26
(Ps.)
13 SETC-TN New 74039 61129 66808 69382 75195 64306 53544
Retreaded 43003 42811 49059 47063 37085 45065 30413
Rtd.Factor 1.98 1.41 2.08 1.90 1.78 1.75 4.00
Cumu.Kms. 159185 121493 168851 158802 141206 143170 175196
Cost/Km
12.18 14.36 11.10 12.04 12.93 12.87 12.64
(Ps.)
Radial New 162072 84559 14268
Retreaded 62423 79534 76369
Rtd.Factor 1.20 0.80 1.38
Cumu.Kms. 236980 148186 119657
Cost/Km
7.97 2.33 8.40
(Ps.)
191
Michilin
Vikrant
Others
Apollo
Good
India
Birla
MRF
Ceat
Year
Ser Name of
J.K.
Type
No STUs
14 KDTC New 45989 34275 20670 33958 32826
Retreaded 9131 13573 18254 17695 12782
Rtd.Factor 3.67 2.68 1.00 2.20 2.95
Cumu.Kms. 79500 70651 38924 72887 70533
Radial New 51887 90592 95609
Cumu.Kms. 0.28 98140 105406
15 OSRTC New 36430 38740 36819 38595 51744 44700
Retreaded 21970 20836 19896 21896 20702 25059
Rtd.Factor 2.12 1.19 2.26 2.37 2.54 2.19
Cumu.Kms. 83006 63535 81784 90489 104327 99579
16 UTC New 64229 55283 73299 58926 39097
Retreaded 42411 47461 20130 37310 28208
Rtd.Factor 2.12 2.99 2.64 2.21 3.00
Cumu.Kms. 154140 197191 126442 141381 123721
Radial New 68346 46042 35900 52907 38464 37966 55155
Retreaded 45874 37736 25966 40745 35104 40163
Cumu.Kms. 118349 46042 102208
17 MZST New 9500 9500 9500 10000 12000
Retreaded 8000 8000 8000 8000 8000
Rtd.Factor 5
Cumu.Kms. 52000
18 DTC New 44807 47989 48335 87306 97009
Retreaded 26144 29124 37943 28352 37640
Rtd.Factor 1.83 2.78 3.54 2.50 4.00
Cumu.Kms. 92651 128954 182653 158186 247569
19 MTC-CNI New 67477 63300 66244 63947 70435 65896 58513
Retreaded 24662 19516 22142 23138 30915 24173 31699
Rtd.Factor 2.39 3.45 3.12 3.06 4.24 2.95 4.71
Cumu.Kms. 126419 130630 135327 134749 201515 137206 207815
192
Michilin
Vikrant
Others
Apollo
Good
India
Birla
MRF
Ceat
Year
Ser Name of
J.K.
Type
No STUs
Radial New 124488 141575 127053
Retreaded 45555 30921 43836
Rtd.Factor 1.57 1.07 1.39
Cumu.Kms. 196009 174660 187985
Tubeless New 218728
(for volvo) Retreaded 109220
Rtd.Factor 1.67
Cumu.Kms. 401125
20 BMTC
Cross Ply New 71331 79738 75738 59073 92873 72245 69431
Retreaded 37250 35512 32875 37453 68908 42930 35817
Rtd.Factor 2.64 2.58 3.18 5.00 2.31 1.46 3.18
Cumu.Kms. 229307 171359 176251 246338 252050 134923 0 183329 0
Radial New 100587 85819 146318 153506
Retreaded 65123 46004 20504 21102
Rtd.Factor 1.69 1.33 0.60 0.65
Cumu.Kms. 210645 147004 158620 167222
21 PMPML New 41786
(Overall
Retreaded 31175
average)
Rtd.Factor 2.00
Cumu.Kms. 0.40
22 KMTU New 42000
Retreaded 32000
Rtd.Factor 2.93
Cumu.Kms. 135760
Cost/Km
0.85
(Ps.)
23 NMMT New 45000 65000 100000
Cross Ply Retreaded 28000 30000 25000
Rtd.Factor
Cumu.Kms. 45000 65000 100000
Cost/Km
(Ps.)
193
Michilin
Vikrant
Others
Apollo
Good
India
Birla
MRF
Ceat
Year
Ser Name of
J.K.
Type
No STUs
Radial New 100000
Retreaded
Rtd.Factor
Cumu.Kms. 100000
Cost/Km
(Ps.)
24 AMTS New 122013 151757 159626 170625 77622
Retreaded 103630 112295 111655 153709 50029
Rtd.Factor 3.28 3.13 4.28 6.45 1.80
Cumu.Kms. 461919 503240 637509 1162048 167674
Cost/Km
(Ps.)
Radial New 80809 88767
Cumu.Kms. 108284.11 125647.65
194
NEW BATTERIES PURCHASED DURING 2013-14
Ser Name of Make Volt Ampere No. of No. of Total
No STUs - Hours Plates Batteries
1 APSRTC Electroflo 12 135 19 806 21191
Electroflo 12 180 25 434
Ventura 12 135 19 76
Action 12 135 19 3071
Action 12 180 25 124
Action 12 120 17 740
Ashoka 12 150 21 980
Ashoka 12 135 19 290
Ashoka 12 120 17 1
Sai Samrat 12 180 25 150
Sai Samrat 12 120 17 71
Amron 12 135 19 1159
Modern 12 135 19 4462
Gotech 12 120 17 2932
Gotech 12 180 25 2065
Gotech 12 150 21 1178
Gotech 12 135 19 1765
Candour 12 150 21 378
Dinesh 12 120 17 509
2 MSRTC Leader 12 150 21 6175 17563
Tata Green 12 150 21 6500
Prestolite 12 150 21 3575
Tata Green 12 120 19 1250
Leader 12 165 23 63
3 GSRTC Autobat 6 150 21 3870 14160
Brite 6 150 21 5226
Agam 6 150 21 5064
Gold Star 6 150 21
4 UPSRTC Action P.P 12 150 21 5400 9000
KAYCEE P.P 12 150 21 3600
5 KnSRTC Deepa Industries 12 150 21 2300 4410
Deepa Industries 12 165 23 750
195

6 RSRTC Action 12 150 21 2700 3200
Base 12 150 21 500
7 NWKnRTC Deepa 12 150 21 793 2550
Dextek 12 150 21 534
Jay-Vijay 12 150 21 1213
Tubler 12 150 21 10
8 TNSTC-MDU Action 12 150 21 1382 1383
Exide 12 150 21 1
9 TNSTC-KUM Action 12 150 21 2680 2680
10 TNSTC-VPM Action 12 150 21 1720 1855
Amran Raja 12 150 21 91
PRESTOLITE 12 165 25 44
11 TNSTC-CBE Action 12 150 21 1450 1462
Amaron 12 150 21 12
12 NEKnRTC Deepa 12 150 21 1346 3660
Jaya Vijaya 12 150 21 1734
Dextex 12 150 21 580
13 TNSTC-SLM Action batteries 12 150 21 480 480
14 SETC -TN Amaron 12 150 21 390 390
15 KDTC Agam 12 70 19 104 142
Germania 12 70 19 38
16 OSRTC Jyoti 12 135 19 209 308
Exide 12 135 19 82
Jyoti 12 188 25 16
Jyoti 12 150 15 1
17 UTC Leader 12 150 19 279 906
Lucas 12 150 21 290
Exide 12 150 19 2
Bosch 12 150 21 24
Jaj Acc Ltd 12 150 21 311
18 SBSTC EXIDE 12 150 21 350 350
19 BEST Sai Samrat 6 150 21 1726 4587
Dinesh 6 150 21 2861
20 DTC Amaron 12 150 21 1488 1488
21 MTC-CNI Action 12 150 21 1886 2086
PRESTOLITE 12 165 25 200
196
22 BMTC Jayavijaya 12 180 21 40 4345
Jayavijaya 12 120 Tubular 80
Jayavijaya 12 150 21 1770
Jayavijaya 12 165 25 30
DEEPA 12 150 21 2140
DEEPA 12 120 Tubular
DEEPA 12 150 25 20
DEEPA 12 120 23 265
PRESTOLITE 12 165 21
PRESTOLITE 12 180 25
Burma Auto
12 180 25
corporation
23 PMPML Exide 12 150 21 480 480
24 KMTU KMT MAKE R/C 12 120 19 45 45
25 AMTS Exide 12 150 15 420 420
26 ST Haryana AMRAON 12 160 21 1944 1999
AMRAON 12 180 25 55
27 SKNT Exide 12 130 19 6 62
Exide 12 130 19 45
Exide 12 130 25 11
28 NMMT Bosch 24 150 23 285 285
197
MAKE-WISE BATTERY LIFE DURING 2013-14
Ampere- Battery Life
Ser Name of Type /
Make Hours Kms.
No STUs Plate Months
(AH) (Lakh)
1 MSRTC Exide 135 19 26.08 2.78
Sai Samrat 150 21 28.22 2.29
Prestolite 135 21 13.08 1.26
Action 135 19 29.02 2.30
Bindal 150 21 23.19 1.98
Leader 150 21 11.15 0.97
2 GSRTC Amco 150 6V/21P
Exide 150 6V/21P 3.43
Autobat 150 6V/21P 2.25
Power On 150 6V/21P 1.73
Brite 150 6V/21P 2.13
AMARAJ 150 6V/21P
Gold Star 150 6V/21P
Keycee 150 6V/21P
Action 150 6V/21P 1.78
Electro folio 150 6V/21P 1.82
Amron 150 6V/21P 3.48
Apollo 150 6V/21P 1.10
ACTION 150 6V/21P
Amarraj 150 6V/21P 3.18
Agam 150 6V/21P 1.93
ATLAS 150 6V/21P
3 UPSRTC Action PP 135 19 25 2.38
Action PP 150 21 24 2.46
Action PP 150 21 22 2.24
Amron PP 135 19 26 4.54
Amron PP 150 21 27 3.33
Amron PP 150 21 25 3.18
Ashoka PP 150 21 26 3.41
Ashoka HR 150 21 27 3.17
Exide PP 135 19 32 4.55
Exide PP 150 21 26 3.48
Exide HR 150 21 27 3.23
Bosch PP 135 19 26 1.76
Bosch PP 150 21 27 3.01
Bosch HR 150 21 24 2.96
Exide Express PP 135 19 25 3.57
Exide Express PP 150 21 27 3.54
Exide Express HR 150 21 25 3.02
Kaycee PP 150 21 25 3.50
Kaycee PP 135 19 27 2.29
Kaycee HR 150 21 25 2.46
Sai Samrat HR 150 21 26 1.25
4 RSRTC Action 150 12V21P 23
Base 150 12V21P 23
198
Ser Name of Type /
Make Hours Kms.
(AH) (Lakh)
5 KnSRTC Amron 12V 3.49
Dextek 12V 3.11
Exide 12V 3.58
Prestolite 12V 3.03
Surya 12V 2.93
Vijaya 12V 2.92
Jaya Vijaya 12V 2.80
Powerbuild 12V 2.53
Deepa 12V 2.92
Maheshwari 12V 2.58
JVJ 12V 2.97
Trishul 12V 2.41
6 NWKnRTC Exide 150 21 NA 3.30
Deepa 150 21 NA 2.70
Amron 150 21 NA 3.14
Prestolite 150 21 NA 3.22
Dextek 150 21 NA 2.80
Bosch 150 21 NA 3.36
Vijay 150 21 NA 2.69
Surya 150 21 NA 3.12
Jayvijay 150 21 NA 2.84
Trishul 150 21 NA 2.67
7 TNSTC-MDU Amron 150 21 31
Exide 150 21 43
Exide-xpress 150 21 38
Exide-xpress 180 21 NA
Exide-HR 135 21 NA
Exidxex Freedom 135 19 NA
Exide-HR 100 15 NA
Action 150 21 NA
8 TNSTC-KUM Exide 150 21 37
Exide Express 150 21 36
Amaron 150 21 32
9 TNSTC-VPM Amaron (PP) 150 12V21P 34 5.15
Exide PP 130 12V21P 36 5.47
Exide 130 12V17P 44 6.65
10 TNSTC-CBE Exide 150 12V21P 42
Prestolite 150 12V21P 48
Amron 150 12V21P 44
Exide 150 12V21P 34
TSTC 150 12V21P 39
199
Ser Name of Type /
Make Hours Kms.
(AH) (Lakh)
11 NEKnRTC Deepa 150 12V 2.64
Dextex 150 12V 2.62
Exide 150 12V 3.13
Jay-Vijaya 150 12V 2.69
Shiva 150 12V 2.58
Surya 150 12V 2.80
Swastic 150 12V 2.85
Trishul 150 12V 2.68
Vijay 150 12V 2.82
12 TNSTC -SLM Exide 150 21 38
Exide Express 150 21 38
Amron 150 21 36
13 SETC-TN Exide 135 12V/19P 39 5.46
Exide Exp 135 12V/19P 50 7.00
Sonic Jombco 135 12V/19P 47 6.58
Amron 135 12V/11P 32 4.48
Action 45 6.30
14 KDTC Germania
Agam 135 12V19P 26 2.68
Exide 135 12V19P 25 1.53
Agam 135 12V19P 23 1.49
Amaron 135 12V19P 15 0.96
Germania 12V19P 19 1.03
Agam 135 12V19P 15 0.47
Germania 135 12V19P 24 1.54
15 SBSTC EXIDE 150 21 24 1.60
16 OSRTC Amaron 12V/19P 5 2.04
Dinesh 12V/19P NA 0.00
Ajaya 12V/19P NA 0.00
Amco 12V/19P 3 2.15
Exide 25 2.37
Amron 12V/19P 5 2.04
Jyoti 5 1.60
Alok
12v-19P/12V-
17 UTC HBL 33 2.73
25P
12v-19P/12V-
Exide 150 23 8.00
25P
12v-19P/12V-
Amron 150 28 6.36
25P
12v-19P/12V-
Lucas 150 24 4.03
25P
12v-19P/12V-
Ignie 150 23 3.66
25P
12v-19P/12V-
Leader 150 22 3.37
25P
12v-19P/12V-
Boss 150 26 2.49
25P
200

