4 - STUs Profile & Performance (2015-16)

STATE TRANSPORT UNDERTAKINGS
PROFILE & PERFORMANCE
STUs PROFILE & PERFORMANCE 2015-16

2015-16
Central Institute of Road Transport

Post Box No. 1897, Pune-Nasik Road, Bhosari, Pune - 411 026 Published by the
Tel.: +91 20 67345300 Fax : +91 20 67345407
E-mail : director@cirtindia.com Website : http://www.cirtindia.com CENTRAL INSTITUTE OF ROAD TRANSPORT
State Transport Undertakings : Profile & Performance 2015-16 is published by the Central Institute of Road Transport, Pune
for the Association of State Road Transport Undertakings, New Delhi.
Pune
Post Box No 1897, Pune-Nasik Road, Bhosari, Pune 411026, India
Tel. : 020 67345300 Fax : 020 67345407
E Mail : director@cirtindia.com Website : http://www.cirtindia.com
TATA MOTORS - STARBUS ELECTRIC The Central Institute of Road Transport (CIRT), Pune was established in 1967 on the joint initiative of the
Association of State Road Transport Undertakings (ASRTU) and the Ministry of Road Transport & Highways
The Government of India has been aiming to modernize Urban Transportation through the Urban Bus with a commitment to improve the efficiency and productivity of the transport sector, with particular
specifications (UBS –II) that make it mandatory for Public Transport City buses to provide enhanced fea- emphasis on State Transport Undertakings.
tures for Passengers - such as improved safety & comfort, ease of boarding for the elderly women &
CIRT conducts management development programmes covering general
children etc. Further, the Government is also aiming to promote Electric Buses with a view to modernize management, transport operations, road safety and maintenance
urban transport and reduce pollution. The Tata Starbus Electric represents a combination of these two engineering for the professionals in the transport sector. Officials from
requirements. It a modern State of the Art solution for Urban Transport requirements and is a 12 Meter the State Transport Undertakings, Motor Vehicle Departments, Traffic
Electric Bus with 400 mm-Full Low Floor Bus. It is available in AC and Non AC versions. Police Departments and Automobile Industry are trained at CIRT. The
Institute’s spacious, verdant campus with a modern library, residential
Value Added Services and recreational facilities, provide backdrop for serious study and
• Annual Maintenance Contract available for all E Buses. intellectual pursuit.
• Finance & Insurance can be arranged if required.

The Institute undertakes consultancy and research assignments on
• Extended warranty can be offered. transport policies, transportation planning and management of traffic,
• Fleet Management Services can be provided if desired. maintenance, materials, human resource and information systems.
CIRT library has over 11700 titles, 50 professional journals and
• Charging infrastructure can be provided / arranged at parking depots or bus terminals. several educational films covering all aspects of transportation and
management.
Other Electric Bus models
1. 12m, 900 mm floor height also available for BRTS application.
CIRT has sophisticated automobile component testing laboratories,
2. 9m, 650 mm and 900 mm floor height buses also available. recognised by the Bureau of Indian Standards and approved by MoRTH
for testing a wide range of automobile components. The Engineering
Technical Specifications – Model TATA Starbus Electric Research Centre carries out testing and certification of automobile
components and materials adherence to national and international
standards/regulations.
Parameter Description Parameter Description
DIMENSIONS, WEIGHT AND CAPACITY PERFORMANCE CIRT is an authorised test agency for vehicle certification by the Ministry of Road Transport and Highways,
Government of India, under Central Motor Vehicle Rule No 126 notified vide GSR 276 (E) in April 2007.
Overall Length (mm) 11985 Max. Speed 65 km/h CIRT commenced certification of motor vehicles in the year 2008 and so far carried out vehicle certification
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Mahindra Navistar, Premier Ltd, Corona Bus Manufacturers and Scania Commercial Vehicles Ltd. CIRT has
Overall Height (mm) 3600
TRACTION MOTOR also carried out certification of a good number of two-wheelers and three-wheelers (e-rickshaw) as per
Wheel Base (mm) 5930 Central Motor Vehicles Rules.
Peak Power/ Peak Torque 200 kW
Front Overhang (mm) 2695 CIRT offers BUSINDIA.COM, an Enterprise Online CIRT has recently set up the Institute of Driving
Rear Overhang (mm) 3360 BATTERY PACK Reservation Portal for Indian STUs which is approved Training & Research (IDTR) in its campus. The
Type Lithium-ion by ASRTU. Existing clients include STUs like GSRTC, IDTR has been established by the Ministry of
Max. Permissible GVW (kg) 18000
OSRTC, HRTC, Kadamba, PRTC, TNSTC, UPSRTC, RSRTC, Road Transport & Highways, Government of
Passenger Capacity 60 PEPSU etc. Busindia.com is a one stop solution India under the 11th Five Year Plan as a Road
for information, Safety Initiative. IDTR has advanced simulators
reservation & itinerary to enable trainees to experience
management for STU varied terrain, weather and road
passengers with no conditions and is also equipped
capital investment for with Innovative Driving Testing
partnering STUs. System - a camera based driving
skill assessment system.
PROFILE AND PERFORMANCE
2015-16
Published by the
CENTRAL INSTITUTE OF ROAD TRANSPORT

