1 - STUs Profile & Performance (2012-13)

STATE TRANSPORT UNDERTAKINGS
PROFILE AND PERFORMANCE
2012-13
Published by the
CENTRAL INSTITUTE OF ROAD TRANSPORT

PUNE, INDIA
Thirty-ninth 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 collecting, collating 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 compiled records provide 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 the physical performance parameters
such as fleet vintage and utilisation, capacity utilisation, manpower productivity,
spares, fuel and tyre performance are outlined in detail in this data.
With a view to make this publication more exhaustive, the latest available
national statistics pertaining to the national highways, registered motor vehicles,
road accidents, production and sale of motor vehicles are also included.
This booklet will be useful to researchers, academicians, transport

organisations and senior transport managers to ascertain the standing of their
undertaking vis-à-vis the other STUs. The exhaustive database contained
in this publication would be useful for research, planning improvement and
management of operations.
This compilation is useful not only for benchmarking the performance of

the STUs, but also to initiate improvements in the key result areas, where their
contemporaries are performing better.
December, 2014 (ABHAY DAMLE, IRS)

Pune Director
ACKNOWLEDGEMENT
"State Transport Undertakings - Profile and Performance

2012-13" is the annual publication on the physical and financial
performance of State Transport Undertakings (STUs). The Chief
Executives and the Liaison officers of State Transport Undertakings
continued maximum co-operation to provide all relevant data without
which this publication would not be possible. I take this opportunity
to thank the Chief Executives and the Liaison officers of all reporting
STUs for their co-operation and commitment.
I am grateful to all my colleagues and researchers who offered

valuable suggestions in shaping this publication. I thank our Director
for his encouragement and support for bringing out this publication.
Ashish Misra
Head – Administrative
Services Division
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 23
9 SOURCES OF FINANCE OBTAINED FOR BUSES PURCHASED 24
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 93

Basic fare per passenger km
Minimum fare
Passenger tax
Motor vehicle tax structure
ii
13 PHYSICAL PERFORMANCE 107
Utilisation of fleet 109
Buses held
Buses off road
No. of spare buses
Buses on road
Fleet utilisation
Schedule Services
Scheduled kms
Effective and gross kms
Cancelled kms
Bus utilisation
Capacity utilisation 119
Seating capacity & Standees
Carrying Capacity & Passenger kms
Occupancy Ratio
Load Factor
Passenger lead & Passengers carried
Quality of service 126
Regularity & Punctuality
Breakdown & Accidents
No. of Persons Injured
No. of Deaths
No. of public complaints
Cause-wise Accidents 132
Road Accidents Compensation 133
Operational information 134
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 139
Fare Concession offered 140
Industrial relations 143
iii
14 MAN-POWER PRODUCTIVITY 147
Traffic staff
Workshop and maintenance staff
Administration and other staff
Total staff
Average salary
Manpower productivity
Crew productivity
Training imparted & No. of Training Centres 154
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 198
Make-wise battery life 201
iv
17 INVENTORY POSITION 205
18 MONTH-WISE DIESEL PRICE 218
19 GENERAL STATISTICS 225
Total Registered Motor Vehicles in India (State-wise) 227

(as on 31st March) 2008-2011
Total Registered Motor Vehicles in India (Million Plus Cities) 228
(as on 31st March) 2008-2011
Total Number of Registered Motor Vehicles in India 1951 to 2011 229
Total Registered Motor Vehicles in India (Category-wise) 230
by States (as on 31st March 2011)
Total Registered Motor Vehicles in India (Category-wise) 232
by Million Plus Cities (as on 31st March 2011)
Production of Motor Vehicles in India – 2006-07 to 2010-11 234
Sale of Motor Vehicles in India including Export 235
2006-07 to 2010-11
Road Accidents in India – 1980 – 2011 (Calendar Year) 236
[ All roads ]
Number of Motor Vehicle Accidents in India 237
(State-wise) 2008-2011
Road Accident Statistics of India – 1970 –2011 238
Length of National Highways - State-wise 239
(as on 31st March) - 2007-2011
20 GLOSSARY 240
21 FEED BACK FORM 243
v
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
11 Kerala SRTC COMPANIES
12 Maharashtra SRTC
13 Manipur SRTC 1 Metropolitan TCL (CNI)
14 Meghalaya TC 2 State Express TCL (TN)
15 North Bengal STC 3 Tamil Nadu State TCL (CBE)
16 North West Karnataka RTC 4 Tamil Nadu State TCL (KUM)
17 North East Karnataka RTC 5 Tamil Nadu State TCL (MDU)
18 Orissa SRTC 6 Tamil Nadu State TCL (SLM)
19 Pepsu RTC 7 Tamil Nadu State TCL (VPM)
20 Rajasthan SRTC 8 Tamil Nadu State TCL (TVL)
21 South Bengal STC 9 Kadamba TCL
22 Tripura RTC 10 Calcutta Tram. Co. Ltd.
23 Uttar Pradesh SRTC 11 Pondicherry RTCL
24 Uttarakhand TC 12 Pune MPML
13 West Bengal Surface TCL
MUNICIPAL UNDERTAKINGS ASSOCIATE MEMBERS
1 Ahmedabad MTS 1 Delhi Tourism DC
2 BEST Undertaking 2 Himachal Pradesh TDCL
3 Kolhapur MTU 3 The National TC, Mauritius
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 - 2012-13
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 134706 buses as on 31st March 2013 . In addition, the STUs
had taken 7066 buses from private sector on hire basis for their operations. 25 STUs
reported data for this publication. In addition, though Kerala SRTC, ST Haryana, South
Bengal STC, North Bengal STC, Bihar SRTC, Meghalaya TC, Tripura RTC, Calcutta
STC, Chandigarh TU and Sikkim NT did not send data, their provisional data is taken
wherever possible from the “Quick Review of 2012-13” which is based on the quarterly
statistical returns. The overall data coverage in this publication accounts for 94.5
percent buses of all STUs. Graphs are added to enhance data interpretation.
Capital Structure
The total capital & liabilities in reporting STUs was Rs. 23245.44 crore (including
cumulative losses) as on March 2013. The total capital contribution made by State
Governments and the Central Government is Rs. 21363.12 crore. The total loan
capital from IDBI, LIC and other banks was Rs. 5817.45 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. 101.59 crore as compared to Rs. 69.23 crore
last year. Current liabilities (inclusive of short terms provision and borrowings) increased
to Rs. 16999.00 crore during the year 2012-13 as compared to Rs. 15739.79 crore last
year. The cumulative loss by the reporting STUs increased to Rs. 42610.09 crores as
compared to Rs. 36105.85 crores crores last year.
Financial Performance
The total revenue generated during the year under review is Rs. 41810.06 crore
out of which Rs. 36296.30 crore is traffic revenue, Rs. 3793.30 crore is Subsidy/
Reimbursement from Government and Rs. 1720.46 crore is non-traffic revenue.
Revenue generation is increased by Rs. 4266.71 crore over the last year. The non-
traffic revenue constitutes only 4.11% 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. 49206.00 crore leaving a net loss of Rs. 7395.94 crore during
the year 2012-13. During this year only two STUs have made profit - Karnataka SRTC
(Rs. 1.74 crores), and Orissa SRTC (7.20 crores). The net loss is increased by 9.93%
4
over last year. The overall net loss is Rs. 7395.94 crore as compared to Rs. 6728.00
crore last year. The comparative chart on net loss is given below :
NET LOSS
1000.00
500.00
0.00
-500.00
-1000.00
-1500.00
Rs. in Crores
-2000.00
-2500.00
-3000.00 -6728.00
-3500.00
-4000.00
-7395.94
-4500.00
-5000.00
-5500.00
-6000.00
-6500.00
-7000.00
-7500.00
-8000.00
2011-12 2012-13
Any of the segments as a whole i.e. Mofussil, Hill Region & Urban STUs could not
make any surplus before tax . The reporting STUs made a loss of Rs. 4590.97 crore
before taxes during the current year. The comparative chart is given below :
SURPLUS BEFORE TAX
200
-200
-600
-1000
Rs. in Crores
-1400
-1800
-2200 -4590.97
-2600
-3000
-3400 -3882.30
-3800
-4200
-4600
-5000
2011-12 2012-13
5
Cost Recovery
During the current year STUs could recover overall total cost upto 85% from the
total revenue (including subsidies, reimbursement of fare concessions and non-traffic
revenue) leaving 15% of the total cost uncovered resulting a net loss of Rs. 7395.94
crore. Rural STUs recovered 92.1% of their total cost, hill region STUs recovered
86.0% of their total cost and urban STUs recovered 60.4% 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 92.3% of the total revenue of all the
reporting STUs. It is alarming to note that 70% 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. 13.83 per km during the current year as compared to Rs.
12.26 last year.
PERSONNEL COST Vs TOTAL REVENUE
Personnel
Cost Personnel
Cost
51%
43% 57% Revenue
49%
Left
Revenue
HILL REGION Left
RURAL
Personnel
Cost
70%
30%
Revenue
Left
URBAN
6
The personnel cost per km with reference to last 10 years from 2003-04 is shown
in the figure below:
PERSONNEL COST PER KM.

1383
1400
1300 1226
1145
1200
1100 998
Paise
1000
900 826
750 751
800 716
687
700 628
600
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
Material, Fuel & Tyre Cost
The material cost of reporting STUs is Rs. 12.06 per km. and it forms 35% of
total cost. The overall material cost is increased by 10.98% over last year. The major
component of material cost is fuel (Diesel & CNG). Fuel cost also increased to Rs.
10.20 per km during the current year from Rs. 9.14 last year and recorded a rise of
11.58% over last year. The trend of fuel cost per km during the last 10 years from 2003-
04 is shown in the following chart:
FUEL COST PER KM.
1200
1100 1020
1000 914 914
852
900
Paise
800 706 724

667 654
700 621
600 527
454
500
400
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
11-12
12-13
7
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;
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 take 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 75.5 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 7.2% for the reporting STUs during the
current year. It is 3.1% in rural STUs, 2.5% in hill region STUs and 21.3% in urban
STUs. This is mainly because STUs increasingly depend on loan capital from banks
and financial institutions. During 2012-13, the reporting STUs paid Rs. 2804.97 crore
as taxes to the exchequer which is 6.7% of the total revenue. Rural STUs paid 7.5%
of total revenue as tax while hill region STUs paid 9.3% and urban STUs paid 2.5% 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. 2834.31 crore, and that of free pass to blinds and physically handicapped
was Rs. 414.69 crore, freedom fighters and MLAs Rs. 17.01crore, journalist Rs. 26.66
crore, senior citizens Rs. 532.22 crore and others Rs. 159.68 crore. The total financial
burden due to concession was Rs. 3984.57 crore while the subsidy and re-imbursement
received from Government was only to the tune of Rs. 3793.30 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 2011-12.
Fleet strength and Age profile
Total number of STUs’ own buses was 1,34,706 as on 31st March 2013. 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 2002-03 to 2012-13.
9
FLEET STRENGTH (STUs own buses)
140 134.7
132.5
135 130.6
128.7
Number in '000
130
123.1
125
118.6
120 114.9 115.4
113.3 112.2
115 111.4
110
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
Age Profile
Age profile of the reporting STUs’ fleet as on 31.03.2013 is shown below;
Average age
Highest Lowest
of buses
Category
In years In years In lac Km In years In lac Km
7.50 9.40 2.00 3.32

Rural 4.59
(SETC-
(KDTC ) (APSRTC) (GSRTC)
TN)
8.70 NA 5.91 NA
Hilly 6.12
(MEGTC) (TRPTC)
10.00 9.00 4.45 3.85

5.79
Urban
(MTC-
(KMTU) (KMTU) (DTC)
CNI)
Over aged buses in STUs’ fleet (as per their respective scrapping norms) were 13.67%
in rural services, 27.14% in hilly services and 15.17% in urban services. During the
year 10,235 buses were scrapped and 14,207 chassis/buses were purchased by the
reporting STUs.
10
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 91.1% during the year
under review. Rural STUs achieved 92.8% fleet utilization while it was 86.4% in hill
region STUs and 84.0% in urban STUs. Fifteen STUs achieved fleet utilization beyond
90% and thirteen STUs reported fleet utilization below 80%. The following graph shows
year wise fleet utilization from 2002-03 to 2012-13.
FLEET UTILISATION
100
95
Percentage
92.1 92.0 92.1 91.9 92.4 92.3 91.6 92.3

91.2 91.0 91.1
90
85
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
It is clear from the above graph that fleet utilization is almost constant from 2002-03
onwards. Improvement in fleet utilisation is very crucial especially when STUs are in
severe financial crunch.
Vehicle Productivity (Kms.)
The overall vehicle productivity (per bus held) of the reporting STUs was 317.3 Kms.
The average vehicle productivity in rural STUs was 348.1 Kms., in hill region STUs it
was 259.3 Kms. and in urban STUs it was 187.9 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 403.7 kms. to 536.6 kms.
11
VEHICLE PRODUCTIVITY
350
KMS PER DAY
330 320.5
317.1 319.2 314.9 315.1 317.3
Kilometres
312.8
304.8 306.8
310 300.5
296.2
290
270
02-03
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 1519.19 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
1500
1416
Kilometres
1400
1302
1300 1260 1251
1240 1237
1171
1200
1100
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
Passengers Carried
Total number of passengers carried by the reporting STUs during the current year
was 2471.53 crore. Average number of passengers carried per bus on road per day
was 496 in rural STUs, and 934 in urban STUs while it was 85 in hill region STUs
12
(excluding Himachal RTC). Passengers carried per day by the reporting STUs was
6.77 crore during the year 2012-13. Average load factor was 67.88% in rural STUs and
60.37% in hill-region STUs while in urban STUs it was 75.10%. The average passenger
lead was 27.22 kms. in rural STUs and 11.45 kms. in urban 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
6.98 7.05
6.91 6.90
Passengers
7.0 6.77
6.5 6.20 6.27

6.06 6.12
6.0 5.61 5.69
5.5
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
Manpower Productivity
There were 7.04 lakh employees with the reporting STUs. Overall manpower
productivity increased to 59.15 Kms. per day during 2012-13 from 53.89 Kms per day
last year. Rural STUs achieved 67.67 Kms. per employee per day, while it was 61.29
Kms in hill region STUs and 29.29 Kms in urban STUs. Manpower productivity of
urban STUs was the lowest. The following graph shows year-wise data on Manpower
Productivity.
MANPOWER PRODUCTIVITY
65
KMS/ STAFF /DAY 59.2
60
55.1 55.9
Kilometres
53.5 53.9
55 52 52.7
50.4
48.9
50 47.8
45.7
45
40
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13
Fuel Performance
The overall fuel KMPL by the reporting STUs was 4.84 during the year 2012-13. The
average fuel KMPL was 5.06 in rural STUs, 4.68 in hill region STUs and 3.48 in urban
STUs. The following graph shows year-wise KMPL of STUs since 2002-03 to 2012-13.
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
4.78
4.8 4.69 4.73
4.6
4.4
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
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 hill region STUs (0.09) and highest in the reporting urban STUs
i.e. 1.52 during the year under review.
BREAKDOWN RATE
0.90
0.70
Rate
0.41 0.39
0.50 0.35 0.34
0.26 0.24
0.21 0.20 0.20 0.21 0.22
0.30
0.10
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
14
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 0.13 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 0.19

0.2 0.18 0.18 0.18 0.18
0.16 0.16
0.15
0.15 0.13
0.1
02-03
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 3886 during the current year. Rural
STUs reported 3547 fatal accidents, hill region STUs 31 and urban STUs reported 308
fatal accidents.
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 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 2011-12 2012-13
CAPITAL
Total Capital Investment Rs. Crores 20186.10 23245.44
Govt. Contribution Rs. Crores 20531.80 21363.12
Buses owned by all STUs as on March Nos. 132500 134706
Avg. buses held Nos. 130895* 131173*
New Buses / Chassis purchased Nos. 19908 14207
No. of Buses Scrapped Nos. 12253 10235
OPERATIONS
Avg. No. of buses on road Nos. 119152* 119516*
Fleet Utilisation % 91.0 91.1
Effective Kms. In Crores 1509.43 1519.19
Dead Kms. In Crores 32.00 31.02
Gross Kms. In Crores 1541.43 1550.21
Bus Utilisation / Day Kms. 346.1 348.3
Bus Productivity / Day Kms. 315.1 317.3
Rate of Break down / 10,000 Eff.Kms. - 0.22 0.24
Rate of Accident / lakh Eff. Kms. - 0.15 0.13
HSD Consumed Kilo Litres 2901124 3043407
HSD - KMPL Kms. 4.88 4.84
Road Accident Compensation Rs. Crores 488.84 393.47
* includes Hired buses
16
KEY STATISTICS
DESCRIPTION UNIT 2011-12 2012-13
VOLUME OF TRAFFIC
Passengers Carried In Crores 2525.06 2471.53
Passenger Kms. In Crores 57482.00 56490.23
Passenger Lead Kms. 22.76 22.86
Load Factor % 69.59 68.77
Passengers / bus on road / day Nos. 606 567
EMPLOYMENT & WAGES
Total Staff Nos. 728896 703503
Bus Staff Ratio - 5.99 5.86
Wage per Employee / Day Rs. 657.69 774.28
Man-power productivity / Day Kms. 53.89 59.15
Total Employees Trained Nos. 171340 167153
Burden due to concession Rs. Crores 3615.00 3984.57
FINANCIAL RESULTS
Traffic Revenue Rs. Crores 32691.46 36296.30
Subsidy/ Reimbursement from Govt. Rs. Crores 3350.96 3793.30
Non-Traffic Revenue Rs. Crores 1500.93 1720.46
Total Revenue Rs. Crores 37543.35 41810.06
Total Cost Rs. Crores 44271.36 49206.00
Profit / Loss Rs. Crores -6728.00 -7395.94
Surplus Before Tax Rs. Crores -3882.30 -4590.97
17
FLEET STRENGTH AS ON MARCH 2013
Leyland Goods
Buses Other Midi & Trucks
Sr. Name of TATA Volvo/ Buses Grand
Makes Mini +
No. STU’s DD Buses M Benz Held Total
SD Buses Deptt.
Veh.
RURAL
1 APSRTC 9759 8136 117 505 100 18617 850 19467
- CNG 399 21 420 420
-Hired 2843 688 6 3537 3537
2 MSRTC 7109 10017 25 13 595 17759 802 18561
- CNG 46 14 60 60
-Hired 83 83 83
3 GSRTC -Diesel 2949 2896 813 348 7006 323 7329
- CNG 486 567 1053 1053
-Hired 10 10 10
4 UPSRTC 3681 1 3047 80 6809 165 6974
-CNG 250 200 450 450
-Hired 867 1203 2070 2070
5 KnSRTC 2418 4847 429 205 3 7902 314 8216
6 KSRTC $ 3436 2 2228 3 134 5803 181 5984
7 RSRTC 3100 1177 15 10 11 4313 132 4445
-Hired 143 60 39 242 1 243
8 NWKnRTC 1735 2919 27 22 15 4718 167 4885
9 TNSTC-MDU 2074 429 2503 164 2667
10 STHAR 1537 1476 50 385 6 3454 142 3596
- CNG 299 91 390 390
11 TNSTC-KUM 3366 418 3784 221 4005
12 TNSTC-VPM 3082 446 30 3558 182 3740
13 TNSTC-CBE 2729 539 3268 183 3451
14 NEKnRTC 1547 2779 24 6 4356 161 4517
15 TNSTC-SLM 1877 359 2236 113 2349
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 1079 1079 1079
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@@ 302 190 492 21 513
23 KDTC 157 163 8 8 85 421 25 710
-Hired 4 4 4
24 ASMSTC** 140 200 340 7 347
25 OSRTC 289 139 428 428
26 ANST 219 219 219
27 WBSTC** 35 54 3 92 92
-Authorised 26 10 7 52 95 95
Sub-Total 58982 5 46162 858 2908 2657 111572 4248 116084
18
FLEET STRENGTH AS ON MARCH 2013
Leyland Goods
Buses Other Midi & Trucks
Sr. Name of TATA Volvo/ Buses Grand
Makes Mini +
No. STU’s DD Buses M Benz Held Total
SD Buses Deptt.
Veh.
HILL REGION
28 HRTC $ 491 1374 11 4 144 2024 93 2117
29 UTC 280 862 5 1147 32 1179
-Hired 21 21 42 42
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 78 18 96 123 219
34 MEGTC@ 44 18 62 3 65
35 MZST 33 33 6 39
36 MPRSRTC** 25 25 38 63
37 HTDC** 25 25 1 26
38 APRST@ 9 235 244 244
Sub-Total 834 6 3591 37 47 198 4713 826 5539
URBAN
39 BMTC 2943 2386 571 425 106 6431 161 6592
-Hired 12 12 12
40 DTC (Diesel) 117 117
- CNG 1779 3659 5438 71
41 BEST - Diesel 1207 122 30 6 1365 417 1782
- CNG 1427 775 282 487 2971 2971
42 MTC-CNI 3133 100 300 100 4 3637 171 3808
43 CSTC@@ 626 387 1013 68 1081
44 PMPML 586 353 10 949 36 985
-CNG 149 425 574 574
-Hired (Diesel) 114 213 327 327
45 AMTS@ - Diesel 253 253 253
- CNG 276 275 551 551
-Hired (Diesel) 44 44 44
-Hired (CNG) 233 233 233
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* 281 281 11 292
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 13671 223 9596 687 707 603 25487 1082 21060
GRAND TOTAL 73487 234 59349 1582 3662 3458 141772 6156 142683
*as on 31.03.08
**as on 31.03.07 @ as on 31.03.09 @@ as on 31.03.10 # as on 31.03.11
$ as on 31.03.12
19
SLEEPER COACHES AND A/C BUSES AS ON 31ST MARCH 2013
A/c buses
Sleeper Sleeper
Ser Name of Vehicle excluding
Coach Coach
No STUs make sleeper
A/c Non-A/c
coaches
1 APSRTC Leyland 155
Tata 89
Volvo 2 91
Others 15 45
2 MSRTC Leyland
Tata 13
Volvo 25
Volvo-Hired 90
3 GSRTC Leyland 130 20
Tata 50
Volvo-Hired 10
4 UPSRTC Leyland 12
Tata 2
5 KnSRTC Leyland 2
Tata 59
Volvo 429
Others 47 38
6 KSRTC** Leyland
Tata
Volvo 3
Others
7 RSRTC Leyland 10 16 25
Volvo 15
Mercedez 10
Tata 5
8 NWKnRTC Leyland 3
Tata 4 8 12
Volvo 27
Corona 10
9 TNSTC-MDU Leyland 4
10 TNSTC-CBE Leyland 11
11 TNSTC-KUM Leyland 6
12 TNSTC-VPM Leyland
Volvo 30
20
SLEEPER COACHES AND A/C BUSES AS ON 31ST MARCH 2013
A/c buses
Sleeper Sleeper
Ser Name of Vehicle excluding
Coach Coach
No STUs make sleeper
A/c Non-A/c
coaches
13 NEKnRTC Leyland 4
Tata 8
Corona 24
14 SETC Leyland 37
15 KDTC Volvo 8
Tata 5
16 HRTC** Tata 16
Leyland 5
Volvo 11
Isuzu 4
17 UTC Leyland 2 26
Tata 20
18 DTC Tata 838
Leyland 437
19 MTC-CNI Volvo 100
Leyland Mini 4
20 BEST Leyland 2
Volvo 6
Others 282
21 BMTC Corona 25
Tata 98
Volvo 571
22 PMPML Volvo 10
Tata 2
** as on 31.03.12
21
BUS AGE PROFILE 2012-13
Scrapping Target Avg.Age of bus No. of over

Ser Name of aged buses % of over
No STUs Lakh Lakh above aged buses
Years Years
Kms. Kms. target
1 APSRTC-Dist Ord. 12.00 6.52 9.40 2490 13.10
APSRTC-City Ord. 13.00 6.25 6.26 532 2.80
2 MSRTC 8.50 5.50 3.10 4.77 35 0.19
3 GSRTC 8.00 3.32 234 2.90
4 UPSRTC 6.00 8.00 4.03 5.73 1536 21.16
5 KnSRTC 6.00-8.00 7.50 3.62 4.87 913 11.60
6 KSRTC 13.00 10.00 6.51 522 9.00
7 RSRTC 8.00 8.00 4.07 656 15.21
8 NWKnRTC 10.00 7.50 4.02 4.99 995 21.10
9 TNSTC-MDU 6.00 4.28 557 22.25
10 TNSTC-KUM 6.00 7.00 4.71 NA 1301 34.38
11 TNSTC-VPM 6.00 7.00 4.72 1291 36.28
12 TNSTC-CBE 6.00 7.00 4.56 1122 30.88
13 NEKnRTC 10.00 7.50 3.93 4.97 536 12.30
14 TNSTC-SLM 6.00 7.00 5.04 9.20 862 38.55
15 SETC-TN 3.00 7.00 2.00 511 47.36
16 KDTC -Leyland 10.00 9.00 7.50 109 50.00
Tata &Other 10.00 7.75
Mini buses 8.00 5.00 6.60 83 40.00
17 OSRTC - Tata 9.00 5.80 4.09 46 12.00
OSRTC - Leyland 9.00 4.80
7.00
18 UTC 6.00 6.00 14.00 297 26.00
to 6.00
19 MZST
20 TRPTC 5.91 14.28
21 MEGTC 8.70 65.00
22 BEST 15.00 6.14 4.42 Nil Nil
23 DTC-Standard Buses 8.00 5.00
DTC-LF Buses 12.00 7.50 6.05 3.85 1634 30.01
24 MTC-CNI - Leyland 6.00 4.45 366 11.31
MTC-CNI - Tata 6.00 3.03 Nil Nil
MTC-CNI - Volvo 3.13 Nil Nil
25 BMTC 10.00 8.00 5.39 4.27 409 10.51
7.00 to
26 PMPML 10.00 7.56 6.00 325 24.00
8.00
27 TMTU 10.00 6.00 7.02 4.09
28 KMTU 10.00 7.50 10.00 9.00 40 37.00
29 AMTS 8.00 5.00 6.95 255 31.72
22
NEW CHASSIS PURCHASED AND NUMBER OF BUSES
SCRAPPED 2012-13
Chassis / Buses Purchased No. of buses scrapped/disposed
Leyland
Leyland
MBenz
Others
Others
Volvo/
Volvo
Sr. Name of
Tata
Tata
Total Total
No. STUs
1 APSRTC 1707 959 1 257 2924 568 483 1051

2 MSRTC 1417 1447 2864 2263 2263
3 GSRTC 601 692 782 2075 918 875 26 1819
4 UPSRTC 863 494
5 KnSRTC 632 229 26 59 946 390 335 11 736
6 RSRTC 318 119 11 448 304 234 538
7 NWKnRTC 732 8 740 97 301 1 11 410
8 TNSTC-MDU 25 32 57 96 96
9 TNSTC-KUM 161 173 334 164 13 177
10 TNSTC-VPM 305 183 488 313 9 322
11 TNSTC-CBE 256 150 406 187 5 192
12 NEKnRTC 425 14 2 441 89 197 286
13 TNSTC-SLM 106 8 114 108 11 119
14 SETC-TN 333 333 351 351

15 KDTC 25 13 9 47 27 8 3 38
16 OSRTC 16 12 28 0
17 UTC 132 63 5 200 56 92 148
18 MZST 2 2 8 8
19 BEST 0 270 1 271
20 DTC NA 286 160 446
21 MTC-CNI 115 115 3 3
22 BMTC 35 452 52 10 549 212 29 27 268
23 PMPML 53 156 209 22 68 90
24 KMTU 13 13
25 AMTS 11 13 24 40 16 40 96
Total 7405 4717 87 1135 14207 6724 2882 54 81 10235
23
SOURCES OF FINANCE OBTAINED FOR BUSES PURCHASED AS ON
MARCH 2013
Period of
Sr. Loan Amt. Interest Rate
Name of STUs Source loan (Yrs. -
No. (Rs. Crores) (%)
Months)
11.70
1 APSRTC Commercial Banks 480.00 6-0
&10.75
Depreciation Fund 428.44
State Govt. 100.00
2 GSRTC State Govt. (Equity) 25.00
State Govt. (Loan) 590.00 5-0
3 KnSRTC Commercial Banks 55.00 5-0 10.20
Internal Resources 162.13

10.75
4 RSRTC Commercial Banks 45.59 5-0
to12.50
RSRTC Bonds 22.56 10-0 9.70
5 UPSRTC HUDCO 96.65 5-0 10.50
State Govt. (Equity) 6.00
6 NWKnRTC Commercial Banks 99.59 7-0 10.65
Depreciation Fund
7 TNSTC-MDU State Govt. (Short term loan)
State Govt. (Share Capital)

Central Govt.Grant-JNNURM
4.18
buses
TDFC 10.60 8.00 10.75
8 TNSTC-KUM TDFC 37.01 6-8 10.75
9 TNSTC-VPM TDFC 68.19 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
24
SOURCES OF FINANCE OBTAINED FOR BUSES PURCHASED AS ON
MARCH 2013
Period of
Sr. Loan Amt. Interest Rate
Name of STUs Source loan (Yrs. -
No. (Rs. Crores) (%)
Months)
11 NEKnRTC Central Govt. 0.13
Canara Bank 7.40 6-0 10.40
State Bank of Hyderabad 69.44 6-0 10.50
Indian Overseas Bank 42.50 6-0 10.50

10.25
Loan Transfer from NWKnRTC 21.14 5-0
Floating
12 TNSTC-SLM TDFC 39.10 8-4 10.75
State Govt. 13.64
13 UTC State Govt. 25.00
14 DTC State Govt. Equity Capital

10.50 to
Plan Loan 542.18 13-0
14.50
15 MTC-CNI TDFC - Hire Purchase 20.74 6-8 10.75
TDFC - Body Building 4.60 6-8 10.75
16 BMTC Commercial Banks 167.70 5-0 10.50
Depreciation Fund
17 PMPML PMC and PCMC (Grant) 94.31
Central & State Govt.(JNNURM)
18 OSRTC State Govt. 8.00
25
CAPITAL
STRUCTURE
27
CAPITAL STRUCTURE AS ON MARCH 2013
(For Reporting STUs)
(RS.IN CRORES)
Sr. HILL-
DESCRIPTION RURAL URBAN TOTAL
No. REGION
A. CAPITAL & LIABILITIES
- State Govt. Contribution 6568.67 70.50 14261.72 20900.89
- Central Govt.Contribution 315.89 9.24 137.10 462.23
- General & other Reserves 1459.20 0.49 6189.09 7648.78
- Cumulative Profit/Loss -18609.29 -327.95 -23672.85 -42610.09
- Debentures 500.00 0.00 0.05 500.05
- Loan from IDBI 247.33 0.00 0.35 247.68
- Loan from other Banks 4228.82 150.53 625.37 5004.72
- Loan from LIC 65.00 0.00 0.00 65.00
- Public Deposits 97.48 3.37 0.74 101.59
- Others 6447.77 114.81 7363.00 13925.58
- Current Liabilities (incl. short
15006.30 153.36 1839.34 16999.00
term provision and borrowings)
TOTAL CAP. & LIAB. 16327.17 174.35 6743.92 23245.44
B. ASSETS
(net of depreciation)
a) Fixed Assets:
- Land 240.66 12.50 259.03 512.19
- Buildings 1099.66 3.18 913.83 2016.67
- Passenger buses 5081.71 61.81 3479.60 8623.12
- Other vehicles 1329.61 0.00 17.71 1347.32
- Plant & Machinery 107.56 0.55 31.29 139.40
- Furniture & other office
170.39 1.58 34.92 206.89
equipments
Total (a) 8029.59 79.62 4736.38 12845.59
b) Work in Progress 308.88 0.00 99.98 408.86
c) Investments 264.26 0.00 53.77 318.03
d) Current Assets:
- Stores Inventory 401.98 4.83 92.01 498.82
- Sundry debtors 5320.96 5.66 385.71 5712.33
- Advances & deposits 1065.18 6.00 326.05 1397.23
- Cash 655.58 51.83 -364.16 343.25
- Others 280.74 26.41 1422.85 1730.00
Total (d) 7724.44 94.73 1862.46 9681.63
TOTAL ASSETS 16327.17 174.35 6752.59 23254.11
29
Sr.
DESCRIPTION APSRTC MSRTC GSRTC UPSRTC KnSRTC
No.
- State Govt.Contribution 140.20 2296.53 759.34 354.63 242.79
- Central Govt.Contribution 61.07 56.77 17.86 60.01 49.10
- General & other Reserves 246.24 217.51 9.02 135.31 88.32
- Cumulative Profit/Loss -2649.81 -721.68 -1889.66 -1189.04 64.30
- Debentures
- Loan from IDBI
- Loan from other Banks 1679.54 258.52 240.76
- Loan from LIC
- Public Deposits 38.02 30.19
- Others 2426.42 200.00 1874.40
- Current Liabilities (incl. short term
1534.52 1275.61 2439.20 1192.97 493.04
provision and borrowings)
TOTAL CAP. & LIAB. 3438.18 3362.76 3210.16 842.59 1178.31
B. ASSETS
a) Fixed Assets:
- Land 84.54 6.65 26.83 35.48
- Buildings 267.32 73.41 33.62 356.39
- Passenger buses 567.23 1590.67 429.84 457.61
1287.63
- Other vehicles 0.37 32.99 1.48
- Plant & Machinery 15.72 8.62 4.09 25.21
- Furniture & other office equipments 4.49 75.08 2.84 2.99
Total (a) 1287.63 939.67 1787.42 497.22 879.16
c) Investments 0.88 215.67 13.33 0.05
d) Current Assets:
- Stores Inventory 100.11 84.49 14.36 40.47 26.12
- Sundry debtors 1860.88 1885.54 571.91 203.98 62.82
- Advances & deposits 62.56 126.33 603.49 27.53 70.60
- Cash & Bank balance 12.93 57.54 228.58 54.59 43.63
- Others 32.25 8.75 5.47 7.20
Total (d) 2068.73 2162.65 1418.34 332.04 210.37
TOTAL ASSETS 3438.18 3362.76 3210.16 842.59 1178.31
Fig. are in Rs. Crore
30
Sr. Kerala TNSTC TNSTC

DESCRIPTION RSRTC NWKnRTC
No. SRTC** (MDU) (KUM)
- Central Govt.Contribution 23.21 26.83 0.85
- General & other Reserves 31.62 510.47 11.05
- Cumulative Profit/Loss -2450.11 -1650.56 -442.30 -1744.67 -1075.40
- Debentures 500.00
- Loan from IDBI
- Loan from other Banks 1003.06 89.29 319.42 52.87
- Loan from LIC 65.00
- Public Deposits 28.03
- Others 490.50 172.31 83.87 202.48 283.35
- Current Liabilities (incl. short
term provision and borrowings) 834.27 870.83 276.98 1459.07 936.85
TOTAL CAP. & LIAB. 472.75 450.48 1061.48 378.89 304.80
B. ASSETS
a) Fixed Assets:
- Land 17.45 13.22 3.60 4.34
25.95
- Buildings 52.15 106.60 2.40 7.10
- Passenger buses 265.46 271.04 669.53 77.97 113.30
- Plant & Machinery 3.89 3.26 34.74 1.90 1.94
- Furniture & other office equipments 12.65 1.03 57.59 0.16 1.90
Total (a) 351.60 303.37 881.68 86.88 129.17
c) Investments 0.03 4.47 3.36 3.16
d) Current Assets:
- Sundry debtors 18.26 60.30 102.09 102.43 110.95
- Others 11.30 3.23 168.50 19.97
Total (d) 117.86 142.64 178.27 286.46 169.78
TOTAL ASSETS 472.75 450.48 1061.48 378.89 304.80
Fig. are in Rs.Crore ** 31.03.12
31
Sr. TNSTC TNSTC TNSTC SETC