Ser Name of Type /
Make Hours Kms.
(AH) (Lakh)
18 BEST Exide 150 6V/21P 38 2.17
Sai Samrat 150 12V/21P 38 2.18
Dinesh 150 6/21 28 1.62
19 MTC-CNI Exide 150 21 35
Exide-Express 150 21 34
Prestolite 165 21 20
20 DTC Exide 150 6/21 26
Exide 150 12/25 30
21 BMTC Exide 150 12V 21 1.38
Prestolite 150 12V 28 1.40
Vijaya 150 12V 29 2.03
Surya 150 12V 49 2.66
JV 150 12V 30 2.02
Deepa 150 12V 27 1.82
Dextek 150 12V 24 1.60
Thrishul 150 12V 24 2.45
Shiva 150 12V 19 1.63
Powerbuild 150 12V 20 1.46
Volvo 150 12V 27 1.55
Amco 150 12V 20 1.09
22 PMPML Exide 150 2 40 3.00
KMT make
23 KMTU 120 12V/19P 24 1.40
Recondision
24 AMTS Exide 150 21 21
Exide 150 1500 32
Amron 150 1500 24
25 SKNT Exide 130 19 30 1.16
Exide 100 25 30 1.005
26 NMMT Bosch 150 23 24 2.00
201
INVENTORY
POSITION
203
INVENTORY POSITION
ANDHRA PRADESH STATE ROAD TRANSPORT CORPORATION - RS. IN LAKH
Issues Stock -
Opening Receipts Closing
Total of consum- months
Sr. Stock purchase Balance
Particulars columns ption & & days
No. as on & transfers (Inventory)
3&4 transfers consum-
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 2763.85 1264028.46 1266792.31 1263951.78 2840.53 0-01
2 Lubricants 235.76 4648.37 4884.13 4597.93 286.20 0-23
3 Spare parts 966.01 10606.40 11572.41 10285.51 1286.90 01-16
4 Tyres & Tubes 142.62 18730.52 18873.14 18581.88 291.26 0-06
5 Batteries 20.01 1560.62 1580.63 1567.65 12.98 0-03
6 Uniform 178.96 351.29 530.25 435.76 94.49 02-19
7 Others 504.04 7070.69 7574.73 7106.75 467.98 0-24
TOTAL 4811.25 1306996.35 1311807.60 1306527.26 5280.34
MAHARASHTRA STATE ROAD TRANSPORT COPORATION - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 1583.91 243473.85 245057.76 244557.69 500.07 0-01
2 Lubricants 754.75 2600.56 3355.31 2753.88 601.43 02-19
3 Spare parts 1576.96 8011.15 9588.11 7830.01 1758.10 02-21
4 Tyres & Tubes 2204.90 23987.20 26192.10 24459.24 1732.86 0-26
5 Batteries 112.05 1184.83 1296.88 1179.53 117.35 01-06
6 Uniform 455.66 1132.81 1588.47 959.09 629.38 07-26
7 Others 1760.92 12094.97 13855.89 11548.28 2307.61 02-12
TOTAL 8449.15 292485.37 300934.52 293287.72 7646.80
205
INVENTORY POSITION
GUJARAT STATE ROAD TRANSPORT COPORATION - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
Fuel (Diesel+
1 679.44 33440.17 34119.61 33758.79 360.82 0-13
CNG)
2 Lubricants 182.04 1062.52 1244.56 999.12 245.44 2-95
3 Spare parts 581.70 1778.77 2360.47 1705.44 655.03 4-20
4 Tyres & Tubes 441.63 6289.87 6731.50 6507.12 224.38 0-42
5 Batteries 29.76 266.34 296.10 281.28 14.82 0-63
6 Uniform 4.55 8.63 13.18 7.44 5.74 9-26
7 Others 430.91 4077.67 4508.58 4042.73 465.85 1-38
TOTAL 2350.03 46923.97 49274.00 47301.92 1972.08
KARNATAKA STATE ROAD TRANSPORT CORPORATION - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 390.44 123652.65 124043.09 123467.50 575.59 01-22
2 Lubricants 218.45 1655.52 1873.97 1638.34 235.63 01-27
3 Spare parts 872.18 6373.97 7246.15 6266.52 979.63 0-4
4 Tyres & Tubes 167.70 9383.45 9551.15 9434.19 116.96 0-8
5 Batteries 10.74 375.26 386.00 377.61 8.39
6 Uniform 195.55 243.20 438.75 220.17 218.58 11-28
7 Others 753.27 5233.58 5986.85 5252.59 734.26 01-21
TOTAL 2608.33 146917.63 149525.96 146656.92 2869.04
206
INVENTORY POSITION
RAJASTHAN STATE ROAD TRANSPORT CORPORATION - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 68378.00 68378.00 68378.00 0.00
2 Lubricants 848.00 848.00 848.00 0.00
3 Spare parts 211.46 2601.65 2813.11 2593.34 219.77 1-30
4 Tyres & Tubes 64.44 4227.00 4291.44 4227.00 64.44 6-01
5 Batteries 18.97 239.88 258.85 233.27 25.58 1-10
6 Uniform 3.09 200.78 203.87 201.63 2.24
7 Others 3.12 2.33
TOTAL 297.96 76498.43 76793.27 76483.57 312.03
NORTH WESTERN KARNATAKA ROAD TRANSPORT CORPORATION - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 149.67 64001.07 64150.74 63614.15 536.59 0-03
2 Lubricants 85.07 896.32 981.39 698.69 282.70 4-28
3 Spare parts 755.61 3829.05 4584.66 2902.71 1681.95 7-01
4 Tyres & Tubes 85.29 5184.10 5269.39 5083.29 186.10 0-13
5 Batteries 8.32 201.14 209.46 194.96 14.50 0-27
6 Uniform
7 Others 424.27 3073.74 3498.01 2657.33 840.68 3-25
TOTAL 1508.23 77185.42 78693.65 3542.52
207
INVENTORY POSITION
TAMIL NADU STATE TRANSPORT CORPN. LTD. (MADURAI) - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 245.05 42483.13 42728.18 42401.45 326.73 3-00
2 Lubricants 25.35 647.73 673.08 638.24 34.84 0-20
3 Spare parts 75.88 1621.50 1697.38 1614.38 83.00 0-19
4 Tyres & Tubes 0.13 2094.87 2095.00 2094.95 0.05 0-6
5 Batteries 143.65 143.65 143.65 0.00
6 Uniform 3.48 60.99 64.47 61.58 2.89
7 Others 82.75 2350.19 2432.94 2321.15 111.79
TOTAL 432.64 49402.06 49834.70 49275.40 559.30
TAMIL NADU STATE TRANSPORT CORPN. LTD. (VILLUPURAM) - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 619.52 53503.46 54122.98 53340.64 782.34 0-05
2 Lubricants 56.45 614.62 671.07 601.25 69.82 1-12
3 Spare parts 419.86 3071.84 3491.70 3058.05 433.65 1-22
4 Tyres & Tubes 32.48 3644.05 3676.53 3644.54 31.99 0-03
5 Batteries
6 Uniform
7 Others 54.94 653.26 708.20 644.47 63.73 1-06
TOTAL 1183.25 61487.23 62670.48 61288.95 1381.53
208
INVENTORY POSITION
TAMIL NADU STATE TRANSPORT CORPN. LTD (KUMBAKONAM) - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 547.05 63436.08 63983.13 63119.15 863.98 0-05
2 Lubricants 67.44 538.50 605.94 551.15 54.79 1-06
3 Spare parts 303.83 2783.78 3087.61 2727.98 359.63 1-18
4 Tyres & Tubes 0.56 2984.06 2984.62 2981.64 2.98 1-06
5 Batteries 205.30 205.30 204.05 1.25 2-00
6 Uniform 9.05 109.09 118.14 110.75 7.39
7 Others 254.95 3084.49 3339.44 3041.52 297.92
TOTAL 1182.88 73141.30 74324.18 72736.24 1587.94
TAMIL NADU STATE TRANSPORT CORPN. LTD. (COIMBATORE ) - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 571.01 51795.97 52366.98 51557.74 809.24 0-06
2 Lubricants 77.16 536.70 613.86 529.67 84.19 1-02
3 Spare parts 414.25 1834.42 2248.67 1750.14 498.53 3-00
4 Tyres & Tubes 150.70 3838.57 3989.27 3820.40 168.87 0-16
5 Batteries
6 Uniform
7 Others 67.82 222.11 289.93 215.38 74.55
TOTAL 1280.94 58227.77 59508.71 57873.33 1635.38
209
INVENTORY POSITION
NORTH EASTERN KARNATAKA ROAD TRANSPORT CORPORATION - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 262.80 54232.41 54495.21 54151.01 344.20 0-02
2 Lubricants 136.25 996.10 1132.35 940.32 192.03 02-15
3 Spare parts 903.47 3242.33 4145.80 3269.90 875.90 03-08
4 Tyres & Tubes 257.76 6730.64 6988.40 6776.81 211.59 00-11
5 Batteries 6.76 251.89 258.65 245.58 13.07 00-19
6 Uniform 131.90 81.34 213.24 120.38 92.86 09-12
7 Others 726.61 3614.31 4340.92 3561.30 779.62 02-20
TOTAL 2425.55 69149.02 71574.57 69065.30 2509.27
TAMIL NADU STATE TRANSPORT CORPN. LTD (SALEM) - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 202.88 38648.62 38851.50 38768.03 83.47 0-8
2 Lubricants 35.23 350.87 386.10 351.62 34.48 35-8
3 Spare parts 88.14 765.84 853.98 769.72 84.26 40-0
4 Tyres & Tubes 2.64 1519.94 1522.58 1522.56 0.02
5 Batteries 0.04 37.31 37.35 37.30 0.05 0-5
6 Uniform 6.47 98.97 105.44 99.38 6.06 22-3
7 Others 122.89 1998.91 2121.80 1992.02 129.78 23-8
TOTAL 458.29 43420.46 43878.75 43540.63 338.12
210
INVENTORY POSITION
STATE EXPRESS TRANSPORT CORPORATION (TAMIL NADU) LIMITED - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 87.89 25428.51 25516.40 25408.96 107.44 0-02
2 Lubricants 8.19 148.45 156.64 146.70 9.94 0-25
3 Spare parts 44.90 993.61 1038.51 958.19 80.32 0-31
4 Tyres & Tubes 0.01 1369.38 1369.39 1367.80 1.59
5 Batteries 401.67 401.67
6 Uniform 6.82 31.18 38.00 36.99 1.01 0-10
7 Others 18.27 204.82 223.09 135.25 87.84 18-11
TOTAL 166.08 28577.62 28342.03 28455.56 288.14
KADAMBA TRANSPORT CORPORATION - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 12.04 3918.95 3930.99 3915.15 15.84 0-01
2 Lubricants 11.19 34.66 45.85 34.07 11.78 4-02
3 Spare parts 105.28 57.87 163.15 71.10 92.05
4 Tyres & Tubes 20.34 228.32 248.66 239.75 8.91 14-00
5 Batteries 0.93 7.31 8.02 0.22 10-00
6 Uniform 0.26 12.42 12.68 10.94 1.74
7 Others 40.40 41.70 \ 46.03 36.07
TOTAL 190.44 4301.23 4491.67 4325.06 166.61
211
INVENTORY POSITION
ORISSA STATE ROAD TRANSPORT CORPORATION - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel)
2 Lubricants
3 Spare parts 37.27 125.53 162.80 120.54 42.26 4-00
4 Tyres & Tubes 19.05 299.06 318.11 292.22 25.89 1-02
5 Batteries 1.70 16.90 18.60 16.50 2.10 1-16
6 Uniform
7 Others
TOTAL 58.02 441.49 499.51 429.26 70.25
BRIHAN MUMBAI ELECTRIC SUPPLY & TRANSPORT UNDERTAKING - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
Fuel (Diesel &
1 176.68 43514.46 43691.14 43491.48 199.66 0-04
CNG)
2 Lubricants 177.04 870.11 1047.15 952.36 94.79 1-06
3 Spare parts 2483.10 7479.14 9962.24 7373.87 2588.37 04-08
4 Tyres & Tubes 321.37 2453.29 2774.66 2614.70 159.96 0-22
5 Batteries 205.76 205.76 205.76 0.00
6 Uniform 0.00 0.00
7 Others 54.69 576.59 631.28 573.75 57.53 1-07
TOTAL 3212.88 55099.35 58312.23 55211.92 3100.31
212
INVENTORY POSITION
METROPOLITAN TRANSPORT CORPN. LTD. (CHENNAI ) - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 384.12 47629.26 48013.38 47618.39 394.99 0-08
2 Lubricants 33.76 753.87 787.63 737.05 50.58 0-03
3 Spare parts 465.40 3229.34 3694.74 3431.15 263.59 0-25
4 Tyres & Tubes 36.51 3334.52 3371.03 3330.69 40.34 0-28
5 Batteries 0.03 175.16 175.19 175.13 0.06 0-04
6 Uniform 7.40 143.98 151.38 138.47 7.40 1-04
7 Others** 284.50 2300.99 2585.49 2339.94 245.55 4-01
TOTAL 1211.72 57567.12 58778.84 57770.82 1002.51
** Includes Body building Materials
PUNE MAHANAGAR PARIVAHAN MAHAMANDAL LTD. - Rs IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 80.64 13921.96 14002.60 13992.60 10.00 0-26
2 Lubricants 47.53 290.99 338.52 338.52 0.00
3 Spare parts 329.88 1110.15 1440.03 1098.28 341.75 0-22
4 Tyres & Tubes 386.77 386.77 386.77 0.00
5 Batteries 38.90 38.90 38.90 0.00
6 Uniform
7 Others 0.00 0.00
TOTAL 458.05 15748.77 16206.82 15855.07 351.75
213
INVENTORY POSITION
DELHI TRANSPORT CORPORATION - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
Fuel (HSD+
1 11.93 53077.33 53089.26 53071.42 17.84 0-12
CNG)
2 Lubricants 217.59 805.27 1022.86 901.53 121.33 1-19
3 Spare parts 642.36 1871.49 2513.85 1967.90 545.95 3-03
4 Tyres & Tubes 25.50 830.92 856.42 783.72 72.70 1-04
5 Batteries 0.45 135.62 136.07 129.09 6.98 0-20
6 Uniform 2.26 814.10 816.36 786.65 29.71
7 Others 208.08 3290.17 3498.25 3153.34 344.91
TOTAL 1108.17 60824.90 61933.07 60793.65 1139.42
BANGALORE METROPOLITAN TRANSPORT CORPN. - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 674.78 74391.06 75065.84 74725.19 340.65 0-02
2 Lubricants 122.99 1633.28 1756.27 1668.21 88.06 0-19
3 Spare parts 1424.21 4925.69 6349.90 4871.09 1478.81 3-07
4 Tyres & Tubes 82.83 3479.56 3562.39 3515.13 47.26 0-05
5 Batteries 1.10 312.15 313.25 309.14 4.11 0-05
6 Uniform 99.89 626.64 726.53 564.08 162.45 3-05
7 Others 574.97 576.75 1151.72 765.17 386.55 6-16
TOTAL 2980.77 85945.13 88925.90 86418.01 2507.89
214
INVENTORY POSITION
AHMEDABAD MUNICIPAL TRANSPORT SERVICE - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 59.69 40.20 99.89 95.82 4.07 0-15
2 Lubricants 18.79 129.63 148.42 13.72 134.70
3 Spare parts 242.35 408.40 650.75 379.18 271.57 8-07
4 Tyres & Tubes 3.79 185.25 189.04 187.67 1.37 0-03
5 Batteries 1.55 33.07 34.62 34.62 0.00
6 Uniform
7 Others 0.00 0.00
TOTAL 326.17 796.55 1122.72 711.01 411.71
KOLHAPUR MUNICIPAL TRANSPORT UNDERTAKING - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 2.86 1089.55 1092.41 1086.78 5.63 0-02
2 Lubricants 0.62 20.12 20.74 20.70 0.04 0-01
3 Spare parts 15.17 31.23 46.40 34.84 11.56 4-03
4 Tyres & Tubes 1.30 68.85 70.15 69.55 0.60 0-03
5 Batteries
6 Uniform
7 Others
TOTAL 19.95 1209.75 1229.70 1211.87 17.83
215
INVENTORY POSITION
ST Haryana - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel)
2 Lubricants 116.57 711.21 827.78 740.43 87.35 1-13
3 Spare parts 957.21 2638.94 3596.15 2503.23 1092.92 5-03
4 Tyres & Tubes 244.10 3297.55 3541.65 3382.10 159.55 0-17
5 Batteries 14.99 139.96 154.95 145.04 9.91 0-24
6 Uniform
7 Others
TOTAL 1332.87 6787.66 8120.53 6770.80 1349.73
UTTARAKHAND TRANSPORT CORPORATION - RS. IN LAKH
Issues Stock -
1.4.2013 2013-14 31.3.2014
2013-14 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 63.94 16779.38 16843.32 16787.78 55.54 0-01
2 Lubricants 48.53 261.44 309.97 278.92 31.05 1-11
3 Spare parts 288.65 1266.32 1554.97 1258.78 296.19 2-26
4 Tyres & Tubes 49.19 1160.66 1209.85 1127.91 81.94 0-27
5 Batteries 0.37 92.89 93.26 91.52 1.74 0-07
6 Uniform 0.19 0.19 0.06 0.13
7 Others 13.37 18.67 32.04 20.22 11.82
TOTAL 464.24 19579.36 20043.60 19565.19 478.41
216
MONTH-WISE DIESEL PRICE
ANDHRA PRADESH SRTC MAHARASHTRA SRTC
Basic Sales Total Basic Sales Total