PUNE, INDIA
1
Forty-second 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,
Pune - 411 026, India
Telephone : (020) 67345300

Fax : (020) 67345407
Email : databank@cirtindia.com
Website : http://www.cirtindia.com
2
FOREWORD
The Central Institute of Road Transport (CIRT) is a premier

institute working in the field of Road Transport. The prime objective of
the CIRT has always been to assist the State Transport Undertaking
(STUs) in India to provide efficient, economical, safe and comfortable
public transport service to the general public throughout the country.
CIRT celebrated its golden jubilee recently. For more than 40

years, CIRT is compiling and publishing the performance data of the
STUs. The published data provides comprehensive statistics on both the
financial and physical performance of the STUs. The book provides data
on various financial performance indicators like personnel and material
costs, taxes, interest, depreciation, revenue, surplus before tax, profit/
loss and percentage return on the capital invested. Facts on physical
performance parameters such as fleet age profile and utilisation, capacity
utilisation, manpower productivity, spares, fuel and tyre performance
are outlined in detail in this data.
In order to make this publication more exhaustive, the latest

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

academicians, transport organisations, senior transport managers and
private organisations to ascertain the performance of STUs. It will also
help for benchmarking of STUs and for initiating improvements in the
key result areas.
February, 2018 [Capt.(Dr.) Rajendra B. Saner-Patil]

Pune Director
3
ACKNOWLEDGEMENT
“State Transport Undertakings - Profile and Performance

2015-16” 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, consultants and researchers

who offered valuable suggestions in shaping this publication. I thank
Capt. (Dr.) Rajendra B. Saner-Patil, Director, CIRT for his encouragement
and support for bringing out this publication.
( Ashish Misra )
Head – Administrative
Services Division
4
CONTENTS
Page No.
1 LIST OF STATE ROAD TRANSPORT UNDERTAKINGS 1
2 ABBREVIATIONS 2
3 PERFORMANCE - OVERVIEW 4
4 KEY STATISTICS 16
5 FLEET STRENGTH 18
6 SLEEPER COACHES AND A/C BUSES 20

7 BUS AGE PROFILE 22
Scrapping Target
Average age
Percentage of overaged buses
8 NEW CHASSIS PURCHASED & NO. OF BUSES SCRAPPED 24
9 SOURCES OF FINANCE OBTAINED FOR BUSES PURCHASED 26
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
i
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 97

Basic fare per passenger km
Minimum fare
Passenger tax
Motor vehicle tax structure

13 PHYSICAL PERFORMANCE 113
Utilisation of fleet 115

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
ii
Capacity utilisation 123
Seating capacity & Standees
Carrying Capacity & Passenger kms
Occupancy Ratio
Load Factor
Passenger lead & Passengers carried
Quality of service 131

Regularity & Punctuality
Breakdown & Accidents
No. of Persons Injured
No. of Deaths
No. of public complaints
Cause-wise Accidents 138
Road Accidents Compensation 139
Operational information 140
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 147
Fare Concession offered 148
Industrial relations 151
14 MAN-POWER PRODUCTIVITY 155
Traffic staff
Workshop and maintenance staff
Administration and other staff
Total staff
Average salary
Manpower productivity
Crew productivity
Training imparted & No. of Training Centres 162
iii
15 FUEL, OIL AND MATERIAL PERFORMANCE 165
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 187

Average tyre kms (New / Retreaded)
Number of tyres scrapped
New tyres consumed
Battery life
Spring consumption
New tyres purchased 194
Make-wise tyre life 202
New
Retreaded
Retreadibility Factor
Cumulative Kms.
New batteries purchased 211
Make-wise battery life 215
17 INVENTORY POSITION 221

18 MONTH-WISE DIESEL PRICE 237
iv
19 GENERAL STATISTICS 245
Total Registered Motor Vehicles in India (State-wise) 247

(as on 31st March) 2011 - 2015
Total Registered Motor Vehicles in India (Million Plus Cities) 248

(as on 31st March) 2011 - 2015
Total Number of Registered Motor Vehicles in India 1951 - 2015 249
Total Registered Motor Vehicles in India (Category-wise) 250

by States (as on 31st March 2015)
Total Registered Motor Vehicles in India (Category-wise) 252

by Million Plus Cities (as on 31st March 2015)
Production of Motor Vehicles in India – 2010-11 - 2014-15 254
Sale of Motor Vehicles in India including Export: 2010-11 - 2014-15 255
Road Accidents in India – 1980 - 2015 (Calendar Year) 256

[ All roads]
Number of Motor Vehicle Accidents in India 257

(State-wise) 2011 - 2015
Road Accident Statistics of India – 1970 - 2015 258
Length of National Highways - State-wise 259