DESCRIPTION NEKnRTC
No. (VPM) (CBE) (SLM) (TN)
- Central Govt.Contribution 4.27
- General & other Reserves 3.80 185.12 4.94 1.85
- Debentures
- Loan from IDBI 247.33
- Loan from other Banks 48.64 271.61 140.49 81.58 43.04
- Loan from LIC
- Others 367.66 0.13 336.37
provision and borrowings) 949.76 806.08 517.85 529.44 630.67
TOTAL CAP. & LIAB. 332.55 282.52 531.83 164.08 137.43
B. ASSETS
a) Fixed Assets:
- Land 4.35 2.70 5.78 6.02 0.63
- Buildings 9.40 1.50 177.36 3.15 1.37
- Passenger buses 121.03 126.24 166.08 67.09 106.27
- Other vehicles 0.78 0.31 1.68 0.17 0.27
- Plant & Machinery 2.54 0.79 3.30 0.70 0.60
Total (a) 139.56 132.30 361.49 77.68 110.03
b) Work in Progress 11.91 0.75 47.78 2.55 3.82
c) Investments 4.56 3.13 0.10 2.73 0.84
d) Current Assets:
- Sundry debtors 125.90 96.89 51.73 51.03 12.71
- Others 14.36 2.06 6.53
Total (d) 176.52 146.34 122.46 81.12 22.74
TOTAL ASSETS 332.55 282.52 531.83 164.08 137.43
Fig. are in Rs.Crore
32
Sr.
DESCRIPTION KDTC OSRTC UTC BEST DTC
No.
- State Govt.Contribution 89.64 143.51 70.50 13659.99
- Central Govt.Contribution 15.92 9.24
- Debentures
- Loan from IDBI
- Loan from other Banks 150.53 265.54
- Loan from LIC
- Others 10.28 114.81 5398.78
provision and borrowings) 121.50 137.66 153.36 142.11 514.82
TOTAL CAP. & LIAB. 61.00 117.36 174.35 1305.07 3102.29
B. ASSETS
a) Fixed Assets:
- Land 1.17 1.95 12.50 37.68 13.19
- Buildings 5.25 2.64 3.18 100.11 187.89
- Passenger buses 21.29 31.06 61.81 367.70 2221.28
- Other vehicles 0.28 0.12 3.70 10.92
- Plant & Machinery 0.04 0.22 0.55 2.87 10.49
Total (a) 28.54 36.19 79.62 523.91 2461.49
c) Investments 11.70 0.25 2.57
d) Current Assets:
- Sundry debtors 2.60 0.94 5.66 46.80 193.73
- Cash & Bank balance 1.26 67.95 51.83 -837.49 395.00
- Others 0.80 0.32 26.41 1422.31
Total (d) 7.74 80.38 94.73 775.51 625.73
TOTAL ASSETS 61.00 117.36 174.35 1305.07 3102.29
33
Sr. MTC
DESCRIPTION BMTC AMTS PMPML TMTU
No. (CNI)
- State Govt.Contribution 157.72 430.00 1.17 12.84
- Central Govt.Contribution 0.60 136.50
- Cumulative Profit/Loss 515.09 -1439.30 -1193.79 -155.63 -155.03
- Debentures 0.05
- Loan from other Banks 306.01 53.82
- Loan from LIC
- Others 144.71 769.80 992.60 57.11
324.83 517.08 109.71 177.46 52.88
provision and borrowings)
TOTAL CAP. & LIAB. 1512.84 363.96 109.57 189.38 160.09
B. ASSETS
a) Fixed Assets:
- Land 166.14 4.03 24.80 12.18
- Buildings 596.79 9.45 19.59
- Passenger buses 512.38 122.07 29.38 124.96 100.09
- Plant & Machinery 9.22 2.79 4.75 1.15
- Furniture & other office equipments 2.06 1.89 0.47 0.92
Total (a) 1288.53 141.31 78.99 139.25 100.09
b) Work in Progress 79.13 2.70
c) Investments 6.52 1.22 1.76 41.70
d) Current Assets:
- Sundry debtors 24.49 110.11 1.46 5.06
- Others 0.54
Total (d) 138.66 218.73 28.82 50.13 18.30
TOTAL ASSETS 1512.84 363.96 109.57 189.38 160.09
34
Sr. TNSTC
DESCRIPTION KMTU
No. 7 STUs
- State Govt.Contribution 1639.77
- Central Govt.Contribution 4.27
- General & other Reserves 54.20
- Cumulative Profit/Loss -8321.51
- Debentures
- Loan from other Banks 551.56
- Loan from LIC 0.00
- Others 1959.66
provision and borrowings) 0.45 5828.95
TOTAL CAP. & LIAB. 0.72 1964.23
B. ASSETS
a) Fixed Assets:
- Land 1.01 25.67
- Buildings 34.37
- Passenger buses 1.74 733.97
- Other vehicles 0.03 4.05
- Plant & Machinery 0.02 11.26
- Furniture & other office equipments 0.01 7.61
Total (a) 2.81 816.93
b) Work in Progress 26.61
c) Investments 19.00
d) Current Assets:
- Stores Inventory 0.30 63.90
- Sundry debtors 4.06 610.02
- Advances & deposits 0.89 173.09
- Cash & Bank balance 1.33 45.32
- Others 209.36
Total (d) 6.58 1101.69
TOTAL ASSETS 9.39 1964.23
35
FINANCIAL
PERFORMANCE
37
FINANCIAL PERFORMANCE 2012-13
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 15051.77 1192.8 208.59 1573.1 4621.64 2843.1 19882.01 1382.9
2 Material Cost :
a) Fuel 12337.43 977.7 147.74 1114.2 2175.61 1338.4 14660.77 1019.8
b) Lubricants 271.66 21.5 55.24 34.0 326.90 22.7
c) Spring 11.00 0.9 4.60 2.8 15.60 1.1
d) Auto Spare parts 598.48 47.4 8.82 66.5 386.45 237.7 993.75 69.1
e) Tyres & tubes 949.69 75.3 12.63 95.2 122.76 75.5 1085.08 75.5
f) Batteries 23.81 1.9 0.65 4.9 7.46 4.6 31.92 2.2
g) General items 81.90 6.5 0.29 2.2 15.12 9.3 97.32 6.8
h) Reconditioned
95.66 7.6 3.17 23.9 21.39 13.2 120.22 8.4
items
Total (2) 14369.63 1138.8 173.30 1306.9 2788.62 1715.5 17331.56 1205.5
3 Taxes :
a) M.V.Tax 671.99 53.3 1.90 14.3 106.10 65.3 779.99 54.3
b) Passenger Tax 1197.17 94.9 35.55 268.1 28.18 17.3 1260.90 87.7
c) Special Road
468.56 37.1 13.18 8.1 481.74 33.5
taxes if any
d) Misc. Taxes 265.11 21.0 0.37 2.8 16.88 10.4 282.35 19.6
Total (3) 2602.83 206.3 37.81 285.1 164.33 101.1 2804.97 195.1
4 Interest 1181.56 93.6 11.60 87.5 2326.22 1431.0 3519.39 244.8
5 Misc. and others 1491.46 118.2 6.22 46.9 348.71 214.5 1846.38 128.4
6 Payment toHB 1164.42 NA 11.11 NA 186.75 NA 1362.28 NA
7 Depreciation 1936.65 153.5 24.55 185.1 498.21 306.5 2459.41 171.1
8 TotalCost (1 to 7) 37798.33 2825.8 473.18 3426.9 10934.49 6525.5 49206.00 3239.4
9 i) Traffic revenue 30057.15 2247.1 349.35 2530.0 5889.80 3514.9 36296.30 2389.5
ii) a) Subsidy 3327.08 248.7 353.90 211.2 3680.98 242.3
b) Reimbursement
110.21 8.2 1.76 12.7 0.35 0.2 112.32 7.4
of concession
iii) Non traffic
1305.97 97.6 56.00 405.6 358.49 213.9 1720.46 113.3
revenue
TotalRevenue ( 9a
10 34800.41 2601.7 407.11 2948.4 6602.54 3940.3 41810.06 2752.5
to 9c)
Surplus before
12 -395.09 -29.5 -28.26 -204.7 -4167.61 -2487.2 -4590.97 -302.2
Tax
11 Profit/ Loss -2997.92 -224.1 -66.07 -478.5 -4331.95 -2585.2 -7395.94 -486.9
Note: (a) Paise / Eff Km for Sr Nos 1 to 7 are worked out om Kms performed by STUs own buses.
(b) For Revenue, Total Cost & Surplus, the same are worked out on Kms performed by STU’s own
+ Hired buses
39
FINANCIAL PERFORMANCE
APSRTC - RURAL
Sr. 2011-12 2012-13
Description
No. Paise per Eff. Paise per Eff.
Rs. in Lakhs Rs. in Lakhs
km 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) 199437.08 1042.6 215165.38 1059.4
2 Material Cost :
a) Fuel - Diesel 171297.35 895.5 199520.47 982.4
- CNG if any
b) Lubricants 11656.37 60.9 11452.52 56.4
c) Springs
d) Auto Spare parts 9768.03 51.1 8064.95 39.7
e) Tyres & tubes 12631.38 66.0 16120.30 79.4
f) Batteries
g) General items
h) Reconditioned items
Total (2) 205353.13 1073.5 235158.24 1157.8
3 Taxes :
a) M.V.Tax 33869.92 177.1 7098.06 34.9
b) Passenger Tax
c) Special Road Tax if any
d) Misc. & Other Taxes
Total (3) 33869.92 177.1 7098.06 34.9
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 21836.33 114.2 29747.77 146.5
Total (4) 21836.33 114.2 29747.77 146.5
5 Misc.and others 33078.32 172.9 32988.66 162.4
6 Payment toHB
7 Depreciation
a) On buses
b) On other assets
Total (7) 26064.68 136.3 37587.95 185.1
8 TotalCost (1 to 7) 519639.46 2716.4 557746.06 2746.1
9 i) Traffic revenue 403647.30 2110.1 465871.67 2293.8
ii) a) Subsidy/ Reimbursement 55826.00 291.8 62990.00 310.1
b) Reimburs. of fare concession
iii) Non traffic revenue 21239.42 111.0 25099.03 123.6
10 TotalRevenue (9 a to 9 c) 480712.72 2512.9 553960.70 2727.5
11 Total earning per bus 10100 10918
(on road) per day (Rs.)
12 Surplus before Tax -5056.82 -26.4 3312.70 16.3
13 Profit/ Loss -38926.74 -203.5 -3785.36 -18.6
14 % Return on cap. invested
15 % Return on cap. employed
16 % Operating ratio 100.97 98.49
17 Total cost per bus (on road) per day (Rs.) 10918 10993
40
APSRTC - URBAN
Sr. 2011-12 2012-13
Description
No. Rs. in Paise per Rs. in Paise per
Lakhs Eff.km Lakhs Eff.km
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 47939.03 1050.1 52178.05 1089.0
2 Material Cost :
a) Fuel - Diesel 30559.21 669.4 34582.16 721.8
- CNG if any
b) Lubricants 2445.53 53.6 2705.71 56.5
c) Springs
e) Tyres & tubes 2082.96 45.6 2610.45 54.5
f) Batteries
g) General items
Total (2) 37396.67 819.2 42121.73 879.1
3 Taxes :
a) M.V.Tax 2702.29 59.2 691.14 14.4
b) Passenger Tax
Total (3) 2702.29 59.2 691.14 14.4
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 5348.18 117.2 7114.13 148.5
Total (4) 5348.18 117.2 7114.13 148.5
5 Misc.and others 5669.53 124.2 4867.04 101.6
6 Payment toHB
7 Depreciation
a) On buses
b) On other assets
Total (7) 4556.59 99.8 5146.77 107.4
8 TotalCost (1 to 7) 103612.29 2269.7 112118.86 2340.0
b) Reimburs. of fare concession
13 Profit/ Loss -13943.54 -305.4 72.06 1.5
14 % Return on cap.invested
15 % Return on cap.employed
41
APSRTC - HIRED
Sr. 2011-12 2012-13
Description
km km
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 20957.65 417.5 19820.90 423.4
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 6636.01 132.2 6686.51 142.8
b) Passenger Tax
Total (3) 6636.01 132.2 6686.51 142.8
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc.and others
6 Payment toHB 75425.88 1502.4 75617.72 1615.4
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 TotalCost (1 to 7) 103019.54 2052.0 102125.13 2181.6
ii) a) Subsidy/ Reimbursement
b) Reimburs.of fare concession
iii) Non traffic revenue
12 Surplus before Tax 975.33 19.4 2328.75 49.7
13 Profit/ Loss -5660.68 -112.8 -4357.76 -93.1
42
APSRTC - TOTAL
Sr. 2011-12 2012-13
Description
km km
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 268333.76 287164.33
2 Material Cost :
a) Fuel - Diesel 201856.56 234102.63
- CNG if any
b) Lubricants 14101.90 14158.23
c) Springs
d) Auto Spare parts 12077.00 10288.36
e) Tyres & tubes 14714.34 18730.75
f) Batteries
g) General items
Total (2) 242749.80 277279.97
3 Taxes :
a) M.V.Tax 43208.22 14475.71
b) Passenger Tax
Total (3) 43208.22 14475.71
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 27184.51 36861.90
Total (4) 27184.51 36861.90
5 Misc.and others 38747.85 37855.70
6 Payment toHB 75425.88 75617.72
7 Depreciation
a) On buses
b) On other assets
Total (7) 30621.27 42734.72
8 TotalCost (1 to 7) 726271.29 771990.05
9 i) Traffic revenue 570826.93 651565.84
ii) a) Subsidy/ Reimbursement 74751.80 86304.25
iii) Non traffic revenue 22161.60 26048.90
10 TotalRevenue (9 a to 9 c) 667740.33 763918.99
12 Surplus before Tax -15322.74 6404.65
13 Profit/ Loss -58530.96 -8071.06
14 % Return on cap.invested -37.12 15.12
15 % Return on cap.employed -42.95 7.23
Ps/Eff. Km not worked out since figures combined for both STU & HB
43
MSRTC
Sr. 2011-12 2012-13
Description
km km
1 Personnel Cost :
a) Drivers
102761.68 113239.10
b) Conductors
c) Traffic supervisory 14240.93 15345.74
d) Total Traffic staff 117002.61 128584.84
e) W/shop & Maint. 31925.73 34171.18
f) Admn. & Others 16363.15 60110.57
g) P.F. Welfare etc. 37515.65 40476.75
Total (1) 202807.14 263343.34
2 Material Cost :
a) Fuel - Diesel
178567.12 202974.28
- CNG if any
b) Lubricants 2813.73 2614.51
c) Springs
e) Tyres & tubes 15645.58 16981.27
f) Batteries 848.93 880.44
g) General items 1660.34 1120.82
h) Reconditioned items 1620.94 1450.40
Total (2) 207117.74 233293.52
3 Taxes :
a) M.V.Tax 1502.17 1588.20
b) Passenger Tax 73465.36 78108.97
c) Special Road Tax if any 9809.23 10984.62
d) Misc. & Other Taxes 487.69 979.76
Total (3) 85264.45 91661.55
4 Interest :
a) To Central Govt.
b) To State Govt. 2252.23
c) On borrowings 198.10 250.24
Total (4) 2450.33 250.24
5 Misc.and others 18745.24 20447.62
6 Payment toHB 2532.55 2942.62
7 Depreciation
a) On buses 33087.60 34162.53
b) On other assets 2104.42 2294.75
Total (7) 35192.02 36457.28
8 TotalCost (1 to 7) 554109.47 648396.17
12 Surplus before Tax 91661.56 48778.25
13 Profit/ Loss 6397.11 -42883.30
14 % Return on cap.invested 5.08 -20.43
15 % Return on cap.employed 6.06 -23.34
Ps/Eff. Km not worked out since figures combined for both STU & HB
44
GSRTC - RURAL
Sr. 2011-12 2012-13
Description
km km
1 Personnel Cost :
a) Drivers
56722.55 562.8 55666.21 545.6
b) Conductors
c) Traffic supervisory 9975.75 99.0 7940.26 77.8
d) Total Traffic staff 66698.30 661.8 63606.47 623.4
e) W/shop & Maint. 13183.42 130.8 12032.95 117.9
f) Admn. & Others 9649.33 95.7 15564.68 152.5
g) P.F. Welfare etc. 21401.05 212.3 20432.79 200.3
Total (1) 110932.10 1100.7 111636.89 1094.1
2 Material Cost :
a) Fuel - Diesel 71641.26 813.1 86395.05 937.3
- CNG if any 10306.17 9245.37
b) Lubricants 1392.05 13.8 1314.65 12.9
c) Springs
e) Tyres & tubes 6410.23 63.6 6387.46 62.6
f) Batteries 267.54 2.7 199.96 2.0
g) General items
h) Reconditioned items 1133.45 11.2 729.91 7.2
Total (2) 94268.09 935.3 106109.77 1039.9
3 Taxes :
a) M.V.Tax 392.10 3.9 400.15 3.9
b) Passenger Tax 22492.33 223.2 23482.13 230.1
d) Misc. & Other Taxes 4205.07 41.7 5044.64 49.4
Total (3) 27089.50 268.8 28926.92 283.5
4 Interest :
a) To Central Govt. 5.59 0.1 111.00 1.1
b) To State Govt. 4817.41 47.8 7793.00 76.4
c) On borrowings 313.87 3.1 194.04 1.9
Total (4) 5136.87 51.0 8098.04 79.4
5 Misc.and others 15624.03 155.0 10388.89 101.8
6 Payment toHB
7 Depreciation
a) On buses 15202.63 150.8 15998.92 156.8
b) On other assets
Total (7) 15202.63 150.8 15998.92 156.8
8 TotalCost (1 to 7) 268253.22 2661.6 281159.42 2755.5
13 Profit/ Loss -33200.26 -329.4 -27221.65 -266.8
45
GSRTC - URBAN
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
947.70 749.7 999.71 830.5
b) Conductors
e) W/shop & Maint. 125.79 99.5 126.37 105.0
f) Admn. & Others 110.04
g) P.F. Welfare etc. 110.59 87.5
Total (1) 1351.59 1069.2 1389.01 1154.0
2 Material Cost :
a) Fuel - Diesel 238.14 933.3
- CNG if any 941.69 1350.23 1121.7
b) Lubricants 39.85 31.5 29.25 24.3
c) Springs
e) Tyres & tubes 40.79 32.3 33.11 27.5
f) Batteries 3.46 2.7 3.43 2.8
g) General items
Total (2) 1384.33 1095.1 1505.93 1251.1
3 Taxes :
a) M.V.Tax 7.49 5.9 7.60 6.3
b) Passenger Tax 147.14 116.4 173.83 144.4
Total (3) 230.48 182.3 295.00 245.1
4 Interest :
a) To Central Govt. 105.41 83.4
b) To State Govt.
Total (4) 105.41 83.4 228.73 190.0
5 Misc.and others 767.45 637.6
6 Payment toHB
7 Depreciation
a) On buses 217.53 172.1 206.08 171.2
b) On other assets
Total (7) 217.53 172.1 206.08 171.2
8 TotalCost (1 to 7) 3289.34 2602.1 4392.20 3648.9
12 Surplus before Tax -531.37 -420.4 -1155.60 -960.0
13 Profit/ Loss -761.85 -602.7 -1450.60 -1205.1
Total cost per bus (on road) per
17 7248 9783
day (Rs.)
46
GSRTC - HIRED VOLVO
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
73.49 300.3 75.31 298.5
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 73.49 300.3 75.31 298.5
2 Material Cost :
a) Fuel - Diesel 359.67 1469.8 407.65 1615.7
- CNG if any
b) Lubricants
c) Springs
d) Auto Spare parts
e) Tyres & tubes
f) Batteries
g) General items
Total (2) 359.67 1469.8 407.65 1615.7
3 Taxes :
a) M.V.Tax
b) Passenger Tax 125.77 514.0 177.59 703.9
Total (3) 167.07 682.8 227.69 902.5
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc.and others
6 Payment toHB 436.59 1784.2 442.46 1753.7
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 TotalCost (1 to 7) 1036.82 4237.1 1153.11 4570.4
13 Profit/ Loss -301.71 -1233.0 -80.27 -318.2
47
GSRTC (Total)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
57743.74 56741.23
b) Conductors
e) W/shop & Maint. 13309.21 12159.32
f) Admn. & Others 9649.33 15674.72
g) P.F. Welfare etc. 21511.64 20432.79
Total (1) 112357.18 113025.90
2 Material Cost :
a) Fuel - Diesel 72239.07 86802.70
- CNG if any 11247.86 10595.60
b) Lubricants 1431.90 1343.90
c) Springs
e) Tyres & tubes 6451.02 6420.57
f) Batteries 271.00 203.39
g) General items
Total (2) 96012.09 108023.35
3 Taxes :
a) M.V.Tax 399.59 407.75
b) Passenger Tax 22765.24 23833.55
Total (3) 27487.05 29336.04
4 Interest :
b) To State Govt. 4817.41 7793.00
Total (4) 5242.28 8326.77
5 Misc.and others 15624.03 11156.34
6 Payment toHB 436.59 442.46
7 Depreciation
a) On buses 15420.16 16205.00
b) On other assets
Total (7) 15420.16 16205.00
8 TotalCost (1 to 7) 272579.38 286515.86
13 Profit/ Loss -34263.82 -28752.52
14 % Return on cap.invested -73.84 -7.68
15 % Return on cap.employed -74.21 -7.69
*Ps/Eff. Km not worked out since figures combined for both STU&HB
48
UPSRTC -RURAL
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
35280.28 403.7 37483.88 441.1
b) Conductors
e) W/shop & Maint. 14220.67 162.7 14777.65 173.9
f) Admn. & Others 5748.03 65.8 5777.80 68.0
g) P.F. Welfare etc. 6797.27 77.8 7991.39 94.0
Total (1) 69013.64 789.8 74073.07 871.7
2 Material Cost :
a) Fuel - Diesel 69146.67 76357.20
809.2 914.2
- CNG if any 1565.43 1322.64
b) Lubricants 1302.89 14.9 2446.02 28.8
c) Springs
e) Tyres & tubes 6492.19 74.3 6950.68 81.8
f) Batteries 338.80 3.9 391.03 4.6
g) General items 331.77 3.8 34.95 0.4
Total (2) 84179.61 963.3 93265.15 1097.6
3 Taxes :
a) M.V.Tax 953.77 10.9 1000.74 11.8
b) Passenger Tax
c) Special Road Tax if any 18643.80 213.3 17414.74 204.9
Total (3) 23930.70 273.9 24575.32 289.2
4 Interest :
a) To Central Govt.
b) To State Govt. 17.01 0.2 10.53 0.1
c) On borrowings 3556.39 40.7 2742.32 32.3
Total (4) 3573.40 40.9 2752.85 32.4
5 Misc.and others 2822.89 32.3 1364.73 16.1
6 Payment toHB
7 Depreciation
a) On buses 13241.10 151.5 12442.42 146.4
b) On other assets 116.14 1.3 145.00 1.7
Total (7) 13357.24 152.9 12587.42 148.1
8 TotalCost (1 to 7) 196877.48 2253.0 208618.54 2455.1
Total earning per bus 7979 8399
11
13 Profit/ Loss -5269.11 -60.3 -11349.93 -133.6
49
UPSRTC -URBAN
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
999.58 404.4 1141.02 506.8
b) Conductors
e) W/shop & Maint. 21.96 8.9 17.26 7.7
f) Admn. & Others 716.43 289.9 54.42 24.2
g) P.F. Welfare etc. 147.83 59.8 58.57 26.0
Total (1) 2014.15 815.0 1391.97 618.3
2 Material Cost :
a) Fuel - Diesel 302.19 15.43
826.0 938.8
- CNG if any 1739.35 2098.10
b) Lubricants
c) Springs
e) Tyres & tubes
f) Batteries
g) General items
Total (2) 2867.75 1160.3 3163.22 1405.1
3 Taxes :
a) M.V.Tax 31.31 12.7 20.90 9.3
b) Passenger Tax
Total (3) 196.64 79.6 124.37 55.2
4 Interest :
a) To Central Govt.
b) To State Govt.
Total (4) 81.00 36.0
6 Payment toHB
7 Depreciation
a) On buses 315.17 127.5 110.31 49.0
b) On other assets 6.21 2.5 0.82 0.4
Total (7) 321.38 130.0 111.13 49.4
8 TotalCost (1 to 7) 5399.92 2184.9 4959.11 2202.8
13 Profit/ Loss -873.95 -353.6 0.00 0.0
50
UPSRTC - HB
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
4701.36 252.3 6554.16 273.2
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 4701.36 252.3 6554.16 273.2
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) 3581.42 192.2 4666.80 194.5
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc.and others 446.29 24.0 1546.21 64.4
6 Payment toHB 24849.00 1333.8 34851.00 1452.5
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 TotalCost (1 to 7) 33578.07 1802.3 47618.17 1984.5
13 Profit/ Loss 2685.91 144.2 3089.91 128.8
51
UPSRTC (Total)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
40981.22 45179.06
b) Conductors
e) W/shop & Maint. 14242.63 14794.91
f) Admn. & Others 6464.46 5832.22
g) P.F. Welfare etc. 6945.10 8049.96
Total (1) 75729.15 82019.20
2 Material Cost :
a) Fuel - Diesel 69448.86 76372.63
- CNG if any 3304.78 3420.74
b) Lubricants 1302.89 2446.02
c) Springs
e) Tyres & tubes 6492.19 7260.08
f) Batteries 338.80 391.03
Total (2) 87047.36 96428.37
3 Taxes :
a) M.V.Tax 985.08 1021.64
b) Passenger Tax
Total (3) 27708.76 29366.49
4 Interest :
a) To Central Govt.
b) To State Govt. 17.01 10.53
Total (4) 3573.40 2833.85
5 Misc.and others 3269.18 2998.36
6 Payment toHB 24849.00 34851.00
7 Depreciation
a) On buses 13556.27 12552.73
Total (7) 13678.62 12698.55
8 TotalCost (1 to 7) 235855.47 261195.82
12 Surplus before Tax 24251.61 21106.47
13 Profit/ Loss -3457.15 -8260.02
Ps/Eff. Km not worked out since figures combined for both STU&HB
52
KnSRTC
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
40133.78 434.2 47278.13 502.1
b) Conductors
e) W/shop & Maint. 7951.05 86.0 8967.87 95.2
f) Admn. & Others 5755.82 62.3 10863.49 115.4
g) P.F. Welfare etc. 12363.57 133.8 14672.60 155.8
Total (1) 70345.98 761.1 86968.52 923.7
2 Material Cost :
a) Fuel - Diesel 89373.83 967.0 99622.16 1058.0
- CNG if any
b) Lubricants 1332.11 14.4 1632.14 17.3
c) Springs
e) Tyres & tubes 9572.37 103.6 9686.82 102.9
f) Batteries 339.15 3.7 352.65 3.7
g) General items 2162.33 23.4 1916.14 20.4
Total (2) 111271.21 1203.9 122061.85 1296.4
3 Taxes :
a) M.V.Tax 11567.87 125.2 12683.84 134.7
b) Passenger Tax
Total (3) 11682.74 126.4 12813.47 136.1
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 1932.96 20.9 2256.68 24.0
Total (4) 1932.96 20.9 2256.68 24.0
5 Misc.and others 13601.49 147.2 13399.53 142.3
6 Payment toHB
7 Depreciation
a) On buses 19315.73 209.0 19501.73 207.1
b) On other assets 1676.96 18.1 1797.62 19.1
Total (7) 20992.69 227.1 21299.35 226.2
8 TotalCost (1 to 7) 229827.07 2486.6 258799.40 2748.6
13 Profit/ Loss 1941.41 21.0 174.20 1.9
14 % Return on cap.invested 5.61 3.55
15 % Return on cap.employed 6.17 4.08
53
Kerala SRTC
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 6550.00 119.1
f) Admn. & Others 1561.00 28.4
g) P.F. Welfare etc. 37853.00 688.5
Total (1) 86314.00 1569.9 102828.00 1851.1
2 Material Cost :
a) Fuel - Diesel 63575.00 1156.3 74002.00 1332.2
- CNG if any
b) Lubricants 1010.00 18.4
c) Springs
e) Tyres & tubes 3650.00 66.4 4130.00 74.3
f) Batteries 190.00 3.5
Total (2) 70745.00 1286.7 82183.00 1479.5
3 Taxes :
a) M.V.Tax 6310.00 114.8 6809.00 122.6
b) Passenger Tax
Total (3) 6600.00 120.0 7092.52 127.7
4 Interest :
a) To Central Govt.
Total (4) 14080.00 256.1 17675.00 318.2
5 Misc.and others 2894.00 52.6 6817.00 122.7
6 Payment toHB
7 Depreciation
a) On buses 5410.00 98.4
Total (7) 6075.00 110.5 6996.00 125.9
8 TotalCost (1 to 7) 186708.00 3395.9 223591.52 4025.2
13 Profit/ Loss -34997.00 -636.5 -63927.36 -1150.8
54
RSRTC
Sr. 2011-12 2012-13
Description
No. Rs. In Paise per Rs. In Paise per
1 Personnel Cost :
a) Drivers 12944.00 14236.00
b) Conductors 17428.00 18088.00
e) W/shop & Maint. 11271.00 11547.00
f) Admn. & Others 2434.00 2398.00
g) P.F. Welfare etc. 11788.00 21815.00
Total (1) 65617.00 77580.00
2 Material Cost :
a) Fuel - Diesel 49977.00 54830.00
- CNG if any
c) Springs
e) Tyres & tubes 4411.00 4513.00
f) Batteries 272.00 233.00
g) General items
Total (2) 58346.00 63891.00
3 Taxes :
a) M.V.Tax 548.00 559.00
b) Passenger Tax 2098.00 2132.00
Total (3) 13978.00 18706.00
4 Interest :
b) To State Govt. 163.00
Total (4) 6040.00 6921.00
5 Misc.and others 4123.00 4311.00
6 Payment toHB 1208.00 2430.00
7 Depreciation
a) On buses 3272.00 3888.00
Total (7) 3562.00 4157.00
8 TotalCost (1 to 7) 152874.00 177996.00
12 Surplus before Tax 967.00 -14958.00
13 Profit/ Loss -13011.00 -33664.00
55
NWKnRTC
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
23678.46 478.7 28695.39 544.2
b) Conductors
e) W/shop & Maint. 4389.54 88.7 5992.62 113.7
f) Admn. & Others 1645.90 33.3 2006.79 38.1
g) P.F. Welfare etc. 6005.36 121.4 7985.52 151.5
Total (1) 40783.36 824.4 51546.94 977.6
2 Material Cost :
a) Fuel - Diesel 45031.23 910.3 51449.86 975.8
- CNG if any
b) Lubricants 575.26 11.6 626.90 11.9
c) Springs
e) Tyres & tubes 4436.56 89.7 4387.47 83.2
f) Batteries 126.90 2.6 154.63 2.9
g) General items 594.93 12.0 860.20 16.3
Total (2) 54131.04 1094.3 60888.86 1154.8
3 Taxes :
a) M.V.Tax 4851.04 98.1 5840.73 110.8
b) Passenger Tax
Total (3) 4899.73 99.0 5877.80 111.5
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 2934.91 59.3 3345.63 63.5
Total (4) 2934.91 59.3 3345.63 63.5
5 Misc.and others 7075.52 143.0 6322.70 119.9
6 Payment toHB
7 Depreciation
a) On buses 7822.12 158.1 9015.26 171.0
b) On other assets 603.72 12.2 733.81 13.9
Total (7) 8425.84 170.3 9749.07 184.9
8 TotalCost (1 to 7) 118250.40 2390.5 137731.00 2612.2
12 Surplus before Tax 2556.17 51.7 -453.53 -8.6
13 Profit/ Loss -2343.56 -47.4 -6331.33 -120.1
56
TNSTC (MDU)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 44398.51 1153.0 50994.87 1314.7
2 Material Cost :
a) Fuel - Diesel 31561.13 819.6 35555.97 916.7
- CNG if any
b) Lubricants 332.76 8.6 424.47 10.9
c) Springs 96.78 2.5 143.43 3.7
e) Tyres & tubes 2896.01 75.2 3175.40 81.9
f) Batteries
g) General items
Total (2) 36123.75 938.1 40714.50 1049.6
3 Taxes :
a) M.V.Tax 2185.54 56.8 2210.39 57.0
b) Passenger Tax
Total (3) 2226.98 57.8 2250.71 58.0
4 Interest :
a) To Central Govt.
b) To State Govt. 1789.86 46.5 2202.25 56.8
c) On borrowings 1200.59 31.2 1449.34 37.4
Total (4) 2990.45 77.7 3651.59 94.1
5 Misc.and others 6628.77 172.1 5622.72 145.0
6 Payment toHB
7 Depreciation
a) On buses 5759.05 149.6 4649.65 119.9
b) On other assets 83.64 2.2 97.32 2.5
Total (7) 5842.69 151.7 4746.97 122.4
8 TotalCost (1 to 7) 98211.15 2550.5 107981.36 2783.8
13 Profit/ Loss -17377.08 -451.3 -8518.29 -219.6
57
STHAR
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 53747.00 1415.5 61692.00 1459.9
2 Material Cost :
a) Fuel - Diesel 31498.00 829.5 41652.00 985.7
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 2422.00 63.8 3102.00 73.4
f) Batteries
g) General items
Total (2) 36530.00 962.1 47504.00 1124.1
3 Taxes :
a) M.V.Tax 819.00 21.6 949.00 22.5
b) Passenger Tax 13201.00 347.7 15662.00 370.6
Total (3) 17331.00 456.4 20821.00 492.7
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4) 2888.00 76.1 2900.00 68.6
5 Misc.and others 3772.00 99.3 5430.00 128.5
6 Payment toHB
7 Depreciation
a) On buses
b) On other assets
Total (7) 3548.00 93.4 3380.00 80.0
8 TotalCost (1 to 7) 117816.00 3102.8 141727.00 3353.9
13 Profit/ Loss -21593.00 -568.7 -28481.00 -674.0
58
TNSTC (KUM)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 60600.78 1010.9 68695.80 1119.3
2 Material Cost :
a) Fuel - Diesel 47912.22 799.2 53890.89 878.1
- CNG if any
b) Lubricants 436.42 7.3 528.00 8.6
c) Springs 352.45 5.9 365.69 6.0
e) Tyres & tubes
f) Batteries
g) General items 1644.37 27.4 2383.86 38.8
Total (2) 55344.65 923.2 62368.43 1016.2
3 Taxes :
a) M.V.Tax 4038.12 67.4 4169.49 67.9
b) Passenger Tax
Total (3) 4832.55 80.6 5366.30 87.4
4 Interest :
a) To Central Govt.
b) To State Govt. 2597.94 43.3 6411.80 104.5
c) On borrowings 3316.73 55.3 0.0
Total (4) 5914.67 98.7 6411.80 104.5
5 Misc.and others 5837.40 97.4 6674.40 108.8
6 Payment toHB
7 Depreciation
a) On buses 5723.63 95.5 5830.87 95.0
b) On other assets 218.16 3.6 195.72 3.2
Total (7) 5941.79 99.1 6026.59 98.2
8 TotalCost (1 to 7) 138471.84 2309.9 155543.32 2534.4
13 Profit/ Loss -26265.37 -438.1 -8810.55 -143.6
59
TNSTC (VPM)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers 16654.49 281.5 18225.83 305.3
b) Conductors 16389.33 277.1 17825.83 298.6
e) W/shop & Maint. 10783.89 182.3 8020.45 134.3
f) Admn. & Others 4929.47 83.3 5675.27 95.1
g) P.F. Welfare etc. 9100.04 153.8 14817.73 248.2
Total (1) 58520.02 989.3 65410.11 1095.6
2 Material Cost :
a) Fuel - Diesel 47050.70 795.4 51947.33 870.1
- CNG if any
b) Lubricants 542.95 9.2 620.08 10.4
c) Springs 380.51 6.4 292.58 4.9
e) Tyres & tubes 3211.17 54.3 2793.09 46.8
f) Batteries
g) General items 802.12 13.6 15.41 0.3
Total (2) 55223.82 933.6 60232.70 1008.9
3 Taxes :
a) M.V.Tax 3820.05 64.6 3974.20 66.6
b) Passenger Tax
Total (3) 5436.78 91.9 6065.35 101.6
4 Interest :
a) To Central Govt.
b) To State Govt. 1812.48 30.6 2398.96 40.2
c) On borrowings 2121.79 35.9 1929.33 32.3
Total (4) 3934.27 66.5 4328.29 72.5
5 Misc.and others 10349.72 175.0 7684.58 128.7
6 Payment toHB
7 Depreciation
a) On buses 4590.46 77.6 5380.34 90.1
b) On other assets 217.64 3.7 197.33 3.3
Total (7) 4808.10 81.3 5577.67 93.4
8 TotalCost (1 to 7) 138272.71 2337.5 149298.70 2500.8
b) Reimburs.of fare concession 10855.13 181.8
13 Profit/ Loss -22877.28 -386.7 -4663.43 -78.1
60
TNSTC (CBE)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers 14224.30 311.7 15547.54 340.9
b) Conductors 15409.63 337.7 16585.91 363.7
e) W/shop & Maint. 5456.10 119.6 5815.79 127.5
f) Admn. & Others 6821.90 149.5 7270.83 159.4
g) P.F. Welfare etc. 13760.76 301.6 15775.14 345.9
Total (1) 56057.89 1228.5 61561.68 1349.9
2 Material Cost :
a) Fuel - Diesel 39543.59 866.6 42959.01 942.0
- CNG if any
b) Lubricants 487.80 10.7 553.86 12.1
c) Springs 96.28 2.1 122.46 2.7
e) Tyres & tubes 3937.41 86.3 3949.77 86.6
f) Batteries
g) General items 418.98 9.2 640.70 14.0
Total (2) 45546.04 998.2 49618.43 1088.0
3 Taxes :
a) M.V.Tax 3289.50 72.1 3305.13 72.5
b) Passenger Tax
Total (3) 3882.24 85.1 3937.39 86.3
4 Interest :
a) To Central Govt.
b) To State Govt. 2907.32 63.7 3684.37 80.8
c) On borrowings 2887.24 63.3 2930.21 64.3
Total (4) 5794.56 127.0 6614.58 145.0
5 Misc.and others 5898.55 129.3 4182.27 91.7
6 Payment toHB
7 Depreciation
a) On buses 5497.08 120.5 5369.38 117.7
b) On other assets 73.63 1.6 140.62 3.1
Total (7) 5570.71 122.1 5510.00 120.8
8 TotalCost (1 to 7) 122749.99 2690.1 131424.35 2881.9
13 Profit/ Loss -30108.14 -659.8 -16800.96 -368.4
61
NEKnRTC
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 3693.98 82.7 4224.93 94.1
f) Admn. & Others 4101.66 91.8 5322.78 118.6
g) P.F. Welfare etc. 5263.38 117.9 6974.87 155.4
Total (1) 33307.47 745.8 42164.70 939.4
2 Material Cost :
a) Fuel - Diesel 39848.51 892.3 43775.82 975.3
- CNG if any 0.0
b) Lubricants 612.86 13.7 710.37 15.8
c) Springs