price/ Tax Price price/ Tax Price
Month Month
Litre (Rs.) (Rs.) Litre (Rs.) (Rs.)
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr.13 42.54 9.47 52.01 Apr.13 44.60 9.37 53.97
May13 43.60 9.70 53.30 May13 45.47 9.55 55.02
June 13 44.32 9.86 54.18 June 13 46.90 9.85 56.75
July 13 44.92 9.99 54.91 July 13 46.83 9.83 56.66
Aug. 13 45.52 10.13 55.65 Aug. 13 47.29 9.93 57.22
Sep. 13 46.11 10.26 56.37 Sep. 13 47.84 10.05 57.89
Oct.13 46.40 10.32 56.72 Oct.13 48.22 10.13 58.35
Nov. 13 46.77 10.41 57.18 Nov. 13 48.71 10.23 58.94
Dec. 13 47.08 10.47 57.55 Dec. 13 49.24 10.34 59.58
Jan.14 47.81 10.64 58.45 Jan.14 50.67 10.64 61.31
Feb.14 48.31 10.75 59.06 Feb.14 51.26 10.76 62.02
Mar. 14 48.93 10.89 59.82 Mar. 14 51.50 10.82 62.32
GUJARAT SRTC UTTAR PRADESH SRTC
Basic VAT* Total Basic Sales Total