(as on 31st March) – 2011 - 2015

20 GLOSSARY 260

21 FEED BACK FORM 263
v
1
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 Bengaluru 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 1 Metropolitan TCL (CNI)
13 Meghalaya TC 2 State Express TCL (TN)
14 North Bengal STC 3 Tamil Nadu State TCL (CBE)
15 North West Karnataka RTC 4 Tamil Nadu State TCL (KUM)
16 North East Karnataka RTC 5 Tamil Nadu State TCL (MDU)
17 Orissa SRTC 6 Tamil Nadu State TCL (SLM)
18 Pepsu RTC 7 Tamil Nadu State TCL (VPM)
19 Rajasthan SRTC 8 Tamil Nadu State TCL (TVL)
20 South Bengal STC 9 Kadamba TCL
21 Telangana SRTC 10 Calcutta Tram. Co. Ltd.
22 Tripura RTC 11 Pondicherry RTCL
23 Uttar Pradesh SRTC 12 Pune MPML
24 Uttarakhand TC 13 West Bengal Surface TCL

MUNICIPAL UNDERTAKINGS ASSOCIATE MEMBERS
1 Ahmedabad MTS 1 Delhi Tourism DC
2 BEST Undertaking 2 Himachal Pradesh TDCL
3 Kalayan Dombivli MTU 3 The National TC, Mauritius
4 Kolhapur MTU
5 Navi Mumbai MT
6 Solapur MTU
7 Thane 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 - Bengaluru 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
HTDC - Himachal Tourism Development Corporation
JKSRTC - Jammu & Kashmir State Road Transport Corporation
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

2
ABBREVIATIONS (Contd..)

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
TSRTC - Telangana State Road Transport Corporation
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 - 2015-16
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 135715 buses as on 31st March, 2016. In addition, the STUs
had taken 10875 buses from private sector on hire basis for their operations. 37
STUs reported data for this publication. The overall data coverage in this publication
accounts for 95.5 percent buses of all STUs. Graphs are added to enhance data
interpretation.
Capital Structure
The total capital & liabilities in reporting STUs was ₹ 50915.42 crore (including
cumulative losses) as on March, 2016. The total capital contribution made by State
Governments and the Central Government is ₹ 34772.08 crore. The total loan
capital from IDBI, LIC and other banks was ₹ 12595.72 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 ₹ 153.43 crore as compared to ₹ 112.70
crore last year. Current liabilities (inclusive of short terms provision and borrowings)
increased to ₹ 28398.75 crore during the year 2015-16 as compared to ₹ 21284.00
crore last year. The cumulative losses by the reporting STUs increased to ₹ 82399.70
crores as compared to ₹ 60334.39 crores last year.
Financial Performance
The total revenue generated during the year under review is ₹ 50253.24
crore out of which ₹ 42566.62 crore is traffic revenue, ₹ 5209.57 crore is Subsidy/
Reimbursement from Government and ₹ 2477.05 crore is non-traffic revenue.
Revenue generation is increased by ₹ 2426.30 crore over the last year. The non-
traffic revenue constitutes only 4.93 % of the total revenue. The total cost comprising
of personnel, material, taxes, interest, depreciation, payment to hired buses (HB)
and others works out to ₹ 62782.99 crore leaving a net loss of ₹ 12529.75
crore during the year 2015-16.The UPSRTC, KnSRTC, KDTC, OSRTC,HRTC,
& BMTC could make the profit of ₹ 15.90, 50.95, 5.16, 5.00, 1.73 & 13.73 crores
respectively during the year 2015-16. All other of the reporting STUs could not make
profit during this year. However, 17 STUs viz. APSRTC, MSRTC, RSRTC, NWKnRTC,
STHAR, TNSTC(MDU),TNSTC(KUM), TNSTC(VPM), TNSTC(CBE), TNSTC(SLM),
SETC(TN), NBSTC, SBSTC, UTC, SKNT, PMPML, & TMTU could reduce losses
compared to last year. The overall net loss is ₹ 12529.75 crore as compared to ₹
9575.24 crore last year.
4
The Comparative chart on net loss is given below
NET NET
LOSS LOSS
2000
0
-2000
-4000
₹ in Crores
-9575.24
-6000 -12529.75
-8000
-10000
-12000
-14000
2014-15 2015-16
Any of the segments as a whole i.e. Rural, Hill Region or Urban STUs could not
make any surplus before tax . The reporting STUs made a loss of ₹ 8836.26 crore
before taxes during the current year. The comparative chart is given below :
SURPLUS
SURPLUSBEFORE TAX
BEFORE TAX
1000
0
-1000
-2000
-3000
₹ in Crores
-4000
-6131.92 -8836.26
-5000
-6000
-7000
-8000
-9000
-10000
2014-15 2015-16
5
Cost Recovery
During the current year STUs could recover overall total cost upto 80% from
the total revenue (including subsidies, reimbursement of fare concessions and
non-traffic revenue) leaving 20 % of the total cost uncovered resulting a net loss
of ₹ 12529.75 crore. Rural STUs recovered 87.9% of their total cost, hill region
STUs recovered 98.6% of their total cost and urban STUs recovered 51.4% of their
total cost. The financial performance in urban STUs is very gloomy. The operating
cost comprising personnel and material cost grabbed 97.8% of the total revenue
of all the reporting STUs. It is alarming to note that 87% of the revenue goes on
personnel cost alone in urban STUs, 51% in hill region STUs while it is 53% in
rural STUs. Overall personnel cost rose to ₹ 19.65 per km during the current year
as compared to ₹ 17.18 last year.
Personnel Cost Personnel Cost
53% 51%
49%
Revenue Left
47%
HILL REGION
RURAL
Personnel Cost
87%
Revenue Left
13%
URBAN
6
PERSONNEL COST Vs TOTAL REVENUE
The personnel cost per km with reference to last 10 years from 2006-07 is shown in the
following chart:
PERSONNEL COST
PERSONNEL PERPER
COST KM.
KM.
22
19.68
17.18
18
14.97
13.83
₹
14 11.45 12.26
9.98
10 7.5 7.51
8.26
6
06-07
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
07-08
Material, Fuel & Tyre Cost
The material cost of reporting STUs is ₹ 12.26 per km. and it forms 29.09% of
total cost. The overall material cost is decreased by 13.26% over last year. The
major component of material cost is fuel (Diesel & CNG). Fuel cost also decreased
to ₹ 10.14 per km during the current year from ₹ 12.27 last year and recorded a
reduction of 17.36% over last year. The trend of fuel cost per km during the last 10
years from 2006-07 is shown in the following chart:
FUELFUEL
COSTCOST
PER PER
KM.KM.
13 12.07 12.27
11 10.20 10.14
9.14
₹
9 8.52
7.06 7.24
6.67 6.54
7
5
06-07
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
07-08
7
The reduction in fuel (diesel + CNG) cost is mainly attributed to lower fuel prices.
In addition to this, innovative measures taken by STUs like KnSRTC, NWKnRTC,
UPSRTC, TNSTC(SLM), SETC(TN), SBSTC, and OSRTC etc. on fuel conservation
are worth noting. Some of these measures are narrated further:
Managerial Measures:
• Group counselling of drivers on fuel conservation at crew rest rooms by