e) Tyres & tubes 5077.85 113.7 5098.54 113.6
f) Batteries 143.74 3.2 142.32 3.2
g) General items 645.36 14.5 912.92 20.3
Total (2) 48101.09 1077.1 53183.52 1184.9
3 Taxes :
a) M.V.Tax 4759.17 106.6 5309.63 118.3
b) Passenger Tax 1.48 0.03 0.69 0.02
Total (3) 4808.99 107.7 5343.32 119.0
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 1850.52 41.4 1545.08 34.4
Total (4) 1850.52 41.4 1545.08 34.4
5 Misc.and others 3784.82 84.8 4919.77 109.6
6 Payment toHB
7 Depreciation
a) On buses 7535.96 168.7 7806.30 173.9
b) On other assets 453.90 10.2 470.56 10.5
Total (7) 7989.86 178.9 8276.86 184.4
8 TotalCost (1 to 7) 99842.75 2235.7 115433.25 2571.8
13 Profit/ Loss -1807.16 -40.5 -2092.65 -46.6
15 % Return on cap.employed 3.55
62
TNSTC (SLM)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 36804.91 1025.7 40528.02 1098.8
2 Material Cost :
a) Fuel - Diesel 29327.43 817.3 33037.68 895.7
- CNG if any
b) Lubricants 266.94 7.4 361.48 9.8
c) Springs 156.99 4.4 173.24 4.7
e) Tyres & tubes 2527.07 70.4 2570.08 69.7
f) Batteries
g) General items 15.71 0.4 9.79 0.3
Total (2) 33167.40 924.3 37216.83 1009.0
3 Taxes :
a) M.V.Tax 2356.30 65.7 2497.69 67.7
b) Passenger Tax
Total (3) 2356.30 65.7 2497.69 67.7
4 Interest :
a) To Central Govt.
b) To State Govt. 1427.19 39.8 1858.40 50.4
c) On borrowings 2044.89 57.0 2122.48 57.5
Total (4) 3472.08 96.8 3980.88 107.9
5 Misc.and others 6397.82 178.3 6048.64 164.0
6 Payment toHB
7 Depreciation
a) On buses 1915.42 53.4 2521.87 68.4
b) On other assets 63.29 1.8 69.29 1.9
Total (7) 1978.71 55.1 2591.16 70.3
8 TotalCost (1 to 7) 84177.22 2345.9 92863.22 2517.7
13 Profit/ Loss -19102.45 -532.4 -10089.23 -273.5
63
SETC(TN)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 3590.94 183.8 3762.87 184.4
f) Admn. & Others 1742.41 89.2 1818.34 89.1
g) P.F. Welfare etc. 5752.99 294.4 6340.27 310.7
Total (1) 22132.05 1132.5 23732.35 1162.8
2 Material Cost :
a) Fuel - Diesel 16757.65 857.5 19628.62 961.8
- CNG if any
b) Lubricants 156.44 8.0 151.24 7.4
c) Springs 33.61 1.7 2.90 0.1
e) Tyres & tubes 953.67 48.8 770.45 37.8
f) Batteries
g) General items 318.94 16.3 279.34 13.7
Total (2) 19375.65 991.5 21778.37 1067.1
3 Taxes :
a) M.V.Tax 719.79 36.8 849.98 41.6
b) Passenger Tax
Total (3) 2137.09 109.4 3858.09 189.0
4 Interest :
a) To Central Govt.
b) To State Govt. 2304.58 117.9 3141.98 154.0
c) On borrowings 2704.17 138.4 2860.43 140.2
Total (4) 5008.75 256.3 6002.41 294.1
5 Misc.and others 3750.94 191.9 3366.48 165.0
6 Payment toHB
7 Depreciation
a) On buses 1796.29 91.9 4534.03 222.2
b) On other assets 39.95 2.0 45.45 2.2
Total (7) 1836.24 94.0 4579.48 224.4
8 TotalCost (1 to 7) 54240.72 2775.5 63317.18 3102.4
13 Profit/ Loss -16602.64 -849.6 -12373.50 -606.3
64
NBSTC
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 10576.77 2751.9 9562.08 2365.2
2 Material Cost :
a) Fuel - Diesel 4616.60 1201.1 5215.03 1289.9
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 50.94 13.3 331.01 81.9
f) Batteries
g) General items
Total (2) 4827.91 1256.1 5837.35 1443.9
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) 1302.00 338.8 1302.00 322.0
5 Misc.and others 776.06 201.9 555.91 137.5
6 Payment toHB
7 Depreciation
a) On buses
b) On other assets
Total (7) 580.00 150.9 580.00 143.5
8 TotalCost (1 to 7) 18062.74 4699.6 17837.34 4412.0
13 Profit/ Loss -11590.42 -3015.6 -10325.50 -2554.0
65
BSRTC
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 1858.16 1356.9 1491.00 1481.4
2 Material Cost :
a) Fuel - Diesel 1484.52 1084.1 957.17 951.0
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 201.41 147.1 133.75 132.9
f) Batteries
g) General items
Total (2) 1787.73 1305.5 1236.23 1228.2
3 Taxes :
a) M.V.Tax 47.31 34.5 4.27 4.2
b) Passenger Tax
Total (3) 91.42 66.8 37.66 37.4
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc.and others 360.61 263.3 297.80 295.9
6 Payment toHB
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 TotalCost (1 to 7) 4097.92 2992.5 3062.69 3042.9
13 Profit/ Loss -1782.21 -1301.5 -1009.33 -1002.8
66
SBSTC
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 6964.48 1915.6 7189.27 2005.8
2 Material Cost :
a) Fuel - Diesel 3979.79 1094.7 4694.43 1309.8
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 240.16 66.1 281.64 78.6
f) Batteries
g) General items
Total (2) 4762.65 1310.0 5646.97 1575.5
3 Taxes :
a) M.V.Tax
b) Passenger Tax
Total (3) 327.71 90.1 158.64 44.3
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4) 1985.70 546.2 2147.31 599.1
5 Misc.and others 459.76 126.5 421.46 117.6
6 Payment toHB
7 Depreciation
a) On buses
b) On other assets
Total (7) 951.92 261.8 1014.36 283.0
8 TotalCost (1 to 7) 15452.22 4250.3 16578.01 4625.3
13 Profit/ Loss -3273.80 -900.5 -4497.72 -1254.9
67
KDTC
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 6202.02 2280.5 6349.90 2483.9
2 Material Cost :
a) Fuel - Diesel 2724.54 1001.8 2830.80 1107.3
- CNG if any
b) Lubricants 51.56 19.0 48.83 19.1
c) Springs
e) Tyres & tubes 246.62 90.7 220.97 86.4
f) Batteries 11.20 4.1 11.61 4.5
g) General items 412.71 151.8 15.48 6.1
Total (2) 3606.13 1326.0 3291.28 1287.5
3 Taxes :
a) M.V.Tax
b) Passenger Tax 165.37 60.8 157.64 61.7
Total (3) 165.37 60.8 157.64 61.7
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 617.65 227.1 690.51 270.1
Total (4) 617.65 227.1 690.51 270.1
5 Misc.and others 165.21 60.7 470.10 183.9
6 Payment toHB 158.20 61.9
7 Depreciation
a) On buses 369.76 136.0 458.90 179.5
b) On other assets 79.23 29.1 51.29 20.1
Total (7) 448.99 165.1 510.19 199.6
8 TotalCost (1 to 7) 11205.37 4120.2 11627.82 4548.5
b) Reimburs.of fare concession 168.77 62.1 165.50 64.7
13 Profit/ Loss -1857.17 -682.9 -1324.17 -518.0
68
OSRTC
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
726.07 211.0 701.95 219.0
b) Conductors
e) W/shop & Maint. 133.32 38.7 112.54 35.1
f) Admn. & Others 303.87 88.3 294.16 91.8
g) P.F. Welfare etc. 156.18 45.4 165.68 51.7
Total (1) 1373.16 399.0 1329.09 414.7
2 Material Cost :
a) Fuel - Diesel 3357.78 975.6 3425.31 1068.6
- CNG if any
b) Lubricants 75.60 22.0 78.78 24.6
c) Springs
e) Tyres & tubes 442.21 128.5 432.33 134.9
f) Batteries 12.14 3.5 12.21 3.8
g) General items
Total (2) 4196.70 1219.4 4284.62 1336.7
3 Taxes :
a) M.V.Tax 387.60 112.6 365.78 114.1
b) Passenger Tax
Total (3) 474.52 137.9 459.80 143.4
4 Interest :
a) To Central Govt.
b) To State Govt. 110.93 32.2 110.93 34.6
c) On borrowings
Total (4) 110.93 32.2 110.93 34.6
5 Misc.and others 200.83 58.4 163.65 51.1
6 Payment toHB
7 Depreciation
a) On buses 588.17 170.9 575.00 179.4
b) On other assets
Total (7) 588.17 170.9 575.00 179.4
8 TotalCost (1 to 7) 6944.31 2017.8 6923.09 2159.9
13 Profit/ Loss 529.72 153.9 720.48 224.8
69
UTC
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
5612.14 7038.07
b) Conductors
e) W/shop & Maint. 2396.50 2801.05
f) Admn. & Others 892.12 1147.43
g) P.F. Welfare etc. 1360.61 1602.65
Total (1) 11187.43 13895.82
2 Material Cost :
a) Fuel - Diesel 11500.97 13529.48
- CNG if any
c) Springs
e) Tyres & tubes 1110.05 1118.20
Total (2) 13956.68 15988.06
3 Taxes :
a) M.V.Tax 84.84 97.40
Total (3) 1799.92 3664.04
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 248.70
Total (4) 248.70
6 Payment toHB 590.02 1111.35
7 Depreciation
a) On buses 1747.41 2290.66
Total (7) 1779.32 2325.31
8 TotalCost (1 to 7) 29946.36 37190.97
13 Profit/ Loss -2676.01 -2534.80
70
SKNT
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 2384.00 12547.4 2715.00 15176.1
2 Material Cost :
a) Fuel - Diesel 333.00 1752.6 530.00 2962.5
- CNG if any
c) Springs
e) Tyres & tubes 27.00 142.1 40.00 223.6
f) Batteries
g) General items
Total (2) 460.00 2421.1 670.00 3745.1
3 Taxes :
a) M.V.Tax 40.00 210.5 49.00 273.9
b) Passenger Tax
Total (3) 40.00 210.5 56.00 313.0
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc.and others 311.00 1636.8 220.00 1229.7
6 Payment toHB
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 TotalCost (1 to 7) 3195.00 16815.8 3661.00 20463.9
13 Profit/ Loss -106.00 -557.9 -760.00 -4248.2
71
TRPTC
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 1340.00 7528.1 1460.00 9359.0
2 Material Cost :
a) Fuel - Diesel 181.00 1016.9 180.00 1153.8
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 50.00 280.9 50.00 320.5
f) Batteries
g) General items
Total (2) 286.00 1606.7 300.00 1923.1
3 Taxes :
a) M.V.Tax 20.00 112.4 25.00 160.3
b) Passenger Tax
Total (3) 20.00 112.4 25.00 160.3
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4) 1060.00 5955.1 1160.00 7435.9
5 Misc.and others 58.00 325.8 150.00 961.5
6 Payment toHB
7 Depreciation
a) On buses
b) On other assets
Total (7) 70.00 393.3 80.00 512.8
8 TotalCost (1 to 7) 2834.00 15921.3 3175.00 20352.6
13 Profit/ Loss -1124.00 -6314.6 -1275.00 -8173.1
72
MEGTC
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 755.03 3819.1 1060.24 6540.7
2 Material Cost :
a) Fuel - Diesel 175.33 886.8 173.80 1072.2
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 15.00 75.9 17.85 110.1
f) Batteries
g) General items
Total (2) 207.07 1047.4 210.02 1295.6
3 Taxes :
a) M.V.Tax 17.55 88.8 18.43 113.7
b) Passenger Tax
Total (3) 45.92 232.3 35.99 222.0
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc.and others 90.92 459.9 45.15 278.5
6 Payment toHB
7 Depreciation
a) On buses
b) On other assets
Total (7) 48.99 247.8 49.80 307.2
8 TotalCost (1 to 7) 1147.93 5806.4 1401.20 8644.0
13 Profit/ Loss -34.92 -176.6 -341.84 -2108.8
73
MZST
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 1476.60 17270.2 1728.10 24237.0
2 Material Cost :
a) Fuel - Diesel 123.45 1443.9 87.83 1231.8
- CNG if any
b) Lubricants 17.00 198.8 6.80 95.4
c) Springs
e) Tyres & tubes 43.63 510.3 36.65 514.0
f) Batteries
g) General items
Total (2) 215.04 2515.1 162.02 2272.4
3 Taxes :
a) M.V.Tax
b) Passenger Tax 0.02 0.2 0.02 0.3
Total (3) 0.02 0.2 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 toHB
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 TotalCost (1 to 7) 1691.66 19785.5 1890.14 26509.7
13 Profit/ Loss -1477.66 -17282.6 -1695.54 -23780.4
74
BEST
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 92257.22 3610.4 119667.25 4515.7
2 Material Cost :
a) Fuel - Diesel 14164.27 16430.02
1315.5 1450.3
- CNG if any 19451.11 22002.64
b) Lubricants 704.32 27.6 1015.47 38.3
c) Springs
e) Tyres & tubes 2596.51 101.6 2627.56 99.2
f) Batteries
g) General items
Total (2) 41969.46 1642.4 50367.23 1900.7
3 Taxes :
a) M.V.Tax 249.00 9.7 221.83 8.4
b) Passenger Tax
d) Misc. & Other Taxes 1105.63 43.3 -85.03 -3.2
Total (3) 1922.48 75.2 1454.75 54.9
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 15029.10 588.2 16550.08 624.5
Total (4) 15029.10 588.2 16550.08 624.5
5 Misc.and others 9551.32 373.8 9459.48 357.0
6 Payment toHB
7 Depreciation
a) On buses 9977.40 390.5 5530.48 208.7
b) On other assets 229.71 9.0 185.11 7.0
Total (7) 10207.11 399.4 5715.59 215.7
8 TotalCost (1 to 7) 170936.69 6689.5 203214.38 7668.5
13 Profit/ Loss -39172.94 -1533.0 -63350.42 -2390.6
14 % Return on cap.invested -40.24
15 % Return on cap.employed -40.44
Sp. Parts include (2)c,f,g & h
75
DTC (Rural)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers 1817.64 746.9 1736.21 849.5
b) Conductors 1796.10 738.1 1718.62 840.9
e) W/shop & Maint. 1046.30 430.0 1070.75 523.9
f) Admn. & Others 480.27 197.4 445.19 217.8
g) P.F. Welfare etc. 1346.29 553.2 1361.08 665.9
Total (1) 6812.98 2799.7 6743.70 3299.4
2 Material Cost :
a) Fuel - Diesel 17.22 14.67
1123.6 1400.7
- CNG if any 2717.06 2848.14
b) Lubricants 139.44 57.3 109.86 53.8
c) Springs
e) Tyres & tubes 120.12 49.4 95.02 46.5
f) Batteries 13.96 5.7 11.01 5.4
g) General items 3.53 1.5 3.25 1.6
Total (2) 3889.17 1598.2 4062.49 1987.6
3 Taxes :
a) M.V.Tax 45.89 18.9 41.30 20.2
b) Passenger Tax 410.64 168.7 363.45 177.8
Total (3) 506.93 208.3 448.88 219.6
4 Interest :
a) To Central Govt.
b) To State Govt. 11432.86 4698.1 12324.93 6030.1
c) On borrowings
Total (4) 11432.86 4698.1 12324.93 6030.1
5 Misc.and others 272.87 112.1 331.67 162.3
6 Payment toHB
7 Depreciation
a) On buses 642.03 263.8 547.13 267.7
b) On other assets 48.35 19.9 36.98 18.1
Total (7) 690.38 283.7 584.11 285.8
8 TotalCost (1 to 7) 23605.19 9700.1 24495.78 11984.8
13 Profit/ Loss -15790.57 -6488.8 -17768.80 -8693.6
Misc & Others incl prior period adjustment
76
DTC (Urban)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers 29100.53 832.3 30241.48 908.2
b) Conductors 28790.61 823.4 29838.07 896.1
e) W/shop & Maint. 16751.34 479.1 17133.62 514.6
f) Admn. & Others 7689.15 219.9 7765.27 233.2
g) P.F. Welfare etc. 21715.07 621.1 23173.41 696.0
Total (1) 109272.09 3125.3 114816.07 3448.2
2 Material Cost :
a) Fuel - Diesel 141.60 126.82
1206.0 1505.9
- CNG if any 42023.61 50013.69
b) Lubricants 1146.30 32.8 947.51 28.5
c) Springs
e) Tyres & tubes 987.40 28.2 819.49 24.6
f) Batteries 114.72 3.3 95.00 2.9
g) General items 29.03 0.8 28.07 0.8
Total (2) 58642.20 1677.2 70358.69 2113.1
3 Taxes :
a) M.V.Tax 766.96 21.9 723.91 21.7
b) Passenger Tax
Total (3) 1737.56 49.7 1690.83 50.8
4 Interest :
a) To Central Govt.
b) To State Govt. 165648.84 4737.7 191634.75 5755.3
c) On borrowings
Total (4) 165648.84 4737.7 191634.75 5755.3
5 Misc.and others 5385.55 154.0 6626.30 199.0
6 Payment toHB
7 Depreciation
a) On buses 16735.11 478.6 15895.29 477.4
b) On other assets 1005.31 28.8 830.94 25.0
Total (7) 17740.42 507.4 16726.23 502.3
8 TotalCost (1 to 7) 358426.66 10251.3 401852.87 12068.7
13 Profit/ Loss -227390.28 -6503.6 -273771.22 -8222.1
77
Delhi TC (Hired)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors 10.00 1818.2 12.00 754.7
e) W/shop & Maint.
f) Admn. & Others
g) P.F. Welfare etc. 1.22 221.8 1.18 74.2
Total (1) 11.22 2040.0 13.18 828.9
2 Material Cost :
a) Fuel - Diesel 20.29 3689.1 23.01 1447.2
- CNG if any
b) Lubricants
c) Springs
d) Auto Spare parts
e) Tyres & tubes
f) Batteries
g) General items
Total (2) 20.44 3716.4 23.14 1455.3
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 46.55 8463.6 56.13 3530.2
6 Payment toHB 23.37 4249.1 31.00 1949.7
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 TotalCost (1 to 7) 101.58 18469.1 123.45 7764.2
13 Profit/ Loss 73.46 13356.4 99.60 6264.2
78
Delhi TC (Total)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers 30918.17 31977.69
b) Conductors 30596.71 31568.69
e) W/shop & Maint. 17797.64 18204.37
f) Admn. & Others 8169.42 8210.46
g) P.F. Welfare etc. 23062.58 24535.67
Total (1) 116096.29 121572.95
2 Material Cost :
a) Fuel - Diesel 179.11 164.50
- CNG if any 44740.67 52861.83
b) Lubricants 1285.74 1057.37
c) Springs
e) Tyres & tubes 1107.52 914.51
f) Batteries 128.68 106.01
Total (2) 62551.81 74444.32
3 Taxes :
a) M.V.Tax 812.85 765.21
Total (3) 2244.49 2139.71
4 Interest :
a) To Central Govt.
b) To State Govt. 177081.70 203959.68
c) On borrowings
Total (4) 177081.70 203959.68
5 Misc.and others 5704.97 7014.10
6 Payment toHB 23.37 31.00
7 Depreciation
a) On buses 17377.14 16442.42
Total (7) 18430.80 17310.34
8 TotalCost (1 to 7) 382133.43 426472.10
12 Surplus before Tax -240862.90 -289300.71
13 Profit/ Loss -243107.39 -291440.42
79
MTC (CNI)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 7118.97 202.7 7964.32 231.3
f) Admn. & Others 2482.55 70.7 2425.82 70.5
g) P.F. Welfare etc. 17858.58 508.6 19334.49 561.6
Total (1) 61762.93 1758.9 67493.41 1960.5
2 Material Cost :
a) Fuel - Diesel 34603.69 985.4 37744.64 1096.4
- CNG if any
b) Lubricants 441.10 12.6 641.61 18.6
c) Springs 243.54 6.9 309.96 9.0
e) Tyres & tubes 3305.07 94.1 3171.19 92.1
f) Batteries 250.58 7.1 185.78 5.4
g) General items 84.20 2.4 128.03 3.7
Total (2) 41345.23 1177.4 46240.79 1343.1
3 Taxes :
a) M.V.Tax 981.25 27.9 1022.60 29.7
b) Passenger Tax
Total (3) 992.46 28.3 1051.43 30.5
4 Interest :
a) To Central Govt.
b) To State Govt. 5491.24 156.4 6106.19 177.4
c) On borrowings 1434.41 40.8 1633.35 47.4
Total (4) 6925.65 197.2 7739.54 224.8
5 Misc.and others 8311.71 236.7 5327.33 154.7
6 Payment toHB
7 Depreciation
a) On buses 10346.48 294.6 7452.62 216.5
b) On other assets 179.38 5.1 188.84 5.5
Total (7) 10525.86 299.8 7641.46 222.0
8 TotalCost (1 to 7) 129863.84 3698.3 135493.96 3935.6
13 Profit/ Loss -24974.48 -711.2 -9813.71 -285.1
80
BMTC (STU)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 5360.43 115.7 6967.33 150.5
f) Admn. & Others 1197.36 25.8 1964.67 42.4
g) P.F. Welfare etc. 8815.47 190.3 9200.80 198.8
Total (1) 58320.37 1258.7 75774.34 1636.9
2 Material Cost :
a) Fuel - Diesel 53518.47 1155.0 59325.44 1281.6
- CNG if any
b) Lubricants 862.60 18.6 2282.36 49.3
c) Springs
e) Tyres & tubes 3744.14 80.8 3685.70 79.6
f) Batteries 287.71 6.2 335.45 7.2
g) General items 396.79 8.6 1047.00 22.6
Total (2) 63790.64 1376.7 73256.08 1582.5
3 Taxes :
a) M.V.Tax 7660.81 165.3 8398.58 181.4
b) Passenger Tax
Total (3) 7702.27 166.2 8438.62 182.3
4 Interest :
a) To Central Govt.
b) To State Govt. 0.77 0.02 0.77 0.02
c) On borrowings 1228.89 26.5 3273.90 70.7
Total (4) 1229.66 26.5 3274.67 70.7
5 Misc.and others 4708.26 101.6 7053.76 152.4
6 Payment toHB
7 Depreciation
a) On buses 10995.16 237.3 11267.65 243.4
b) On other assets 941.79 20.3 1474.37 31.8
Total (7) 11936.95 257.6 12742.02 275.3
8 TotalCost (1 to 7) 147688.15 3187.4 180539.49 3900.0
13 Profit/ Loss 2025.57 43.7 -14771.09 -319.1
81
BMTC - HB
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 35.00 161.4 25.37 276.1
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 32.86 151.5 15.23 165.7
b) Passenger Tax
Total (3) 32.86 151.5 15.23 165.7
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc.and others
6 Payment toHB 413.68 1907.2 220.34 2397.6
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 TotalCost (1 to 7) 481.54 2220.1 260.94 2839.4
13 Profit/ Loss 115.97 534.7 16.24 176.7
82
BMTC (TOTAL)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 5360.43 6967.33
f) Admn. & Others 1197.36 1964.67
g) P.F. Welfare etc. 8815.47 9200.80
Total (1) 58355.37 75799.71
2 Material Cost :
a) Fuel - Diesel 53518.47 59325.44
- CNG if any
b) Lubricants 862.60 2282.36
c) Springs
e) Tyres & tubes 3744.14 3685.70
f) Batteries 287.71 335.45
Total (2) 63790.64 73256.08
3 Taxes :
a) M.V.Tax 7693.67 8413.81
b) Passenger Tax
Total (3) 7735.13 8453.85
4 Interest :
a) To Central Govt.
Total (4) 1229.66 3274.67
5 Misc.and others 4708.26 7053.76
6 Payment toHB 413.68 220.34
7 Depreciation
a) On buses 10995.16 11267.65
Total (7) 11936.95 12742.02
8 TotalCost (1 to 7) 148169.69 180800.43
12 Surplus before Tax 9876.67 -6301.00
13 Profit/ Loss 2141.54 -14754.85
83
CSTC
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 17201.33 5833.3 15369.37 5902.9
2 Material Cost :
a) Fuel - Diesel 4273.90 1449.4 4582.29 1759.9
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 359.06 121.8 372.56 143.1
f) Batteries
g) General items
Total (2) 4938.55 1674.8 5266.56 2022.7
3 Taxes :
a) M.V.Tax
b) Passenger Tax
Total (3) 0.00 0.0 0.00 0.0
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4) 0.00 0.0 0.00 0.0
5 Misc.and others 449.08 152.3 418.01 160.5
6 Payment toHB
7 Depreciation
a) On buses
b) On other assets
Total (7) 800.00 271.3 800.00 307.3
8 TotalCost (1 to 7) 23388.96 7931.7 21853.94 8393.4
13 Profit/ Loss -17225.93 -5841.7 -14810.23 -5688.1
Total cost per bus (on road) per day
17 15072 15756
(Rs.)
84
AMTS (STU)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 15480.67 5450.4 17372.48 4913.9
2 Material Cost :
a) Fuel - Diesel 1698.72 921.66
1452.3 1310.8
- CNG if any 2426.13 3712.38
b) Lubricants 159.68 56.2 151.84 42.9
c) Springs 62.21 21.9 150.14 42.5
e) Tyres & tubes 213.07 75.0 182.26 51.6
f) Batteries 4.62 1.6 32.10 9.1
g) General items 229.66 80.9 150.90 42.7
Total (2) 5047.72 1777.2 5345.56 1512.0
3 Taxes :
a) M.V.Tax 36.30 12.8 52.44 14.8
b) Passenger Tax 60.85 21.4 82.80 23.4
Total (3) 112.47 39.6 149.13 42.2
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 510.33 179.7 599.00 169.4
Total (4) 510.33 179.7 599.00 169.4
5 Misc.and others 633.56 223.1 601.02 170.0
6 Payment toHB
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 TotalCost (1 to 7) 21784.75 7669.9 24067.19 6807.5
11 Total earning per bus
13 Profit/ Loss -9853.69 -3469.2 -9739.58 -2754.9
16 % Operating ratio
17 Total cost per bus (on road) per day (Rs.)
85
AMTS(Hired)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 650.91 316.9 281.40 150.1
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 38.79 18.9 31.22 16.6
Total (3) 38.79 18.9 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 toHB 5523.81 2688.9 8629.89 4602.1
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 TotalCost (1 to 7) 6213.51 3024.6 8942.51 4768.8
9 i) Traffic revenue
10 TotalRevenue (9 a to 9 c)
11 Total earning per bus
13 Profit/ Loss -6213.51 -3024.6 -8942.51 -4768.8
16 % Operating ratio
17 Total cost per bus (on road) per day (Rs.)
86
AMTS (Total)
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 16131.58 17653.88
2 Material Cost :
a) Fuel - Diesel 1698.72 921.66
- CNG if any 2426.13 3712.38
c) Springs 62.21 150.14
e) Tyres & tubes 213.07 182.26
Total (2) 5047.72 5345.56
3 Taxes :
a) M.V.Tax 36.30 52.44
Total (3) 151.26 180.35
4 Interest :
a) To Central Govt.
b) To State Govt.
Total (4) 510.33 599.00
6 Payment toHB 5523.81 8629.89
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 TotalCost (1 to 7) 27998.26 33009.70
13 Profit/ Loss -16067.20 -18682.09
87
PMPML
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 2238.00 3637.68
f) Admn. & Others 3870.00 2277.66
g) P.F. Welfare etc. 3339.00 2420.93
Total (1) 20855.00 29351.09
2 Material Cost :
a) Fuel - Diesel 7663.00 7658.92
- CNG if any 1757.00 3586.78
c) Springs
e) Tyres & tubes 896.00 787.54
Total (2) 11353.00 13496.38
3 Taxes :
a) M.V.Tax 82.00 9.14
Total (3) 1520.00 1538.92
4 Interest :
a) To Central Govt.
b) To State Govt. 155.00 105.45
Total (4) 477.00 425.20
5 Misc.and others 1138.00 1267.94
6 Payment toHB 8570.00 8886.01
7 Depreciation
a) On buses 3006.00 4451.77
Total (7) 3128.00 4557.95
8 TotalCost (1 to 7) 47041.00 59523.49
13 Profit/ Loss -4495.00 -10117.89
88
CHNTU
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 6991.97 1639.8 7105.61 1904.2
2 Material Cost :
a) Fuel - Diesel 4551.97 1067.6 4643.61 1244.4
- CNG if any
b) Lubricants
c) Springs
e) Tyres & tubes 325.93 76.4 287.01 76.9
f) Batteries
g) General items
Total (2) 5526.93 1296.2 5742.40 1538.9
3 Taxes :
a) M.V.Tax 107.36 25.2 69.60 18.7
b) Passenger Tax 706.65 165.7 639.69 171.4
Total (3) 1118.38 262.3 1080.85 289.6
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4) 78.39 18.4 74.20 19.9
5 Misc.and others 1682.64 394.6 2979.36 798.4
6 Payment toHB
7 Depreciation
a) On buses
b) On other assets
Total (7) 801.92 188.1 762.88 204.4
8 TotalCost (1 to 7) 16200.23 3799.4 17745.30 4755.4
13 Profit/ Loss -4379.48 -1027.1 -6310.52 -1691.1
89
TMTU
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 768.09 770.32
f) Admn. & Others 141.27 165.65
g) P.F. Welfare etc. 358.69 324.22
Total (1) 5457.58 6316.40
2 Material Cost :
a) Fuel - Diesel 1458.96 1713.22
- CNG if any 634.85 1008.92
b) Lubricants
c) Springs
e) Tyres & tubes 144.95 172.63
Total (2) 2383.16 3348.82
3 Taxes :
a) M.V.Tax 16.39 14.53
Total (3) 603.33 492.78
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
6 Payment toHB 445.54 395.69
7 Depreciation
a) On buses 162.61
b) On other assets
Total (7) 194.90 162.61
8 TotalCost (1 to 7) 10038.26 11462.83
iii) Non traffic revenue 426.00
13 Profit/ Loss -1607.47 -3801.11
90
KMTU
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 215.15 241.37
f) Admn. & Others 115.77 122.25
g) P.F. Welfare etc. 204.23 201.59
Total (1) 1666.06 1834.72
2 Material Cost :
a) Fuel - Diesel 1403.39 1203.82
- CNG if any
c) Springs
e) Tyres & tubes 84.57 75.39
f) Batteries
g) General items
Total (2) 1569.24 1354.27
3 Taxes :
a) M.V.Tax 42.58 40.63
b) Passenger Tax
Total (3) 42.58 40.63
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
6 Payment toHB 240.19 511.80
7 Depreciation
a) On buses 193.11 115.86
Total (7) 208.75 128.09
8 TotalCost (1 to 7) 3731.39 3872.90
13 Profit/ Loss -443.45 -113.44
91
TAMIL NADU 7 STUs
Sr. 2011-12 2012-13
Description
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 340277.09 1158.3 378416.24 1273.3
2 Material Cost :
a) Fuel - Diesel 246756.41 839.9 274764.14 924.6
- CNG if any
b) Lubricants 2664.41 9.1 3280.74 11.0
c) Springs 1360.16 4.6 1410.26 4.7
e) Tyres & tubes 16830.40 57.3 16429.98 55.3
f) Batteries 250.58 0.9 185.78 0.6
g) General items 3284.32 11.2 3457.13 11.6
Total (2) 286126.54 974.0 318170.05 1070.6
3 Taxes :
a) M.V.Tax 17390.55 59.2 18029.48 60.7
b) Passenger Tax
Total (3) 21864.40 74.4 25026.96 84.2
4 Interest :
a) To Central Govt.
b) To State Govt. 18330.61 62.4 25803.95 86.8
c) On borrowings 15709.82 53.5 12925.14 43.5
Total (4) 34040.43 115.9 38729.09 130.3
5 Misc.and others 47174.91 160.6 38906.42 130.9
6 Payment toHB
7 Depreciation
a) On buses 35628.41 121.3 35738.76 120.3
b) On other assets 875.69 3.0 934.57 3.1
Total (7) 36504.10 124.3 36673.33 123.4
8 TotalCost (1 to 7) 765987.47 2607.4 835922.09 2812.8
13 Profit/ Loss -157307.44 -535.5 -71069.67 -239.1
92
FARE & TAX
STRUCTURE
93
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) 55.00 5.00 5
(w.e.f. 24.09.12) Express 72.00 10.00
Luxury 80.00 15.00
Hi-Tech 94.00 15.00
A/C Indra wef 24.10.11 120.00 25.00
A/C Garuda (16.07.11) 140.00 25.00
A/C Garuda +(10.02.12) 150.00 25.00
A/C Sleeper Coach -
230.00 50.00
(10.02.12)
2. MSRTC Ordinary 90.00 5.40 6 @17.5% on
(w.e.f. 27.09.12) Express 90.00 5.40 6 traffic revenue
Semi Luxury 120.00 7.20 6 of non AC buses
Night Service 105.00 6.30 6 and 5.50% on
AC Volvo 222.50 13.35 6 AC buses
Sheetal (S/L AC) 160.00 9.60 6
3. Gujarat SRTC Ordinary 66.50 7.00 6 Passenger Tax
(w.e.f.04.03.13) Express 69.34 12.00 6 @17.5% on
Semi Luxury 70.83 16.00 6 basic fare
Luxury 74.31 22.00 6
Sleeper 74.31 22.0 6 * Plus Rs 50/- per
AC 120.00 30.00 6 berth
Volvo 165.00 50.00 6
4. UPSRTC Plain
(w.e.f.02.02.13) - Ordinary 74.00
- Express 92.50
- AC Sheetal
- AC Shatabdi 200.00
5. KnSRTC Ordinary 51.00 5.00 3.3
(w.e.f. 01.10.12) Express 76.25 8.00 6.5
Semi Deluxe 93.00 10.00 6.5
Sheetal AC 93.00 10.00 6.5
Rajahamsa 118.00 10.00 6.5
Volvo / M. Benz 171.00 20.00 6.5
Multi axle 191.00 20.00 6.5
Corona AC Sleeper 191.00 20.00 6.5
Karnataka Vaibhava 93.00 10.00 6.5
Meghdoota 123.00 10.00 6.5
Corona (Ambari) 191.00 10.00 6.5
Non AC Sleeper 130.00 10.00 6.5
95
RURAL SERVICE
Fare
Fare Rate of
upto Tax
Km. (Paise)
6. Kerala SRTC Ordinary 58.00 6.00 5
(w.e.f. 11.11.12) Super Express 70.00 17.00
Super Fast 65.00 12.00
Fast Passenger 62.00 8.00
Luxery 100.00 35.00 Nil
AC- Volvo 100.00 35.00
Super Deluxe 80.00 25.00
7 NEKnRTC Ordinary 56.60 5.00 3
(w.e.f. 26.06.11) Express 76.25 8.00 6.5
Deluxe - Ultra 118.00 10.00 6.5
Air conditioned
- Jamboo 10.00 6.5
- Sleeper 159.00 10.00 6.5
- Express 10.00 6.5
Swarnahamsa
- Sleeper 130.00 10.00 6.5
- Semi Sleeper 115.00 10.00 6.5
8 RSRTC Ordinary 63.00 6.00 5
(w.e.f. 01.05.13) Express 67.00 6.00 5
Semi Deluxe 73.00 6.00 5
Deluxe - within state 95.00 6.00 5
Deluxe - Interstate 110.00 7.00 5
A/C - within state 135.00 8.00 5
A/C - Interstate 155.00 9.00 5
Super Luxury 165.00 9.00 5
Multiaxle AC 175.00 10.00 5
9 STHAR Ordinary 75.00 5.00 6 @ 25%
(w.e.f. 13.12.12) Luxury 87.50
(w.e.f. 23.08.13) A/C 112.50
Deluxe 100.00
Intra State AC Lux 131.50
Sleeper coach
10 NWKnRTC Ordinary 51.68 5.00 3.5
(w.e.f. 01.10.12) Express 76.44 8.00 6.5
A/C Meghdoot 159.14 10.00 6.5
Super Deluxe-
118.14 10.00 6.5
Rajhamsa
Volvo 166.30
Sleeper coach 159.14 10.00 6.5
96
RURAL SERVICE
Fare
Fare Rate of
upto Tax
Km. (Paise)
11 Orissa SRTC Ordinary 55.00 2.00 Nil
(w.e.f. 01.11.12) Express 58.00 5.00
Super Deluxe 76.00 13.00
A/C 93.00 13.00
12 KDTC I. Ordinary:
(w.e.f. 28.03.13) (i) Minimum fare upto 4 km. - Rs. 8.00 a) Seating
(ii) 4 to 9.9 km. Rs. 0.80/km capacity
(iii) For subsequent km. and - Rs 0.65/ x Rs. 30/-per
km part thereof. month
OR
II. AC: - Rs 1.25/km
Rs. 2 /- per seat
per year per km
III. Point to point - Rs 0.90/km permitted daily.
Fare includes
passenger tax
13 TAMILNADU Ordinary Plain Road 42.00 5.00 10
(w.e.f
Ghat Road 47.00 4.00 6
.18.11.2011)
SLM, CBE Express 56.00 7.00 10
KUM, MDU Express-Ghat 64.00 7.00 10
Express/Semi Deluxe 56.00 17.00 30
Lux./Super Deluxe 60.00 18.00 10
Lux/Super Deluxe-Ghat 60.00 18.00 30
Air Bus- Ultra Deluxe 70.00 21.00 10
A/C 90.00 27.00 30
Volvo 110.00 33.00 30
14 Uttarakhand TC Ordinary 89.00 21/121 of fare
(w.e.f . 01.02.12) Semi Deluxe includes in fare
Deluxe 151.30
Air Conditioned 171.30
171.30+Rs.40
AC Sleeper
per birth
15 MZST Ordinary 95.00
Semi-Luxury 125.00
Deluxe 150.00
Air Conditioned 150.00
97
FARE STRUCTURE FOR URBAN/TOWN SERVICES
Min.Fare Rate of
Sr. Type of Fare Structure per passenger
Name of STUs Kms. Passenger
No. Service Km. Rs.
upto Tax
1. APSRTC Fare in Rupees
City Metro Metro