price/ @21% Price price/ Tax Price*
Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr.13 43.35 10.68 54.03 Apr.13 52.77
May13 43.88 10.81 54.69 May13 53.83
June 13 44.65 11.00 55.65 June 13 54.42
July 13 45.25 11.14 56.39 July 13 55.25
Aug. 13 45.74 11.27 57.01 Aug. 13 55.84
Sep. 13 46.16 11.37 57.53 Sep. 13 56.44
Oct.13 46.71 11.51 58.22 Oct.13 57.06
Nov. 13 47.24 11.63 58.87 Nov. 13 57.64
Dec. 13 47.77 11.77 59.54 Dec. 13 58.23
Jan.14 48.28 11.89 60.17 Jan.14 59.23
Feb.14 48.77 12.01 60.78 Feb.14 59.82
Mar. 14 49.31 12.15 61.46 Mar. 14 60.41
* inclusive of 3% Cess
217
KARNATAKA SRTC RAJASTHAN SRTC
Month Basic Sales Total Month Basic Sales Total

price/ Tax* Price price/ Tax Price
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr.13 53.09 Apr.13 43.14 7.76 50.90
May13 53.09 May13 43.77 7.88 51.65
June 13 54.81 June 13 44.57 8.02 52.59
July 13 54.81 July 13 45.08 8.12 53.20
Aug. 13 54.91 Aug. 13 47.07 8.47 55.54
Sep. 13 44.52 11.59 56.11 Sep. 13 46.11 8.30 54.41
Oct.13 45.25 11.78 57.03 Oct.13 46.61 8.39 55.00
Nov. 13 45.74 11.90 57.64 Nov. 13 47.11 8.48 55.59
Dec. 13 46.26 12.04 58.30 Dec. 13 47.62 8.57 56.19
Jan.14 46.26 12.04 58.30 Jan.14 48.19 8.68 56.87
Feb.14 47.08 12.26 59.34 Feb.14 48.75 8.78 57.53
Mar. 14 47.56 12.38 59.94 Mar. 14 49.26 8.87 58.13
*includes 5% Entry Tax
NORTH WESTERN KARNATAKA RTC TAMIL NADU STC (MDU)

price/ Tax * Price price/ Tax Price
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr.13 43.75 9.52 53.27 Apr.13 42.94 9.20 52.14
May13 44.29 9.63 53.92 May13 43.45 9.31 52.76
June 13 45.10 9.81 54.91 June 13 44.51 9.54 54.05
July 13 46.61 10.14 56.75 July 13 45.01 9.64 54.65
Aug. 13 46.66 10.15 56.81 Aug. 13 45.52 9.76 55.28
Sep. 13 46.17 10.04 56.21 Sep. 13 46.03 9.87 55.90
Oct.13 47.01 10.22 57.23 Oct.13 46.55 9.98 56.53
Nov. 13 47.52 10.34 57.86 Nov. 13 47.06 10.08 57.14
Dec. 13 48.07 10.45 58.52 Dec. 13 47.60 10.20 57.80
Jan.14 48.32 10.51 58.83 Jan.14 48.12 10.31 58.43
Feb.14 48.97 10.65 59.62 Feb.14 48.66 10.43 59.09
Mar. 14 49.41 10.75 60.16 Mar. 14 49.17 10.54 59.71
* inclusive of Entry Tax
218
TAMIL NADU STC (KUM) NORTH EASTERN KARNATAKA RTC

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr.13 42.59 9.13 51.72 Apr.13 43.60 9.48 53.08
May13 43.84 9.39 53.23 May13 44.29 9.63 53.92
June 13 44.62 9.56 54.18 June 13 45.13 9.82 54.95
July 13 45.11 9.67 54.78 July 13 45.62 9.92 55.54
Aug. 13 45.63 9.78 55.41 Aug. 13 45.61 9.92 55.53
Sep. 13 46.14 9.89 56.03 Sep. 13 46.05 10.01 56.06
Oct.13 46.66 10.00 56.66 Oct.13 46.99 10.22 57.21
Nov. 13 47.16 10.11 57.27 Nov. 13 47.50 10.33 57.83
Dec. 13 47.70 10.22 57.92 Dec. 13 47.77 10.39 58.16
Jan.14 48.22 10.33 58.55 Jan.14 48.27 10.50 58.77
Feb.14 48.78 10.45 59.23 Feb.14 48.81 10.62 59.43
Mar. 14 49.29 10.56 59.85 Mar. 14 49.41 10.75 60.16

TAMIL NADU STC (VPM) TAMIL NADU STC (CBE)

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr.13 43.84 9.34 53.18 Apr.13 43.08 9.23 52.31
May13 44.30 9.50 53.80 May13 43.98 9.43 53.41
June 13 44.83 9.61 54.44 June 13 44.48 9.53 54.01
July 13 45.33 9.72 55.05 July 13 44.99 9.64 54.63
Aug. 13 46.04 9.87 55.91 Aug. 13 45.49 9.75 55.24
Sep. 13 46.47 9.96 56.43 Sep. 13 45.99 9.86 55.85
Oct.13 47.13 10.01 57.14 Oct.13 46.51 9.97 56.48
Nov. 13 47.63 10.21 57.84 Nov. 13 47.02 10.08 57.10
Dec. 13 48.15 10.33 58.48 Dec. 13 47.61 10.20 57.81
Jan.14 48.64 10.43 59.07 Jan.14 48.13 10.31 58.44
Feb.14 49.16 10.54 59.70 Feb.14 48.63 10.42 59.05
Mar. 14 49.66 10.65 60.31 Mar. 14 49.13 10.53 59.66
219
TAMIL NADU STC (SLM) KADAMBA TCL

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr.13 43.25 9.27 52.52 Apr.13 42.95 8.59 51.54
May13 43.94 9.41 53.35 May13 43.86 8.77 52.63
June 13 44.67 9.57 54.24 June 13 44.36 8.87 53.23
July 13 45.18 9.67 54.85 July 13 44.92 8.98 53.90
Aug. 13 45.69 9.79 55.48 Aug. 13 45.42 9.08 54.50
Sep. 13 46.20 9.89 56.09 Sep. 13 45.93 9.18 55.11
Oct.13 46.73 10.01 56.74 Oct.13 46.43 9.28 55.71
Nov. 13 46.73 10.01 56.74 Nov. 13 46.93 9.38 56.31
Dec. 13 47.73 10.22 57.95 Dec. 13 47.48 9.49 56.97
Jan.14 48.27 10.35 58.62 Jan.14 48.02 9.60 57.62
Feb.14 48.83 10.46 59.29 Feb.14 48.52 9.70 58.22
Mar. 14 49.33 10.57 59.90 Mar. 14 49.27 9.85 59.12

STATE EXPRESS TC (TN) ORISSA SRTC

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr.13 42.45 9.10 51.55 Apr.13 51.57 51.57
May13 43.52 9.33 52.85 May13 52.60 52.60
June 13 44.27 9.49 53.76 June 13 53.20 53.20
July 13 44.79 9.60 54.39 July 13 53.83 53.83
Aug. 13 45.29 9.71 55.00 Aug. 13 54.43 54.43
Sep. 13 48.81 9.81 58.62 Sep. 13 55.03 55.03
Oct.13 46.33 9.93 56.26 Oct.13 55.63 55.63
Nov. 13 46.83 10.03 56.86 Nov. 13 56.23 56.23
Dec. 13 47.35 10.15 57.50 Dec. 13 56.53 56.53
Jan.14 47.87 10.26 58.13 Jan.14 57.53 57.53
Feb.14 48.42 10.38 58.80 Feb.14 58.13 58.13
Mar. 14 48.92 10.48 59.40 Mar. 14 58.73 58.73

220
BES&T UNDERTAKING BANGALORE METRO TC

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr.13 49.91 11.98 61.89 Apr.13 45.85 7.18 53.03
May13 49.03 11.77 60.80 May13 46.36 7.26 53.62
June 13 52.03 12.49 64.52 June 13 47.38 7.42 54.80
July 13 55.15 13.24 68.39 July 13 47.62 7.45 55.07
Aug. 13 56.34 13.52 69.86 Aug. 13 47.96 7.50 55.46
Sep. 13 61.43 14.74 76.17 Sep. 13 48.48 7.59 56.07
Oct.13 57.66 13.84 71.50 Oct.13 49.34 7.72 57.06
Nov. 13 57.49 13.80 71.29 Nov. 13 49.87 7.80 57.67
Dec. 13 58.65 14.08 72.73 Dec. 13 50.45 7.90 58.35
Jan.14 58.04 13.93 71.97 Jan.14 50.92 7.97 58.89
Feb.14 58.37 14.01 72.38 Feb.14 51.34 8.04 59.38
Mar. 14 57.80 13.87 71.67 Mar. 14 51.88 8.12 60.00
DELHI TC (CNG) DELHI TC (HSD)
Basic
Sales Total Basic Sales Total
price /
Tax Price price/ Tax Price
Month Kilo- Month
(Rs.) (Rs.) Litre (Rs.) (Rs.)
gram
( 1+2) (Rs.) ( 1+2)
(Rs.)
1 2 3 1 2 3
Apr.13 38.83 38.83 Apr.13 48.67 48.67
May13 38.83 38.83 May13 49.69 49.69
June 13 40.83 40.83 June 13 50.25 50.25
July 13 40.83 40.83 July 13 50.84 50.84
Aug. 13 40.83 40.83 Aug. 13 51.40 51.40
Sep. 13 44.53 44.53 Sep. 13 51.97 51.97
Oct.13 44.53 44.53 Oct.13 52.54 52.54
Nov. 13 44.53 44.53 Nov. 13 53.10 53.10
Dec. 13 49.03 49.03 Dec. 13 53.67 53.67
Jan.14 48.21 48.21 Jan.14 54.32 54.32
Feb.14 33.98 33.98 Feb.14 54.91 54.91
Mar. 14 36.79 36.79 Mar. 14 55.49 55.49
221
AHMEDABAD MTS NMMT

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr.13 60.45 Apr.13
May13 57.09 May13
June 13 60.19 June 13
July 13 64.19 July 13
Aug. 13 66.96 Aug. 13
Sep. 13 71.08 Sep. 13
NOT FURNISHED
Oct.13 58.37 Oct.13
Nov. 13 59.00 Nov. 13
Dec. 13 59.63 Dec. 13
Jan.14 60.38 Jan.14
Feb.14 61.01 Feb.14
Mar. 14 61.65 Mar. 14
METROPOLITAN TC (CNI) PUNE MPML