officials periodically.
• Fixation of drivers to particular vehicle and fixation of vehicles to particular

route so as to have easy monitoring.
• 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.
• 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.
• 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 are given on fuel saving during the month.
• Yearly cash award to the entire depot staff for achieving KMPL targets.
• Additional increment/s to drivers showing best fuel performance continuously

for five years and more.
Technical Measures:
• 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.
• Checking FIE & injectors during each scheduled periodical maintenance

course and also the fuel injection timing, black smoke etc. and take
corrective action if necessary.
8
• 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.
• Using specified grades of oils for different types of engines as recommended

by the manufacturers.
• Use of radial tyres for comfortable ride and better fuel performance.
“Tyre Cost” is the next largest component in material cost. The cost on “Tyres
and tubes” was ₹ 0.64 per km during the year under review. Various measures are
being adopted on tyre economy in STUs to control the cost per Km on tyres.
Interest & Taxes
The component of interest in total cost is 8.1% for the reporting STUs during
the current year. It is 3.22% in rural STUs and 25.3% in urban STUs. This is
mainly because STUs increasingly depend on loan capital from banks and financial
institutions. During 2015-16, the reporting STUs paid ₹ 3693.50 crore as taxes to
the exchequer which is 7.3% of their total revenue. Rural STUs paid 8.1% of total
revenue as tax while hill region STUs paid 6.0% and urban STUs paid 3.2% 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 ₹ 3810.42 crore, and that of free pass to blinds and physically
handicapped was ₹ 659.84 crore, freedom fighters and MLAs ₹ 28.54 crore, journalist
₹ 45.87 crore, senior citizens ₹ 734.38 crore and others ₹ 235.45 crore. The total
financial burden due to concession was ₹ 5514.49 crore while the subsidy and re-
imbursement received from Government was to the tune of ₹ 5209.57 crore during
the year.
9
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
2013-14 & 2014-15.
Fleet strength
Total number of STUs’ own buses was 1,35,715 as on 31st March,2016. 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 2006-07 to 2015-16.
FLEET STRENGTH
FLEET (STUs
STRENGTH (STUsown buses)
own buses)
150
137.3
140 135.7
Number in '000
134.7 134.8
132.5
130.6
128.7
130 123.1
118.6
120 115.4
110
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
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 88.6% during the year
under review. Rural STUs achieved 89.5% fleet utilization while it was 92.3% in hill
region STUs and 85.0% in urban STUs. Eleven STUs achieved fleet utilization beyond
90% and nine STUs reported fleet utilization below 80%. The following graph shows
year wise fleet utilization from 2006-07 to 2015-16.
10
FLEET UTILISATION
FLEET UTILISATION
94
93 92.4 92.3 92.3
91.6
92 91.2 91.0 91.1 91.0
Percentage 91 90.0
90 88.6
89
88
87
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
It is clear from the above graph that fleet utilization is slightly falling from 2010-11
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 305
Kms. The average vehicle productivity in rural STUs was 341 Kms., in hill region
STUs it was 223. Kms. and in urban STUs it was 194 Kms. 15 STUs achieved vehicle
productivity beyond 300 kms. Tamil Nadu rural STUs achieved very high vehicle
productivity ranging from 387 kms. to 499 kms. The following graph shows year wise
vehicle productivity level in STUs during last decade.
Volume of Operation
VEHICLE PRODUCTIVITY
VEHICLE PRODUCTIVITY
340
KMS PER DAY
330
Kilometres
319 321
317 317 317
320 315 315
313
310
310 305
300
290
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
The total effective kilometres operated by reporting STUs were 1575.14 crore
during the year under review. The following graph shows year-wise effective kilometres
performed by STUs.
11
VOLUME OF OPERATION
VOLUME OF OPERATION
1700
Kilometres in Crores EFF. KM IN CRORES 1575
1600 1516 1519
1509 1486
1476 1465
1500 1416
1400
1302
1300 1251
1200
1100
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
Passengers Carried
Total number of passengers carried by the reporting STUs during the current year
was 2270.21 crore. Average number of passengers carried per bus on road per day
was 434 in rural STUs (excluding NBSTC) and 793 in urban STUs while it was 91 in
hill region STUs (excluding HRTC). Passengers carried per day by the reporting STUs
was decreased to 6.22 crore during the year 2015-16 as against 6.73 crore during
last year. This drop is observed in urban STUs . Average load factor was 67.75% in
rural STUs and 62.72% in hill-region STUs while in urban STUs it was 66.68%. The
average passenger lead was 31.59 kms. in rural STUs, 9.37 kms. in urban STUs and
126.95 kms. in hill region STUs. The following graph shows year-wise statistics on daily
passenger turnover by the reporting STUs :
PASSENGERS
PASSENGERS CARRIEDDAILY
CARRID DAILY
8.0
PASSENGERS IN CRORES
Passengers in Crores
7.5
6.98 7.05
6.91 6.90
7.0 6.77 6.73
6.5 6.27 6.33