(w.e..f. 16.07.11) Kms
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 passenger km 10 2
@ 3.5%
MSRTC
2 Ordinary 115.42 Paise Per Passenger KM 7.00 2 on traffic
(w.e.f. 09.07.11)
revenue
Ordinary
(City) 55.95 5.00 2
KnSRTC Suburban- 55.95 5.00 2
3
(w.e.f. 01.10.12) ord. 55.95 5.00 2
Express 165.00 10.00 2
Volvo
Ordinary 58.00 6.00 5.0

Kerala SRTC
4 (City) Fast
(w.e.f. 11.11.12)
62.00 8.00 Nil
NWKnRTC Ordinary 76.67 5.00 2

5
(w.e.f. 01.10.12) Express 76.67 5.00 2
NEKnRTC
6 Ordinary 58.15 5.00 2
(w.e.f. 01.10.12)
98
Min.Fare Rate of
No. Service Km. Rs.
upto Tax
Ordinary
BEST
7 Ltd., Exp. Fare in Rs.
(w.e.f. 27.04.12)
&A/C
Dist
Ord./ A/C
in Limited A/C
Limited Exp
Kms.
2 6.00 6.00 20.00 20.00
3.5% on
3 8.00 8.00 25.00 30.00
Traffic
Revenue
5 10.00 10.00 30.00 35.00
inclusive
7 12.00 12.00 35.00 45.00
10 15.00 15.00 40.00 55.00
15 18.00 18.00 50.00 70.00
20 20.00 20.00 55.00 75.00
25 22.00 22.00 70.00 85.00
30 25.00 29.00 80.00 95.00
35 28.00 28.00 90.00 110.00
40 30.00 30.00 100.00 115.00
45 35.00 35.00 110.00 130.00
50 40.00 40.00 120.00 150.00
Above Rs. 5/- for every Rs. 10/- for
50 addl. 5 Kms or part every addl. 5
Kms thereof Kms or part
thereof for AC
& Rs.20/-for AC
Exp
8 DTC Ordinary 53.00 paise per pass. Km. 5.00 3
Express /
(w.e.f. 4.11.09) Rs. 25.00 Flat fare
Ltd/GL
Night Rs. 25.00 Flat fare
AC Rs. 10.00 for 4 Kms 4
BMTC (w.e.f.
9 City / 72.17 5.00 2 5.5% on
01.10.12)
Sub-Urban traffic
revenue
Volvo 248.00 10.00 2 inclisive
KDTC (w.e.f.
10 Ordinary
28.03.13)
11 TMTU Ordinary Kms. Rs. Kms. Rs.
(w.e.f. 20.04.13) 2 4.00 22 14.00 4.00 2 Fare
4 6.00 24 16.00 includes
3.5% Pass.
6 8.00 26 17.00 Tax and 15
8 9.00 28 18.00 paise child
nutrition
10 10.00 30 19.00 charge per
12 11.00 32 19.00 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
99
Min.Fare Rate of
No. Service Km. Rs.
upto Tax
KMTU (w.e.f.
12 Ordinary Kms. Rs. Kms. Rs.
05.10.13)
included in
2 8.00 18 19.00 8.0 2
fare
4 9.00 20 20.00 @ 3.50%
6 11.00 22 21.00
8 12.00 24 22.00
10 13.00 26 23.00
12 15.00 28 24.00
14 17.00 30 25.00
16 18.00 32 26.00
LSS/
Tamil Nadu Ordinary
13 Kms 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
14 6.00 6.50
16 7.00 7.50
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
50 paise over ordinary fares
Stop
Deluxe L F Double the LSS fares
Night Double the ordinary fares
Volvo 2.5 times the delux fare 15.00
100
Min.Fare Rate of
No. Service Km. Rs.
upto Tax
GSRTC (w.e.f. 1% included
14 Ordinary 70.62 paise per passenger km 6.00 2
28.09.11) in fare
Muni. Muni.
Limit Limit
15 AMTS Ordinary Kms. Rs. Kms. Rs.
(w.e.f. 5.11.04)
2 3.00 22 14.00 3.00 2 1% on
4 6.00 24 15.00 fare
6 8.00 26 15.00 collection
8 9.00 28 17.00
10 10.00 30 17.00
12 11.00 32 17.00
14 11.00 34 18.00
16 12.00 36 18.00
18 12.00 38 18.00
20 14.00 40 20.00
16 PMPML Ordinary Kms. Rs. Kms. Rs.
Fare
2 5.00 32 25.00 5.00 2
includes
4 10.00 34 25.00 Pass.tax
6 10.00 36 30.00 @3.5% and
8 10.00 38 30.00 15 Ps.
10 10.00 40 30.00 surcharge
12 15.00 42 30.00 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
101
MOTOR VEHICLE TAX STRUCTURE
Sr. Name of State and

Rate of Motor Vehicle Tax
No. Undertaking
ANDHRA PRA. STATE 1 Mofussil = 7.00% on Gross Traffic Revenue
1
1. APSRTC 2 City = 5.00% on Gross Traffic Revenue
2 MAHARASHTRA STATE a) Rs.71/- per seat per annum and Rs.18/- per standee per year
1. MSRTC upto 25% of the seating capacity & Rs. 71/- per year for balance
2. SMTU standeees
3. KMTU b) For buses plying solely within municipal limits, only 2/3rd of annual
4. TMTU tax as worked out above need be paid.
6. PMPML c) For buses plying within Bombay City Corporation limits a wheel
7. BEST tax @ Rs.260/- per bus per annum has to be paid to the Municipal
Corporation.
d) Bus having seating capacity of 51 + 22 standees pay MV Tax per
year Rs. 4547/-
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
2. AMTS excess of 9 passengers viz.
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
4 KARNATAKA STATE
1. KnSRTC 1) Rural = 5% on Traffic revenue + 10% Cess on M.V. Tax
2. BMTC 2) City & Sub-Urban 5.5%+ 10% Cess on M.V. Tax
3. NWKnRTC
4. NEKnRTC
5 KERALA STATE 1) City / Ordinary: Rs.600/- + per seat for a quarter.
1. KSRTC 2) Fast Pass./ Express: Rs.690/- per seat for a quarter.
Rs.25/- per seat for a quarter.+
3) Reserve / Spare Bus: 30% surcharge + 50% additional
surcharge
4) Standees - Ordinary Rs. 210/- for quarter.
- City Rs. 150/- for quarter
6 TAMILNADU STATE 1) City Services:
CNI Rs.100/- per seat/ standee per quarter (Route Buses). (i.e. Rs. 80/-
+ 25% Surcharge) Rs.75/- per seat/ standee per quarter (Spare
Buses). (Rs. 60/- + 25% 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% Surchasrge of Rs. 32.50 per seat / quarter
SETC 4) Spare - Rs.300/- + 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 cum-goods vehicles - Rs. 40/- + 10% Surcharge of Rs.
4/- per quarter
8) Green Tax - Rs.500/- per year/vehicle for vehicles above 7 years
102

No. Undertaking
7 RAJASTHANSTATE M V Tax
1. RSRTC i) For all Vehicles - 4.50% of vehicle cost
Special Road Tax
i) Vehicle with Stage Carriage
2.05 % of vehicle cost per month
Permit -
3.00 % of vehicle cost per month-
ii) Vehicle with All India Permit -
(subject to Max Rs. 25000/-)
5% surcharge on the Special
Plus:
Road Tax
8 HARYANA STATE Rs.550/- per seat per annum subject to a minimum of Rs.35000/- per
1. STHAR 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
Rs.1.00
Seats)
3. PRTC iii) Integral Coach Buses (2 x 2
Rs.0.50
Seats)
10 MIZORAM STATE Annual Rate of Tax
1. MZST Rs.3500 plus Rs.120/-per seat
i) Intra-state buses
above 18 seats
Rs.4000 plus Rs.150/-per seat
ii) Inter-state buses
above 18 seats
10 TRIPURA STATE Rs.1420/- upto 27 seats + Rs.42/- for every additional seat.
1. TRPTC Tripura RTC is exempted from the taxes.
11 NAGALAND STATE
1. NGST a) Registration fee per bus per year Rs. 600/-
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/-
12 GOA STATE
1. KDTC Upto 18 seats Rs.900/- per annum and Rs.50/- for every 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
13 HIMACHAL STATE
1. HRTC Rs.500/- per seat per year
103

No. Undertaking
14 UTTAR PRA. STATE 1) With seating capacity for not more than 3 persons exclusive of the
1. UPSRTC driver - Rs 95.00
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 than 6
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 for every additional
seat - Rs.8.00
6) With seating capacity for more than 20 persons but not more 35
persons exclusive of the driver:
seat - Rs.11.50
7) With seating capacity for more than 35 persons exclusive of the
driver:
seat - Rs.17.00
15 DELHI Annual Road Tax Rs.1915/- for first 18 passengers + Rs. 280/- for
1. DTC every additional passenger the bus is allowed to carry. Driver and
conductor are excluded.
16 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
17 SIKKIM STATE
Rs.200/- per seat per annum
1. SKNT
104
No. Undertaking
18 ORISSA STATE MV Tax
1. OSRTC Rs.576/-(O)
a) Upto 160 kms
Rs.895/-(E)
Rs.720/-(O)
b) 161 kms. to 240 kms.
Rs.1120/-(E)
Rs.955/-(O)
c) 241 kms. to 320 kms.
Rs.1553/-(E)
Rs.1146/-(O)
d) More than 320 kms.
Rs.1746/-(E)
O - Ordinary; E - Express
19 WEST BENGAL STATE a) City & Mofussil
1. CSTC 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
105
PHYSICAL
PERFORMANCE
107
UTILISATION OF FLEET 2012-13
Sr. HILL-
No. REGION
1 Average buses held
- STU Buses 99486 1425 23771 124682
- Hired Buses 5796 34 661 6491
2 Average buses off-road 5269 195 3390 8854
3 Average No.of spare buses 2284 4 516 2803
4 Average No.of buses on road 97730 1260 20526 119516
5 % Fleet Utilisation 92.8 86.4 84.0 91.1
6 Effective kms.(in lakhs) 133781.50 1380.81 16756.44 151918.75
7 Dead kms.(in lakhs) 2690.02 33.70 378.25 3101.97
8 Gross kms.(in lakhs) 136471.52 1414.51 17134.69 155020.72
9 Bus utilisation per day(kms.)
i) on buses on road 375.0 300.2 223.7 348.3
ii) on buses held 348.1 259.3 187.9 317.3
109
Sr. APSRTC APSRTC APSRTC APSRTC MSRTC
DESCRIPTION
No. Rural* Urban* HB Total* Rural
- STU Buses 13960 4993 18953 16875
- Hired Buses 3524 3524
2 Average buses off-road 59 14 2 75 678
3 Average No.of spare buses 563
4 Average No.of buses on road 13901 4979 3522 22402 15634
5 % Fleet Utilisation 99.6 99.7 99.9 99.7 92.6
6 Scheduled services (31st Mar) 13061 4634 3553 21248
7 Scheduled kms.(in lakhs) 24803.41 5172.70 29976.11 19144.89
8 Effective kms.(in lakhs) 20310.34 4791.39 4681.14 29782.87 19362.32
9 Dead kms.(in lakhs) 126.50 33.51 160.01 174.62
10 Gross kms.(in lakhs) 20436.84 4824.91 4681.14 29942.88 19536.94
11 Cancelled kms. due to (in lakhs)
- want of crew/crew absenteesm 41.78 24.82 66.60
- want of bus 3.47 0.15 3.62
- breakdown 26.83 16.89 43.72
- accident 413.39 39.40 452.79
- other reasons
- Total 485.47 81.26 566.73 629.40
12 % of cancelled Kms to Schedule Kms 1.96 1.57 1.89 3.29
i) on buses on road 400.3 263.6 364.1 364.2 339.3
ii) on buses held 398.6 262.9 363.9 363.0 314.3
* Sch. Kms & cancelled kms. of HB included
Sr. MSRTC MSRTC MSRTC GSRTC GSRTC
DESCRIPTION
No. Urban Hired Total Rural Urban
- STU Buses 515 17390 7567 142
- Hired Buses 80 80
3 Average No.of spare buses 563 590 13
6 Scheduled services (31st Mar) N.A 6780 128
7 Scheduled kms.(in lakhs) 394.31 190.95 19730.15 10722.80 122.51
9 Dead kms.(in lakhs) 10.46 0.86 185.94 103.04 4.94
- want of crew/crew absenteesm 456.57 3.25
- want of bus 8.23 2.71
- breakdown
17.24 0.38
- accident
- other reasons 490.96 7.67
- Total 14.71 10.63 654.74 973.00 14.01
12 % of cancelled Kms to Schedule Kms 3.73 5.57 3.32 9.07 11.44
i) on buses on road 211.3 628.4 336.8 426.1 268.4
ii) on buses held 205.2 628.4 312.6 369.4 232.5
111
Sr. GSRTC GSRTC UPSRTC UPSRTC UPSRTC
DESCRIPTION
No. Hired Total Rural Urban HB
- STU Buses 7709 6673 247
- Hired Buses 10 10 1973
6 Scheduled services (31st Mar) 10 6918
9 Dead kms.(in lakhs) 107.98 237.20 1.48
- want of crew/crew absenteesm 459.8
- want of bus 10.9
- breakdown 17.6
- accident 0.0
- Total 0.64 987.65 861.81 21.64 272.75
12 % of cancelled Kms to Schedule Kms 2.47 9.09 9.21 8.77 10.21
i) on buses on road 691.2 423.6 362.6 262.5 334.7
ii) on buses held 691.2 367.3 349.7 249.7 333.2
Sr. UPSRTC KnSRTC Kerala NWKnRTC

DESCRIPTION RSRTC
No. Total SRTC Rural
- STU Buses 6920 7831 5848 4271 4075
6 Scheduled services (31st Mar) 7396 4208 3858
9 Dead kms.(in lakhs) 238.68 440.68 287.74 160.31 122.09
- want of bus 17.92 2.66
- breakdown 4.26 9.62
- accident 2.30 2.70
- Total 1156.20 280.23 585.20 153.87
i) on buses on road 353.5 359.1 318.9 397.0 354.9
ii) on buses held 343.2 329.4 260.2 361.1 329.7
112
Sr. NWKnRTC NWKnRTC TNSTC TNSTC
DESCRIPTION STHAR
No. Urban Total (MDU) (KUM)
- STU Buses 447 4522 2499 3755 3678
- Hired Buses
9 Dead kms.(in lakhs) 5.99 128.08 119.28 81.98 170.83
- want of crew/crew absenteesm 1.75 59.00 78.04 56.05
- want of bus 3.33 5.99 0.79
- breakdown 0.99 10.61 0.28 0.02
- accident 0.09 2.79 0.95 1.49
- other reasons 1.47 83.11 50.96
- Total 7.63 161.50 130.23 58.35
i) on buses on road 238.0 343.1 444.1 333.3 482.1
ii) on buses held 225.8 319.4 425.3 308.3 457.2
Sr. TNSTC TNSTC TNSTC TNSTC

DESCRIPTION NEKnRTC
No. (VPM) (CBE) (SLM) Rural (SLM) Urban
- STU Buses 3400 3095 4058 1267 840
- Hired Buses
3 Average No.of spare buses 111 238
9 Dead kms.(in lakhs) 134.52 114.31 199.31 52.35 25.20
- want of bus 43.38
- breakdown 0.44 0.11 21.39
- accident 1.27 0.86 2.62
- other reasons 20.04 18.88 104.91
- Total 34.33 83.84 271.44
12 % of cancelled Kms to Schedule Kms 0.59 1.87 5.84
i) on buses on road 505.3 431.9 338.7 578.1 384.5
ii) on buses held 481.1 403.7 303.0 550.2 373.1
113
Sr. TNSTC SETC
DESCRIPTION NBSTC BSRTC SBSTC
No. (SLM) Total (TN)
- STU Buses 2107 1042 720 414 477
- Hired Buses
7 Scheduled kms.(in lakhs) 3589.62 1995.56
9 Dead kms.(in lakhs) 77.55 44.19 11.89 1.42 18.78
- want of crew/crew absenteesm 8.53
- want of bus
- Total 11.71 3.99
12 % of cancelled Kms to Schedule Kms 0.33 0.20
i) on buses on road 500.0 599.9 252.9 213.8 289.7
ii) on buses held 479.6 536.6 153.8 66.6 205.9
Sr.
DESCRIPTION KDTC OSRTC UTC SKNT TRPTC
No.
- STU Buses 421 376 1181 95 63
- Hired Buses 34
3 Average No.of spare buses
7 Scheduled kms.(in lakhs) 351.43 364.80 1419.37
9 Dead kms.(in lakhs) 2.65 3.89 31.69 1.36 0.36
- want of bus 32.52 13.22
- other reasons 36.59
- Total 97.08 44.27 65.38
i) on buses on road 253.8 298.7 320.2 104.3 122.1
ii) on buses held 166.4 233.6 298.5 51.6 67.8
114
Sr.
DESCRIPTION MEGTC MZST BEST DTC MS DTC NCR*
No.
- STU Buses 52 34 4259 239
- Hired Buses
4 Average No.of buses on road 26 19 3799 233
5 % Fleet Utilisation 50.0 55.9 89.2 97.5
9 Dead kms.(in lakhs) 0.16 0.13 2.00
- want of bus 0.35 34.62 1.01
- accident 94.45 0.03
- Total 1.05 284.20 26.75
i) on buses on road 170.8 102.8 191.1 240.3
ii) on buses held 85.4 57.5 170.5 234.3
*National Capital Region
Sr. BMTC BMTC
DESCRIPTION DTC Urban DTC Hired DTC Total
No. (STU) Hired
- STU Buses 5363 5602 6318
9 Dead kms.(in lakhs) 58.30 58.30 176.24
- want of bus 285.80 286.81 19.45
- breakdown 52.99 55.82 9.38
- accident 0.83 0.86 0.91
- other reasons 152.88 171.52 190.65 0.44
- Total 634.30 661.05 263.81 0.44
i) on buses on road 199.5 435.6 201.6 221.1 265.0
ii) on buses held 170.1 435.6 172.9 200.7 209.8
115
Sr. PMPML PMPML
DESCRIPTION BMTC Total MTC (CNI) CSTC
No. (STU) Hired
- STU Buses 6318 3585 779 1529
7 Scheduled kms.(in lakhs) 4881.15 3665.92 1324.58
9 Dead kms.(in lakhs) 176.24 58.44 16.69 19.16
- want of bus 19.45
- Total 264.25 223.92 268.47
i) on buses on road 221.2 309.3 187.7 217.7 282.4
ii) on buses held 200.8 263.1 91.6 142.5 235.8
Sr. PMPML
DESCRIPTION AMTS (STU) AMTS Hired AMTS Total CHNTU
No. Total
- STU Buses 1529 832 832 472
3 Average No.of spare buses
7 Scheduled kms.(in lakhs)
9 Dead kms.(in lakhs) 19.16 15.04 19.55 34.59 9.89
- want of crew/crew absenteesm
- want of bus
- breakdown
- accident
- other reasons
- Total
12 % of cancelled Kms to Schedule Kms
i) on buses on road 230.7 187.0 221.4 197.6 241.1
ii) on buses held 157.9 116.4 178.4 132.4 216.6
116
Sr. KMTU KMTU KMTU TAMILNADU
DESCRIPTION TMTU
No. (STU) Hired Total 7 STUs
- STU Buses 288 107 107 19406
9 Dead kms.(in lakhs) 0.76 2.18 2.18 719.12
Cancelled kms. due to (in
11
lakhs)
- want of crew/crew
1.40 2.25 0.68 2.93 422.25
absenteesm
- want of bus 0.25 0.47 0.60 1.07 0.79
- breakdown 0.05 0.74 0.16 0.90 1.32
- accident 0.02 0.02 0.04 6.31
- other reasons 53.11 1.12 0.84 1.96 115.70
- Total 54.81 4.60 2.30 6.90 546.37
% of cancelled Kms to Schedule
12 26.88 5.05 9.71 6.01 1.86
Kms
i) on buses on road 212.8 242.5 225.4 238.8 452.0
ii) on buses held 130.5 224.4 190.2 216.5 419.6
117
CAPACITY UTILISATION 2012-13
Sr. HILL-
No. REGION
1 Carrying capacity Kms.( in Crores) 70882.74 600.28 10666.11 82149.13
2 Passenger Kms.(in Crores) 48117.99 362.40 8009.83 56490.23
3 % Load Factor 67.88 60.37 75.10 68.77
4 Passenger lead (in Kms) 27.22 93.22 11.45 22.86
5 Passengers carried (in Crores) 1767.82 3.89 699.82 2471.53
6 Passengers / bus (on road) / day 496 85 934 567
119
Sr. APSRTC APSRTC APSRTC MSRTC MSRTC

DESCRIPTION
No. Rural* Urban* Total* Rural Urban
1 Average Seating Capacity 48.52 44.36 48.02 45.91 41.90
2 Average No. of Standees 10.09 2.48
3 Seat Kms (Lac) 1187931.43 214842.00 1402773.43 862521.00 16149.00
4 Carrying capacity Kms (Lakhs) 1187931.43 289001.09 1476932.52 862521.00 16149.00
5 Passenger Kms.(in Lakhs) 818850.40 198248.12 1017098.52 522192.00 9256.00
6 % Occupancy Ratio 68.93 92.28 72.51 60.54 57.32
7 % Load Factor 68.93 68.60 68.87 60.54 57.32
8 Passenger lead (in Kms) 25.69 10.01 19.68 21.03 7.23
9 Passengers carried (in lakhs) 31872.28 19802.49 51674.77 24830.64 1279.92
Passengers / bus (on road)/
10 632 435 701
day
* Includes HB Performance
Sr. MSRTC MSRTC GSRTC GSRTC GSRTC

DESCRIPTION
No. Hired Total Rural Urban Hired
1 Average Seating Capacity 43.98 49.27 52.61 45.00
3 Seat Kms (Lac) 8070.00 886740.00 502721.52 6340.03 1135.35
6 % Occupancy Ratio 57.93 60.46 68.98 59.91 65.62
7 % Load Factor 57.93 60.46 56.39 49.55 65.62
10 92 442 345 321 140
day
120
Sr. GSRTC UPSRTC UPSRTC UPSRTC UPSRTC

DESCRIPTION
No. Total Rural Urban Hired Total
1 Average Seating Capacity 51.00 28.00 37.00
2 Average No. of Standees
3 Seat Kms (Lac) 510196.90 434350.68 6303.64 88780.02 529434.34
6 % Occupancy Ratio 68.86 67.84 104.00 87.00 71.49
7 % Load Factor 56.33 67.84 104.00 87.00 71.49
10 344 145 197 236 167
day
Sr. NWKnRTC NWKnRTC

DESCRIPTION KnSRTC KSRTC RSRTC
No. Rural Urban
1 Average Seating Capacity 52.00 50.00 50.00 51.00 38.00
2 Average No. of Standees 20.00
3 Seat Kms (Lac) 489613.28 277747.00 295216.50 250116.75 13996.92
6 % Occupancy Ratio 75.30 89.16 72.00 65.41 97.81
7 % Load Factor 75.30 89.16 72.00 65.41 64.08
10 358 698 210 412 1439
day
121
Sr. NWKnRTC TNSTC TNSTC TNSTC

DESCRIPTION STHAR
No. Total (MDU) (KUM) (VPM)
1 Average Seating Capacity 56R 44U 56R 45U
71.00 50.00
2 Average No. of Standees 40.00U 40.00U
3 Seat Kms (Lac) 264113.67 211289.00 306860.50
6 % Occupancy Ratio 67.13 79.08 86.25
7 % Load Factor 65.31 70.02 79.08 68.88 68.99
10 Passengers / bus (on road)/day 515 778 357 834 729
TNSTC TNSTC TNSTC

Sr. TNSTC
DESCRIPTION NEKnRTC (SLM) (SLM) (SLM)
No. (CBE)
Rural Urban Total
1 Average Seating Capacity 55R, 45U 53.00 54.83 44.95
2 Average No. of Standees 40.00U 10.00 40.00
3 Seat Kms (Lac) 237887.32 139518.77 51418.75 190937.53
6 % Occupancy Ratio 65.12 74.69 81.03 76.40
7 % Load Factor 69.48 55.31 74.69 42.88 61.63
122
Sr. SETC
DESCRIPTION NBSTC BSRTC SBSTC KDTC
No. (TN)
50.00 48.00
3 Seat Kms (Lac) 85512.87 17921.00 10225.60
6 % Occupancy Ratio 78.52 83.95 77.36
7 % Load Factor 78.52 77.24 74.00 83.95 64.65
Sr.
DESCRIPTION OSRTC UTC SKNT MEGTC TRPTC
No.
44STU 41
Hired
3 Seat Kms (Lac) 15064.91 58090.75 554.59 534.93 655.20
6 % Occupancy Ratio 69.00 60.31 66.72 51.38 60.00
7 % Load Factor 54.97 60.31 66.72 51.38 60.00
123
Sr.
DESCRIPTION MZST BEST DTC MS DTC NCR* DTC Urban
No.
Std. 48, Std. 48,
LF35 LF35
2 Average No. of Standees 18.0 20.00 20.00 20.00
3 Seat Kms (Lac) 192.51 127200.00 1.23 8368.95 126457.97
6 % Occupancy Ratio 85.59 89.98 43.90 100.48 141.93
7 % Load Factor 85.59 65.39 43.90 67.73 92.97
10 76 1017 829 602
day
*National Capital Region
Sr. BMTC
DESCRIPTION DTC Hired DTC Total BMTC STU BMTC HB
No. Total
2 Average No. of Standees 20.00 20.00 20.00
3 Seat Kms (Lac) 65.19 134893.34 204147.28 405.28 204552.56
5 Passenger Kms.(in Lakhs) 74.59 187970.42 210556.00
6 % Occupancy Ratio 114.42 139.35 102.93
7 % Load Factor 114.42 91.45 70.82
8 Passenger lead (in Kms) 621.58 11.90
9 Passengers carried (in lakhs) 0.12 10753.53 17686.75
10 33 613 843
day
124
Sr. AMTS
DESCRIPTION MTC (CNI) CSTC PMPML AMTS (HB)
No. (STU)
56.76
2 Average No. of Standees 25.00 12.88 15.59 11.00
3 Seat Kms (Lac) 161808.78 48224.11 14505.75 8567.79
6 % Occupancy Ratio 116.16 85.19 88.90 71.51
7 % Load Factor 75.83 82.38 66.45 64.42 57.64
10 1576 777 1006 870 886
day
Sr. AMTS TAMILNADU

DESCRIPTION CHNTU TMTU KMTU
No. Total 7 STUs
3 Seat Kms (Lac) 23073.54 18658.00 6582.16 4503.03
6 % Occupancy Ratio 82.44 92.00 101.71 86.61
7 % Load Factor 62.07 92.00 73.42 67.00 69.59
10 875 434 1253 594 1110
day
125
QUALITY OF SERVICE 2012-13
Sr. HILL-
No. REGION
1 No. of Breakdowns 110584 1236 196186 308006
Rate of breakdown per 10,000