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr.13 42.67 9.15 51.82 Apr.13 53.90 11.32 65.22
May13 43.58 9.34 52.92 May13 49.31 10.35 59.66
June 13 44.08 9.45 53.53 June 13 52.60 11.05 63.65
July 13 44.59 9.56 54.15 July 13 55.77 11.71 67.48
Aug. 13 45.09 9.67 54.76 Aug. 13 48.07 10.09 58.16
Sep. 13 45.59 9.78 55.37 Sep. 13 48.58 10.20 58.78
Oct.13 46.12 9.89 56.01 Oct.13 48.85 10.26 59.11
Nov. 13 46.61 10.00 56.61 Nov. 13 49.59 10.41 60.00
Dec. 13 47.20 10.12 57.32 Dec. 13 50.16 10.53 60.69
Jan.14 47.72 10.23 57.95 Jan.14 50.88 10.69 61.57
Feb.14 48.22 10.34 58.56 Feb.14 52.20 10.96 63.16
Mar. 14 48.72 10.45 59.17 Mar. 14 52.74 11.07 63.81
222
ST HARYANA KMTU

price/ Tax Price* price/ Tax Price
Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr.13 53.16 Apr.13 53.94 6.74 60.68
May13 51.19 May13 54.03 6.75 60.78
June 13 54.55 June 13 56.84 7.11 63.95
July 13 58.57 July 13 56.71 7.09 63.80
Aug. 13 59.96 Aug. 13 57.31 7.16 64.47
Sep. 13 Sep. 13 57.93 7.24 65.17
Oct.13 Oct.13 58.51 7.31 65.82
Nov. 13 60.96 Nov. 13 59.12 7.39 66.51
Dec. 13 Dec. 13 59.73 7.47 67.20
Jan.14 60.86 Jan.14 61.60 7.07 68.67
Feb.14 61.24 Feb.14 62.61 7.78 70.39
Mar. 14 60.87 Mar. 14 62.82 7.85 70.67
SOUTH BENGAL STC SIKKIM NT

(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr.13 52.80 Apr.13 59.51 8.04 67.55
May13 53.87 May13 55.31 8.04 63.35
June 13 54.46 June 13 43.26 8.04 51.30
July 13 55.06 July 13 48.57 3.28 51.85
Aug. 13 55.64 Aug. 13 49.17 3.28 52.45
Sep. 13 56.24 Sep. 13 44.96 8.04 53.00
Oct.13 56.80 Oct.13 50.28 4.37 54.65
Nov. 13 57.39 Nov. 13 50.88 4.37 55.25
Dec. 13 58.04 Dec. 13 51.54 4.37 55.91
Jan.14 58.76 Jan.14 52.10 4.37 56.47
Feb.14 59.40 Feb.14 52.68 4.37 57.05
Mar. 14 59.99 Mar. 14 53.25 4.37 57.62
223
UTTARAKHAND TC MIZIRAM STATE TRANSPORT

(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr.13 33.81 8.99 42.80 Apr.13 48.00 48.00
May13 33.82 8.99 42.81 May13 49.01 49.01
June 13 33.82 8.99 42.81 June 13 49.57 49.57
July 13 33.82 8.99 42.81 July 13 50.70 50.70
Aug. 13 33.88 9.01 42.89 Aug. 13 51.27 51.27
Sep. 13 36.44 9.69 46.13 Sep. 13 51.84 51.84
Oct.13 38.59 10.26 48.85 Oct.13 52.42 52.42
Nov. 13 38.19 10.15 48.34 Nov. 13 52.98 52.98
Dec. 13 38.19 10.15 48.34 Dec. 13 53.64 53.64
Jan.14 39.87 10.60 50.47 Jan.14 54.21 54.21
Feb.14 40.31 10.72 51.03 Feb.14 54.77 54.77
Mar. 14 40.72 10.83 51.55 Mar. 14 54.78 54.78
224
GENERAL
STATISTICS
225
Total Registered Motor Vehicles in India (State-wise)
(As on 31st March)
( in thousands)
Sr.
STATES / UTs 2008 2009 2010 2011 2012
No.
STATES
1 Andhra Pradesh 7208 8059 8923 10189 12424
2 Arunachal Pradesh** 22 22 22 145 151
3 Assam 1116 1235 1384 1582 1807
4 Bihar 1739 1960 2357 2673 3113
5 Chhattisgarh 1935 2115 2436 2766 3104
6 Goa 624 674 727 790 866
7 Gujarat 10289 10999 11873 12993 14414
8 Haryana 3973 4425 4792 5377 5978
9 Himachal Pradesh 371 494 538 622 737
10 Jammu & Kashmir 620 668 739 927 917
11 Jharkhand 1850 2038 2767 3113 3158
12 Karnataka 6217 6953 9044 9930 10910
13 Kerala 4430 4860 5398 6072 6893
14 Madhya Pradesh 5523 6011 6591 7356 8144
15 Maharashtra 13335 14451 15768 17434 19432
16 Manipur 147 147 194 207 215
17 Meghalaya 128 142 158 176 198
18 Mizoram 66 70 80 93 102
19 Nagaland 226 240 254 273 291
20 Orissa 2370 2607 2932 3338 3759
21 Punjab 4573 4832 5274 5274# 6263
22 Rajasthan 5902 6490 7166 7986 8985
23 Sikkim 26 29 34 39 43
24 Tamil Nadu 11930 12891 14062 15638 17412
25 Tripura 131 144 160 188 204
26 Uttarakhand 731 787 831 997 1244
27 Uttar Pradesh 9826 10779 11988 13287 15445
28 West Bengal 2762 3044 2747 3261 3861
TOTAL STATES 98070 107166 119239 132726 150070
UTs
1 A & N Islands 53 60 62 69 77
2 Chandigarh 712 747 949 1008 1058
3 D & N Haveli 58 63 69 76 85
4 Daman & Diu 68 70 72 78 85
5 Delhi 5899 6302 6747 7228 7350
6 Lakshadweep 7 7 8 9 10
7 Pondicherry 484 538 599 673 755
TOTAL UTs 7281 7787 8506 9141 9420
GRAND TOTAL 105351 114953 127745 141867 159490
** Data relates to 1996-97 till 2010 # Data relates to 2010
( P) Provisional
Source: Road Transport Year Book 2011-12
Ministry of Road Transport & Highways, Govt. of India, New Delhi
227
Total Registered Motor Vehicles in India (Million Plus Cities)
(As on 31st March)
(in thousands)
Sr.
Cities 2009 2010 2011 2012
No.
1 Agra 580 640 704
2 Ahmedabad 1691 1682
3 Allahabad 533 683 738
4 Aurangabad 233 253 281
5 Bengaluru 3016 3491 3791 4156
6 Bhopal 617 674 755 829
7 Chennai 2919 3149 3456 3767
8 Coimbatore 1002 1110 1241 1386
9 Delhi 6302 6747 7228 7350
10 Dhanbad 31 41 462
11 Ghaziabad 409 470 525
12 Greater Mumbai 1674 1768 1870 2029
13 Gwalior 412 449 490
14 Hyderabad 2682 2728 3033 3387
15 Indore 1007 1098 1213 1338
16 Jabalpur 516 559 605
17 Jaipur 1387 1549 1694 1871
18 Jamshedpur 56 67 682
19 Jodhpur 577 636 868
20 Kanpur 642 940 1002 1067
21 Kochi 303 322 409 480
22 Kolkata 581 411 445 496
23 Kota 440 473 953
24 Lucknow 1025 1107 1211 1315
25 Madurai 478 530 603 680
26 Meerat 387 423 420
27 Nagpur 1009 1079 1157 1237
28 Nasik 358 398 444
29 Patna 516 581 658 743
30 Pune 1153 1908 2094 2267
31 Raipur 469 527 579
32 Srinagar 172 184 201
33 Surat 1036 1145
34 Tiruchirapally 400 457 521
35 Vadodara 1009 839
36 Varanasi 522 497 538 588
37 Vijaywada 523 466 553
38 Visakhapatnam 559 586 617 683
Source: Road Transport Year Book - 2011-12
228
Total Number of Registered Motor Vehicles in India - 1951 to 2012
Year (as on Two Cars, Jeeps Goods