6.22
6.12
6.0
5.5
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
12
Manpower Productivity
There were 7.23 lakh employees with the reporting STUs. Overall manpower
productivity increased to 57.64 Kms. per day during 2015-16 from 56.93 Kms per day
last year. Rural STUs achieved 67.07 Kms. per employee per day, while it was 58.16
Kms in hill region STUs and 30.52 Kms in urban STUs. Manpower productivity of
urban STUs was the lowest.
The following graph shows year-wise data on Manpower Productivity.
MANPOWER
MANPOWER PRODUCTIVITY
PRODUCTIVITY
64
KMS/ STAFF /DAY
62
Kilometres
60 59.2
57.5 57.6
58 56.9
55.9
56 55.1
53.9
53.5
54 52.7
52.0
52
50
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
Fuel Performance
The overall fuel KMPL by the reporting STUs was 4.94 during the year 2015-16.
The average fuel KMPL was 5.05 in rural STUs, 4.60 in hill region STUs and 3.82 in
urban STUs. The following graph shows year-wise KMPL of STUs since 2006-07 to
2015-16.
FUEL (DIESEL)
FUEL KMPL
(DIESEL) KMPL
5.2
KM / Litre
5.1
KMPL of Diesel
5.00
5.0 4.94 4.95 4.94 4.94 4.94
4.92
4.88
4.9 4.84 4.85
4.8
4.7
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
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 0.21. It is observed
that the breakdown rate of STUs is decreased over the last year. Average breakdown
rate was 0.11 in the reporting rural STUs,0.20 in hill region STUs and the reporting
urban STUs recorded 0.89 rate during the year under review.
The following graph shows year wise breakdown rate of STUs.
BREAKDOWN RATE
BREAKDOWN PER
RATE PER10,000 KMS.
10,000 KMS.
0.30
BREAKDOWN RATE
Rate of Breakdowns
0.28
0.26 0.26
0.26
0.24 0.24
0.24
0.22
0.22 0.21 0.21
0.21
0.20 0.20
0.20
0.18
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
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 0.12 during the
current year.
The following graph shows year wise accident rate of STUs.
ACCIDENT
ACCIDENT RATE
RATE
0.25
ACCIDENT PER LAKH KM
Rate of Accidents
0.20 0.19
0.18 0.18
0.16 0.16
0.15
0.15 0.14
0.13 0.13
0.12
0.10
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
14
The graph shows continuous reduction of accident rate per lakh Km. The number
of fatal accidents in the reporting STUs was 4079 during the current year. Rural STUs
reported 3549 fatal accidents, hill region STUs 34 and urban STUs reported 496 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 2014-15 2015-16
CAPITAL
Total Capital Investment ₹ Crores 41863.06 50915.41
Govt. Contribution ₹ Crores 24957.89 34772.08
Buses owned by all STUs as on March Nos. 134757 135715
Avg. buses held Nos. 128629* 141547*
New Buses / Chassis purchased Nos. 6613 7240
No. of Buses Scrapped Nos. 6586 6489
OPERATIONS
Avg. No. of buses on road Nos. 117071* 125412*
Fleet Utilisation % 91.0 88.6
Effective Kms. In Crores 1486.16 1575.14
Dead Kms. In Crores 31.40 32.13
Gross Kms. In Crores 1517.56 1607.27
Bus Utilisation / Day Kms. 348 344
Bus Productivity / Day Kms. 317 305
Rate of Break down / 10,000 Eff.Kms. - 0.26 0.21
Rate of Accident / lakh Eff. Kms. - 0.13 0.12
HSD Consumed Kilo Litres 3068209 2887817
HSD - KMPL Kms. 4.92 4.94
Road Accident Compensation ₹ Crores 440.84 538.36
* includes Hired buses
16
KEY STATISTICS
DESCRIPTION UNIT 2014-15 2015-16
VOLUME OF TRAFFIC
Passengers Carried In Crores 2459.27 2270.21
Passenger Kms. In Crores 54123.89 55587.34
Passenger Lead Kms. 22.01 24.20
Load Factor % 66.74 67.51
Passengers / bus on road / day Nos. 576 509
EMPLOYMENT & WAGES
Total Staff Nos. 694829 722614
Bus Staff Ratio - 5.80 5.71
Wage per Employee / Day ₹ 919 1085
Man-power productivity / Day Kms. 56.93 57.64
Total Employees Trained Nos. 194095 222774
Burden due to concession ₹ Crores 5462.55 5514.49
FINANCIAL RESULTS
Traffic Revenue ₹ Crores 40523.09 42566.62
Subsidy/ Reimbursement from Govt. ₹ Crores 4887.42 5209.57
Non-Traffic Revenue ₹ Crores 2416.43 2477.05
Total Revenue ₹ Crores 47826.94 50253.24
Total Cost ₹ Crores 57402.18 62782.99
Profit / Loss ₹ Crores -9575.24 -12529.75
Surplus Before Tax ₹ Crores -6131.92 -8836.26
17
FLEET STRENGTH AS ON MARCH 2016
Sr. Name of STU’s Leyland TATA Volvo/ Other Midi & Buses Goods Grand
No. Buses Buses M Benz Makes Mini Held Trucks + Total
SD DD Buses Deptt.Veh.
RURAL
1 APSRTC - Diesel 1612 6681 126 1091 9510 419 9929
- CNG 291 0 291 291
Hired - Diesel 1684 771 2455 2455
2 TSRTC - Diesel 7503 283 124 71 95 8076 273 8349