2 0.10 0.09 1.52 0.24
effective Kms.
3 Fatal Accidents 3547 31 308 3886
4 Major & Serious Accidents 5443 32 611 6086
5 Minor Accidents 6012 46 2916 8974
6 Total Accidents** 15002 110 4067 19179
7 Accidents per lakh effective Kms. 0.12 0.08 0.25 0.13
8 No. of deaths 4155 55 368 4578
9 No. of persons injured 17883 220 2386 20489
** Total may not tally as some STUs have not furnished type-wise break up
126
Sr. APSRTC APSRTC APSRTC APSRTC MSRTC
DESCRIPTION
No. Rural Urban Hired Total Rural
1 Trips to be operated (Lac) 364.96 185.88 550.84
2 Actual trips operated (Lac) 358.33 182.62 540.95
3 Regularity (%) 98.18 98.25 98.20
4 No. of breakdowns due to -
a) Engine 1585 238 1823
b) Transmission 3742 1148 4890
c) Brakes 795 351 1146
d) Electrical 719 459 1178
e) Axles (steering) 677 61 738
f) Suspension failure
g) Tyres 510 1701 2211
h) Misc. 3978 648 4626
Total 12006 4606 16612 47568
5 Breakdown per 10,000 Eff. kms 0.06 0.10 0.07 0.25
6 (%) Punctuality - Departure
- Arrival
7 Accident per lakh Eff. kms 0.08 0.09 0.07 0.08 0.15
8 No. of Accidents
a) Fatal 595 161 172 928 354
b) Major & Serious Injuries 666 134 88 888 2062
c) Minor 414 119 64 597 572
d) Total accident (a+b+c) 1675 414 324 2413 2988
9 No. of Person injured 2229 335 403 2967 5786
10 No. of deaths (fatalities) 693 169 205 1067 430
11 No. of Public Complaints
Sr. MSRTC MSRTC MSRTC GSRTC GSRTC
DESCRIPTION
No. Urban Hired Total Rural Urban
1 Trips to be operated (Lac) 180.80 157.13 2.36
3 Regularity (%) 91.72 85.36 88.14
a) Engine 14476
b) Transmission 8674
c) Brakes 1918
d) Electrical 3526
e) Axles (steering) 424
f) Suspension failure 1945
g) Tyres 14875
h) Misc. 2550
Total 585 235 48388
5 Breakdown per 10,000 Eff. kms 0.15 0.13 0.24
- Arrival
8 No. of Accidents
a) Fatal 11 4 369 128
b) Major & Serious Injuries 33 15 2110 532
c) Minor 25 2 599 64 1
9 No. of Person injured 56 4 5846
10 No. of deaths (fatalities) 11 4 445 171
11 No. of Public Complaints
127
Sr. GSRTC UPSRTC UPSRTC UPSRTC
DESCRIPTION KnSRTC
No. Total Rural Urban Total
1 Trips to be operated (Lac) 159.49 177.27
2 Actual trips operated (Lac) 136.20 174.27
3 Regularity (%) 85.40 98.31
a) Engine 3737 612 612 312
b) Transmission 1792 1025 1025 1116
c) Brakes 479 103 103 269
d) Electrical 551 291 291 479
e) Axles (steering) 127 149 149 233
f) Suspension failure 185 204 204 49
g) Tyres 8033 458 458 153
h) Misc. 1222 1170 482 1652 838
Total 16126 4012 482 4494 3449
5 Breakdown per 10,000 Eff. kms 0.16 0.05 0.21 0.05 0.04
6 (%) Punctuality - Departure 95.70
- Arrival 96.30
8 No. of Accidents
a) Fatal 128 304 304 269
c) Minor 65 287 1 288 740
9 No. of Person injured 931 1 932 1552
11 No. of Public Complaints 1272
Sr. NWKnRTC NWKnRTC NWKnRTC TNSTC
DESCRIPTION RSRTC
No. Rural Urban Total (MDU)
1 Trips to be operated (Lac) 108.65 19.29 127.94 62.75 42.67
2 Actual trips operated (Lac) 106.48 18.71 125.19 63.65 37.40
3 Regularity (%) 98.00 96.99 97.85 101.43 87.65
a) Engine 347 15 362 64 772
b) Transmission 1306 62 1368 82 1863
c) Brakes 409 52 461 38 596
d) Electrical 306 11 317 43
f) Suspension failure 205 17 222 6 2330
g) Tyres 17 17 183 2308
h) Misc. 466 87 553 16 2125
Total 3254 244 3498 439 9994
5 Breakdown per 10,000 Eff. kms 0.07 0.07 0.07 0.01 0.17
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 128 8 136 145 149
c) Minor 358 38 396 443 176
9 No. of Person injured 846 34 880 672 397
11 No. of Public Complaints 253 331
128
Sr. TNSTC TNSTC TNSTC
DESCRIPTION STHAR NEKnRTC
No. (KUM) (VPM) (CBE)
1 Trips to be operated (Lac) 127.38 102.83 84.00 77.07
2 Actual trips operated (Lac) 124.84 99.97 78.70 75.47
3 Regularity (%) 98.01 97.22 93.69 97.92
a) Engine 32 34 76 330
b) Transmission 28 15 15 1305
c) Brakes 4 16 3 493
d) Electrical 3 20 19 396
f) Suspension failure 7 5 6 511
g) Tyres 21 200 28 769
h) Misc. 1 3 1 864
Total 101 293 156 4775
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 92 263 204 172 129
c) Minor 658 935 493 213
9 No. of Person injured 1464 1162 853
11 No. of Public Complaints 109 317 257 271
Sr. TNSTC SETC
DESCRIPTION NBSTC BSRTC SBSTC
No. (SLM) (TN)
2 Actual trips operated (Lac) 69.34 4.27
3 Regularity (%) 99.67 95.53
a) Engine 25 87
b) Transmission 48 137
c) Brakes 2 91
d) Electrical 2 44
e) Axles (steering) 2 23
f) Suspension failure 6 43
g) Tyres 7 13
h) Misc. 22 282
Total 114 720
5 Breakdown per 10,000 Eff. kms 0.003 0.04
6 (%) Punctuality - Departure 99.42 98.58
- Arrival 99.44 99.27
8 No. of Accidents
a) Fatal 157 8 59 19
b) Major & Serious Injuries 85 119
71 11 69
c) Minor 175 185
9 No. of Person injured 865 208
10 No. of deaths (fatalities) 179 66
11 No. of Public Complaints 220 110
129
Sr. DESCRIPTION KDTC OSRTC UTC MEGTC BEST
No.
1 Trips to be operated (Lac) 8.53 0.64 7.33 242.69
3 Regularity (%) 70.93 84.38 94.95 92.51
a) Engine 282 15 124
c) Brakes 69 25 90
d) Electrical 130 36 174
f) Suspension failure 27 156
g) Tyres 46 310 90
h) Misc. 31 108 190
Total 840 585 1236
- Arrival
8 No. of Accidents
a) Fatal 9 7 31 30
b) Major & Serious Injuries 39 2 32 163
c) Minor 32 17 46 556
11 No. of Public Complaints 2 135 3485
Sr. DTC DTC DTC DTC BMTC
DESCRIPTION
No. NCR* Urban Hired Total STU
3 Regularity (%) 72.41 82.55 100.00 82.09 94.83
a) Engine 3593 79047 82640 388
b) Transmission 897
c) Brakes 320
d) Electrical 380 21193 21573 762
f) Suspension failure
g) Tyres 405 8113 8518 566
h) Misc. 520
Total 4378 108353 112731 3488
- Arrival
7 Accident per lakh Eff. kms 0.02 0.07 0.07 0.08
8 No. of Accidents
a) Fatal 2 87
b) Major & Serious Injuries 1 28
c) Minor 1 299
d) Total accident (a+b+c) 4 228 232 414
11 No. of Public Complaints 48
130
Sr. MTC
DESCRIPTION CSTC PMPML AMTS CHNTU
No. (CNI)
3 Regularity (%) 93.23 73.35
a) Engine 39 988
b) Transmission 48 5721
c) Brakes 57 4625
d) Electrical 41 3936
e) Axles (steering) 8 230
g) Tyres 66 2095
h) Misc. 27 1141
Total 286 19264 49291
- Arrival 93.20 90.00
8 No. of Accidents
a) Fatal 124 11 27 15 6
c) Minor 1302 77 482
9 No. of Person injured 913 128
10 No. of deaths (fatalities) 130 27 11
Sr. KMTU KMTU KMTU TAMILNADU
DESCRIPTION TMTU
No. STU Hired Total 7 STUs
3 Regularity (%) 73.71 92.95 90.91 92.51 96.58
a) Engine 2353 357
c) Brakes 211
d) Electrical 2067 272 272 172
g) Tyres 678 1327 1327 518
h) Misc. 794 77 77 352
Total 5892 5234 5234 2109
- Arrival 99.33
8 No. of Accidents
a) Fatal 2 4 2 6 1124
c) Minor 44 128 28 156 4191
131
CAUSE-WISE ACCIDENT (STU BUSES) 2012-13
Any
Sr. Name of Driver’s Brake Steering Tyre Burst Bad Bad Other
other TOTAL
No STUs Fault Failure Failure / Puncture Road Weather Party
Reason
1 APSRTC 1134 3 558 394 2089
2 MSRTC 1671 1 1 5 2 1195 196 3071
3 GSRTC 283 1 1 4 1 367 68 725
4 KnSRTC 781 2 5 4 28 350 1170
5 RSRTC 106 284 390
6 NWKnRTC 446 2 3 2 161 6 620
7 TNSTC-MDU 424 251 27 702
8 TNSTC-VPM 1021 69 20 300 36 1446
9 TNSTC-KUM 797 298 1095
10 TNSTC-CBE 523 236 759
11 NEKnRTC 185 25 2 80 25 20 75 38 450
12 TNSTC-SLM 345 105 450
13 SETC-TN 234 129 363
14 DTC 41 3 72 135 251
15 BEST 313 2 1 152 281 749
16 BMTC 134 189 91 414
17 MTC-CNI 1,004 6 477 1487
18 PMPML 51 6 1 1 23 19 101
19 KMTU 36 1 88 22 147
Total 9529 41 3 93 111 51 4988 1663 16479
CAUSE-WISE ACCIDENT (HIRED BUSES) 2012-13

1 APSRTC 188 76 60 324
3 MSRTC 15 8 1 24
4 GSRTC 1 3 4
5 RSRTC 10 15 25
7 PMPML 19 1 4 4 28
8 KMTU 9 22 4 35
9 BEST 313 2 1 152 281 749
Total 555 2 1 1 280 350 1,189
132
ROAD ACCIDENT COMPENSATION PAID
(Rs.in Lakhs)
Sr. Name of 2011-12 2012-13

No. STUs Passenger Third Party Total Passenger Third Party Total
1 APSRTC 6801.00 5577.67
2 MSRTC 4388.00 4022.81
3 GSRTC 10480.51 10480.51 5840.04 5840.04
4 UPSRTC 430.33 1685.96 2116.29 723.25 2399.46 3122.71
5 KnSRTC 3424.09 2549.35
6 KSRTC 1910.14 NA
7 RSRTC 1819.94 1932.78
8 NWKnRTC 1530.58 1813.59
9 TNSTC-MDU 2972.94 2332.93
10 TNSTC-KUM 3828.58 672.63 4501.21 1126.55 1415.44 2541.99
11 TNSTC-VPM 1615.34 77.18 1692.52 1614.63 163.17 1777.80
12 TNSTC-CBE 95.07 940.10 1035.17 119.38 1009.49 1128.87
13 NEKnRTC 941.25 1299.61
14 TNSTC-SLM 561.18 1400.03
15 SETC -TN 48.00 903.00 951.00 259.00 516.00 775.00
16 KDTC 35.81 9.78
17 OSRTC 97.01 103.03
18 ANST 2.61 NA
19 HRTC 206.74 NA
20 UTC NA 221.81 220.06 441.87
21 MZST 13.50 NA
22 BEST 101.03 599.62 700.65 84.77 364.92 449.69
23 DTC 177.57 214.17
24 BMTC 470.29 273.41
25 MTC -CNI 1559.84 1559.84 1217.01 1217.01
26 AMTS 70.25 70.25 96.37 96.37
27 TMTU 214.33 174.57
28 PMPML 209.77 251.73
Grand Total 18228.95 4878.49 48884.19 11302.81 6088.54 39346.81
Note : Horizontal Grand Totals would not tally as many STUs have furnished only total
compensation paid.
133
OPERATIONAL INFORMATION 2012-13
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 13061 4634 3553 21248 15127
3 Total No. of Routes 6159 1631 7790 17669
4 Avg. route length (Kms.) 129.53 74.68
5 % to total kms. 66.62 15.90 17.48 100.00 Rural 95.20
Urban 4.80
6 No. of Depots 173 38 211 248
7 No. of Divisions 30
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 777 597
15 No. of bus shelters 1881 3639
16 Bus body building units 1 3
17 No. of Bus bodies built
a) for own undertaking 486 486 2015
b) for others
Sr. Kerala*
DESCRIPTION GSRTC UPSRTC KnSRTC RSRTC
No. SRTC
1 Classification of Schedules 2576 506* 1279 114
A-earning more than total cost (No) 1260 1894* 3062 3700
total cost (No.)
C-earning less than var. cost (No.) 2605 28* 3055 394
2 Total No. of Schedules 6441 7396 5367 4208
4 Avg. route length (Kms.) 79.47 237.00 94.60 198.00
5 % to total kms. Rural 98.84 Rural 97.98 Rural 100.00 NA
Urban 1.16 Urban 2.02
6 No. of Depots 125 113 75 89 51
7 No. of Divisions 15 15
8 No. of Regions 20 5 10
9 No. of Central Workshops 1 2 1 3
10 No. of Divisional Workshops 16 14
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
14 No. of Bus Stations 248 249 145
16 Bus body building units 1 2 5
a) for own undertaking 2092 863 946 215
b) for others
* Routes *2011-12
134
Sr. NWKnRTC NWKnRTC NWKnRTC TNSTC
DESCRIPTION STHAR*
No. Rural Urban Total (MDU)
A-earning more than total cost (No) 84 10 94 142*
B-earning between variable cost & 1273 143 1416 1170*
total cost (No.)
C-earning less than var. cost (No.)
2 Total No. of Schedules 2501 282 2783
4 Avg. route length (Kms.) 2656 1120 3776 1312
5 % to total kms. 129.37 13.06 94.27 NA
93.00 7.00 100.00
6 No. of Depots 45 3 48 36 20
7 No. of Divisions 8 8 5
8 No. of Regions 3
10 No. of Divisional Workshops 7 7
11 No. of Regional Workshops 1 1
12 No. of Tyre Rtd.shops(Hot) 3 3
14 No. of Bus Stations 133 25 158 92
15 No. of bus shelters 73 11 84
16 Bus body building units 1 1 3 1
a) for own undertaking 700 40 740 139
b) for others
*Routes *2010-11
Sr. TNSTC TNSTC TNSTC NEKnRTC TNSTC
DESCRIPTION
No. (KUM) (VPM) (CBE) Total (SLM) Rural
1 Classification of Schedules 612 1134 25 851 233
A-earning more than total cost (No) 2971 2234 1574 1372 960
total cost (No.)
C-earning less than var. cost (No.) 8 18 37 1495 20
3 Total No. of Routes 3602 2939 1714 3435 512
4 Avg. route length (Kms.) 90.66 86.78 144.32 105.43 150.50
5 % to total kms. Rural 78.30 Rural 76.50 Rural 63.20 Rural 100.00 69.00
Urban 21.70 Urban 23.50 Urban 36.80
6 No. of Depots 53 55 41 46
7 No. of Divisions 10 7 9
8 No. of Regions 4 6 4
9 No. of Central Workshops 4 3 3
11 No. of Regional Workshops 4 1
15 No. of bus shelters 996
16 Bus body building units 4 3 4 1
a) for own undertaking NA 547 195 24
b) for others 9 417
135
TNSTC TNSTC
Sr. SETC STPJB &
DESCRIPTION (SLM) (SLM) ANST**
No. (TN) PUNBUS**
Urban Total
A-earning more than total cost (No) 15 248 15
B-earning between variable cost & 828 1788 993
total cost (No.)
C-earning less than var. cost (No.) 6 26
4 Avg. route length (Kms.) 25.90 NA NA
5 % to total kms. 31.00 100.00 100.00
6 No. of Depots 30 18 18 14
8 No. of Regions 2
10 No. of Divisional Workshops
11 No. of Regional Workshops 1
13 No. of Tyre Rtd.shops(Cold) 2 1 1 1
16 Bus body building units 2 2
a) for own undertaking 108
b) for others 1
** 2009-10 ** 2011-12
Sr. DESCRIPTION KDTC OSRTC HRTC** UTC NGST**
No.
A-earning more than total cost (No) 68 16 149 121*
B-earning between variable cost & 104 114 1082 138*
total cost (No.)
C-earning less than var. cost (No.) 152 60 1979 78*
4 Avg. route length (Kms.) 313.00 299.00 144.28
5 % to total kms. Rural 100.00 Rural 100.00
6 No. of Depots 4 14 23 18 9
7 No. of Divisions 3 4 3 2
8 No. of Regions
10 No. of Divisional Workshops 4 3 2
11 No. of Regional Workshops
13 No. of Tyre Rtd.shops(Cold) 2 3 1
14 No. of Bus Stations 15 43 32 30 25
16 Bus body building units 3
a) for own undertaking 135
b) for others
**2011-12 * Routes **2011-12
136
Sr. DTC DTC
DESCRIPTION SKNT** MZST BEST
No. Rural Urban
A-earning more than total cost (No) 4*
B-earning between variable cost & 238*
total cost (No.)
C-earning less than var. cost (No.) 75 262*
2 Total No. of Schedules 75 4011
5 % to total kms. Urban 100.00 5.78 94.22
6 No. of Depots 4 1 25
8 No. of Regions
12 No. of Tyre Rtd.shops(Hot)
13 No. of Tyre Rtd.shops(Cold) 1
16 Bus body building units
a) for own undertaking
b) for others
**2011-12 * Routes
Sr. DTC MTC CSTC CSTC

DESCRIPTION BMTC
No. Total (CNI) Rural Urban
A-earning more than total cost (No) 569 138 75
B-earning between variable cost & 2465 3051 185 367
total cost (No.)
C-earning less than var. cost (No.) 3155 176 28 28
2 Total No. of Schedules 6189 3365 213 470
5 % to total kms. 100.00 Urban 100.00 Urban 100.00 40.00 60.00
6 No. of Depots 46 39 25
8 No. of Regions 6 4
10 No. of Divisional Workshops
13 No. of Tyre Rtd.shops(Cold) 1 2 3
a) for own undertaking 549 115
b) for others
137
Sr. CSTC**
DESCRIPTION PMPML AMTS TMTU KMTU
No. Total
A-earning more than total cost (No) 75 60 20*
B-earning between variable cost & 552 1317 44*
total cost (No.)
C-earning less than var. cost (No.) 56 61 10*
4 Avg. route length (Kms.) 17.53 18.68 10.40 27.00
Urban Urban Urban Urban
5 % to total kms. 100.00
100.00 100.00 100.00 100.00
6 No. of Depots 11 10 4 2 1
7 No. of Divisions
8 No. of Regions
9 No. of Central Workshops 1 2 1 2 1
14 No. of Bus Stations 151 125 10 12 5
15 No. of bus shelters 25 963 1168 470 481
a) for own undertaking
b) for others
** 2009-10 *Routes
138
PERFORMANCE OF CHECKING SQUADS 2012-13
No of Total No No of Amt. Involved Amt. of Fines

Ser Name of Checking of Checks Irregularities in Fraud Collected
No STUs Inspectors Performed Found (Rs) (Rs)
1 APSRTC 426 892720 125604 3395825 5201172
2 MSRTC 529 1053641 73835 1561523 1520093
3 GSRTC 123 573000 37992 2949158 2339360
4 UPSRTC 647 1552896 44238 23872734
5 KnSRTC 180 47470 668636 1193000 9193000
6 RSRTC 214 302686 11193 235094 174342
7 NWKnRTC 78 229528 24281 431855 3260486
8 TNSTC-MDU 163 132842 3405 2192 500037
9 TNSTC-KUM 289 513990 35993 106053 1769051
10 TNSTC-VPM 76 396849 18883 251885 1517017
11 TNSTC-CBE 109 419096 2172 99440 1178238
12 NEKnRTC 731 216831 19866 522088 3279831
13 TNSTC-SLM 80 533271 12329 18624 1412402
14 SETC-TN 55 180683 972 34372 16255
15 KDTC 5 17197 164 12919 84106
16 OSRTC 8 957 223 126500 126500
17 UTC 47 223818 4644 724537 312405
18 BEST 635 17889777 124505 633253 6327308
19 DTC 1978 997849 5936 56645600
20 MTC-CNI 221 420699 4153 7238757
21 BMTC 63 286937 54914 1731865 10168193
22 PMPML 148 172800 80724 11924 8072420
23 TMTU 39 182526 7139 50223 417373
24 KMTU 17 35771 116 3032 163019
25 AMTS 100 194453 3051354
139
FARE CONCESSION OFFERED 2012-13 (Rs in Lac)
Blinds & Physically Freedom Fighters &

Ser Name of Students
Handicap MLAs
No STUs
Rate (%) Rs. in lakh Rate (%) Rs. in lakh Rate (%) Rs. in lakh
100 & 70
1 APSRTC 71414.00 100 & 50 12214.77 100 418.61
to 81
2 MSRTC 100&66.67 51157.63 74.49 11966.26 100 62.34
82.50 &
3 GSRTC 35025.95 100.00 2209.02 100.00 1.14
100.00
4 UPSRTC 1751.09 31.95
443896 58604 1440
5 KnSRTC 285.76 32.87 4.77
Passes Passes Passes
6 RSRTC 50 966.63 100.00 2623.81 100 49.10
354136 30292
7 NWKnRTC 21880.00 1417.00 1726Passes 536.00
Passes Passes
8 TNSTC-MDU 50 & 100 8337.28 342.47
9 TNSTC-KUM 11479.63 415.15 4.76
10 TNSTC-VPM 100 & 50 10363.37 75&100 668.71 100 2.13
11 TNSTC-CBE 100 & 50 9363.09 100&75 320.87 100 0.44
283997 BL_5544,
12 NEKnRTC 22140.00 2928.00 468Passes 338.00
Passes PH-54499
13 TNSTC-SLM 11027.52 513.58 1.11
14 SETC-TN 50 90.59 75 116.83 100 8.56
15 KDTC 50 100
16 OSRTC 160.00
17 UTC 160.00 100 100.00 100 8.00
18 MZST 0.01
Rs.100 &
19 DTC 7689.91 2387.13 38.49
Rs.150
20 MTC-CNI 13012.18 260.99 1.72
21 BEST 2205.74 203.16 142.57
378641 5721
22 BMTC 3206.61 25.34
PASSES PASSES
23 PMPML 50 & 75 2469.68 100 535.25 100
24 TMTU 125.87
25 AMTS 550 &650 697.09 402.30 44.72
26 KMTU 50 172.21 100 & 50 34.38 100 6.50
Total 283430.74 41468.99 1700.91
140
FARE CONCESSION OFFERED 2012-13 (Rs in Lac)
Ser Name of Senior

Journalist Others Total
No STUs Citizens
Rs. in Rs. in Rs. in
Rate (%) Rate (%) Rate (%) Rs. in lakh
lakh lakh lakh
100 &
1 APSRTC 2238.12 Nil Nil Nil Nil 86285.50
66.6
2 MSRTC 100 96.82 50 41559.98 33.17 104876.20
25, 50 &
3 GSRTC 100 10646.86 47882.97
100
4 UPSRTC 41.79 64.92 1889.75
1260 18556253 1339
5 KnSRTC 39.26 9.59 2.39 374.64
6 RSRTC 100 26.98 30 734.23 4400.75 8801.50
7598360
7 NWKnRTC 662.00 68 1.00 24496.00
Passes
TNSTC-
8 8679.75
MDU
TNSTC-
9 16.23 NA NA 5.65 11921.42
KUM
TNSTC- 50,75
10 100 25.76 21.42 11081.39
VPM &100
TNSTC-
11 100 9.85 100 & 50 1.21 9695.46
CBE
12 NEKnRTC 5.16 25 2087.00 27498.16
TNSTC-
13 6.91 6.33 11555.45
SLM
14 SETC-TN 7.20 223.18
15 KDTC 50 100
16 OSRTC 160.00
17 UTC 100 12.41 100 8.13 288.54
18 MZST 50 0.44 0.14 0.59
19 DTC 70.51 5810.04 254.79 16250.87
20 MTC-CNI 17.04 13291.93
21 BEST 33.17 2584.64
591 73522 5678
22 BMTC 35.46 480.49 105.39 3853.29
23 PMPML 100 23.18 1100 438.30 100 5.76 3472.17
24 TMTU 312.07 437.94
25 AMTS 1144.35 34.83 2323.29
26 KMTU 100 1.00 50 262.16 50 & 33 55.90 532.15
Total 2666.48 53221.75 15967.91 398456.78
141
INDUSTRIAL
RELATIONS
143
INDUSTRIAL RELATIONS 2012-13
No of
Man days Lost Man Days
Regis-
Ser Name of No of Lost due
tered
No STUs Absen- Employees Accidents Strikes to
Trade
teeism Sickness Injury Strikes
Unions
1 APSRTC N.A. N.A. N.A. 5 18505 10
2 MSRTC N.A. N.A. N.A. 42 116525 19
3 GSRTC 111648 26261 2181 1 36811 61
4 UPSRTC 6
5 KnSRTC 586984 119364 15273 1 54491 6
6 RSRTC 1431 2 8
7 NWKnRTC 32526 50073 12984 4 29136 5
8 TNSTC-MDU 2.03% 17
9 TNSTC-KUM 4.02 NA NA 4 4379 12
10 TNSTC-VPM 531887 56275 58
11 TNSTC-CBE 214962 244088 6 18
12 NEKnRTC 203093 53475 4357 1 28855 4
13 TNSTC-SLM 5 4 18
14 SETC-TN 2 15
15 KDTC 21675 10835 6
16 OSRTC
17 UTC 2306 12730 184 6
18 DTC 20
19 MTC-CNI 532794 27
20 BMTC 385331 31268 2170 1 66473 7
21 PMPML 1
22 TMTU 74 2
23 KMTU 72485 5249 14 2
24 AMTS 4
144
INDUSTRIAL RELATIONS 2012-13
No of Cases filed No of Cases No of Cases
Ser No of Cases Pending
Name of by Employees Lost by STUs Won by STUs
No with Labour Court
STUs in Court in Court in Court
Reference Approval Civil Labour Civil Labour Civil Labour
1 APSRTC 986 426 186 105
2 MSRTC 2558 705 262 394
3 GSRTC 791 325 791 55 125
4 UPSRTC 1088 577 558 53 92
5 KnSRTC 2330 2330 973 360 415
6 RSRTC 4398
7 NWKnRTC 1045 456 335 181
8 TNSTC-MDU 311 159 136 1 6
9 TNSTC-KUM 73 108 1 139 26 11
10 TNSTC-VPM 22 42 26 11 33
11 TNSTC-CBE 70 27 13 23 3
12 NEKnRTC 282 241 2 166 156 95
13 TNSTC-SLM 167 125 13 64
14 SETC-TN 1 151 38 16
15 KDTC 17 2 6
16 OSRTC 3 40 2 2 25 1
17 UTC 136 11 42 6
18 DTC 819 15 30 34 11 26 27 129
19 MTC-CNI 616 26 0 5 3
20 BMTC 311 190 69 78
21 PMPML 28 142 8 30
22 TMTU 38 37
23 KMTU 1 1 40 1
24 AMTS 52 1 182 6 31 12 26
145
MANPOWER
PRODUCTIVITY
147
MANPOWER PRODUCTIVITY 2012-13
Sr. HILL-
No. REGION**
1 Staff ratio per bus
a) Drivers 1.99 0.97 3.06 2.16
194082 1219 62369 257670
b) Conductors 2.02 1.07 2.64 2.11
196762 1342 53910 252014
c) Checkers & Traffic Supervisory 0.21 0.46 0.29 0.23
20813 584 5822 27219
Total Traffic Staff 4.22 2.50 5.98 4.51
411657 3145 122101 536903
2 Workshop & Maintenance 0.89 0.98 1.07 0.92
86746 1229 21809 109784
3 Administration 0.40 0.45 0.60 0.43
38890 562 12163 51615
4 Total 5.51 3.92 7.65 5.86
537293 5806 156073 698302
5 Others 4354 366 481 5201
6 Grand Total 541647 6172 156554 703503
Manpower Productivity per day
7 67.67 61.29 29.29 59.15
(Kms.)
Note : Figures in “bold italics” indicate Actual number of Staff

Drivers-cum-Conductors are included in the category “Drivers”.
** UTC excluded temporary employees & Nagaland furnished only total employees. Hence
realastic estimation of “Bus Staff Ratio” & “Manpower Productivity”can not be made.
149
Sr. APSRTC APSRTC APSRTC
DESCRIPTION MSRTC GSRTC
No. Rural Urban Total
Buses on road (as on 31st
1 17206 5296 22502 15937 6629
March)
2 No. of Staff (as on 31st March)
a) Drivers + Dri-cum-Cond. 2.04 2.29 2.10 2.06 2.36
35031 12113 47144 32790 15629
b) Conductors 1.90 2.36 2.01 2.19 2.18
32652 12492 45144 34870 14484
c) Bus station staff, checking/ 0.27 0.32 0.28 0.30 0.20
traffic inspector and traffic
supervisory staff. 4656 1683 6339 4702 1352
d) Workshop & Maintenance 0.78 0.68 0.76 1.18 0.74
13506 3579 17085 18755 4901
e) Administration 0.30 0.13 0.26 0.57 0.45
5169 706 5875 9052 2961
f) Total 5.29 5.77 5.40 6.29 5.93
91014 30573 121587 100169 39327
g) Others 681 19 700 1043
h) Grand Total 91695 30592 122287 100169 40370
3 Avg.Salary/employee/day (Rs.) 643.36 720.27 767.57
4 Manpower productivity/day 66.73 54.51 70.23
5 Eff.Kms.per crew member/day 88.42 80.71 94.16
Sr. NWKnRTC
DESCRIPTION UPSRTC* KnSRTC KSRTC RSRTC
No. Rural
1 8634 7184 4772 4075 3786
March)
a) Drivers + Dri-cum-Cond. 0.99 2.87 1.64 2.79
8518 20610 6682 10574
b) Conductors 0.62 0.70 4.55 1.78 1.07
5368 5063 21722 7237 4039
c) Bus station staff, checking/ 0.48 0.17 0.15 0.16
traffic inspector and traffic 4108 1193 607 615
supervisory staff.
6529 6080 4826 3196 2359
1729 2956 2165 2100 1116
f) Total 3.04 5.00 6.02 4.86 4.94
26252 35902 28713 19822 18703
g) Others 920 347
h) Grand Total 27172 36249 28713 19822 18703
3 Avg.Salary/employee/day (Rs.) 657.31 981.16 1072.28
4 Manpower productivity/day 71.16 53.00 81.61 71.84
5 Eff.Kms.per crew member/day 100.48 70.06 116.22 91.95
*Temporary Staff excluded
150
Sr. NWKnRTC NWKnRTC TNSTC TNSTC
DESCRIPTION STHAR
No. Urban Total (MDU) (VPM)
1 424 4210 2304 3474 3237
March)
1383 11957 5877 8859
b) Conductors 1.25 1.09 2.57 3.89 2.76
529 4568 5926 13511 8929
supervisory staff 144 759 163 334
520 2879 2339 3279 3431
983 2099 596 2180 752
f) Total 8.40 5.29 6.47 5.46 6.89
3559 22262 14901 18970 22305
g) Others 172 324
h) Grand Total 3559 22262 15073 18970 22629
3 Avg.Salary/employee/day (Rs.) 634.37 926.90 890.98 791.93
4 Manpower productivity/day 28.35 64.89 70.50 61.03 72.28
5 Eff.Kms.per crew member/day 52.78 87.42 90.04 85.69 91.95
Sr. TNSTC TNSTC TNSTC SETC