All Vehicles Buses @ Others*
31st March) wheelers** and Taxies Vehicles
1951 306 27 159 34 82 4
1956 426 41 203 47 119 16
1961 665 88 310 57 168 42
1966 1099 226 456 73 259 85
1971 1865 576 682 94 343 170
1976 2700 1057 779 115 351 398
1981 5391 2618 1160 162 554 897
1986 10577 6245 1780 227 863 1462
1991 21374 14200 2954 331 1356 2533
1996 33786 23252 4204 449 2031 3850
2001 54991 38556 7058 634 2948 5795
2002 58924 41581 7613 635 2974 6121
2003 67007 47519 8599 721 3492 6676
2004 72718 51922 9451 768 3749 6828
2005 81501 58799 10320 892 4031 7457
2006 89618 64743 11526 992 4436 7921
2007 96707 69129 12649 1350 5119 8460
2008 105353 75336 13950 1427 5601 9039
2009 114952 82402 15313 1486 6041 9710
2010 127746 91598 17109 1527 6432 11080
2011 141866 101865 19231 1604 7064 12102
2012 159491 115419 21568 1677 7658 13169
Note : Totals may not tally due to rounding off the figures.
** : Two wheelers include auto rickshaws for the years 1959, 1960, 1962, 1963, 1964, 1965, 1967,
1968 and 1969. For the remaining years auto rickshaws are included in “Others”
* : Others include tractors, trailers, three wheelers (Passenger)/LMV and vehicles not classified.
@ : Includes omni buses since 2001
229
Total Registered Motor Vehicles (Category-wise) in India by States / UTs
(As on 31st March, 2012)
( In numbers)
TRANSPORT
Multi-axled/ Light Motor
Light Motor
Articulated Vehicles Total
States/UTs Vehicles Buses Taxis
vehicles/ (Passen- Transport
(Goods)
Trucks & Lorries gers)
1 2 3 4 5 6
STATES
Andhra Pr 253415 302124 70075 129322 576480 1331416
Arunachal Pr**
Assam 144183 47296 15787 33999 67921 309186
Bihar 83191 24097 52218 113088 272594
Chhatisgarh 91068 50373 12049 13515 17913 184918
Goa 42395 11447 9513 14338 3853 100749*
Gujarat 301533 448958 67546 83038 561740 1462815
Haryana 292735 124897 39153 23793 103995 584573
Himachal Pradesh 53763 43092 14592 25030 3963 140440
Jammu & Kashmir 38482 51412 25765 25577 13759 154995
Jharkhand 191253 202638 13561 333420 202638 965287*
Karnataka 233422 221160 62501 142700 285408 1062081^^
Kerala 76330 323891 396826 108877 601507 1622543* ^^
Madhya Pradesh 121916 95702 40551 122969 86068 467206
Maharastra 411418 656407 100097 175797 640040 1983759
Manipur 8599 4054 2868 2567 11854 29942
Meghalaya 25451 7210 4323 16205 6744 59934*
Mizoram 4285 6194 1141 8183 2955 22758
Nagaland 84008 17799 5542 6970 14429 128748
Orissa 130030 109719 21917 56464 74313 392443
Punjab## 125898 75860 30160 18539 66734 317191
Rajasthan 362028 69509 83345 89053 134345 738280
Sikkim 3930 947 613 8816 NA 14306
Tamil Nadu 467225 353883 144251 278005 301982 1545346
Tripura 11166 8452 2312 3530 19203 44663
Uttarakhand 23786 26670 8504 25415 13004 97379
Uttar Pradesh 162813 176164 34428 59379 175649 608433
West Bengal 281995 $ 35603 84591 63424 465613
TOTAL (P) 4026318 3435858 1267120 1942310 4163009 15107598
UTs
A & N Islands 2484 903 489 3803 7679
Chandigarh 2689 23015 5170 3491 0 34365
D & N Haveli 8935 3380 321 151 632 13419
Daman & Diu 3818 3434 512 49 1230 9043
Delhi 4792 124547 20142 62335 68653 280469
Lakshadweep 0 728 0 207 420 1355
Pondicherry 7849 10544 2596 1990 5221 28200
TOTAL UTS (P) 30567 165648 29644 68712 79959 374530
GR. TOTAL (P) 4056885 3601506 1296764 2011022 4242968 15482128
** Category wise break-up not reported
# Included in tractors
$ included in Multiaxled/Articulated vehicles/Trucks & Lorries
## Data relates to 2009-10
^^ Includes other vehicles not covered in “transport vehicles”
230
Total Registered Motor Vehicles (Category-wise) in India by States/ UTs
( In numbers)
NON-TRANSPORT
Total Grand Total
Two Omni Trac- Trai- (Transport +
States/UTs Cars Jeeps Others Non- Non- Tpt.)
Wheelers Buses tors lers (Col.6 +
Tpt. (Col.14)
7 8 9 10 11 12 13 14 15
STATES
Andhra Pr. 9291132 1058184 30400 60897 342416 289422 20461 11092912 12424328
Arunachal Pr** 151279
Assam 1101265 311917 20968 1248 19655 15290 27591 1497934 1807120
Bihar 2230069 160340 84949 219509 126618 18801 2840286 3112880
Chhatisgarh 2503781 154529 16561 33739 115524 85129 9857 2919120 3104038
Goa 589377 167544 3114 4825 764860 865609
Gujarat 10512304 1411898 167991 495136 317509 46064 12950902 14413717
Haryana 3755349 989519 121202 0 516658 0 10809 5393537 5978110
Himachal Pr 384832 171382 12704 … 20916 220 6110 596164 736604
J& K 480815 230328 24290 2687 15574 3289 4290 761903 916898
Jharkhand 1851060 227386 67139 47114 2192699 3157986
Karnataka 7737366 1269430 42179 113204 363993 251553 69795 9847520 10909601
Kerala 3811343 1151566 137547 3798 11602 3656 151259 5270771 6893314
Madhya Pr. 6411155 424644 51197 545115 224033 20809 7676953 8144159
Maharashtra 13921763 2307841 423305 19021 419291 324824 32557 17448602 19432361
Manipur 148942 17299 12241 1605 3326 394 774 184581 214523
Meghalaya 65712 49728 15682 3 751 2794 3234 137904 197838
Mizoram 60278 13839 4082 0 274 79 520 79072 101830
Nagaland 61546 53074 27083 505 2482 1072 1908 147670 276418
Orissa 2946118 186323 44396 3668 83079 73110 29393 3366087 3758530
Punjab## 4729594 616549 63527 517743 1172 17163 5945748 6262939
Rajasthan 6629743 591069 254840 699881 71665 8247198 8985478
Sikkim 7447 13933 6086 1484 76 2 29028 43334
Tamil Nadu 13846378 1504735 58718 19957 186670 71403 179041 15866902 17412248
Tripura 129343 12390 15542 1015 357 908 159555 204218
Uttarakhand 897651 188152 9762 1903 41847 5883 1465 1146663 1244042
Uttar Pradesh 12410064 1108100 200316 23473 1064284 15278 15326 14836841 15445274
West Bengal 2717713 575085 ^ … 70980 … 31350 3395128 3860741
TOTAL (P) 109232140 14966784 1913337 287192 5808025 1884752 704310 134796540 150070437
UTs
A & N Islands 54220 14632 532 69384 77063
Chandigarh 737263 286584 … 196 # 1024043 1058408
D & N Haveli 48550 21762 568 36 186 0 71102 84521
Daman & Diu 52339 22175 542 51 352 213 141 75813 84856
Delhi 4661714 2172069 68648 89373 1343 76504 7069651 7350120
Lakshadweep 7698 122 121 0 102 0 499 8542 9897
Pondicherry 625251 85418 3882 3123 1077 1781 6544 727076 755276
TOTAL UTS (P) 6187035 2602762 73761 92547 3106 2180 84220 9045611 9420141
GR. TOTAL (P) 115419175 17569546 1987098 379739 5811131 1886932 788530 143842151 159490578
^ Included in Cars
* Includes Motor Cycles on hire
231
Total Registered Motor Vehicles (Category-wise) in Million Plus Cities of India
(As on 31st March, 2012) - Provisional
( In numbers)
TRANSPORT
Multi-axled/
Articulated Light Motor Light Motor
Total
Cities vehicles/ Vehicles Buses Taxis Vehicles
Transport
Trucks & (Goods) (Passengers)
Lorries
1 2 3 4 5 6
Agra 3866 14294 1791 3853 8724 32528
Allahabad 8929 8010 1344 976 8952 28211
Aurangabad 3572 11733 2930 845 9838 28918
Bengaluru 76843 73888 29160 46235 134343 398939^^
Bhopal 7390 11795 3849 20032 13546 56612
Chennai 97996 82457 38107 82473 104388 405421
Coimbatore 10632 15406 6281 16654 12092 61065
Delhi 4792 124547 20142 62335 68653 280469
Dhanbad 28664 28731 1396 27654 28731 118468**
Ghaziabad 5243 11982 1949 3667 19949 42790
Gr.Mumbai 8160 53969 12958 54148 109495 238730
Gwalior 8633 5945 11993 2266 10138 38975
Hyderabad 120718 96642 27686 32917 125485 403448
Indore 46760 27741 7541 35366 17649 135057
Jabalpur 10637 11236 10135 2627 7340 41975
Jaipur 75359 14116 23294 23349 24181 160299
Jamshedpur 20005 50420 1766 27389 50420 154921
Jodhpur 56454 8901 8164 13511 16838 103868
Kanpur 18135 2102 696 386 6750 28069
Kochi 5290 24635 7005 10346 21522 68798
Kolkata* 15235 $ 4316 31807 19429 70787
Kota 27431 2565 5398 5351 12536 53281
Lucknow 6683 14452 3098 6195 7195 37623
Madurai 12070 9983 5547 13899 17742 59241
Meerat 4231 3125 1661 600 4200 13817
Nagpur 16481 21027 5136 2907 17149 62700
Nasik 5215 12348 1260 2044 16942 37809
Patna 28776 $ 6020 10666 37007 82469
Pune 24877 53002 17825 11904 43973 151581
Raipur 27039 12354 1788 2532 6579 50292
Srinagar 12627 8937 6846 7160 10170 45740
Tiruchirapally 10349 12478 3446 6952 6595 39820
Varanasi 9381 13869 2703 4626 14131 44710
Vijaywada 3397 2398 366 559 22659 29379
Visakhapatnam 14586 10348 1931 8958 36710 72533
Total (P) 855625 887111 308559 590605 1145965 3317141
** : Includes motor cycles on hire
^ ^ : includes other vehicles not covered in “Transport Vehicles”
$ : included in Multi-axled / Articulated vehicles
* : Live vehicles after cancellation of those registered prior to 1.1.1993
232
Total Registered Motor Vehicles (Category-wise) in Million Plus Cities of India
( In numbers)
NON-TRANSPORT
Grand
Two Total Total
Omni (Trans.+
Cities Whee- Cars Jeeps Tractors Trailers Others Non-
Buses non-tpt.)
lers Tpt. (Col.6 +
Col.14)
7 8 9 10 11 12 13 14 15
Agra 568470 56817 3647 3503 36987 134 1675 671233 703761
Allahabad 626716 61057 8878 29 10198 66 2585 709529 737740
Aurangabad 217410 13869 7988 … 6685 4507 1238 251697 280615
Bengaluru 2867646 800866 7313 46888 7875 6151 20454 3757193 4156132
Bhopal 657590 94389 1232 12771 4531 1444 771957 828569
Chennai 2630752 653270 12420 8769 2584 11739 42339 3361873 3767294
Coimbatore 1137785 157977 5443 303 8104 880 14572 1325064 1386129
Delhi 4661714 2172069 68648 89373 1343 76504 7069651 7350120
Dhanbad 279839 46440 7485 1328 2710 2481 3172 343455 461923
Ghaziabad 367327 93934 1366 1914 17630 0 10 482181 524971
Gr.Mumbai 1139363 617556 26496 3957 680 206 1512 1789770 2028500
Gwalior 385142 32772 5676 17773 6600 2628 450541 489516
Hyderabad 2370955 558081 8975 28855 7019 1691 7551 2983127 3386575
Indore 1021757 146433 4379 17870 9634 2836 1202899 1337956
Jabalpur 499044 43000 2055 12570 3014 3830 563513 605488
Jaipur 1374316 235310 53496 44594 3034 1710750 1871049
Jamshedpur 438285 56429 13787 1628 3408 2646 10973 527156 682077
Jodhpur 607449 60747 24808 0 62954 8625 764583 868451
Kanpur 907649 112445 6658 4432 8185 2 0 1039371 1067440
Kochi 262258 132628 6228 5456 276 27 4667 411540 480338
Kolkata* 202602 222069 ^ # 46 802 425519 496306
Kota 744548 50313 20518 0 67499 16372 899250 952531
Lucknow 1052717 183288 16932 181 19012 1361 3591 1277082 1314705
Madurai 557828 44802 1551 77 6095 2044 7872 620269 679510
Meerat 294357 51578 630 59559 0 0 406124 419941
Nagpur 1032607 99233 29727 842 5402 5348 1240 1174399 1237099
Nasik 335145 39818 9184 73 14163 7462 735 406580 444389
Patna 505940 98425 26604 15070 10160 4221 660420 742889
Pune 1705573 332293 41327 877 18213 11514 5745 2115542 2267123
Raipur 452257 42262 712 5758 7095 17115 30288 528227 578519
Srinagar 85752 62423 3850 1755 1486 155266 201006
Tiruchirapally 431016 39557 992 70 4547 1396 3890 481468 521288
Varanasi 463952 43953 9921 382 14332 9341 942 542823 587533
Vijaywada 340614 39764 1204 1731 6745 5108 724 395890 425269
Visakhapatnam 516577 72939 3471 2443 2960 10478 1954 610822 683355
31742952 7568806 443601 208869 524663 163713 261480 40886764 44566107
^ : included in cars
# : included in trailers
233
PRODUCTION OF MOTOR VEHICLES IN INDIA
(in numbers)
Sr. No. Category 2008-09 2009-10 2010-11 2011-12 2012-13
1 M & HCVs 192283 250133 344542 384801 278560
2 LCVs 224587 317423 408193 544335 553184
TOTAL COMM. VEH. 416870 567556 752735 929136 831744
3 Cars 1516967 1932620 2453113 2775124 2668633
4 Multi-utility Vehicles 321626 424791 534183 370945 564928
5 Scooters 1161276 1494409 2144765 2659340 3025014
6 Motor Cycles 6798118 8444857 10527111 11982669 11904212
7 Mopeds 436219 571070 704575 785523 791954
8 Electric two-wheelers 24179 2567 NA NA NA
TOTAL 2-WHEELERS 8419792 10512903 13376451 15427532 15721180
9 Three-Wheelers 497020 619194 799553 879289 839742
GRAND TOTAL 11172275 14057064 17916035 20382026 20626227
Note : M & HCVs = Medium and Heavy Commercial Vehicles,