- CNG 106 26 132 132
- Hired 2099 119 20 2238 2238
3 MSRTC - Diesel 8051 9787 57 18 537 18450 817 19267
- CNG 45 11 56 56
-Hired 46 46 46
4 GSRTC -Diesel 2790 3383 1134 562 7869 287 8156
- CNG 52 165 217 217
-Hired 35 35 35
5 UPSRTC - 3943 1 2949 6893 89 6982
Diesel
- CNG 222 170 392 392
- Hired 35 1394 1101 2530 2530
6 KnSRTC 2929 4628 408 122 3 8090 306 8396
7 KSRTC 3545 2 2102 13 24 5686 5686
8 RSRTC 2783 1140 15 65 300 4303 132 4435
- Hired 95 52 28 175 175
9 NWKnRTC 2155 2512 25 45 10 4747 178 4925
10 TNSTC-MDU 2262 378 2640 155 2795
11 STHAR - Diesel 1790 1671 71 318 70 3920 155 4075
- CNG 195 93 288 288
12 TNSTC-KUM 3534 405 3939 221 4160
13 TNSTC-VPM 2511 483 17 12 3023 92 3115
14 TNSTC-CBE 2800 531 3331 125 3456
15 NEKnRTC 2001 2226 34 234 4495 151 4646
16 TNSTC-SLM 2018 291 2309 110 2419
17 STPJB 298 299 2 599 599
-Hired 16 25 41 41
18 PRTC# 493 300 11 804 10 814
-Hired 267 267 267
19 SETC-TN 1249 1249 1249
20 PUNBUS 499 505 40 83 1127 1127
-Hired 55 54 109 109
21 NBSTC 325 1 261 44 148 779 32 811
22 BSRTC * 43 371 414 414
23 SBSTC 314 282 65 661 661
24 KDTC 140 138 6 211 85 580 20 600
-Hired 4 4 4
25 ASMSTC 245 775 16 54 1090 1090
Hired - Diesel 191 862 2 321 543 1919 1919
26 OSRTC 285 174 459 8 467
27 ANST 194 74 268 268
28 WBSTC** 35 54 3 92 92
-Authorised 26 10 7 52 95 95
Sub-Total 61497 487 44695 1071 5114 3829 116693 3580 120273
18
FLEET STRENGTH AS ON MARCH 2016
Sr. Name of STU’s Leyland TATA Volvo/ Other Midi & Buses Goods Grand
No. Buses Buses M Benz Makes Mini Held Trucks + Total
SD DD Buses Deptt.Veh.
HILL REGION
29 HRTC 380 2175 22 4 64 2645 88 2733
Hired - Diesel 21 17 38 38
30 UTC 262 660 5 21 948 21 969
Hired - Diesel 38 99 37 174 174
31 JK SRTC@ 24 6 630 32 692 465 1157
32 NGST# 2 236 4 242 37 279
33 TRPTC@ 28 53 81 28 109
34 SKNT 68 57 125 113 238
35 MEGTC 2 47 10 59 3 62
36 MZST * 34 34 15 49
37 HTDC** 25 25 1 26
38 APRST 7 185 192 192
Sub-Total 743 6 4208 76 101 121 5255 771 6026
URBAN
39 BMTC 3189 2120 679 419 6407 68 6475
40 DTC - Diesel 106 106
- CNG 1189 3155 4344 68 4412
Hired Petrol Vehs. 25 25
41 BEST - Diesel 1025 120 30 6 1181 422 1603
- CNG 1259 775 262 486 2782 2782
42 MTC-CNI 3177 496 100 214 3987 165 4152
43 CSTC 538 209 63 5 815 815
44 PMPML- Diesel 544 275 10 829 34 863
- CNG 149 424 573 573
Hired - CNG 103 550 653 653
45 AMTS - Diesel
- CNG 269 319 588 13 601
Hired - Diesel 300 300 300
- CNG 108 108 108
46 CHNTU 101 177 11 204 493 493
47 TMTU - Diesel 31 164 30 225 8 233
- CNG 25 103 128 128
48 CTCL** 159 168 327 327
49 NMMT - Diesel 95 65 70 10 240 14 254
- CNG 160 160 160
50 KMTU 75 54 129 4 133
51 KADMTU 41 79 10 20 20 170 4 174
52 SMTU $ 134 59 10 203 3 206
Sub-Total 12263 120 9630 978 717 934 24642 934 25576
GRAND TOTAL 74503 613 58533 2125 5932 4884 146590 5285 151875
**as on 31.03.07 @ as on 31.03.09 # as on 31.03.11 *as on 31.03.14 $ as on 31.03.15
Note : 1) CSTC, STPJB, PUNBUS & CHNTU has given only buses & staff information.
2) All data of APRST is not included due to late receipt.
19
SLEEPER COACHES AND A/C BUSES AS ON 31ST MARCH 2016
Sr. Name of STUs Vehicle Make Sleeper Sleeper Coach A/c buses
No. Coach A/c Non-A/c excluding
sleeper coaches
1 APSRTC Leyland 92
Tata 2
Volvo 130
Others 9 27
2 TSRTC Leyland 3
Tata 151
Volvo 130
Others 3 14
3 MSRTC Leyland
Tata 11
Volvo 57
Scania 18
Other(Hired) 46
4 GSRTC Leyland 102 3
Tata 30
5 UPSRTC Leyland 1 40
Tata 2
6 KnSRTC Leyland 3 2
Tata 83
Volvo 408
Others 52 57
7 KSRTC Volvo 13
Scania 18
8 RSRTC Leyland 10 45
Tata 5
Volvo 15
Mercedez 10
Scania 10
9 NWKnRTC Tata 14
Volvo 25
Corona 26
10 TNSTC-VPM Volvo 17
11 NEKnRTC Leyland 26
Tata 30
12 SETC (TN) Leyland 35 1214
13 KDTC Tata 5
Volvo 6
Others 7
14 ASMTC Leyland 97
Tata 20
Volvo 16
20
SLEEPER COACHES AND A/C BUSES AS ON 31ST MARCH 2016
Sr. Name of STUs Vehicle Make Sleeper Sleeper Coach A/c buses
No. Coach A/c Non-A/c excluding
sleeper coaches
15 ANST Tata 2
16 NBSTC Leyland 5
Tata 11
Others 4
17 SBSTC Leyland 8
Tata 4
Others 4
18 STHAR Leyland 10
Tata 8
Volvo 61
Others 55
19 HRTC Leyland 4
Tata 35
Volvo 39
Others 4
20 UTC Leyland 38
Volvo 37
21 DTC Leyland 437
Tata 838
22 MTC-CNI Volvo 100
23 CSTC Leyland 172
Volvo 63
24 BEST Leyland 2
Volvo 6
Others 262
25 TMTU Volvo 30
26 MZST * Volvo
Others 2
27 SKNT S. Mazda 2
28 BMTC Volvo 679
Corona 25
29 KADMTU Volvo 10
TOTAL 188 1559 4388
*as on 31-03-2014
21
BUS AGE PROFILE 2015-16
Scrapping Target Avg.Age of buses % of