DESCRIPTION NEKnRTC
No. (KUM) (CBE) (SLM) (TN)
1 3488 2991 3631 2021 932
March)
a) Drivers + Dri-cum-Cond. 2.52 2.25 2.82 2.56 4.50
8786 6741 10232 5173 4198
b) Conductors 2.54 2.25 0.77 2.50 1.34
8860 6731 2782 5057 1250
c) Bus station staff, checking/ 0.09 0.09 0.04 0.09 0.25
supervisory staff 329 267 163 173 229
3160 2654 2861 1931 1050
812 776 2417 438 504
f) Total 6.29 5.74 5.08 6.32 7.76
21947 17169 18455 12772 7231
g) Others 159 386 303
h) Grand Total 22106 17555 18455 13075 7231
3 Avg.Salary/employee/day (Rs.) 851.39 960.76 625.95 849.22 899.19
151
Sr.
DESCRIPTION NBSTC BSRTC SBSTC KDTC OSRTC*
No.
1 438 129 339 278 294
March)
a) Drivers + Dri-cum-Cond. 2.45 0.70
680 206
b) Conductors 5.61 4.88 4.38 2.14 0.32
2455 630 1484 596 95
c) Bus station staff, checking/
traffic inspector and traffic 0.23 0.10
supervisory staff.
65 30
744 353 265 297 131
211 221 495 223 328
f) Total 7.79 12.71 6.62 6.69 2.69
3410 1204 2244 1861 790
g) Others
h) Grand Total 3410 1204 2244 1861 790
4 Manpower productivity/day 32.48 22.90 43.76 37.63
5 Eff.Kms.per crew member/day 45.12 43.77 66.17 54.89
Sr.
DESCRIPTION UTC* SKNT TRPTC MEGTC MZST
No.
1 1133 47 35 26 19
March)
a) Drivers + Dri-cum-Cond. 0.96 6.63
1093 126
b) Conductors 0.82 8.43 2.54 2.95
925 295 66 56
c) Bus station staff, checking/ 0.52
supervisory staff. 584
d) Workshop & Maintenance 0.78 3.14 4.58 6.00
886 110 119 114
e) Administration 0.23 2.14 3.96 6.42
262 75 103 122
f) Total 3.31 7.57** 13.71 11.08 22.00
3750 870** 480 288 418
g) Others 193 173
h) Grand Total 3943 870 480 288 591
3 Avg.Salary/employee/day (Rs.) 854.98 833.33 1008.60 801.10
4 Manpower productivity/day 8.58** 8.90 15.42 3.31
5 Eff.Kms.per crew member/day 14.49 67.29 10.73
** for both bus & truck
152
Sr. DTC BMTC MTC
DESCRIPTION BEST CSTC
No. Total Total (CNI)
1 3714 4806 5745 3050 380
March)
13303 10943 22661 9685
b) Conductors 3.57 2.28 0.98 3.17 8.95
13252 10943 5658 9665 3400
supervisory staff. 1671 2189 706 321
5191 5924 3551 2934 1378
3379 4377 1546 599 707
f) Total 9.91 7.15 5.94 7.61 14.43
36796 34376 34122 23204 5485
g) Others 151 315
h) Grand Total 36796 34376 34273 23519 5485
Sr. TAMILNADU
DESCRIPTION PMPML** AMTS CHNTU TMTU KMTU
No. 7 STUs
1 1254 750 424 192 94 18023
March)
2 No. of Staff (as on 31st March) Plus hired
253
3823 1591 363 49319
b) Conductors 3.86 3.27 3.17 10.03 4.56 2.58
4845 2451 1342 1925 429 46418
supervisory staff. 558 301 76 1816
d) Workshop & Maintenance 1.11 0.94 0.74 1.49 1.38 0.97
1394 707 314 286 130 17499
e) Administration 0.61 0.50 0.63 0.53 0.48 0.25
765 378 265 102 45 4477
f) Total 9.08 7.24 4.53 12.05 11.10 6.63
11385 5428 1921 2313 1043 119529
g) Others 15
h) Grand Total 11385 5428 1921 2313 1058 119529
3 Avg.Salary/employee/day (Rs.) 739.17 891.06 1013.40 748.17 475.11 867.37
4 Manpower productivity/day 25.41 27.31 53.22 17.66 22.69 68.12
5 Eff.Kms.per crew member/day 33.38 36.67 76.18 21.22 30.31 85.05
** incl HB drivers
153
TRAINING IMPARTED 2012-13
Total No of Employees
Trained Amt. No of
Sr. Name of Category Emplo-
Spent Own Trg.
No STUs yees under
In-house External (Rs) Centres
each class
1 APSRTC a) Officers 696 270 160 7
422223
b) Supervisors 2249 1281 12
c) Workmen 119342 55721 15
2 MSRTC a) Officers 618 225 108 25600 1
b) Supervisors 1722 1641 26 45500
c) Workmen 97829 1609 55 59335
3 GSRTC a) Officers 10 193 15
b) Supervisors 15 17 FOC basis 1
c) Workmen 515 2325
4 UPSRTC a) Officers 231
b) Supervisors 5933 Nil 1
c) Workmen 21008
5 KnSRTC a) Officers 347 60 3
b) Supervisors 701 2128 13 1929323
c) Workmen 35201 7922 14
6 RSRTC a) Officers 11 136 38500 1
b) Supervisors 62
c) Workmen 19822 201 2415907
7 NWKnRTC a) Officers 153 18 2347 1
b) Supervisors 384 1
c) Workmen 21725 3800 699825
8 TNSTC-MDU a) Officers 77 0 5 2249 2
b) Supervisors 458 73 53 24511 2
c) Workmen 14538 3688 38 8683 5
9 TNSTC-KUM a) Officers 117 52 67 31000 6
b) Supervisors 745 658 123 24100
c) Workmen 21244 20619 343 510336
10 TNSTC-VPM a) Officers 104 48 152 2880
b) Supervisors 861 1038 168 62280 2
c) Workmen 23475 12438 577 1139229
11 TNSTC-CBE a) Officers 85 40 9 2
c) Workmen 16908 3249 10
12 NEKnRTC a) Officers 148 18 74000 1
c) Workmen 17963 2066 393429
154
TRAINING IMPARTED 2012-13
Total No of Employees
Trained Amt. No of
Sr. Name of Category Emplo-
Spent Own Trg.
No STUs yees under
In-house External (Rs) Centres
each class
13 TNSTC-SLM a) Officers 3
b) Supervisors 13075 29 30152 2
c) Workmen 15
14 SETC-TN a) Officers 22
c) Workmen 11 1
15 KDTC a) Officers 6
c) Workmen 6 10000
16 UTC a) Officers 28 43818 2
b) Supervisors 20 6
c) Workmen 442 50
17 DTC a) Officers 66
b) Supervisors 348
6
c) Workmen 19536
18 MTC(CNI) a) Officers 1
c) Workmen 7550 13 1904300
19 BMTC a) Officers 156 44 131 840000
1
b) Supervisors 331 35 25 35000
c) Workmen 33791 10684 3453 2500000
20 PMPML a) Officers
b) Supervisors
c) Workmen 881 881 Sponsored 1
21 TMTU a) Officers 6
c) Workmen 2178
22 KMTU a) Officers Nil
b) Supervisors
c) Workmen 1 1 4805
23 AMTS a) Officers 3 3 126900
b) Supervisors
c) Workmen 2 2
TOTAL 157749 9403 13470938 65
155
FUEL, OIL &
MATERIAL
PERFORMANCE
157
FUEL AND TYRE PERFORMANCE 2012-13
Sr. HILL-
No. REGION
1 HSD consumed kilolitres 2585625.55 29023.77 428757.18 3043406.50
2 KMPL (HSD) 5.06 4.68 3.48 4.84
3 Tyre Kms. - New
- Cross Ply 55787 38305* 63922 56410
- Radial 97322 72610* 108425 97469
- Retreaded
- Cross Ply 28870 NA 26028 28315
- Radial 44716 NA 67816 45224
4 Retreadibility Factor
- Cross Ply 2.43 NA 2.57 2.44
- Radial 1.38 NA 1.37 1.38
5 Cumulative Tyre Life (Kms.)
- Cross Ply 125941 NA 130814 125499
- Radial 159030 NA 201333 159878
KMPL = Kms. per Litre * Pertains to only Uttarakhand TC
159
FUEL, OIL AND MATERIAL PERFORMANCE 2012-13
1 HSD consumed kilolitres 387673.00 93631.00 481304.00 412507.00 172086.00
2 KMPL (HSD) 213.53 CNG
Tata 5.19 5.21 5.19 4.96 5.45
Leyland 5.37 4.50 5.12 4.82 5.51
Volvo 2.87 3.36
Others (specify) Hired 3.05 Mini 6.54
CNG - Kms per Kg. 3.86 4.67
Overall KMPL (HSD) 5.27 4.66 5.15 4.86 5.50
3 Engine Oil used - oil change
Tata - i)Kilolitres 624.00 97.00 721.00 519.69
- ii) Gross Kms (lakhs) 10863.80 1139.16 12002.96 11601.22
Leyland - i) Kilolitres 340.00 173.00 513.00 292.66
Volvo- - i) Kilolitres 1.77
- ii) Gross Kms (lakhs) 44.84
Others - i) Kilolitres 0.00
Total- - i) Kilolitres 964.00 270.00 1234.00 814.12 529.98
- ii) Gross Kms (lakhs) 20436.83 4367.75 24804.58 20117.16 10456.98
4 Engine Oil Top-up
Leyland - i) Kilolitres 135.00 141.00 276.00 112.42
5 Engine OilKMPL 1549 997 1412 1786 1545
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 7.44 8.66 7.55 6.56 6.21
Leyland 7.80 6.72 7.52 6.54 6.24
Volvo
Others
Overall 7.61 7.19 7.53 6.56 6.22
KMPL=Kms.per litre
R/C = Reconditioned
160
b) Reconditioned (R/C)
Tata 3.02 3.45 3.07 1.19 2.05
Leyland 4.50 3.11 4.16 1.85 2.15
Volvo
Others
Overall 3.44 3.27 3.38 1.29 2.12
9 F.I. Pump life (lakh kms)
a) New -Tata 3.74 3.60 3.72 5.28 5.36
-Leyland 4.88 5.87 5.13 5.20 5.02
- Volvo
- Others
Overall 4.36 5.18 4.53 5.25 5.27
b) R/C - Tata 2.09 2.93 2.15 2.00 2.31
-Leyland 2.44 2.07 2.33 1.59 2.00
- Volvo
- Others
Overall 2.71 2.29 2.58 1.79 2.16
10 Gear Box life (lakh kms)
a) New -Tata 6.85 7.14 6.86
-Leyland 9.15 7.16 8.62
- Volvo
- Others
Overall 7.93 7.16 7.80
b) R/C - Tata 3.64 3.94 3.67
-Leyland 4.20 2.48 3.53
- Volvo
- Others
Overall 3.85 2.80 3.61
11 Piston Assy. life (lakh kms)
Tata 3.85 3.92 3.86
Leyland 4.02 3.17 3.77
Volvo
Others
Overall 3.91 3.55 3.83
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 4.94 4.82
Leyland 5.05 4.99
Volvo 3.38
Others (specify) 3.51
CNG - Kms per Kg.
Overall KMPL (HSD) 5.18 4.80 4.21 4.93 5.09
Tata - i)Kilolitres 120.78
Leyland - i) Kilolitres 125.64
Volvo- - i) Kilolitres
- ii) Gross Kms (lakhs)
Others - i) Kilolitres
Total- - i) Kilolitres 433.39 246.42 198.08
4 Engine Oil Top-up
- ii) Gross Kms (lakhs) 9856.32 5677.95 5400.67
5 Engine OilKMPL 1947 1584 2307
-Top-up
- Oil Change
- Top-up
- Oil change
a) New
Tata 7.71 5.97
Leyland 7.91 6.73
Volvo
Others
Overall 7.83 6.20 6.10 6.84
KMPL=Kms.per litre
R/C = Reconditioned
162
Sr.
DESCRIPTION UPSRTC KnSRTC KSRTC RSRTC NWKnRTC
No.
Tata 2.39 1.47
Leyland 2.49 1.61
Volvo
Others
Overall 2.45 1.54 2.65 1.68
a) New -Tata 6.66 4.75
-Leyland 6.73 5.27
- Volvo
- Others
Overall 6.70 4.32 5.17 6.14
b) R/C - Tata 2.18 1.46
-Leyland 2.43 1.66
- Volvo
- Others
Overall 2.35 1.16 1.05 1.42
a) New -Tata 5.58
-Leyland 6.92
- Volvo
- Others
Overall 6.30
b) R/C - Tata 0.95
-Leyland 1.12
- Volvo
- Others
Overall 1.14
Tata
Leyland
Volvo
Others
Overall
Tata
Leyland
Volvo
Others
Overall
(lakh kms)
Tata
Leyland
Volvo
Others
Overall 6.28
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 5.20 5.40 5.56
Leyland 5.39 5.60 5.63
Volvo 3.26
Others (specify)
CNG - Kms per Kg.
Overall KMPL (HSD) 5.37 4.77 5.58 5.58 5.16
Tata - i)Kilolitres 37.56 5.73 25.01
Leyland - i) Kilolitres 109.11 196.80 180.90
Total- - i) Kilolitres 146.67 202.53 205.91 188.41
4 Engine Oil Top-up
Total- - i) Kilolitres 16.82 20.88 18.23 45.50
5 Engine OilKMPL 2420 2824 2724 1999
-Top-up 2.22 0.55 1.28
24.20
- Oil Change 20.08 8.31 14.95
- Top-up 3857 1100 1380
4880
- Oil change 24519 8530 16880
a) New
Tata 5.74 9.68 10.93 8.39
Leyland 10.21 11.30 11.90 12.06
Volvo
Others
Overall 9.11 11.12 11.80 9.97
KMPL=Kms.per litre
R/C = Reconditioned
164
Sr. TNSTC ST TNSTC TNSTC TNSTC
DESCRIPTION
No. (MDU) HARYANA (KUM) (VPM) (CBE)
Tata 1.29 3.08 4.41
Leyland 4.03 5.03 4.65 5.67
Volvo
Others
Overall 3.89 4.81 4.60 5.87
a) New -Tata 4.04 7.84 6.73
-Leyland 5.17 5.72 7.16
- Volvo
- Others
Overall 4.87 5.82 7.23 5.47
b) R/C - Tata 1.36 0.69 2.77
-Leyland 1.94 2.20 3.21
- Volvo
- Others
Overall 1.82 1.95 3.22 2.23
a) New -Tata 3.65 7.48 5.95
-Leyland 6.38 7.33 7.26
- Volvo
- Others
Overall 5.60 7.40 7.07 9.64
b) R/C - Tata 0.86 1.12 1.83
-Leyland 1.82 2.06 2.55
- Volvo
- Others
Overall 1.39 1.84 2.47 2.04
Tata 1.43 5.14
Leyland 8.75 7.74 11.61
Volvo
Others
Overall 8.24 7.14 11.61
Tata 0.66 2.45 1.07
Leyland 2.03 2.75 2.42
Volvo
Others
Overall 1.69 2.59 2.39
(lakh kms)
Tata 3.16 3.78 3.63 4.87
Leyland 3.69 5.23 3.34 7.96
Volvo
Others
Overall 3.64 5.17 3.28 6.42
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 5.25 5.31 5.26 5.29
Leyland 5.25 5.51 5.59 54.00 5.05
Volvo
CNG - Kms per Kg.
Overall KMPL (HSD) 5.22 5.41 5.43 5.42 5.05
Leyland - i) Kilolitres 194.76 67.67 21.44 89.10 42.00
4 Engine Oil Top-up
Leyland - i) Kilolitres 14.85 16.91 13.89 30.80 17.00
5 Engine OilKMPL 1067 2590 2090 2418 3534
-Top-up 7.07 3.10 2.43 5.52 6.96
- Oil Change 32.08 14.89 6.01 11.36 5.85
- Top-up 2502 8746 3658 3890 10260
- Oil change 18840 7815 4662 12477 8030
a) New
Tata 6.06 9.91
Leyland 5.22 12.06 11.50
Volvo
Others
Overall 6.39 11.74 11.50
KMPL=Kms.per litre
R/C = Reconditioned
166
Sr. TNSTC-SLM TNSTC-SLM TNSTC-SLM SETC
DESCRIPTION NEKnRTC
No. Rural Urban Total (TN)
Tata 2.02 3.44
Leyland 1.53 6.51 3.50
Volvo
Others
Overall 1.77 6.35 3.50
a) New -Tata 4.37 6.02
-Leyland 3.73 8.27 7.80
- Volvo
- Others
Overall 4.50 8.14 7.80
b) R/C - Tata 1.52 1.58
-Leyland 1.72 2.25 1.50
- Volvo
- Others
Overall 1.58 2.22 1.50
a) New -Tata 4.88 4.17
-Leyland 4.46 9.36 8.00
- Volvo
- Others
Overall 4.83 8.96 8.00
b) R/C - Tata 1.64 0.92
-Leyland 1.99 2.47 2.50
- Volvo
- Others
Overall 2.17 1.83 2.50
Tata 3.44
Leyland 7.62 14.00
Volvo
Others
Overall 7.01 7.46 14.00
Tata 1.38 0.97
Leyland 1.63 2.91 1.17
Volvo
Others
Overall 1.51 2.61 1.17
(lakh kms)
Tata 6.66 5.97
Leyland 4.33 6.96 8.00
Volvo
Others
Overall 6.83 6.93 8.00
KMPL=Kms.per litre
R/C = Reconditioned
167
Sr.
DESCRIPTION NBSTC BSRTC KDTC OSRTC SBSTC
No.
2 KMPL (HSD)
Tata
Leyland
Volvo
Others (specify)
CNG - Kms per Kg.
Overall KMPL (HSD) 4.01 4.32 4.48 4.59 4.15
Tata - i)Kilolitres
Leyland - i) Kilolitres
Total- - i) Kilolitres 6.67 15.47
4 Engine Oil Top-up
Tata - i)Kilolitres
- ii) Gross Kms (lakhs) 258.29 324.42
5 Engine OilKMPL 1821 1683
-Top-up 0.25 1.39
- Oil Change 1.23 1.49
- Top-up 358 413
- Oil change 1245 1235
a) New
Tata 6.02
Leyland 5.53
Volvo
Others
Overall 5.63
KMPL=Kms.per litre
R/C = Reconditioned
168
Sr.
DESCRIPTION NBSTC BSRTC KDTC OSRTC SBSTC
No.
Tata 1.30
Leyland 1.33
Volvo
Others
Overall 1.32
a) New -Tata 4.09
-Leyland 3.86
- Volvo
- Others
Overall 3.95
b) R/C - Tata 1.58
-Leyland 1.12
- Volvo
- Others
Overall 1.26
a) New -Tata
-Leyland
- Volvo
- Others
Overall
b) R/C - Tata
-Leyland
- Volvo
- Others
Overall
Tata
Leyland
Volvo
Others
Overall
Tata
Leyland
Volvo
Others
Overall
(lakh kms)
Tata
Leyland
Volvo
Others
Overall
KMPL=Kms.per litre
R/C = Reconditioned
169
Sr.
DESCRIPTION UTC SKNT TRPTC MEGTC MZST
No.
2 KMPL (HSD)
Tata 4.70 3.20
Leyland 4.79
Volvo
CNG - Kms per Kg.
Overall KMPL (HSD) 4.71 4.28 4.95 3.63 3.20
4 Engine Oil Top-up
5 Engine OilKMPL 1075 413
-Top-up 0.58
- Oil Change
- Top-up 179
- Oil change
a) New
Tata
Leyland
Volvo
Others
Overall 7.50
KMPL=Kms.per litre
R/C = Reconditioned
170
Sr.
DESCRIPTION UTC SKNT TRPTC MEGTC MZST
No.
Tata
Leyland
Volvo
Others
Overall 1.85
a) New -Tata
-Leyland
- Volvo
- Others
Overall 4.54
b) R/C - Tata
-Leyland
- Volvo
- Others
Overall 0.93
a) New -Tata
-Leyland
- Volvo
- Others
Overall 4.15
b) R/C - Tata
-Leyland
- Volvo
- Others
Overall 1.05
Tata
Leyland
Volvo
Others
Overall 4.50
Tata
Leyland
Volvo
Others
Overall
(lakh kms)
Tata
Leyland
Volvo
Others
Overall
KMPL=Kms.per litre
R/C = Reconditioned
171
Sr. DTC MTC
DESCRIPTION BEST BMTC CSTC
No. CNG (CNI)
2 KMPL (HSD)
Tata 2.35 2.98 4.18 3.84
Leyland 2.88 2.62 4.47 4.35
Volvo 1.47 2.72 2.16
CNG - Kms per Kg. 2.61 2.83
Overall KMPL (HSD) 2.87 4.34 3.84 2.97
Volvo- - i) Kilolitres 0.01 5.24 37.10
4 Engine Oil Top-up
Volvo- - i) Kilolitres 0.01 0.07 8.01
5 Engine OilKMPL 867 502 1882 1238
-Top-up 23.32 5.39 16.81
- Oil Change 35.10 24.19 72.15
- Top-up 21040 13300 15370
- Oil change 58710 61570 74280
a) New
Tata 6.66 3.21 3.52
Leyland 4.24 3.71 4.86 5.54
Volvo
Others 4.83
Overall 4.16 4.04 5.29
KMPL=Kms.per litre
R/C = Reconditioned
172
Sr. DTC MTC
DESCRIPTION BEST BMTC CSTC
No. CNG (CNI)
Tata 0.61 1.17
Leyland 1.26 0.44 2.87 1.59
Volvo
Others
Overall 1.23 2.87 1.29
a) New -Tata 3.50 2.61
-Leyland 3.74 3.81 2.83
- Volvo
- Others 4.29
Overall 3.21 2.99
b) R/C - Tata 1.10 0.59
-Leyland 1.17 0.75
- Volvo
- Others 0.87
Overall 1.14 0.66
a) New -Tata 1.09 2.27 3.20 1.72
-Leyland 1.95 1.96 3.92 4.67
- Volvo
- Others 3.99
Overall 1.72 3.56 3.20
b) R/C - Tata 0.56 0.42 1.05 0.48
-Leyland 1.06 0.21 1.16 1.30
- Volvo
- Others 0.65
Overall 0.83 1.11 0.69
Tata 2.45 5.10
Leyland 1.37 6.66
Volvo
Others
Overall
Tata 0.90
Leyland 1.05
Volvo
Others
Overall 0.98
(lakh kms)
Tata 3.67 6.04 3.50
Leyland 3.45 5.32 4.05
Volvo
Others
Overall 3.50 3.78
KMPL=Kms.per litre
R/C = Reconditioned
173
Sr. AMTS
DESCRIPTION PMPML CHNTU TMTU KMTU
No. CNG
2 KMPL (HSD)
Tata 3.36 3.12 2.38 3.92
Leyland 3.31 3.25 3.24
Volvo 1.85
Others (specify)
CNG - Kms per Kg. 3.45 3.22 2.23
Overall KMPL (HSD) 3.37 3.62 2.44 3.92
Total- - i) Kilolitres 7.50
4 Engine Oil Top-up
Tata - i)Kilolitres 40.41 5.90
5 Engine OilKMPL 677
-Top-up 0.70
- Oil Change 0.60
7 Differential oil in litres 0.9
- Top-up 75
- Oil change
a) New
Tata 4.25
Leyland 4.25
Volvo
Others
Overall 4.25 5.00
KMPL=Kms.per litre
R/C = Reconditioned
174
Sr. AMTS
DESCRIPTION PMPML CHNTU TMTU KMTU
No. CNG
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
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 AND SPRING PERFORMANCE 2012-13
1 Tyre Kms.New - Cross ply 47972 62206 52540 46633 76540
- Radial 79272 89847 80051 67689 105170
2 Retreaded - Cross ply 28611 39151 31483 31750
34613
- Radial 53162 48247 52956 37800
3 New Tyres used - Cross ply 19701 9310 29011 76891 23759
- Radial 52168 4147 56315 25708 1164
4 RT Tyres used - Cross ply 80692 39151 119843 32544
221474
- Radial 97099 4241 101340 1155
5 Tyres (New+RT) - Cross ply 27244 10218 37462 120030
47312
scrapped: - Radial 47687 3642 51329 142680
6 No. of Retreads - Cross ply 94455 32201 126656 164441
107375
obtained: - Radial 94972 4063 99035 141253
7 Retreadibility - Cross ply 3.47 3.15 3.38 1.37
2.27
factor: - Radial 1.99 1.12 1.93 0.99
8 Cumulative kms. - Cross ply 147166 185586 158981 125188 120038
per tyre: - Radial 185148 143671 182225 142592
9 New tyres consumed/lakh kms. 3.63 3.31 3.57 5.20 2.41
10 RT tyres consumed/lakh kms. 8.83 9.60 8.98 11.22 3.26
11 Battery life (Months/Lakh Kms.) 24M /2.26 2.64Lkm
12 Spring /lakh kms in Kg. 40.00 25.00 110.00
Sr. NWKnRTC NWKnRTC

DESCRIPTION UPSRTC KnSRTC** RSRTC
No. Rural Urban
- Radial 85628 127371
40914
- Radial 39271
- Radial 2985 6612
54538
- Radial 5205
5 Tyres (New+RT) - Cross ply 26981 12415 1169
23181
scrapped: - Radial 2985
6 No. of Retreads - Cross ply 96592 37990 2420
57852
obtained: - Radial 6119
7 Retreadibility - Cross ply 3.58 2.50 3.06 2.07
factor: - Radial 2.05
8 Cumulative kms. - Cross ply 122863 158553 135245 150635
per tyre: - Radial 166130
11 Battery life (Months/Lakh Kms.) 24M /2.56 24 M 2.88 Lkm 2.61 Lkm
12 Spring /lakh kms in Kg.
**2011-12
179
Sr. NWKnRTC TNSTC TNSTC TNSTC TNSTC
DESCRIPTION
No. Total (MDU) (KUM) (VPM) (CBE)
- Radial 110655 122794 139486 121175
2 Retreaded - Cross ply 25512 25649 15556 25536 22917
- Radial 44380 28380 38025 45848
- Radial 4147 9556 10729 7757
4 RT Tyres used - Cross ply 66404 40548 74428 32773 62515
- Radial 8557 23356 23579
5 Tyres (New+RT) - Cross ply 13584 11548 14984 10664 8757
scrapped: - Radial 4588 6235 8654 4713
6 No. of Retreads - Cross ply 40410 46432 62184 31139 21284
obtained: - Radial 11861 18019 20943 5560
7 Retreadibility - Cross ply 2.97 4.02 4.15 2.92 2.43
factor: - Radial 2.59 2.89 2.42 1.18
8 Cumulative kms. - Cross ply 136571 159800 119655 148314 110278
per tyre: - Radial 225388 204813 231507 175263
11 Battery life (Months/Lakh Kms.) 2.85 Lkm 42 M 38 M 39M
Sr. TNSTC SETC

DESCRIPTION NEKnRTC OSRTC UTC
No. (SLM) (TN)
- Radial 114729 139811 129159 72610
2 Retreaded - Cross ply 18649 23555 18283 21428 36150
- Radial 29493 82927 34222 65130
3 New Tyres used - Cross ply 7128 5509 1759 7429
24221
- Radial 3972 2006 303
76229
- Radial 15356 2537 160
scrapped: - Radial 2934 2263 2497 257
obtained: - Radial 5017 3387 4619
7 Retreadibility - Cross ply 2.49 3.82 2.26 NA
factor: - Radial 1.71 1.50 1.85
8 Cumulative kms. - Cross ply 93982 148819 104726 NA
per tyre: - Radial 165162 263927 192469
11 Battery life (Months/Lakh Kms.) 2.72 Lkm 36M 39 M 25M/2.30Lkm
180
Sr. MTC
DESCRIPTION BEST DTC BMTC
No. (CNI)
1 Tyre Kms.New - Cross ply 43100 87000 60154
- Radial 121922
2 Retreaded - Cross ply 26332 32000 17041
- Radial 76552
- Radial 50 674
- Radial 56 617
scrapped: - Radial 31 674
7 Retreadibility - Cross ply 2.29 2.39 3.34
8 Cumulative kms. - Cross ply 103398 163480 117100
9 New tyres consumed/lakh kms. 4.16 1.31 3.60 4.08
10 RT tyres consumed/lakh kms. 8.47 3.86 6.88 4.01
11 Battery life (Months/Lakh Kms.) 27 M 2.00 Lkm 29 M
12 Spring /lakh kms in Kg.
Sr. TAMILNADU
DESCRIPTION PMPML TMTU KMTU
No. 7 STUs
1 Tyre Kms.New - Cross ply 42613 54737 42000 60591
- Radial 50000 126762
- Radial 30000 47838
- Radial 840 38841
- Radial 1385 74002
5 Tyres (New+RT) - Cross ply 3335 363 66368
scrapped: - Radial 1168 29624
6 No. of Retreads - Cross ply 3335 225737
7 Retreadibility - Cross ply 1.00 NA 2.90 3.40
8 Cumulative kms. - Cross ply 72220 NA 134800 133243
9 New tyres consumed/lakh kms. 5.38 7.24 4.21 3.34
10 RT tyres consumed/lakh kms. 14.14 6.55 12.38 11.15
11 Battery life (Months/Lakh Kms.) 40M 3.0Lkm 1.08 Lkm 24 M/1.40Lkm
12 Spring /lakh kms in Kg. 1.50
181
NEW TYRES PURCHASED INCLUDING TYRES RECEIVED WITH
CHASSIS--2012-13
Ser Name of Good J.K.
Size Ply Rate Apollo Birla Ceat
No STU Year India
1 APSRTC 9.00x20 1274 1337 6261 6177
Radial 9.00x20 4627 5106 21187
10.00x20 259 500 520 5823
Others 295/80 22.5 316 1976
2 MSRTC 9.00 x 20 71520
10.00 x 20 960
7.5 x 16 2500 1950
Radial 9.00 x 20
10.00 x 20 2350
295/80
Tubeless
3 GSRTC 9.00 x 20 6810 31037
Radial 518 7 12621
4 UPSRTC 9.00x20 14 17258 13210 5345
Cross Ply 10.00 x 20 255
8.25x20 16 25
7.50x16 270
Radial 10.00x20
5 KnSRTC 750x16 16 150
9.00x20 16 10650 11749
1000x20 16 7100 10176
Radial 9.00x20 16 10755
Radial 1000x20 16 3450
Radial 1000x20 16 908
Radial 11.00x20 16 218
Tubeless
11R22.5 16 690 600
Radial
Tubeless
295x80R22.5 1900 1450
Radial
6 RSRTC
ross Ply 964 1616 11456
Radial 350 245 428 3658
7 NWKnRTC
Cross Ply 9.00x20 3022 50 9113
295x80R22.5 102
750x16 12 7
750x16 12
Radial 1000x20 3189 3011
1000x20 60 360
182
CHASSIS--2012-13
Ser Name of Ply
Size MRF Michelin Vikrant Others TOTAL
No STU Rate
1 APSRTC 9.00x20 9618 819 320 25806
Radial 9.00x20 10647 500 42067
10.00x20 5432 2307 14841
Others 295/80 22.5 282 2574
2 MSRTC 9.00 x 20 71520
10.00 x 20 960
7.5 x 16 20050 4500 29000
Radial 9.00 x 20
10.00 x 20 2350
295/80
60 60
Tubeless
3 GSRTC 9.00 x 20 37847
Radial 2093 15239
4 UPSRTC 9.00x20 14 5280 41093
Cross Ply 10.00 x 20 255
8.25x20 16 25
7.50x16 270
Radial 10.00x20
5 KnSRTC 750x16 16 150
9.00x20 16 22399
1000x20 16 17276
Radial 9.00x20 16 9000 19755
Radial 1000x20 16 805 4255
Radial 1000x20 16 908
Radial 11.00x20 16 218
Tubeless
11R22.5 16 1290
Radial
Tubeless
295x80R22.5 182 3532
Radial
6 RSRTC
Cross Ply 5786 400 20222
Radial 3181 180 8042
7 NWKnRTC
Cross Ply 9.00x20 12185
750x16 19
750x16 12
Radial 1000x20 200 6400
1000x20 420
183
CHASSIS--2012-13
No STU Year India
8 TNSTC-MDU
Cross Ply 9.00x20 14 614 4756 1176 398
Radial 9.00x20 16 402 126 1118
Tube less tyre 130 100 340
9 TNSTC-KUM
Cross Ply 1126 7186 2034 1600
Radial 248 440 100 8930
10 TNSTC-VPM
Cross Ply 9.00x20 592 3556 3619 1336
Radial 406 248 10075
11 TNSTC-CBE
Cross Ply 9.00x20 560 3233 1640 634
Radial 140 630 300 8011
12 NEKnRTC
Cross Ply Nylon 9.00x20 193 3740 105 9448
Radial 1570 3128
13 TNSTC-SLM
Cross Ply Nylon 9.00x20 100 4401 1194 1085
Radial 9.00x20 600 3364
14 SETC-TN
Cross Ply Nylon 9.00x20 14 80 270
10.00x20 1057 1513 1971
Radial 9.00x20 100 820
10.00x20 120 900
15 OSRTC
Cross Ply 9.00x20 16 285 607 581 347
10.00x20 44 102 108 62
8.25x20 13 15 30 17
8.25x16 18 46 37 12
16 UTC
Cross Ply 9.00x20 600 8649
7.50x16 215 313
Radial 10.00x20 540 90
17 MZST
Cross Ply 18 23 3 74
184
CHASSIS--2012-13
Ser Name of
Size Ply Rate MRF Michelin Vikrant Others TOTAL
No STU
8 TNSTC-MDU
Cross Ply 9.00x20 14 154 676 7774
Radial 9.00x20 16 3121 4767
Tube less tyre 570
9 TNSTC-KUM
Cross Ply 1091 1308 14345
Radial 9718
10 TNSTC-VPM
Cross Ply 9.00x20 206 206 1183 10698
Radial 10729
11 TNSTC-CBE
Cross Ply 9.00x20 225 1116 7408
Radial 9081
12 NEKnRTC
Cross Ply
9.00x20 91 1080 14657
Nylon
Radial 310 150 5158
13 TNSTC-SLM
Cross Ply
9.00x20 6780
Nylon
Radial 9.00x20 3964
14 SETC-TN
Cross Ply Nylon 9.00x20 14 350
10.00x20 84 4625
Radial 9.00x20 920
10.00x20 1020
15 OSRTC 9.00x20 16 1820
Cross Ply 10.00x20 316
8.25x20 75
8.25x16 113
16 UTC 9.00x20 9249
Radial 10.00x20 630
17 MZST
Cross Ply 252 370
185
CHASSIS--2012-13

No STU Year India
18 BEST
Cross Ply 9.00 x 20 14 9551
10.00x20 16 PR
11.00x20 16 PR
Radial 295/80R
19 DTC
Cross Ply 9.00 x 20 4607 15
20 MTC-CNI
Cross Ply 9.00 x 20 14 PR 250 5500 1386 1253
10.00x20 16 PR 20 114 230 150
Radial 9.00 x 20 14 PR 300 3190
Tubeless Radial 10.00x20 16 PR 150 443
11.00x22.5 16 PR 300 235 1215
Stepnney 88 1
Tyre with
chassis 58 19
21 BMTC
Cross Ply 9.00 x 20 16 PR 2210 3325
750x16 16PR 61 110
Volvo Tubeless 295/80R 1295 1300
Radial 1000x20 16PR 6808 100
11R22.5 16PR 408 1176
With Chassis
22 PMPML
Cross Ply 9.00x20 915 130
Radial 9.00x20 1375 160
295/R 20
23 TMTU 10.00x20 388
11Rx20 188
10.00x20
24 KMTU 9.00x20 369
25 AMTS 9.00x20 100 156 301
10.00x20 220
Radial 2018
186
CHASSIS--2012-13
Ser Name of
Size Ply Rate MRF Michelin Vikrant TOTAL
No STU Others
18 BEST
Cross Ply 9.00 x 20 14 9551
10.00x20 16 PR
11.00x20 16 PR
Radial 295/80R
19 DTC
Cross Ply 9.00 x 20 4622
20 MTC-CNI
Cross Ply 9.00 x 20 14 PR 8389
10.00x20 16 PR 514
Radial 9.00 x 20 14 PR 3490
Tubeless Radial 10.00x20 16 PR 593
11.00x22.5 16 PR 1750
Stepnney 12 14 115
Tyre with
14 34 1 126
chassis
21 BMTC
Cross Ply 9.00 x 20 16 PR 5535
750x16 16PR 171
Volvo Tubeless 295/80R 2595
Radial 1000x20 16PR 6908
11R22.5 16PR 200 1784
With Chassis
22 PMPML
Radial 9.00x20 1535
295/R 20
23 TMTU 10.00x20 388
11Rx20 188
10.00x20 503 503
24 KMTU 9.00x20 369
25 AMTS 9.00x20 557
10.00x20 220
Radial 341 2359
187
MAKE - WISE TYRE LIFE (KMS) RETREADIBILITY FACTOR 2012-13

Type Apollo Birla Ceat
No STUs Year India
1 MSRTC New 48799 46374 43232 46317
Retreaded 26922 22776 30926 31689
Rtd.Factor 2.08 1.88 2.50 1.95
Cumu.Kms. 104797 89193 120547 108111
Radial New 56130
Retreaded 25013
Rtd.Factor 2.03
Cumu.Kms. 106907
2 GSRTC New 74700 77400 77100 68100 78300
Retreaded 33100 33100 30200 36000 32000
Rtd.Factor 0.70 1.89 1.18 2.00 1.47
Cumu.Kms. 97870 139959 112736 140100 125340
Radial New 108900
Retreaded 41600
Rtd.Factor 0.88
Cumu.Kms. 145508
3 KnSRTC New 49287 38673 43817 38687 97426
Retreaded 21877 21630 20157 21573 31444
Rtd.Factor 3.60 4.39 3.99 4.67 1.77
Cumu.Kms. 128044 133629 124243 139433 153082
Radial New 86830 111649 109539
Retreaded 27336 43468 32813
Rtd.Factor 2.57 1.73 2.29
Cumu.Kms. 157084 186849 184681
Tubeless New 88711
Retreaded 57331
Rtd.Factor 1.47
Cumu.Kms. 172988
4 RSRTC New 83637 47540 56149 111823 54918
Retreaded 42017 49645 46029 30097 39819
Rtd.Factor 2.64 2.39 2.35 3.75 2.03
Cumu.Kms. 194561 166192 164317 224685 135750
Cost/Km (Ps.) 8.04 9.26 10.13 7.65 11.07
Radial New 124620 121455 126531
Retreaded 37701 13516 48728
Rtd.Factor 0.74 0.52 0.95
Cumu.Kms. 152519 128483 172823
Cost/Km (Ps.) 9.91 12.45 9.69
188
Ser Name of
Type MRF Michilin Vikrant Others
No STUs
1 MSRTC New 50705 47189 47975
Retreaded 30823 29414 23250
Rtd.Factor 2.65 2.20 2.68
Cumu.Kms. 132386 111900 110285
Radial New 67930 110005
Retreaded 45475 59356
Rtd.Factor 1.85 1.00
Cumu.Kms. 152059 169361
2 GSRTC New 95300 71600
Cumu.Kms. 159378 114755
Radial New 102900
Retreaded 35900
Rtd.Factor 1.06
Cumu.Kms. 140954
3 KnSRTC New 67864 38832 52906
Retreaded 23261 20513 21402
Rtd.Factor 3.92 3.65 4.29
Cumu.Kms. 159047 113704 144721
Radial New 106813 97245 110942
Retreaded 29411 23557 44078
Rtd.Factor 1.89 4.35 1.00
Cumu.Kms. 162400 199718 155020
Tubeless New 113727
Retreaded 60436
Rtd.Factor 1.60
Cumu.Kms. 210425
4 RSRTC New 60005 64731 147417
Retreaded 44178 40078 37016
Rtd.Factor 2.73 2.50 4.55
Cumu.Kms. 180611 164925 315840
Cost/Km (Ps.) 9.21 9.57 19.99
Radial New 129394 129311
Cumu.Kms. 209389 212819
Cost/Km (Ps.) 8.75 14.49
189
No STUs Year India
5 NWKnRTC New 59817 40509 53398 48040 50257
Retreaded 29504 20387 23968 24986 22709
Rtd.Factor 2.08 2.06 3.04 4.00 2.09
Cumu.Kms. 121185 82506 126261 147984 97719
Cost/Km (Ps.) 12.07 18.08 14.03 13.09 15.07
6 TNSTC-MDU New 60747 55537 58824 50933 67694
Retreaded 27439 25497 23005 26932 26104
Rtd.Factor 3.64 4.19 2.50 6.00 2.53
Cumu.Kms. 160625 162369 116337 212525 133737
Cost/Km (Ps.) 13.00 14.00 15.00 13.00 10.00
Radial New 95409 120499 58590 112394
Retreaded 14334 41330 32274 44257
Rtd.Factor 1.29 1.73 3.00 2.64
Cumu.Kms. 113900 191950 155412 229232
Cost/Km (Ps.) 17.00 10.00 15.00 9.00
7 TNSTC-VPM New 80355 71624 76311 57638 73259
Retreaded 12541 25621 24267 36456 26694
Rtd.Factor 2.14 3.26 2.57 4.00 2.87
Cumu.Kms. 229307 155148 138677 94094 149871
Cost/Km (Ps.) 10.76 11.82 11.78 9.66 11.74
Radial New 155153 149198 138304
Retreaded 27395 31905 16906
Rtd.Factor 1.41 1.10 2.22
Cumu.Kms. 193780 184294 175835
Cost/Km (Ps.) 8.09 8.72 8.40
8 TNSTC-KUM New 56438 53590 56599 53039
Retreaded 20217 18537 18158 19711
Rtd.Factor 3.15 4.71 3.32 4.02
Cumu.Kms. 120120 140901 116882 132278
Cost/Km (Ps.) 12.59 12.73 13.76 12.42
Radial New 122131
Retreaded 33527
Rtd.Factor 2.93
Cumu.Kms. 220366
Cost/Km (Ps.) 8.27
9 TNSTC-CBE New 63305 51718 56044 54229
Retreaded 25709 23310 20550 23624
Rtd.Factor 3.31 5.14 2.67 4.20
Cumu.Kms. 148402 171531 110913 153450
Cost/Km (Ps.) 10.22 10.84 13.08 10.91
Radial New 111737 121557
Cumu.Kms. 162696 168583
Cost/Km (Ps.) 7.55 6.98
190
Ser Name of
No STUs
5 NWKnRTC New 69698 43790 43743 36152
Retreaded 29458 25100 21986 16365
Rtd.Factor 2.06 1.09 3.00 1.09
Cumu.Kms. 130381 71149 109701 53990
Cost/Km (Ps.) 12.00 17.06 16.08 23.09
6 TNSTC-MDU New 59103 57432 59495
Retreaded 24348 27042 23821
Rtd.Factor 4.91 3.69 4.95
Cumu.Kms. 178652 157217 177409
Cost/Km (Ps.) 14.00 13.00 14.00
Radial New
Retreaded
Rtd.Factor
Cumu.Kms.
Cost/Km (Ps.)
7 TNSTC-VPM New 77988 70806 83367
Retreaded 24402 27195 25062
Rtd.Factor 4.19 3.13 4.60
Cumu.Kms. 180232 155926 198652
Cost/Km (Ps.) 11.10 11.80 13.56
Radial New
Retreaded
Rtd.Factor
Cumu.Kms.
Cost/Km (Ps.)
8 TNSTC-KUM New 55783 55247 55410
Retreaded 17164 19236 17371
Rtd.Factor 5.58 4.49 5.73
Cumu.Kms. 151556 141617 154945
Cost/Km (Ps.) 12.58 12.32 12.43
Radial New
Retreaded
Rtd.Factor
Cumu.Kms.
Cost/Km (Ps.)
9 TNSTC-CBE New 59737 54628
Cumu.Kms. 187759 152993
Cost/Km (Ps.) 14.39 10.97
Radial New 86658 85786
Cumu.Kms. 221468 118175
Cost/Km (Ps.) 11.76 15.27
191