LCVs = Light Commercial Vehicles
Source: Road Transport Year Book, Ministry of Road Transport & Highways, Govt. of India, New Delhi
234
SALE OF MOTOR VEHICLES IN INDIA INCLUDING EXPORT
(in numbers)
Sr.No. Category 2008-09 2009-10 2010-11 2011-12 2012-13
1 M & HCVs 200314 265369 352060 377711 287282
2 LCVs 226505 312361 400645 524046 585812
TOTAL COMM. VEH. 426819 577730 752705 901757 873094
3 Cars 1552010 1970046 2430105 2769629 2679194
4 Multi-utility Vehicles 336422 427432 543795 368993 561921
5 Scooters 1173823 1492659 2126109 2653421 3014485
6 Motor Cycles 6802971 8444100 10500073 11944898 11952135
7 Mopeds 438514 571489 703713 785942 792069
8 Electric two-wheelers 26485 2761 NA
TOTAL 2-WHEELERS 8441793 10511009 13329895 15384261 15758689
9 Three-Wheelers 497793 613606 795989 875034 841379
GRAND TOTAL 11254837 14099823 17852489 20299674 20714277
Note : M & HCVs = Medium and Heavy Commercial Vehicles

LCVs = Light Commercial Vehicles
Source : Road Transport Year Book, Ministry of Road Transport & Highways, Govt. of India, New Delhi
235
Road Accidents in India, 1980-2013 (Data Relates to Calendar Year) [All Roads]
(In thousands)
Year Road Accidents Persons Killed Persons Injured

1 2 3 4
1980 153.2 24.6 109.1
1981 161.2 28.4 114.0
1982 166.2 30.7 126.0
1983 177.0 32.8 134.1
1984 195.0 35.1 156.2
1985 207.0 39.2 163.4
1986 215.5 40.0 176.4
1987 234.0 44.4 189.0
1988 246.7 46.6 214.8
1989 270.0 50.7 229.7
1990 282.6 54.1 244.1
1991 293.4 56.4 255.0
1992 260.3 57.2 267.2
1993 280.1 60.7 287.8
1994 320.4 64.0 311.5
1995 348.9 70.6 323.2
1996 371.2 74.6 369.5
1997 373.7 77.0 378.4
1998 385.0 79.9 390.7
1999 386.4 82.0 375.0
2000 391.4 78.9 399.3
2001 405.6 80.9 405.2
2002 407.5 84.7 408.7
2003 406.7 86.0 435.1
2004 429.9 92.6 464.5
2005 439.2 94.9 465.2
2006 460.9 105.7 496.4
2007 479.2 114.4 513.3
2008 484.7 119.9 523.2
2009 486.4 125.7 515.4
2010 499.6 134.5 527.5
2011 497.7 142.5 511.4
2012 490.3 138.2 509.6
2013 486.4 137.5 494.8
(P) - Provisional
Source: Road Accidents in India - 2013, Ministry of Road Transport & Highways, Govt. of India, New Delhi
236
Number of Motor Vehicle Accidents in India
(State-wise) - 2010-2013
Sr.
STATES / UTs 2010 2011 2012 2013
No.
STATES
1 Andhra Pradesh 44599 44165 42524 43482
2 Arunachal Pradesh 293 263 251 308
3 Assam 5828 6569 6535 7211
4 Bihar 11033 10673 10320 10200
5 Chhatisgarh 13664 14108 13511 13657
6 Goa 4572 4560 4312 4294
7 Gujarat 30114 30205 27949 25391
8 Haryana 11195 11128 10065 10482
9 Himachal Pradesh 3069 3099 2899 2981
10 Jammu & Kashmir 6134 6655 6709 6457
11 Jharkhand 5521 5451 5711 5569
12 Karnataka 46250 44731 44448 44020
13 Kerala 35082 35216 36174 35215
14 Madhya Pradesh 50023 49406 51210 51810
15 Maharashtra 71289 68438 66316 63019
16 Manipur 602 692 771 671
17 Meghalaya 474 599 483 525
18 Mizoram 125 97 110 114
19 Nagaland 35 39 42 71
20 Orissa 9413 9398 9285 9680
21 Punjab 5507 6513 6341 6323
22 Rajasthan 24302 23245 22969 23592
23 Sikkim 186 406 158 244
24 Tamilnadu 64996 65873 67757 66238
25 Tripura 901 834 888 818
26 Uttarakhand 1493 1508 1472 1297
27 Uttar Pradesh 28362 29285 29972 30615
28 West Bengal 14888 14945 12290 12414
UTs
1 A&N Islands 285 234 236 200
2 Chandigarh 456 437 419 410
3 Dadra & Nagar Haveli 96 103 85 91
4 Daman & Diu 48 50 50 59
5 Delhi 7260 7281 6937 7566
6 Lakshadweep 4 0 3 1
7 Pondicherry 1529 1480 1181 1451
TOTAL (STATES/UTs) 499628 497686 490383 486476
Source: Road Accidents in India - 2013, Ministry of Road Transport & Highways,Govt. of India, New Delhi
237
ROAD ACCIDENT STATISTICS OF INDIA (1970-2013)
Total no. No. of
Total No. of No. of No. of
Total no. of regi- persons
no. of Population accidents accidents persons
Sl. of road stered killed
Year persons of India per per killed per
No. accidents motor per
killed in (in ‘000) 10,000 10,000 10,000
(in nos.) veh. 10,000
(in nos.) population vehicles vehicles
(in ‘000) Population
1 1970 114100 14500 539000 1401 2.12 814.42 0.27 103.50
2 1980 153200 24000 673000 4521 2.28 338.86 0.36 53.09
3 1990 282600 54100 835000 19152 3.38 147.56 0.65 28.25
4 1991 295131 56278 852250 21374 3.46 138.08 0.66 26.33
5 1992 275541 60113 869000 23507 3.17 117.22 0.69 25.57
6 1993 284646 60380 886000 25505 3.21 111.60 0.68 23.67
7 1994 325864 64463 904000 27660 3.60 117.81 0.71 23.31
8 1995 351999 70781 924359 30295 3.81 116.19 0.77 23.36
9 1996 371204 74665 941579 33786 3.94 109.87 0.79 22.10
10 1997 373671 76977 959792 37332 3.89 100.09 0.80 20.62
11 1998 385018 79919 978081 41368 3.94 93.07 0.82 19.32
12 1999 386456 81966 996130 44875 3.88 86.12 0.82 18.27
13 2000 391449 78911 1014825 48857 3.86 80.12 0.78 16.15
14 2001 405637 80888 1028610 54991 3.94 73.76 0.79 14.71
15 2002 407497 84674 1045547 58924 3.90 69.16 0.81 14.37
16 2003 406726 85998 1062388 67007 3.83 60.70 0.80 12.83
17 2004 429910 92618 1079117 72718 3.98 59.12 0.86 12.74
18 2005 439255 94968 1095722 81501 4.01 53.90 0.87 11.65
19 2006 460920 105749 1112186 89618 4.14 51.43 0.95 11.80
20 2007 479216 114444 1128521 96707 4.25 49.55 1.01 11.83
21 2008 484704 119860 1144734 105353 4.23 46.01 1.05 11.38
20 2009 486384 125660 1160813 114951 4.19 42.31 1.08 10.93
22 2010 499628 134513 1176742 127746 4.25 39.11 1.14 10.53
23 2011 497686 142485 1210193 141866 4.11 35.08 1.18 10.04
24 2012 490383 138258 509667 1230029 9.62 3.99 2.71 1.12
25 2013 486476 137572 494893 1250189 9.83 3.89 2.78 1.10
Source: Road Accidents in India-2013, Ministry of Road Transport & Highways,Govt. of India, New Delhi
238
Length of National Highways in India- State-wise (As on 31st March)
(in Kms.)
Sl. No. States/UTs 2008 2009 2010 2011 2012

States
1 Andhra Pradesh 4472 4537 4537 4537 4537
2 Arunachal Pradesh 392 1992 1992 1992 2027
3 Assam 2836 2836 2836 2836 2940
4 Bihar 3642 3642 3642 3642 4105
5 Chhattisgarh 2184 2184 2184 2184 2289
6 Goa 269 269 269 269 269
7 Gujarat 3245 3245 3245 3245 4032
8 Haryana 1512 1512 1518 1518 1633
9 Himachal Pradesh 1208 1409 1409 1409 1506
10 Jammu & Kashmir 1245 1245 1245 1245 1245
11 Jharkhand 1805 1805 1805 1805 2170
12 Karnataka 3843 4396 4396 4396 4396
13 Kerala 1457 1457 1457 1457 1457
14 Madhya Pradesh 4670 4670 5027 5027 5064
15 Maharashtra 4176 4176 4191 4191 4257
16 Manipur 959 959 959 959 1317
17 Meghalaya 810 810 810 810 1171
18 Mizoram 927 927 927 927 1027
19 Nagaland 494 494 494 494 494
20 Orissa 3704 3704 3704 3704 3704
21 Punjab 1557 1557 1557 1557 1557
22 Rajasthan 5585 5585 5585 5585 7130
23 Sikkim 62 62 62 62 149
24 Tamil Nadu 4462 4832 4832 4832 4943
25 Tripura 400 400 400 400 400
26 Uttar Pradesh 5874 6774 6774 6774 2042
27 Uttaranchal 1991 2042 2042 2042 7818
28 West Bengal 2524 2578 2578 2578 2681
Union Territories
Andaman & Nicobar
1 300 300 300 300 300
Islands
2 Chandigarh 24 24 24 24 24
3 Dadra & Nagar Haveli
4 Daman & Diu
5 Delhi 72 72 80 80 80
6 Lakshadweep
7 Pondicherry 53 53 53 53 53
Total 66754 70548 70934 70934 76817
Source: Basic Road Statistics of India 2011-12, Ministry of Road Transport & Highways,
Govt. of India, New Delhi
239
GLOSSARY
1. Breakdown
Breakdown is defined as stoppage of bus due to mechanical defects or other failures

rendering the bus unable to operate irrespective of time involved.
a) Mechanical Breakdown :
Stoppage of a bus on road due to mechanical defects irrespective of the time involved
b) Other Breakdown :
All breakdowns due to non-mechanical causes like fuel shortage, engine oil shortage,
tyre puncture or burst etc., stoppage of bus due to accidents should not be counted as
break-down.
2. Bus Productivity
Bus productivity is defined as kilometres done per bus held per day.
Avg. eff. km. done per day

Average bus productivity =
Avg. No. of buses held per day
3. Bus Utilisation
Bus utilisation is defined as kilometres done per bus on road per day.
Total effective km. done on a day