No. of over
Sr. over
Name of STU Lakh Lakh aged buses
No. Years Years aged
Kms. Kms. above target
buses
1 APSRTC -Dist Ord. >=15 12 7.78 10.61 1563 15.95
-City Ord. 15 13 7.34 7.67 121 1.23
2 TSRTC -Dist. Ord. >=15 12 8.47 8.68 1115 13.48
-City Ord. 15 13 185 9.06
3 MSRTC 9 5.5 4.10 6.13 587 3.17
4 GSRTC 8 5.29 604 7.47
5 UPSRTC 6 8 5.19 7.18 1132* 15.54*
6 KnSRTC 6 or 9 9 or 13 4.94 6.59 1281 15.90
7 KSRTC 15 15 6.39 7.85 0 0
8 RSRTC 8 8 5.03 7.59 556 12.92
9 NWKnRTC 10 9 7.83 6.56 958 20.20
10 STHAR 8 7 4 4.42 82 2
11 TNSTC-MDU 6 7 5.76 9 1174 44.47
12 TNSTC-KUM 6 7 6.28 10.91 2085 52.93
13 TNSTC-VPM 6 7 6.20 11.05 1995 54.00
14 TNSTC-CBE 6 7 6.24 9.11 1143 49.14
15 NEKnRTC 9 5.31 6.27 633 12.14
16 TNSTC-SLM 6 7 6.58 11.98 1513 67.85
17 SETC-TN 3 7 4.06 978 78.30
18 SBSTC 10 8 6.10 49 7.40
19 ASMSTC - City 8 4.5 4
- District 6 4.5 90 12.57
- Super DLX 4 4.5 43
*Based on kms
22
BUS AGE PROFILE 2015-16
Scrapping Target Avg.Age of buses % of