No STUs Year India
10 NEKnRTC New 52692 44025 46556 53389 57122
Retreaded 18894 18815 17595 19638 20644
Rtd.Factor 2.38 2.65 2.70 2.96 2.70
Cumu.Kms. 97660 93885 94063 111517 112861
Cost/Km (Ps.) 20.40 22.00 22.01 16.20 18.50
Radial New 114588
Retreaded 29873
Rtd.Factor 1.73
Cumu.Kms. 166268
Cost/Km (Ps.) 10.80
11 TNSTC-SLM New 61425 57247 64643 58077
Retreaded 29127 13765 13731 13047
Rtd.Factor 1.88 3.91 3.85 3.21
Cumu.Kms. 116184 111068 117507 99958
Cost/Km (Ps.) 13.93 13.08 12.60 13.85
Radial New 162821 139456
Cumu.Kms. 221902 222810
Cost/Km (Ps.) 6.78 7.47
12 SETC-TN New 70057 53225 69709
Retreaded 26475 18469 20823
Rtd.Factor 1.51 2.30 2.08
Cumu.Kms. 110034 95704 113020
Cost/Km (Ps.) 13.59 13.32 11.87
Radial New 144234 129544
Cumu.Kms. 196178 195730
Cost/Km (Ps.) 8.35 8.98
13 KDTC New 34604 40571 29205 35054
Retreaded 12275 16041 13300 19859
Rtd.Factor 3.23 2.38 3.00 1.95
Cumu.Kms. 74252 78749 69106 73779
Radial New 39069 43433 47443
Retreaded 25183 22351 31443
Rtd.Factor 1.26 1.82 1.00
Cumu.Kms. 70800 84112 78886
14 OSRTC New 36430 38740 36819 38595
Retreaded 21970 20836 19896 21896
Rtd.Factor 2.12 1.19 2.26 2.37
Cumu.Kms. 83006 63535 81784 90489
192
Ser Name of
No STUs
10 NEKnRTC New 59907 46025 43345 47546
Retreaded 18222 18511 19946 18649
Rtd.Factor 2.80 2.69 2.52 2.49
Cumu.Kms. 110929 95820 93609 93982
Cost/Km (Ps.) 19.00 21.70 21.70 21.50
Radial New 116346 114729
Cumu.Kms. 145339 165162
Cost/Km (Ps.) 11.60 8.90
11 TNSTC-SLM New 71270 57927 74783
Retreaded 14773 14311 13215
Rtd.Factor 3.96 3.87 5.55
Cumu.Kms. 129771 113311 148126
Cost/Km (Ps.) 11.59 12.66 11.40
Radial New
Retreaded
Rtd.Factor
Cumu.Kms.
Cost/Km (Ps.)
12 SETC-TN New 75132 69242 68705
Retreaded 23013 24325 32714
Rtd.Factor 1.60 1.84 1.22
Cumu.Kms. 111952 114000 108616
Cost/Km (Ps.) 13.78 12.32 13.67
Radial New
Retreaded
Rtd.Factor
Cumu.Kms.
Cost/Km (Ps.)
13 KDTC New 35287
Retreaded 11496
Rtd.Factor 3.10
Cumu.Kms. 70926
Radial New
Retreaded
Rtd.Factor
Cumu.Kms.
14 OSRTC New 51744 44700
Cumu.Kms. 104327 99579
193

No STUs Year India
15 UTC New 45698 50822 50697 45828
Retreaded 26527 44803 26740 38867
Rtd.Factor 1.80 2.40 2.40 2.30
Cumu.Kms. 93447 158349 114873 135222
Radial New 56358 45097 35728 48125
Retreaded 41557 39553 43728 37346
Cumu.Kms. 95821 89579
16 MZST New 9500 9500 9500 10000
Retreaded 8000 8000 8000 8000
Rtd.Factor
Cumu.Kms.
17 DTC New 42040 43987 43841 40355
Retreaded 25347 24589 36281 34381
Rtd.Factor 1.98 2.41 3.43 2.29
Cumu.Kms. 92227 103246 168285 119087
18 MTC-CNI New 66955 57659 63537 62579
Retreaded 34512 30723 28692 31417
Rtd.Factor 2.73 3.75 2.23 2.20
Cumu.Kms. 161173 172870 127520 131696
Radial New 115133 104995 122448
Retreaded 25296 25836 39779
Rtd.Factor 1.22 0.67 1.39
Cumu.Kms. 145994 122305 177741
Tubeless New 104036
(for volvo) Retreaded 42465
Rtd.Factor 1.53
Cumu.Kms. 169007
19 BMTC
Cross Ply New 83012 65704 75515 67230 92970
Retreaded 35857 29004 31878 35164 42978
Rtd.Factor 4.08 3.30 3.16 4.93 1.48
Cumu.Kms. 229307 161417 176251 240589 156577
Radial New 93558
Retreaded 42712
Rtd.Factor 1.33
Cumu.Kms. 150365
194
Ser Name of
No STUs
15 UTC New 46654 41062
Cumu.Kms. 108680 104293
Radial New 37316 43762
Rtd.Factor
Cumu.Kms.
16 MZST New 12000
Retreaded 8000
Rtd.Factor
Cumu.Kms.
17 DTC New
Retreaded
Rtd.Factor
Cumu.Kms.
18 MTC-CNI New 65499 60068 60770
Retreaded 27623 32998 27833
Rtd.Factor 3.39 2.57 3.40
Cumu.Kms. 159141 144873 155402
Radial New
Retreaded
Rtd.Factor
Cumu.Kms.
Tubeless New 210615
(for volvo) Retreaded 45308
Rtd.Factor 1.49
Cumu.Kms. 278124
19 BMTC
Cross Ply New 74424 68287 90299
Retreaded 41445 32440 61324
Rtd.Factor 1.34 3.22 1.53
Cumu.Kms. 129960 172757 184125
Radial New 73143 167788
Cumu.Kms. 119251 185089
195

No STUs Year India
20 PMPML New
(Overall
Retreaded
average)
Rtd.Factor
Cumu.Kms.
21 TMTU New 53141
Retreaded 18313
22 KMTU New 42000
Retreaded 10921
Rtd.Factor 2.93
Cumu.Kms. 74000
Cost/Km (Ps.) 8.50
23 AMTS New 85512 143315 159289 79718 138608
Retreaded 16196 23280 23081 15142 28584
Rtd.Factor 3.33 3.55 4.08 3.38 3.17
Cumu.Kms. 139445 225358 253461 130899 229218
Cost/Km (Ps.)
196
Ser Name of
No STUs
20 PMPML New 41613
(Overall
Retreaded 29607
average)
Rtd.Factor 3.00
Cumu.Kms. 0.40
21 TMTU New 56333
Retreaded 18313
22 KMTU New
Retreaded
Rtd.Factor
Cumu.Kms.
Cost/Km (Ps.)
23 AMTS New
Retreaded
Rtd.Factor
Cumu.Kms.
Cost/Km (Ps.)
197
NEW BATTERIES PURCHASED DURING 2012-13
Ser Name of Ampere No. of No. of

Make Volt Total
No STUs - Hours Plates Batteries
1 APSRTC Electroflo 12 135 19 2188 17100
Electroflo 12 180 25 793
Ventura 12 135 19 1415
Action 12 135 19 146
Action 12 180 25 105
Ashoka 12 120 17 120
Ashoka 12 150 21 143
Sai Samrat 12 135 19 595
Sai Samrat 12 120 17 57
Sai Samrat 12 180 25 100
Amron 12 120 17 577
Modern 12 135 19 3448
Gotech 12 135 19 2352
Gotech 12 120 17 1245
Gotech 12 180 25 888
Gotech 12 150 21 708
Candour 12 135 19 596
CARPOWER 12 150 21 300
CARPOWER 12 180 25 89
Carpower 12 120 17 160
Dinesh 12 120 17 830
Others 12 135 19 190
Others 12 180 25 55
2 MSRTC Leader 12 150 21 7700 15050
Prestolite 12 150 21 6300
3 GSRTC Autobat 6 150 21 1320 8336
Brite 6 150 21 1900
Agam 6 150 21 5116
4 UPSRTC Action PP 12 150 21 654 7056
Action HR 12 120 17 6402
5 KnSRTC Jaya Vijaya 12 150 21 1700 7240
Deepa 12 150 21 1500
Dextek 12 150 21 1400
Trishul 12 150 21 1000
Power Build 12 150 21 200
Jaya Vijaya 12 90 13 50
Deepa 12 90 13 10
Jaya Vijaya 12 120 Tabular 250
Deepa 12 120 Tabular 250
Dextek 12 120 Tabular 100
198

Make Volt Total
6 RSRTC Amararaja 12 150 21 2400 2600
Amron 12 150 21 200
7 NWKnRTC Deepa 12 150 21 1368 3126
Dextek 12 150 21 902
Jay-Vijay 12 150 21 706
Trishul 12 150 21 150
Deepa
8 TNSTC-MDU 12 150 21 230 1429
Action 12 150 21 1199
Amaron
9 TNSTC-KUM Amaron 12 150 21 2038 2528
Action 12 150 21 490
10 TNSTC-VPM Amararaja 12 150 21 1697 1745
11 TNSTC-CBE Action 12 150 21 400 1880
Amaron 12 150 21 1480
12 NEKnRTC Jay Vijay 12 150 21 1121 3131
Dextek 12 150 21 308
Deepa 12 150 21 1615
Deepa tubular 12 120 21 42
Trisul 12 150 21 45
13 TNSTC-SLM Amran Raja 12 150 21 1240 1360
Action batteries 12 150 21 120
14 SETC -TN Amaron 12 150 21 70 70
15 KDTC Agam 12 135 55 267
Germania 12 135 187
Agam 12 80 5
Germania 12 80 2
Agam 12 70 9
Germania 12 70 9
16 OSRTC Jyoti 12 135 19 197 265
Exide 12 135 19 51
Jyoti 12 188 25 4
Jyoti 12 150 21 2
Dinesh 12 135 19 9
Jyoti 12 95 15 2
199

Make Volt Total
17 UTC Lucas 12 120 19 229 674
Lucas 12 150 21 113
Picot Leader 12 150 21 224
Bosch 12 120 19 69
Bosch 12 120 21 39
18 BEST Sai Samrat 6 150 21 3060 6929
Dinesh 6 150 21 3869
19 DTC Exide 6 150 21 186 1364
Amaron 12 150 21 1178
20 MTC-CNI Exide 12 32 21 220 2484
Amaron 12 32 21 2264
21 BMTC VE Commercial 12 165 21 195 4873
Jayavijaya 12 150 21 939
Jayavijaya 12 120 Tubular 20
SAI
12 150 21 100
ACCUMULATOR
SAI
12 180 25 100
ACCUMULATOR
DEEPA 12 150 21 2700
DEEPA 12 120 Tubular 100
Dextek 12 150 21 564
Dextek 12 120 Tubular 25
PRESTOLITE 12 165 21 72
PRESTOLITE 12 180 25 10
Burma Auto
12 180 25 48
corporation
22 PMPML Exide 12 135 19 720 720
23 TMTU Dinesh 12 150 103 368
Dinesh 12 180 17
Exide 12 180 30
Exide 12 150 218
24 KMTU KMT MAKE R/C 12 120 19 85 85
25 AMTS Exide 12 225 323
AMRAON 12 98
200
MAKE-WISE BATTERY LIFE DURING 2012-13
Ser Name of Ampere- Type / Battery Life

Make
No STUs Hours (AH) Plate Months Kms.(Lakh)
1 MSRTC Exide 135 19 24 2.52
Sai Samrat 150 19 28 2.38
Standard Furukawa 135 19 24 2.10
Action 135 19 24 2.06
Bindal 150 19 21 1.91
2 GSRTC Amco 150 6V/21P 2.19
Exide 150 6V/21P 3.35
Autobat 150 6V/21P 2.20
Britex 150 6V/21P 2.11
Brite 150 6V/21P 2.03
AMARAJ 150 6V/21P 2.22
Gold Star 150 6V/21P 2.22
Keycee 150 6V/21P 2.72
Action 150 6V/21P 2.06
S F SONIC 150 6V/21P 2.08
Amron 150 6V/21P 2.64
Apollo 150 6V/21P 2.53
ACTION 150 6V/21P 2.06
U.B. Mac 150 6V/21P 2.50
Agam 150 6V/21P 2.16
ATLAS 150 6V/21P 2.63
3 RSRTC Exide 135 12V19P
Exide 150 12V21P
Action 150 12V21P 24
Bose 150 12V21P 24
Amron 150 12V21P
4 KnSRTC Amron 12V 3.39
Dextek 12V 3.04
Exide 12V 3.69
Prestolite 12V 2.88
Surya 12V 2.95
Vijaya 12V 2.84
Jayavijaya 12V 2.83
S.F .Sonic 12V 3.00
Deepa 12V 3.03
Shiva 12V 2.92
Shakti 12V 3.44
MB 12V 3.77
Dextic 12V 3.06
Trishul 12V 2.88
201

Make
5 NWKnRTC Exide 150 21 3.26
Deepa 150 21 3.02
Kirloskar 150 21
Spark 150 21
Prestolite 150 21 2.89
Dextek 150 21 2.87
Manjunath 150 21 2.76
Bosch 150 21 3.01
Vijay 150 21 2.69
Surya 150 21 3.05
Jayvijay 150 21 2.75
Mico 150 21 4.25
Swastik 150 21
Gani 150 21
Trishul 150 21 2.91
6 TNSTC-MDU Amron 150 21 47
Exide SF 150 21 43
Exide-xpress 150 21 39
Exide-xpress 180 21 26
Exide-HR 135 21 38
Action 150 21 34
Exide-HR 135 19 34
Exide-Freedom 100 15 40
7 TNSTC-KUM Exide 150 21 35 4.72
Exide Express 150 21 37 5.74
Amaron 150 21 38 NA
Exide 180 25 36 5.36
8 TNSTC-VPM Exide PP 150 12V21P 35 5.19
Amaron (PP) 130 12V17P 47 6.99
Exide (HR) 150 12V21P 42 6.37
Amaron (PP) 150 12V21P 32 4.67
Exide PP 120 12V17P 38 7.59
Exide PP 120 12V21P 36 7.16
9 TNSTC-CBE Exide 150 12V21P 44
Prestolite 150 12V21P 64
Amron 150 12V21P 55
Exide 150 12V21P 33
TSTC 150 12V21P 50
EXFD 150 12V21P 42
Prestolite 150 12V21P 75
Amron 150 12V21P 50
Exide 195 12V27P 40
202

Make
10 NEKnRTC Amron 150 12V 3.55
Deepa 150 12V 2.77
Dextex 150 12V 2.56
Exide 150 12V 2.99
Jay-Vijaya 150 12V 2.64
Sai Samrat 150 12V 3.17
Shiva 150 12V 2.74
Surya 150 12V 2.67
Swastic 150 12V 2.61
Trishul 150 12V 2.27
Vijay 150 12V 2.67
11 TNSTC -SLM Exide 150 21 33
Exide Express 150 21 40
Prestolite 150 21 70
STD-Furukawa 150 21 65
Exide 150 19 55
Exide Express 150 11 30
12 SETC-TN Exide 150 12v19P 32 5.67
Exide 150 12V/21P 33 6.01
Exide 150 12V/25P 46 8.29
13 KDTC Germania 135 12V/19P 28 1.76
Agam 135 12V/19P 27 1.58
Exide 135 12V/19P 25 2.52
Germania 135 12V/11P 20 0.98
Agam 135 12V/11P 26 1.40
Exide 135 12V/11P 15 1.04
Germania 12V/13P 22 1.52
14 OSRTC Exide 135 20 2.15
Jyoti 135 21 1.67
Dinesh 135 27 1.91
Ajaya 135 15 2.11
Amaron 135 20 1.96
Amco 135 20 1.38
Alok 135
15 UTC Exide 12V/19P 25
HB 12V/19P 18 3.87
Leader 12V/19P 24 2.05
Bos 12V/19P 21 1.78
Amron 12V/19P 22
Lucas 12V/19P 21 0.43
Ignie 12V/19P 20 0.89
203

Make
16 BEST Exide 150 6V/21P 29 1.71
Sai Samrat 150 6V/21P 37 2.17
Germania 150 6V/21P 4.18
17 DTC Exide 150 6V/21P 26
Exide 150 12V/21P 29
Exide 150 6/21 23
Standard 150 31
18 MTC-CNI Exide 150 21 30 2.73
Exide-Express 150 21 32 2.99
Prestolite 165 21 19 2.01
Amaron 150 21 31 2.29
19 BMTC Exide 150 12Volts 36 2.09
Prestolite 150 12Volts 39 1.41
Vijaya 150 12Volts 30 1.92
Surya 150 12Volts 36 2.41
JV 150 12Volts 31 2.21
Deepa 150 12Volts 36 2.39
Dextek 150 12Volts 34 2.20
Trishul 150 12Volts 42 2.73
20 PMPML Exide 150 12V/19P 40 3.00
21 TMTU Exide 150 19 1.08
Exide 180 25 18
Dinesh 150 19
Dinesh 180 25
22 KMTU Self production R/C 120 12V/19P 24 1.40
23 AMTS Exide 32
AMRAON 18
Exide 15
204
INVENTORY
POSITION
205
INVENTORY POSITION
ANDHRA PRADESH STATE ROAD TRANSPORT CORPORATION - RS. IN LAKH
Receipts Issues Stock -

Opening Closing
purchase Total of consum- months
Sr. Stock Balance
Particulars & columns ption & & days
No. as on (Inventory)
transfers 3&4 transfers consum-
1.4.2012 31.3.2013
2012-13 2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 2902.73 233120.13 236022.86 233259.01 2763.85 4-10
2 Lubricants 294.26 4890.50 5184.76 4795.68 389.08 0-18
3 Spare parts 1316.30 8661.33 9977.63 8926.71 1050.92 1-09
4 Tyres & Tubes 529.19 20452.44 20981.63 20635.34 346.29 0- 02
5 Batteries 62.74 1034.50 1097.24 1040.67 20.01 0-07
6 Uniform 75.04 458.89 533.93 493.52 178.96 4-12
7 Others 523.83 7925.66 8449.49 8073.67 504.04 0-17
TOTAL 5704.09 276543.45 282247.54 277224.60 5253.15
MAHARASHTRA STATE ROAD TRANSPORT COPORATION - RS. IN LAKH

Opening Closing
Sr. Stock Balance
1.4.2012 31.3.2013
2012-13 2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 1913.68 202433.90 204347.58 202763.67 1583.91 0-03
2 Lubricants 580.37 3003.68 3584.05 2829.30 754.75 3-06
3 Spare parts 1380.26 7750.87 9131.13 7554.17 1576.96 2-15
4 Tyres & Tubes 1929.79 25045.36 26975.15 24770.25 2204.90 1-02
5 Batteries 39.27 1044.15 1083.42 971.37 112.05 1-12
6 Uniform 102.51 1696.41 1798.92 1343.26 455.66 4-02
7 Others 1492.16 13570.15 15062.31 13301.39 1760.92 1-18
TOTAL 7438.04 254544.52 261982.56 253533.41 8449.15
207
INVENTORY POSITION
GUJARAT STATE ROAD TRANSPORT COPORATION - RS. IN LAKH

Opening Closing
Sr. Stock Balance
1.4.2012 31.3.2013
2012-13 2012-13 ption
1 2 3 4 5 6 7 8
Fuel
1 516.25
(Diesel+CNG)
2 Lubricants 200.03
3 Spare parts 838.49 NOT FURNISHED
4 Tyres & Tubes 337.22
5 Batteries 19.02
6 Uniform 4.86
7 Others 436.14
TOTAL 2352.01
KARNATAKA STATE ROAD TRANSPORT CORPORATION - RS. IN LAKH

Opening Closing
Sr. Stock Balance
1.4.2012 31.3.2013
2012-13 2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 813.43 99199.17 100012.60 99622.16 390.44 0-01
2 Lubricants 229.92 1620.67 1850.59 1632.14 218.45 2-00
3 Spare parts 910.77 5747.93 6658.70 5786.53 872.17 1-25
4 Tyres & Tubes 160.14 9694.38 9854.52 9686.82 167.70 0-06
5 Batteries 11.05 352.34 363.39 352.65 10.74 0-11
6 Uniform
7 Others 806.49 6422.18 7228.67 6389.85 838.82 1-17
TOTAL 2931.80 123036.67 125968.47 123470.15 2498.32
208
INVENTORY POSITION
RAJASTHAN STATE ROAD TRANSPORT CORPORATION - RS. IN LAKH

Opening Closing
Sr. Stock Balance
1.4.2012 31.3.2013
2012-13 2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 54830.00 54830.00 54830.00 0.00
2 Lubricants 867.00 867.00 867.00 0.00
3 Spare parts 211.40 3199.85 3411.25 3177.73 233.52 0-27
4 Tyres & Tubes 15.34 3322.62 3337.96 3273.52 64.44 0.07
5 Batteries 249.67 249.67 230.70 18.97 1-00
6 Uniform
7 Others
TOTAL 226.74 62469.14 62695.88 62378.95 316.93
NORTH WESTERN KARNATAKA ROAD TRANSPORT CORPORATION - RS. IN LAKH

Opening Closing
Sr. Stock Balance
1.4.2012 31.3.2013
2012-13 2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 305.95 53568.94 53874.89 53725.22 149.67 0-01
2 Lubricants 88.80 687.18 775.98 690.92 85.06 1-15
3 Spare parts 489.45 2585.08 3074.53 2325.20 749.33 3-28
4 Tyres & Tubes 52.85 4564.07 4616.92 4531.62 85.30 0-07
5 Batteries 2.94 205.33 208.27 199.95 8.32 0-15
6 Uniform 6.26 6.26 6.26 0.00
7 Others 588.37 4164.59 4752.96 4322.41 430.55 1-06
TOTAL 1534.62 65775.19 67309.81 65801.58 1508.23
209
INVENTORY POSITION
TAMIL NADU STATE TRANSPORT CORPN. LTD. (MADURAI) - 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-
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 216.32 32323.92 32540.24 32295.19 245.05 0-03
2 Lubricants 26.80 649.78 676.58 651.23 25.35 0-14
3 Spare parts 179.68 1187.20 1366.88 1291.00 75.88 0-21
4 Tyres & Tubes 3.43 2005.92 2009.35 2009.22 0.13
5 Batteries 161.25 161.25 161.25 0.00
6 Uniform 4.35 66.60 70.95 67.47 3.48 0-18
7 Others 183.46 2217.81 2401.27 2318.52 82.75 0-13
TOTAL 614.04 38612.48 39226.52 38793.88 432.64
TAMIL NADU STATE TRANSPORT CORPN. LTD. (VILLUPURAM) - RS. IN LAKH
Issues Stock -
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 617.76 55103.84 55721.60 55102.08 619.52 0-04
2 Lubricants 75.30 635.18 710.48 654.03 56.45 1-02
3 Spare parts 677.27 6471.34 7148.61 6728.75 419.86 0-23
4 Tyres & Tubes 40.15 3881.15 3921.30 3888.82 32.48 0-03
5 Batteries
6 Uniform
7 Others 67.34 522.98 590.32 535.38 54.94 1-07
TOTAL 1477.82 66614.49 68092.31 66909.06 1183.25
210
INVENTORY POSITION
TAMIL NADU STATE TRANSPORT CORPN. LTD (KUMBAKONAM) - RS. IN LAKH
Issues Stock -
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 1282.74 53758.16 55040.91 53820.77 1220.14 0-08
2 Lubricants 41.87 724.03 765.90 698.41 67.49 1-05
3 Spare parts 332.45 2922.61 3255.06 2951.23 303.83 1-08
4 Tyres & Tubes 1.28 2971.63 2972.91 2972.35 0.56
5 Batteries 0.00 180.41 180.41 180.41 0.00
6 Uniform 5.90 99.35 105.25 96.21 9.04 1-04
7 Others 257.31 4244.03 4501.34 4227.52 273.82 0-24
TOTAL 1921.55 64900.22 66821.78 64946.90 1874.88 0-22
TAMIL NADU STATE TRANSPORT CORPN. LTD. (COIMBATORE ) - RS. IN LAKH
Issues Stock -
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 518.63 43364.53 43883.16 43312.15 571.01 0-05
2 Lubricants 90.37 544.87 635.24 558.08 77.16 1-20
3 Spare parts 621.47 1402.46 2023.93 1609.68 414.25 3-00
4 Tyres & Tubes 205.04 3898.50 4103.54 3952.84 150.70 0-14
5 Batteries
6 Uniform
7 Others 46.32 218.59 264.91 197.09 67.82 4-05
TOTAL 1481.83 49428.95 50910.78 49629.84 1280.94
211
INVENTORY POSITION
NORTH EASTERN KARNATAKA ROAD TRANSPORT CORPORATION - RS. IN LAKH
Issues Stock -
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 396.60 44053.41 44450.01 44187.21 262.80 0-02
2 Lubricants 184.87 806.97 991.84 855.59 136.25 1-28
3 Spare parts 969.54 2505.01 3474.55 2571.08 903.47 4-08
4 Tyres & Tubes 258.36 6009.22 6267.58 6009.82 257.76 0-16
5 Batteries 6.43 201.13 207.56 200.80 6.76 0-12
6 Uniform 131.29 87.91 219.20 87.30 131.90 18-11
7 Others 577.94 3397.19 3975.13 3277.65 697.48 2-18
TOTAL 2525.03 57060.84 59585.87 57189.45 2396.42
TAMIL NADU STATE TRANSPORT CORPN. LTD (SALEM) - RS. IN LAKH

Issues Stock -
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 230.62 33383.62 33614.24 33411.36 202.88 2-22
2 Lubricants 23.69 377.92 401.61 366.39 35.22 35-18
3 Spare parts 59.69 826.31 886.00 797.86 88.14 40-43
4 Tyres & Tubes 0.07 1471.57 1471.64 1469.00 2.64 0-66
5 Batteries 0.01 100.60 100.61 100.57 0.04 0-15
6 Uniform 5.95 98.13 104.08 97.61 6.47 24-26
7 Others 145.93 2108.25 2254.18 2131.29 122.89 21-10
TOTAL 465.96 38366.40 38832.36 38374.08 458.28
212
INVENTORY POSITION
STATE EXPRESS TRANSPORT CORPORATION (TAMIL NADU) LIMITED - RS. IN LAKH
Issues Stock -
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 134.29 19751.22 19885.51 19797.62 87.89 0-02
2 Lubricants 4.64 154.79 159.43 151.24 8.19 0-20
3 Spare parts 76.11 796.69 872.80 827.90 44.90 0-20
4 Tyres & Tubes 1176.20 1176.20 1176.19 0.01
5 Batteries
6 Uniform 1.05 16.78 17.83 11.01 6.82 18-10
7 Others 20.16 128.56 148.72 130.45 18.27 1-11
TOTAL 236.25 22024.24 22260.49 22094.41 166.08
KADAMBA TRANSPORT CORPORATION - RS. IN LAKH

Issues Stock -
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 20.07 275.04 295.11 283.07 12.04 0-15
2 Lubricants 9.67 50.35 60.02 48.83 11.19 2-22
3 Spare parts 107.15 102.67 209.82 104.54 105.28 12-00
4 Tyres & Tubes 10.03 230.74 240.77 220.97 19.80 1-03
5 Batteries 0.20 12.32 12.54 11.61 0.93 1-00
6 Uniform 0.12 7.83 7.95 7.69 0.26 0-12
7 Others
TOTAL 147.24 678.95 826.19 676.71 149.50
213
INVENTORY POSITION
ORISSA STATE ROAD TRANSPORT CORPORATION - RS. IN LAKH

Issues Stock -
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel)
2 Lubricants
3 Spare parts 30.23 119.51 149.74 112.47 37.27 4-00
4 Tyres & Tubes 30.34 334.00 364.34 345.28 19.06 0-20
5 Batteries 0.43 14.16 14.59 12.89 1.70 1-17
6 Uniform
7 Others
TOTAL 61.00 467.67 528.67 470.64 58.03
BRIHAN MUMBAI ELECTRIC SUPLLY & TRANSPORT UNDERTAKING - RS. IN LAKH
Issues Stock -
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 168.46 16843.12 17011.58 16834.90 176.68 0-04
2 Lubricants 122.14 1073.57 1195.71 1018.67 177.04 2-03
3 Spare parts 1160.76 8256.57 9417.33 6934.23 2483.10 4-10
4 Tyres & Tubes 232.91 2721.92 2954.83 2633.83 321.00 1-15
5 Batteries 0.00 280.09 280.09 280.09 0.00
6 Uniform
7 Others 39.53 460.44 499.97 445.28 445.28 1-15
TOTAL 1723.80 29635.71 31359.51 28147.00 3603.10
214
INVENTORY POSITION
DELHI TRANSPORT CORPORATION - RS. IN LAKH

Issues Stock -
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
Fuel
1 10.52 53059.05 53069.57 53057.64 11.93 0-01
(HSD+CNG)
2 Lubricants 240.50 1034.46 1274.96 1057.37 217.59 2-15
3 Spare parts 691.43 2347.87 3039.30 2396.94 642.36 3-07
4 Tyres & Tubes 28.56 911.45 940.01 914.51 25.50 0-10
5 Batteries 0.03 106.43 106.46 106.01 0.45 0-02
6 Uniform 3.32 51.39 54.71 52.45 2.26 0-16
7 Others 273.49 3040.71 3314.20 3106.12 208.08 0-24
TOTAL 1247.85 60551.36 61799.21 60691.04 1108.17
BANGALORE METROPOLITAN TRANSPORT CORPN. - RS. IN LAKH
Issues Stock -
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 715.70 60415.47 61131.17 604556.39 674.78 0-04
2 Lubricants 141.73 1319.69 1461.42 1338.43 122.99 1-04
3 Spare parts 1810.36 4344.13 6154.49 4730.28 1424.21 3-20
4 Tyres & Tubes 71.37 3697.16 3768.53 3685.70 82.83 0-08
5 Batteries 6.85 329.70 336.55 335.45 1.10 0-01
6 Uniform 79.53 585.54 665.07 565.18 99.89 2-04
7 Others 579.44 1042.54 1621.98 1047.01 574.97 6-20
TOTAL 3404.98 71734.23 75139.21 616258.44 2980.77
215
INVENTORY POSITION
METROPOLITAN TRANSPORT CORPN. LTD. (CHENNAI ) - RS. IN LAKH
Issues Stock -
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 324.22 38496.02 38820.24 38436.12 384.12 0-08
2 Lubricants 67.78 657.73 725.51 691.75 33.76 0-03
3 Spare parts 378.06 3306.07 3684.13 3218.73 465.40 1-23
4 Tyres & Tubes 73.84 3265.63 3339.47 3302.96 36.51 0-04
5 Batteries 0.34 219.71 220.05 220.02 0.03
6 Uniform 7.42 110.45 117.87 110.47 7.40 0-24
7 Others** 486.27 2821.71 3307.98 3023.48 284.50 3-09
TOTAL 1337.93 48877.32 50215.25 49003.53 1211.72
** Includes Body building Materials
PUNE MAHANAGAR PARIVAHAN MAHAMANDAL LTD - RS. IN LAKH

Issues Stock -
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 73.57 12856.21 12929.78 12849.14 80.64 0-02
2 Lubricants 46.58 337.85 384.43 336.90 47.53 1-30
3 Spare parts 340.40 1073.14 1413.54 1083.66 329.88 3-21
4 Tyres & Tubes 11.00 319.58 330.58 330.58
5 Batteries 0.00 55.40 55.40 55.40
6 Uniform
7 Others (CNG) 3586.78 3586.78 3586.78
TOTAL 471.55 18228.96 18700.51 18242.46 458.05
216
INVENTORY POSITION
AHMEDABAD MUNICIPAL TRANSPORT SERVICE - RS. IN LAKH
Issues Stock -
1.4.2012 2012-13 31.3.2013
2012-13 ption
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 64.33 1263.44 1327.77 1284.03 43.74 0-12
1 Fuel (CNG) 3680.79 3680.79 3680.79 0.00
2 Lubricants 37.76 132.46 170.22 151.83 18.39 1-14
3 Spare parts 223.47 262.04 485.51 287.05 198.46 8-12
4 Tyres & Tubes 40.24 113.47 153.71 149.92 3.79 0-09
5 Batteries 16.10 16.10 14.55 1.55 1-08
6 Uniform
7 Others 45.51 72.62 118.13 77.37 40.76
TOTAL 346.98 4277.48 4624.46 4361.51 262.95
217
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. 12 36.16 8.05 44.21 Apr. 12 36.33 7.63 43.96
May 12 36.16 8.05 44.21 May 12 36.35 7.63 43.98
June 12 36.16 8.04 44.20 June 12 36.39 7.64 44.03
July 12 36.13 8.04 44.17 July 12 36.52 7.67 44.19
Aug. 12 36.04 8.02 44.06 Aug. 12 37.13 7.80 44.93
Sep. 12 38.77 8.63 47.40 Sep. 12 39.60 8.32 47.92
Oct. 12 41.04 9.13 50.17 Oct. 12 42.00 8.82 50.82
Nov. 12 41.05 9.13 50.18 Nov. 12 42.09 8.84 50.93
Dec. 12 41.03 9.13 50.16 Dec. 12 42.10 8.84 50.94
Jan. 13 42.67 9.49 52.16 Jan. 13 46.26 9.72 55.98
Feb. 13 42.49 9.45 51.94 Feb. 13 44.03 9.25 53.28
Mar. 13 42.64 9.49 52.13 Mar. 13 44.25 9.29 53.54
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. 12 36.21 8.91 45.12 Apr. 12 42.46
May 12 36.21 8.91 45.12 May 12 42.46
June 12 36.21 8.91 45.12 June 12 42.46
July 12 36.15 8.89 45.04 July 12 43.11
Aug. 12 35.91 8.83 44.74 Aug. 12 43.11
Sep. 12 38.87 9.56 48.43 Sep. 12 48.11
Oct. 12 40.80 10.03 50.83 Oct. 12 48.11
Nov. 12 40.80 10.03 50.83 Nov. 12 48.11
Dec. 12 40.80 10.03 50.83 Dec. 12 48.99
Jan. 13 43.60 10.72 54.32 Jan. 13 50.80
Feb. 13 43.00 10.58 53.58 Feb. 13 50.80
Mar. 13 43.07 10.59 53.66 Mar. 13 51.86
* inclusive of 3% Cess
218
KARNATAKA SRTC RAJASTHAN SRTC

price/ Tax* Price price/ Tax Price
Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr. 12 35.58 8.90 44.48 Apr. 12 36.52 4.75 41.27
May 12 35.58 8.90 44.48 May 12 36.63 4.76 41.39
June 12 35.58 8.90 44.48 June 12 36.64 4.76 41.40
July 12 35.58 8.90 44.48 July 12 36.59 4.76 41.35
Aug. 12 35.58 8.90 44.48 Aug. 12 36.69 4.77 41.46
Sep. 12 40.17 10.04 50.21 Sep. 12 39.51 5.14 44.65
Oct. 12 40.17 10.04 50.21 Oct. 12 41.69 5.42 47.11
Nov. 12 40.17 10.04 50.21 Nov. 12 41.71 5.42 47.13
Dec. 12 40.17 10.04 50.21 Dec. 12 41.69 5.42 47.11
Jan. 13 40.28 10.07 50.35 Jan. 13 45.35 5.90 51.25
Feb. 13 36.32 Divisions are directly Feb. 13 42.84 7.71 50.55
purchasing at different
Mar. 13 36.32 rates Mar. 13 43.14 7.76 50.90
*includes 5% Entry Tax
NORTH WESTERN KARNATAKA RTC TAMIL NADU STC (MDU)

price/ Tax * Price price/ Tax Price
Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr. 12 36.98 8.04 45.02 Apr. 12 32.90 7.07 39.97
May 12 36.96 8.04 45.00 May 12 32.90 7.70 40.60
June 12 36.86 8.01 44.87 June 12 32.90 7.07 39.97
July 12 36.68 7.97 44.65 July 12 35.90 7.71 43.61
Aug. 12 36.60 7.96 44.56 Aug. 12 35.89 7.69 43.58
Sep. 12 39.33 8.56 47.89 Sep. 12 35.89 7.69 43.58
Oct. 12 41.53 9.04 50.57 Oct. 12 40.89 8.76 49.65
Nov. 12 41.65 9.06 50.71 Nov. 12 40.89 8.76 49.65
Dec. 12 41.65 9.06 50.71 Dec. 12 40.89 8.76 49.65
Jan. 13 42.63 9.27 51.90 Jan. 13 40.87 8.75 49.62
Feb. 13 43.41 9.44 52.85 Feb. 13 52.10 11.16 63.26
Mar. 13 43.76 9.52 53.28 Mar. 13 41.77 8.95 50.72
* inclusive of Entry Tax
219
TAMIL NADU STC (KUM) NORTH EASTERN KARNATAKA RTC