Average bus utilisation =
Total buses on road on that day
4. Capital Employed
Capital employed is calculated as {Fixed assets (net of depreciation) + current assets} -

current liabilities
5. Capital Invested
Capital contributions from Government and long term loans including fixed deposits from
public and free reserves including accumulated profits (less accumulated losses to the
extent these have not been adjusted).
6. Crew
A driver and a conductor is termed as crew.
7. Crew Productivity
Crew Productivity is defined as -
Effective kms operated per day during the period
Total number of crew days paid for
240
8. Fleet Utilisation (%)
Fleet utilisation, is the percentage of number of buses on road to buses held by the unit.
Number of buses on road

Fleet Utilisation (%) = X 100
Number of buses held
9. Occupancy Ratio (%)
Total Passenger kilometre

Occupancy Ratio = X 100
Total carrying capacity kilometre
10. Load Factor (%)
Total Passenger kilometre

Load factor = X 100
Total carrying capacity kilometre
11. Manpower Productivity
Manpower productivity is the total effective kilometres operated for a period divided by total
man days paid for.
12. Passenger Lead
Passenger lead is defined as the average length of journey performed by passengers. This
is calculated as -
Total passenger km.occupied
Total number of passengers carried
13. Percentage Operating Ratio
Percentage operating ratio is defined as the percentage of the operating costs to the total
traffic revenue.
Total Cost - (Interest + Taxes)

% Operating Ratio = X 100
Traffic Revenue
14. Punctuality
a) Punctuality in arrivals
This is the percentage ratio of scheduled trips arrived on time to total no. of. scheduled
trips actually arrived and is calculated as
Total no. of scheduled trips actually arrived - all late arrivals
= X 100
Total no. of scheduled trips actually arrived
241
b) Punctuality in departures
This is the percentage ratio of scheduled trips departed on time to the total number of
scheduled trips actually departed.
Total no. of scheduled trips actually departed - all late departures

= X 100
Total no. of scheduled trips actually departed
Scheduled trips cancelled should not be included for calculation of percentage of late
departures or percentage regularity in departures.
15. Retreadability Factor
Retreadability factor is defined as the average number of retreads obtained per tyre before
finally scrapped.
16. Return on Capital Employed (%)
Return on capital employed is calculated as -
(Net profit + interest paid on capital + interest paid on

short and long term loans - interest earned on investment)
X 100
Capital Employed
17. Return on Capital Invested (%)
Return on capital invested is calculated as -
(Net profit + interest paid on capital and long term loans)

X 100
Capital Invested
18. Staff Ratio
Staff ratio is defined as -
Total Staff
Staff ratio =
Average number of buses on road
NOTE
Reference Material recommended : "Compendium of Transport Terms", CIRT, Pune.
242
CUSTOMER FEED BACK FORM
The objective of the publication of State Transport Undertakings-Profile & Performance is
to publish information on physical and financial performance of State Transport Undertakings.
Readers are requested to give their comments on “State Transport Undertakings - Profile and
Performance 2013-14” in the following questionnaire and send it to us to incorporate your valid
suggestions in the publication.
QUESTIONNAIRE
1. Are you satisfied with the structure and Yes / No

layout of the publication?
If “No” please give reasons.
2. Are you satisfied with the graphics Yes / No

font style of the publication?
If “No” please give reasons
3. Are you satisfied with the adequacy of Yes / No

the data?
4. Are you satisfied with the accuracy of data? Yes / No

5. Do you find the data published in the Yes / No

book are relevant?
6. What is your overall rating about this V. Good Good Average Poor
publication?
If “Poor” please give reasons
7. Comment on the usefulness of data for formulations of your organisation’s plans and
policies.
8. What are your suggestions for further improvement of the publication?
Signature: ___________________________
Name: ___________________________
Address: ___________________________
___________________________
243
NOTE
244
Central Institute of Road Transport
Post Box No 1897, Pune-Nasik Road, Bhosari, Pune 411026, India
Tata Motors - Smart City Electric Bus Tel. : 020 67345300 Fax : 020 67345407
E Mail : director@cirtindia.com Website : http://www.cirtindia.com
Tata Motors is the country’s largest bus manufacturer The Central Institute of Road Transport (CIRT), Pune was established in 1967 on the joint initiative of the
Association of State Road Transport Undertakings (ASRTU) and the Ministry of Road Transport & Highways
with the most complete range of transit vehicles that with a commitment to improve the efficiency and productivity of the transport sector, with particular
emphasis on State Transport Undertakings.
meet day-to-day needs of commuters. The company has
CIRT conducts management development programmes covering general
continued to be a leader in this segment not just by setting management, transport operations, road safety and maintenance
engineering for the professionals in the transport sector. Officials from
technological benchmarks, but by adapting innovations the State Transport Undertakings, Motor Vehicle Departments, Traffic
Police Departments and Automobile Industry are trained at CIRT. The
effectively to suit Indian travel conditions. Tata Motors has Institute’s spacious, verdant campus with a modern library, residential
and recreational facilities, provide backdrop for serious study and
also developed a wide variety of buses and coaches that intellectual pursuit.
cater to the entire gamut of buses - from luxurious inter-
The Institute undertakes consultancy and research assignments on
city travel options, to safe transport choices for school transport policies, transportation planning and management of traffic,
maintenance, materials, human resource and information systems.
going children. CIRT library has over 11700 titles, 50 professional journals and
several educational films covering all aspects of transportation and
management.
Recent introduction is Smart City Electric Bus which
was showcased in Auto Expo 2016. CIRT has sophisticated automobile component testing laboratories,
recognised by the Bureau of Indian Standards and approved by MoRTH
for testing a wide range of automobile components. The Engineering
Key features of this Ultra Electric Bus are : Research Centre carries out testing and certification of automobile
components and materials adherence to national and international
standards/regulations.
1. Full Electric Drive train for zero emissions for
CIRT is an authorised test agency for vehicle certification by the Ministry of Road Transport and Highways,
clean air. Government of India, under Central Motor Vehicle Rule No 126 notified vide GSR 276 (E) in April 2007.
CIRT commenced certification of motor vehicles in the year 2008 and so far carried out vehicle certification
for major customers like Volvo Buses India Ltd, Tata Motors Ltd., Ashok Leyland Ltd., AMW Motors Ltd.,
2 Fatigue free driving without clutch and gear Mahindra Navistar, Premier Ltd, Corona Bus Manufacturers and Scania Commercial Vehicles Ltd. CIRT has
also carried out certification of a good number of two-wheelers and three-wheelers (e-rickshaw) as per
shifting. Central Motor Vehicles Rules.
CIRT offers BUSINDIA.COM, an Enterprise Online CIRT has recently set up the Institute of Driving
3. Range of 100 - 200 Kms in single charging. Reservation Portal for Indian STUs which is approved by Training & Research (IDTR) in its campus. The
ASRTU. Existing clients include STUs like KSRTC, TNSTC, IDTR has been established by the Ministry of
APSRTC, RSRTC, OSRTC, PEPSU, HRTC, GSRTC, UPSRTC, Road Transport & Highways, Government of
Kadamba, PRTC etc. Busindia.com is a one stop solution India under the 11th Five Year Plan as a Road
4. Fast charging and slow charging options for information, Safety Initiative. IDTR has advanced simulators
reservation and to enable trainees to experience
itinerary management varied terrain, weather and road
5. Length of 9 m, Floor height of 650 mm makes it for STU passengers with conditions and is also equipped
no capital investment with Innovative Driving Testing
ideal for City application. for partnering System - a camera based driving
STUs. skill assessment system.
PROFILE & PERFORMANCE
STUs PROFILE & PERFORMANCE 2013-14

2013-14
Published by the
State Transport Undertakings : Profile & Performance 2013-14 is published by the Central Institute of Road Transport, Pune
for the Association of State Road Transport Undertakings, New Delhi.
Pune

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STATE TRANSPORT UNDERTAKINGS

PROFILE & PERFORMANCE

STUs PROFILE & PERFORMANCE 2013-14

CENTRAL INSTITUTE OF ROAD TRANSPORT

In order to make this publication more exhaustive, the latest available

This publication will be useful to researchers, academicians, transport

January 2016 (Ashish Misra)

1 LIST OF STATE ROAD TRANSPORT UNDERTAKINGS 1

6 SLEEPER COACHES AND A/C BUSES 20

7 BUS AGE PROFILE 22

Percentage of overaged buses

8 NEW CHASSIS PURCHASED & NO. OF BUSES SCRAPPED 24

9 SOURCES OF FINANCE OBTAINED FOR BUSES PURCHASED 25

12 FARE & TAX STRUCTURE 91

15 FUEL, OIL AND MATERIAL PERFORMANCE 157

16 TYRE AND BATTERY PERFORMANCE 177

18 MONTH-WISE DIESEL PRICE 217

21 FEED BACK FORM 243

CORPORATIONS GOVERNMENT DEPARTMENTS

TAMIL NADU STATE TRANSPORT CORPORATION LIMITED

“STUs - Profile and Performance” is a comprehensive report containing data

SURPLUS BEFORE TAX

total revenue (including subsidies, reimbursement of fare concessions and non-traffic

compared to Rs. 13.83 last year.

PERSONNEL COST Vs TOTAL REVENUE

Revenue Left Revenue Left

HILL REGION RURAL

FUEL COST PER KM.

l Group counselling of drivers on fuel conservation at crew rest rooms by officials

l Identification of low KMPL vehicles on daily/monthly basis through computer

Concession and Free passes

Financial burden, due to concessional fare and free passes as announced

STUs’ fare is administered by the State Governments. In states like

Fleet Utilization (%)

312.8 314.9 315.1 317.3

PASSENGERS CARRIED DAILY

FUEL (DIESEL) KMPL

Reliability of bus service is measured in terms of breakdown per 10,000 kms.

DESCRIPTION UNIT 2012-13 2013-14

Total Capital Investment Rs. Crores 23245.44 26875.49

Govt. Contribution Rs. Crores 21363.12 24685.27

Buses owned by all STUs as on

Avg. buses held Nos. 131173* 129648*

New Buses / Chassis purchased Nos. 14207 11579

No. of Buses Scrapped Nos. 10235 9272

Avg. No. of buses on road Nos. 119516* 116719*

Fleet Utilisation % 91.1 90.0

Effective Kms. In Crores 1519.19 1464.61

Dead Kms. In Crores 31.02 31.38

Gross Kms. In Crores 1550.21 1495.99

Bus Utilisation / Day Kms. 348.3 343.8

Bus Productivity / Day Kms. 317.3 309.5

Rate of Break down / 10,000 Eff.

Rate of Accident / lakh Eff. Kms. - 0.13 0.14

HSD Consumed Kilo Litres 3043407 2877153

HSD - KMPL Kms. 4.84 4.85

Road Accident Compensation Rs. Crores 393.47 384.68

* includes Hired buses

DESCRIPTION UNIT 2012-13 2013-14

Passengers Carried In Crores 2471.53 2311.82

Passenger Kms. In Crores 56490.23 52912.60

Passenger Lead Kms. 22.86 22.89

Load Factor % 68.77 67.73

2 - STUs Profile & Performance (2013-14)

2 - STUs Profile & Performance (2013-14)