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr. 12 36.11 7.74 43.85 Apr. 12 39.333 6.097 45.43
May 12 36.11 7.74 43.85 May 12 39.351 6.099 45.45
June 12 36.11 7.74 43.85 June 12 39.551 6.099 45.65
July 12 36.11 7.74 43.85 July 12 38.693 5.997 44.69
Aug. 12 36.02 7.72 43.74 Aug. 12 38.675 5.995 44.67
Sep. 12 38.67 8.28 46.95 Sep. 12 43.974 6.816 50.79
Oct. 12 41.00 8.80 49.80 Oct. 12 43.974 6.816 50.79
Nov. 12 41.00 8.80 49.80 Nov. 12 43.974 6.816 50.79
Dec. 12 41.00 8.80 49.80 Dec. 12 43.974 6.816 50.79
Jan. 13 42.25 9.03 51.28 Jan. 13 44.087 6.833 50.92
Feb. 13 42.45 9.09 51.54 Feb. 13 54.260 8.410 62.67
Mar. 13 42.72 9.15 51.87 Mar. 13 54.260 8.410 62.67
TAMIL NADU STC (VPM) TAMIL NADU STC (CBE)

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr. 12 36.01 7.72 43.73 Apr. 12 35.83 7.68 43.51
May 12 36.01 7.72 43.73 May 12 35.83 7.68 43.51
June 12 36.01 7.72 43.73 June 12 35.83 7.68 43.51
July 12 36.00 7.72 43.72 July 12 35.83 7.68 43.51
Aug. 12 36.00 7.72 43.72 Aug. 12 40.82 8.75 49.57
Sep. 12 38.72 8.29 47.01 Sep. 12 40.82 8.75 49.57
Oct. 12 40.91 8.77 49.68 Oct. 12 40.82 8.75 49.57
Nov. 12 40.91 8.77 49.68 Nov. 12 40.82 8.75 49.57
Dec. 12 40.91 8.77 49.68 Dec. 12 40.82 8.75 49.57
Jan. 13 44.40 9.51 53.91 Jan. 13 50.41 10.80 61.21
Feb. 13 42.40 9.09 51.49 Feb. 13 42.19 9.04 51.23
Mar. 13 42.17 9.04 51.21 Mar. 13 42.68 9.15 51.83
220
TAMIL NADU STC (SLM) KADAMBA TCL

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr. 12 36.09 7.73 43.82 Apr. 12 35.40 7.10 42.50
May 12 36.09 7.73 43.82 May 12 35.40 7.10 42.50
June 12 36.09 7.73 43.82 June 12 35.40 7.10 42.50
July 12 36.07 7.73 43.80 July 12 35.33 7.07 42.40
Aug. 12 36.01 7.72 43.73 Aug. 12 35.02 7.01 42.03
Sep. 12 38.71 8.29 47.00 Sep. 12 38.09 7.63 45.72
Oct. 12 41.02 8.79 49.81 Oct. 12 40.61 8.13 48.74
Nov. 12 41.02 8.79 49.81 Nov. 12 40.62 8.13 48.75
Dec. 12 41.02 8.79 49.81 Dec. 12 40.62 8.13 48.75
Jan. 13 44.42 9.52 53.94 Jan. 13 50.50 50.50
Feb. 13 44.42 9.52 53.94 Feb. 13 51.04 51.04
Mar. 13 42.26 9.05 51.31 Mar. 13 51.59 51.59
STATE EXPRESS TC (TN) ORISSA SRTC

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr. 12 35.86 7.69 43.55 Apr. 12 44.05
May 12 35.86 7.69 43.55 May 12 44.05
June 12 35.86 7.69 43.55 June 12 44.05
July 12 35.86 7.69 43.55 July 12 44.05
Aug. 12 35.76 7.67 43.43 Aug. 12 43.77
Sep. 12 38.54 8.26 46.80 Sep. 12 43.77
Oct. 12 40.76 8.74 49.50 Oct. 12 49.90
Nov. 12 40.78 8.74 49.52 Nov. 12 49.90
Dec. 12 40.77 8.74 49.51 Dec. 12 49.90
Jan. 13 43.56 9.33 52.89 Jan. 13 49.90
Feb. 13 42.18 9.04 51.22 Feb. 13 50.48
Mar. 13 42.81 9.18 51.99 Mar. 13 51.00
221
BES&T UNDERTAKING BANGALORE METRO TC

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr. 12 35.83 8.60 44.43 Apr. 12 38.39 6.43 44.82
May 12 35.83 8.60 44.43 May 12 38.39 6.43 44.82
June 12 35.83 8.60 44.43 June 12 38.39 6.43 44.82
July 12 36.55 8.77 45.32 July 12 38.39 6.43 44.82
Aug. 12 36.55 8.77 45.32 Aug. 12 37.79 6.33 44.12
Sep. 12 41.56 9.97 51.53 Sep. 12 43.04 7.21 50.25
Oct. 12 41.56 9.97 51.53 Oct. 12 43.04 7.21 50.25
Nov. 12 41.56 9.97 51.53 Nov. 12 43.04 7.21 50.25
Dec. 12 41.56 9.97 51.53 Dec. 12 43.04 7.21 50.25
Jan. 13 41.98 10.08 52.06 Jan. 13 44.80 7.50 52.30
Feb. 13 51.77 12.42 64.19 Feb. 13 45.07 7.55 52.62
Mar. 13 54.24 13.02 67.26 Mar. 13 45.07 7.55 52.62
DELHI TC (CNG) DELHI TC (HSD)

Month Month
Kilogram (Rs.) (Rs.) Litre (Rs.) (Rs.)
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr. 12 27.93 Apr. 12 37.05
May 12 27.93 May 12 37.05
June 12 28.43 June 12 40.42
July 12 28.43 July 12 40.42
Aug. 12 28.63 Aug. 12 40.42
Sep. 12 28.63 Sep. 12 40.41
Oct. 12 30.63 Oct. 12 40.04
Nov. 12 30.63 Nov. 12 40.04
Dec. 12 32.36 Dec. 12 40.04
Jan. 13 32.36 Jan. 13 40.04
Feb. 13 32.36 Feb. 13 40.04
Mar. 13 34.06 Mar. 13 40.04
222
AHMEDABAD MTS THANE MTU
Basic Sales Total Basic Octroi Total

price/ Tax Price price/ Price
Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr. 12 44.80 Apr. 12 44.15 1.88 46.03
May 12 44.80 May 12 44.15 1.88 46.03
June 12 44.80 June 12 44.15 1.88 46.03
July 12 44.30 July 12 45.04 1.91 46.95
Aug. 12 44.31 Aug. 12 45.05 1.91 46.96
Sep. 12 50.54 Sep. 12 51.62 2.19 53.81
Oct. 12 50.54 Oct. 12 51.62 0.26 51.88
Nov. 12 50.54 Nov. 12 51.25 0.26 51.51
Dec. 12 50.54 Dec. 12 51.25 0.26 51.51
Jan. 13 62.66 Jan. 13 51.77 0.26 52.03
Feb. 13 64.54 Feb. 13 53.76 53.76
Mar. 13 62.56 Mar. 13 54.89 54.89
METROPOLITAN TC (CNI) PUNE MPML

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr. 12 35.50 7.60 43.10 Apr. 12 36.84 7.73 44.57
May 12 35.50 7.60 43.10 May 12 36.84 7.73 44.57
June 12 35.50 7.60 43.10 June 12 36.84 7.73 44.57
July 12 35.40 7.59 42.99 July 12 36.84 7.73 45.43
Aug. 12 35.40 7.59 42.99 Aug. 12 37.55 7.88 45.43
Sep. 12 40.40 8.66 49.06 Sep. 12 42.63 8.95 51.58
Oct. 12 40.40 8.66 49.06 Oct. 12 42.63 8.95 51.58
Nov. 12 40.40 8.66 49.06 Nov. 12 42.63 8.95 51.58
Dec. 12 40.40 8.66 49.06 Dec. 12 42.63 8.95 51.58
Jan. 13 41.75 8.95 50.70 Jan. 13 53.00 11.13 64.13
Feb. 13 42.21 9.04 51.25 Feb. 13 54.63 11.47 66.10
Mar. 13 41.74 8.94 50.68 Mar. 13 53.02 11.13 64.15
223
KOLHAPUR MTU AHMEDABAD MTS

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr. 12 34.51 9.17 43.68 Apr. 12 44.80
May 12 34.51 9.17 43.68 May 12 44.80
June 12 34.51 9.17 43.68 June 12 44.80
July 12 34.51 9.17 43.68 July 12 44.30
Aug. 12 35.20 9.35 44.55 Aug. 12 44.31
Sep. 12 38.96 11.63 50.59 Sep. 12 50.54
Oct. 12 38.96 11.63 50.59 Oct. 12 50.54
Nov. 12 38.96 11.63 50.59 Nov. 12 50.54
Dec. 12 38.96 11.63 50.59 Dec. 12 50.54
Jan. 13 39.58 11.82 51.40 Jan. 13 62.66
Feb. 13 40.43 12.07 52.50 Feb. 13 64.54
Mar. 13 40.77 12.17 52.94 Mar. 13 62.56
MIZORAM STATE TRANSPORT UTTARAKHAND TC

Month Month
(Rs.) ( 1+2) (Rs.) ( 1+2)
1 2 3 1 2 3
Apr. 12 40.57 0.00 40.57 Apr. 12 33.81 8.99 42.80
May 12 40.57 0.00 40.57 May 12 33.82 8.99 42.81
June 12 40.57 0.00 40.57 June 12 33.82 8.99 42.81
July 12 40.57 0.00 40.57 July 12 33.82 8.99 42.81
Aug. 12 40.65 0.00 40.65 Aug. 12 33.88 9.01 42.89
Sep. 12 46.25 0.00 46.25 Sep. 12 36.44 9.69 46.13
Oct. 12 46.44 0.00 46.44 Oct. 12 38.59 10.26 48.85
Nov. 12 46.44 0.00 46.44 Nov. 12 38.19 10.15 48.34
Dec. 12 46.44 0.00 46.44 Dec. 12 38.19 10.15 48.34
Jan. 13 46.95 0.00 46.95 Jan. 13 39.87 10.60 50.47
Feb. 13 47.45 0.00 47.45 Feb. 13 40.31 10.72 51.03
Mar. 13 47.96 0.00 47.96 Mar. 13 40.72 10.83 51.55
224
GENERAL STATISTICS
225
Total Registered Motor Vehicles in India (State-wise)
(As on 31st March)
( in thousands)
Sr. No. STATES / UTs 2008 2009 2010 2011
STATES
1 Andhra Pradesh 7208 8059 8923 10189
2 Arunachal Pradesh** 22 22 22 145
3 Assam 1116 1235 1384 1582
4 Bihar 1739 1960 2357 2673
5 Chhattisgarh 1935 2115 2436 2766
6 Goa 624 674 727 790
7 Gujarat 10289 10999 11873 12993
8 Haryana 3973 4425 4792 5377
9 Himachal Pradesh 371 494 538 622
10 Jammu & Kashmir 620 668 739 927
11 Jharkhand 1850 2038 2767 3113
12 Karnataka 6217 6953 9044 9930
13 Kerala 4430 4860 5398 6072
14 Madhya Pradesh 5523 6011 6591 7356
15 Maharashtra 13335 14451 15768 17434
16 Manipur 147 147 194 207
17 Meghalaya 128 142 158 176
18 Mizoram 66 70 80 93
19 Nagaland 226 240 254 273
20 Orissa 2370 2607 2932 3338
21 Punjab 4573 4832 5274 5274#
22 Rajasthan 5902 6490 7166 7986
23 Sikkim 26 29 34 39
24 Tamil Nadu 11930 12891 14062 15638
25 Tripura 131 144 160 188
26 Uttarakhand 731 787 831 997
27 Uttar Pradesh 9826 10779 11988 13287
28 West Bengal 2762 3044 2747 3261
TOTAL STATES 98070 107166 119239 132726
UTs
1 A & N Islands 53 60 62 69
2 Chandigarh 712 747 949 1008
3 D & N Haveli 58 63 69 76
4 Daman & Diu 68 70 72 78
5 Delhi 5899 6302 6747 7228
6 Lakshadweep 7 7 8 9
7 Pondicherry 484 538 599 673
TOTAL UTs 7281 7787 8506 9141
GRAND TOTAL 105351 114953 127745 141867
** Data relates to 1996-97 till 2010 # Data relates to 2010
( P) Provisional
Source: Road Transport Year Book 2010-11
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 2008 2009 2010 2011
No.
1 Agra 580 640
2 Ahmedabad 1586 1691
3 Allahabad 533 683
4 Aurangabad 233 253
5 Bengaluru 2640 3016 3491 3791
6 Bhopal 571 617 674 755
7 Chennai 2701 2919 3149 3456
8 Coimbatore 910 1002 1110 1241
9 Delhi 5899 6302 6747 7228
10 Dhanbad 31 41
11 Ghaziabad 409 470
12 Greater Mumbai 1605 1674 1768 1870
13 Gwalior 412 449
14 Hyderabad 2444 2682 2728 3033
15 Indore 929 1007 1098 1213
16 Jabalpur 516 559
17 Jaipur 1289 1387 1549 1694
18 Jamshedpur 56 67
19 Jodhpur 577 636
20 Kanpur 598 642 940 1002
21 Kochi 247 303 322 409
22 Kolkata 573 581 411 445
23 Kota 440 473
24 Lucknow 962 1025 1107 1211
25 Madurai 440 478 530 603
26 Meerat 387 423
27 Nagpur 946 1009 1079 1157
28 Nasik 358 398
29 Patna 471 516 581 658
30 Pune 1141 1153 1908 2094
31 Raipur 469 527
32 Srinagar 172 184
33 Surat 982 1036
34 Tiruchirapally 400 457
35 Vadodara 934 1009
36 Varanasi 482 522 497 538
37 Vijaywada 523 466
38 Visakhapatnam 515 559 586 617
Source: Road Transport Year Book - 2010-11
228
Total Number of Registered Motor Vehicles in India - 1951 to 2011
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
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, 2011)
( In numbers)
TRANSPORT
Multi-axled/ Articulated Light Motor Light Motor
Total
States/Uts vehicles/ Trucks & Vehicles Buses Taxis Vehicles
Transport
Lorries (Goods) (Passengers)
1 2 3 4 5 6
STATES
Andhra Pr 241663 257147 60622 114923 513266 1187621
Arunachal Pr**
Assam 136090 35788 14741 28161 59742 274522
Bihar 73472 22703 43623 92390 232188
Chhatisgarh 83674 43936 8596 8723 17566 162495
Goa 39422 9402 8907 13306 4309 90751*
Gujarat 276290 402514 62386 74512 511270 1326972
Haryana 275162 114384 35646 19978 94770 539940
Himachal Pradesh 51899 47395 6186 23791 2805 132076
Jammu & Kashmir 35414 46792 25858 21307 12420 141791
Jharkhand 172371 180934 12847 296771 180934 863333*
Karnataka 217113 198378 58012 129272 259429 973110^^
Kerala 72534 288447 390430 96666 544485 1507041* ^^
Madhya Pradesh 112954 82673 36647 110730 76207 419211
Maharastra 389941 583847 89861 168496 640700 1872845
Manipur 8249 3207 2776 1896 9954 26082
Meghalaya 23064 6058 4116 14507 6000 53746*
Mizoram 3844 4862 1088 7246 2477 19517
Nagaland 77968 25158 5573 6716 14284 129699
Orissa 119145 100546 20616 44585 62830 347722
Punjab## 149367 20186 27146 15837 57879 270415
Rajasthan 222959 162837 77980 76317 123328 663421
Sikkim 3547 823 586 8011 0 12967
Tamil Nadu 433579 311084 134887 243425 291605 1414580
Tripura 10934 7568 2295 3468 18074 42339
Uttarakhand 19474 19695 8066 20896 13820 81951
Uttar Pradesh 150670 156388 31922 47364 146351 532695
West Bengal 248776 $ 34184 80012 58633 421605
TOTAL (P) 3649575 3110049 1184677 1720539 3815528 13740635
UTs
A & N Islands 2429 846 489 3248 7012
Chandigarh 2490 21841 3684 3275 0 31290
D & N Haveli 8591 3036 314 146 620 12707
Daman & Diu 3646 3274 474 46 1216 8668*
Delhi 86301 156030 45757 62839 190693 541620
Lakshadweep 0 590 0 140 366 1096
Pondicherry 7832 8811 2493 1943 5217 26296
TOTAL UTS (P) 111289 193582 53568 68878 201360 628689
GR. TOTAL (P) 3760864 3303631 1238245 1789417 4016888 14369324
** 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
(As on 31st March, 2011)
( In numbers)
NON-TRANSPORT
Grand Total
Two Total (Transport +
Omni Trac- Trai-
States/Uts Whee- Cars Jeeps Others Non- Non- Tpt.)
Buses tors lers
lers Tpt. (Col.6+
(Col.14)
7 8 9 10 11 12 13 14 15
STATES
Andhra Pr. 7488771 880817 29652 53531 292427 242270 14258 9001726 10189347
Arunachal Pr** 144534
Assam 958935 269605 20861 1243 18714 11620 26628 1307606 1582128
Bihar 1899017 136845 75878 196555 115214 17512 2441021 2673209
Chhatisgarh 2232929 131862 15062 33739 102699 78940 8311 2603542 2766037
Goa 541934 149869 0 2890 4631 699324 790075
Gujarat 9507556 1218030 160800 442737 294885 42155 11666163 12993135
Haryana 3370426 855596 113384 0 487321 0 10336 4837063 5377003
Himachal Pr 331418 116176 22756 949 9576 1853 6910 489638 621714
J& K 446791 198238 118301 1818 13538 3242 3242 785170 926961
Jharkhand 1947572 201269 59892 41116 2249849 3113182
Karnataka 7033045 1131201 41229 109075 341559 233297 67967 8957373 9930483
Kerala 3294953 985736 137547 3798 11209 3656 128079 4564978 6072019
Madhya Pr. 5783120 366674 49566 498997 219731 18403 6936491 7355702
Maharashtra 12429011 2027080 394647 18677 371075 293576 27188 15561254 17434099
Manipur 145286 17019 11901 1600 3185 715 714 180420 206502
Meghalaya 56790 43901 15011 1 665 2765 2858 121991 175737
Mizoram 47978 11583 9211 0 252 92 4015 73131 92648
Nagaland 61085 50249 26313 501 2340 1023 1443 142954 272653
Orissa 2614980 161024 41966 3668 74439 65016 29223 2990316 3338038
Punjab## 3956279 484064 54798 497551 966 10181 5003839 5274254
Rajasthan 5859719 520385 227910 644305 70525 7322844 7986265
Sikkim 6843 12264 5251 1399 59 0 25816 38783
Tamil Nadu 12393788 1350722 58080 19957 167066 66269 167783 14223665 15638245
Tripura 117486 11224 14434 1010 349 831 145334 187673
Uttarakhand 708595 147591 8876 1302 46164 839 1843 915210 997161
Uttar Pradesh 10563850 984937 176398 21559 978627 15126 14040 12754537 13287232
West Bengal 2260657 492454 ^ 57505 # 28403 2839019 3260624
TOTAL (P) 96058814 12956415 1889724 272817 5303581 1721969 636954 118840274 132725443
UTs
A & N Islands 48819 12863 406 62088 69100
Chandigarh 711007 265135 287 173 0 976602 1007892
D & N Haveli 43010 19687 561 22 177 77 116 63650 76357
Daman & Diu 47247 20501 499 42 313 205 113 68920 77588
Delhi 4395086 2116107 79488 89368 5384 99 519 6686051 7227671
Lakshadweep 6888 87 99 0 84 0 499 7657 8753
Pondicherry 553711 76678 3882 3045 993 1759 6439 646507 672803
TOTAL UTS (P) 5805768 2511058 84529 92764 7124 2140 8092 8511475 9140164
GR. TOTAL (P) 101864582 15467473 1974253 365581 5310705 1724109 645046 127351749 141865607
^ 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, 2011)
( 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 3895 12476 1752 3370 8501 29994
Allahabad 8316 5847 1404 679 7465 23711
Aurangabad 3311 10500 2921 768 9817 27317
Bengaluru 71983 69758 28261 41190 121241 368953^^
Bhopal 6707 10742 3627 17945 12693 51714
Chennai 94395 76678 37205 72446 101868 382592
Coimbatore 8483 12303 5744 14220 11720 52470
Delhi 86301 156030 45757 62839 190693 541620
Dhanbad 4174 6383 514 6816 4779 25100**
Ghaziabad 4851 11083 1831 2872 17036 37673
Gr.Mumbai 8079 52217 12841 50914 108715 232766
Gwalior 8013 5166 6056 7440 8991 35666
Hyderabad 114544 84736 25311 29548 93004 347143
Indore 43230 24096 7215 32215 15643 122399
Jabalpur 9834 9865 1537 9938 6740 37914
Jaipur 64809 13733 22143 20421 22240 143346
Jamshedpur 4900 6383 386 22249 7071 43423**
Jodhpur 37184 7184 6304 7778 12195 70645
Kanpur 21703 8044 464 270 7212 37693
Kochi 4375 20264 6105 9445 18444 58633
Kolkata* 13773 $ 4249 30840 18808 67670
Kota 16204 1027 2979 2580 9616 32406
Lucknow 6869 12825 3035 5354 7318 35401
Madurai 11186 8401 5214 12799 16350 53950
Meerat 4071 2355 1456 535 2760 11177
Nagpur 15829 19040 4883 2661 16417 58830
Nasik 4731 10920 1110 1925 16937 35623
Patna 25525 $ 5668 9092 57473 97758
Pune 38863 50664 15008 15911 62867 183313
Raipur 25424 11177 1714 2148 5595 46058
Srinagar 12334 7989 6822 6311 9982 43438
Tiruchirapally 9288 11181 3031 5854 6278 35632
Varanasi 8564 11676 2347 3561 13086 39234
Vijaywada 28416 12854 3135 5845 20144 70394
Visakhapatnam 13661 9083 1536 7954 30851 63085
Total (P) 843825 772680 279565 526733 1080550 3544741
** : 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 (As on 31st March, 2011)
( In numbers)
NON-TRANSPORT
Grand
Total
Total
Two Omni (Trans.+
Cities Cars Jeeps Tractors Trailers Others Non-
Wheelers Buses non-tpt.)
Tpt.
(Col.6+
Col.14)
7 8 9 10 11 12 13 14 15
Agra 515154 51168 3103 3219 35616 120 1654 610034 640028
Allahabad 584248 56027 7653 18 8682 64 2611 659303 683014
Aurangabad 193878 12494 7168 134 6494 4292 1022 225482 252799
Bengaluru 2624707 710852 7254 46344 7424 5738 20046 3422365 3791318
Bhopal 602793 81360 1482 12001 4527 1206 703369 755083
Chennai 2398366 598708 12358 8769 2526 11727 40743 3073197 3455789
Coimbatore 1023414 137728 5379 303 7709 663 13430 1188626 1241096
Delhi 4395086 2116107 79488 89368 5384 99 519 6686051 7227671
Dhanbad 8765 5327 898 822 15812 40912
Ghaziabad 332101 79822 1270 2067 17148 0 0 432408 470081
Gr.Mumbai 1044829 562526 23892 3943 639 204 1512 1637545 1870311
Gwalior 353490 29102 5208 16636 6576 2579 413591 449257
Hyderabad 2144410 491361 8746 25904 6704 1579 6892 2685596 3032739
Indore 930223 127644 4397 16390 9316 2596 1090566 1212965
Jabalpur 462632 37955 2081 11923 2996 3655 521242 559156
Jaipur 1248076 208475 49668 41324 3028 55 1550626 1693972
Jamshedpur 13145 7102 2396 822 23465 66888
Jodhpur 446131 47803 17333 0 44886 7884 1459 565496 636141
Kanpur 849098 98194 6310 3856 6630 0 3 964091 1001784
Kochi 221157 113269 5832 5353 249 8 4021 349889 408522
Kolkata* 182087 194178 ^ # 82 701 377048 444718
Kota 367900 33276 9595 0 20855 8391 726 440743 473149
Lucknow 970897 165589 15513 850 17809 1318 3512 1175488 1210889
Madurai 493575 38412 1550 77 5652 1953 7683 548902 602852
Meerat 306202 45940 639 494 58690 0 0 411965 423142
Nagpur 967838 89479 28244 842 5385 5263 1153 1098204 1157034
Nasik 300877 34151 8132 44 11406 6835 757 362202 397825
Patna 448104 84620 13660 9314 4200 559898 657656
Pune 1551968 285235 40192 950 17883 9887 4462 1910577 2093890
Raipur 412707 35894 710 5318 6705 17075 2840 481249 527307
Srinagar 79146 54196 3827 1753 1412 140334 183772
Tiruchirapally 376887 34431 991 70 3898 1306 3528 421111 456743
Varanasi 426522 40132 8411 357 13631 9329 400 498782 538016
Vijaywada 340614 39764 1204 1731 6745 5108 724 395890 466284
Visakhapatnam 469784 63137 3434 2268 2960 10016 1954 553553 616638
28086811 6811458 374358 202279 437041 144698 138055 36194700 39739441
^ : included in cars
# : included in trailers
233
PRODUCTION OF MOTOR VEHICLES IN INDIA
(in numbers)
Sr.No. Category 2006-07 2007-08 2008-09 2009-10 2010-11

1 M & HCVs 294258 294957 192283 250133 344542
2 LCVs 225724 254049 224587 317423 408193
TOTAL COMM. VEH. 519982 549006 416870 567556 752735
3 Cars 1238021 1426212 1516967 1932620 2453113
4 Multi-utility Vehicles 307202 351371 321626 424791 534183
5 Scooters 943944 1074933 1161276 1494409 2144765
6 Motor Cycles 7112281 6503532 6798118 8444857 10527111
7 Mopeds 379987 430827 436219 571070 704575
8 Electric two-wheelers 30454 17389 24179 2567 NA
TOTAL 2-WHEELERS 8466666 8026681 8419792 10512903 13376451
8 Three-Wheelers 556126 500660 497020 619194 799553
GRAND TOTAL 11087997 10853930 11172275 14057064 17916035
Note : M & HCVs = Medium and Heavy Commercial Vehicles

LCVs = Light Commercial Vehicles
234
SALE OF MOTOR VEHICLES IN INDIA INCLUDING EXPORT
(in numbers)
Sr.No. Category 2006-07 2007-08 2008-09 2009-10 2010-11

1 M & HCVs 294166 296675 200314 265369 352060
2 LCVs 223136 252813 226505 312361 400645
TOTAL COMM. VEH. 517302 549488 426819 577730 752705
3 Cars 1269305 1414845 1552010 1970046 2430105
4 Multi-utility Vehicles 309126 353438 336422 427432 543795
5 Scooters 976014 1075591 1173823 1492659 2126109
6 Motor Cycles 7092787 6544349 6802971 8444100 10500073
7 Mopeds 393415 431983 438514 571489 703713
8 Electric two-wheelers 29762 17068 26485 2761 NA
TOTAL 2-WHEELERS 8491978 8068991 8441793 10511009 13329895
8 Three-Wheelers 547806 506006 497793 613606 795989
GRAND TOTAL 11135517 10892768 11254837 14099823 17852489
Note : M & HCVs = Medium and Heavy Commercial Vehicles

LCVs = Light Commercial Vehicles
235
Road Accidents in India, 1980-2011
(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
(P) - Provisional
Source: RoadAccidents in India - 2011
Ministry of Road Transport & Highways,
Govt. of India, New Delhi
236
Number of Motor Vehicle Accidents in India
(State-wise) - 2008-2011
Sr.
STATES / UTs 2008 2009 2010 2011
No.
STATES
1 Andhra Pradesh 42657 43600 44599 44165
2 Arunachal Pradesh 280 306 293 263
3 Assam 4683 4869 5828 6569
4 Bihar 8991 10065 11033 10673
5 Chhatisgarh 12945 12888 13664 14108
6 Goa 4178 4165 4572 4560
7 Gujarat 33671 31034 30114 30205
8 Haryana 11596 11915 11195 11128
9 Himachal Pradesh 2756 3051 3069 3099
10 Jammu & Kashmir 5326 5945 6134 6655
11 Jharkhand 4985 4996 5521 5451
12 Karnataka 46279 45190 46250 44731
13 Kerala 37263 35433 35082 35216
14 Madhya Pradesh 43852 47267 50023 49406
15 Maharashtra 75527 71996 71289 68438
16 Manipur 573 578 602 692
17 Meghalaya 294 398 474 599
18 Mizoram 110 86 125 97
19 Nagaland 76 63 35 39
20 Orissa 8181 8887 9413 9398
21 Punjab 5115 5570 5507 6513
22 Rajasthan 23704 25114 24302 23245
23 Sikkim 196 564 186 406
24 Tamilnadu 60409 60794 64996 65873
25 Tripura 767 865 901 834
26 Uttarakhand 1417 1401 1493 1508
27 Uttar Pradesh 25684 28155 28362 29285
28 West Bengal 12206 11134 14888 14945
UTs
1 A&N Islands 191 271 285 234
2 Chandigarh 482 424 456 437
3 Dadra & Nagar Haveli 116 79 96 103
4 Daman & Diu 50 63 48 50
5 Delhi 8435 7516 7260 7281
6 Lakshadweep 12 4 4 0
7 Pondicherry 1697 1698 1529 1480
TOTAL (STATES/UTs) 484704 486384 499628 497686
Source: Road Accidents in India - 2011

237
ROAD ACCIDENT STATISTICS OF INDIA (1970-2011)
Total No. of
No. of No. of
Total no. of No. of persons
Total no. accidents persons
no. of Population regi- accidents killed
Sl. of road per killed
Year persons of India stered per per
No. accidents 10,000 per
killed in (in ‘000) motor 10,000 10,000
(in nos.) popu- 10,000
(in nos.) veh. vehicles Popu-
lation vehicles
(in ‘000) lation
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
Source: Road Accidents in India - 2011

238
Length of National Highways in India - State-wise (As on 31st March)
(in Kms.)
Sl. No. States/UTs 2007 2008 2009 2010 2011

States
1 Andhra Pradesh 4472 4472 4537 4537 4537
2 Arunachal Pradesh 392 392 1992 1992 1992
3 Assam 2836 2836 2836 2836 2836
4 Bihar 3642 3642 3642 3642 3642
5 Chhattisgarh 2184 2184 2184 2184 2184
6 Goa 269 269 269 269 269
7 Gujarat 3245 3245 3245 3245 3245
8 Haryana 1512 1512 1512 1518 1518
9 Himachal Pradesh 1208 1208 1409 1409 1409
10 Jammu & Kashmir 1245 1245 1245 1245 1245
11 Jharkhand 1805 1805 1805 1805 1805
12 Karnataka 3843 3843 4396 4396 4396
13 Kerala 1440 1457 1457 1457 1457
14 Madhya Pradesh 4670 4670 4670 5027 5027
15 Maharashtra 4176 4176 4176 4191 4191
16 Manipur 959 959 959 959 959
17 Meghalaya 810 810 810 810 810
18 Mizoram 927 927 927 927 927
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 5585
23 Sikkim 62 62 62 62 62
24 Tamil Nadu 4462 4462 4832 4832 4832
25 Tripura 400 400 400 400 400
26 Uttar Pradesh 5874 5874 6774 6774 6774
27 Uttaranchal 1991 1991 2042 2042 2042
28 West Bengal 2377 2524 2578 2578 2578
Union Territories
1 Andaman & Nicobar Islands 300 300 300 300 300
2 Chandigarh 24 24 24 24 24
3 Dadra & Nagar Haveli
4 Daman & Diu
5 Delhi 72 72 72 80 80
6 Lakshadweep
7 Pondicherry 53 53 53 53 53
Total 66590 66754 70548 70934 70934
Source: Basic Road Statistics of India 2010-11
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 2012-13” 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?
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publication?
If “Poor” please give reasons
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243
NOTE
244

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STATE TRANSPORT UNDERTAKINGS

PROFILE AND PERFORMANCE

CENTRAL INSTITUTE OF ROAD TRANSPORT

All rights reserved. No part of this book may be reproduced or transmitted in

Telephone : (020) 67345300

CIRT has been collecting, collating and publishing the performance

This booklet will be useful to researchers, academicians, transport

This compilation is useful not only for benchmarking the performance of

December, 2014 (ABHAY DAMLE, IRS)

"State Transport Undertakings - Profile and Performance

I am grateful to all my colleagues and researchers who offered

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 23

9 SOURCES OF FINANCE OBTAINED FOR BUSES PURCHASED 24

State Government contribution

12 FARE & TAX STRUCTURE 93

18 MONTH-WISE DIESEL PRICE 218

19 GENERAL STATISTICS 225

Total Registered Motor Vehicles in India (State-wise) 227

21 FEED BACK FORM 243

CORPORATIONS GOVERNMENT DEPARTMENTS

"STUs - Profile and Performance" is a comprehensive report containing data on

SURPLUS BEFORE TAX

PERSONNEL COST Vs TOTAL REVENUE

PERSONNEL COST PER KM.

FUEL COST PER KM.

800 706 724

Concession and Free passes

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

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

Fleet strength and Age profile

Age profile of the reporting STUs’ fleet as on 31.03.2013 is shown below;

7.50 9.40 2.00 3.32

10.00 9.00 4.45 3.85

Fleet Utilization (%)

92.1 92.0 92.1 91.9 92.4 92.3 91.6 92.3

Vehicle Productivity (Kms.)

PASSENGERS CARRIED DAILY

6.5 6.20 6.27

FUEL (DIESEL) KMPL

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

0.19 0.19 0.19

DESCRIPTION UNIT 2011-12 2012-13

Total Capital Investment Rs. Crores 20186.10 23245.44

Govt. Contribution Rs. Crores 20531.80 21363.12

Buses owned by all STUs as on March Nos. 132500 134706

Avg. buses held Nos. 130895* 131173*

New Buses / Chassis purchased Nos. 19908 14207

No. of Buses Scrapped Nos. 12253 10235

Avg. No. of buses on road Nos. 119152* 119516*

Fleet Utilisation % 91.0 91.1

Effective Kms. In Crores 1509.43 1519.19

Dead Kms. In Crores 32.00 31.02

Gross Kms. In Crores 1541.43 1550.21

Bus Utilisation / Day Kms. 346.1 348.3

Bus Productivity / Day Kms. 315.1 317.3

Rate of Break down / 10,000 Eff.Kms. - 0.22 0.24

Rate of Accident / lakh Eff. Kms. - 0.15 0.13

HSD Consumed Kilo Litres 2901124 3043407

HSD - KMPL Kms. 4.88 4.84

Road Accident Compensation Rs. Crores 488.84 393.47

1 - STUs Profile & Performance (2012-13)

1 - STUs Profile & Performance (2012-13)