No. of over
Sr. over
Name of STU Lakh Lakh aged buses
No. Years Years aged
Kms. Kms. above target
buses
20 KDTC -Big buses 10 7 81 13.96
Mini buses 8 5
21 OSRTC - Tata 9 5.8 7.09 3.88 49 10.68
- Leyland 9 4.8 5.87 5.32
22 ANST 10 4 6.00 3.50 32 12.00
23 NBSTC 8 6 6.53 358 46.00
24 MEGTC 6 4 6.7 5.20 27 45.00
25 UTC Plain 6 5 5.95 7.82 195 20.50
Hill 6 8
26 HRTC 9 6.75 to 370 14.00

8.50
27 SKNT 10 2 7 1.40 16 12.80
28 BEST 15 9.10 5.67 0 0
29 DTC - Standard Buses 8 5 6.70 4.49 563 13.00
-Low Floor Buses 12 7.5
30 MTC-CNI 6 6.59 2899 72.71
31 BMTC 10 8 6.89 5.32 921 14.40
32 PMPML 12 8.4 7.63 6.02 91 7.37
33 TMTU 10 8 5.10 76 15.48
34 KMTU 10 7.5 5.50 5.00 54 42.00
35 NMMT 10 10 5.18 4.66 0 0
36 KADMTU 10 6 3.75 3.40 49 22.37
37 AMTS 8 5 9.72 54 25.00
23
NEW CHASSIS PURCHASED AND NUMBER OF BUSES SCRAPPED 2015-16
Sr. Chassis / Buses Purchased No. of buses scrapped/disposed

No.
Name of STUs Leyland Tata Volvo/ Others Total Leyland Tata Volvo Others Total
M Benz
1 APSRTC-Chassis 30 0 0 64 94 0
- Buses 132 7 105 64 308 40 221 28 289
2 TSRTC - Chassis 179 179 0
- Buses 139 10 29 178 98 98
3 MSRTC 631 1024 32 18 1705 1831 220 2051
4 GSRTC 101 663 208 972 219 433 68 720
5 UPSRTC 172 172 132
6 KnSRTC 156 4 46 206 60 198 32 0 290
7 KSRTC 47 211 143 401 163 143 306
8 RSRTC 10 10 59 43 102
9 NWKnRTC 217 19 236 12 229 3 6 250
10 TNSTC-MDU 147 26 173 218 55 273
11 STHAR 199 199
12 TNSTC-KUM 177 27 204 61 61
13 TNSTC-VPM 170 13 183 44 5 12 61
14 TNSTC-CBE 158 6 164 30 30
15 NEKnRTC 205 162 367 36 200 3 239
16 TNSTC-SLM 183 28 211 65 67 132
17 SETC-TN 252 252 68 68
18 ASMSTC 11 200 16 227 5 11 16
19 KDTC 4 23 4 7 38 0
20 OSRTC 15 15 30 0
21 ANST 4 4 0
22 SBSTC 27 25 7 59 6 6
23 NBSTC 36 20 56 15 26 3 44
24 HRTC 10 10 72 92 164
25 UTC 18 47 65 29 119 148
26 MEGTC 4 4 0
27 APRST 28 28 25 25
28 BEST 0 184 20 204
29 NMMT 40 40 0
30 DTC 151 210 361
31 MTC-CNI 150 145 110 405 32 32
32 BMTC 0 71 41 6 118
33 PMPML 0 15 20 1 36
34 KMTU 0 0
35 KADMTU 31 29 60 0
36 AMTS 0 11 23 34
Total 3352 2767 177 745 7240 3595 2381 75 107 6489
24
SOURCES OF FINANCE OBTAINED FOR BUSES PURCHASED
AS ON MARCH 2016
Sr. Name of STUs Source Loan Amt. (₹ Period of Loan “Interest Rate
No. Crore) (Yrs. -Months) (%)”
1 APSRTC State Govt. 423.94
Commercial Banks 872.23 5-0 10.65 to 12.15
Depriciation Fund 167.14
2 TSRTC State Govt. 39.93
Commercial Banks 40.00 6-0 10.75
Depreciation Fund 122.45
3 GSRTC State Govt. (Equity) 358.94
State Govt. (Loan) 256.00 1-0 0
4 KnSRTC Commercial Banks 196.56 5-0 9.65
Depreciation fund 1555.29
5 KSRTC Hundco 109.70 7-0 11.00 (floating)
6 UPSRTC State Govt. (Equity) 158.47
7 NWKnRTC Commercial Banks 40.46 0-1 9.65
8 TNSTC-MDU State Govt. 20.62 5-0 11.50
9 TNSTC-KUM Any Other-TDFC 0.89 8-4 10.75
Ltd.
10 TNSTC-VPM State Govt. 50.99 5-0 11.50
11 NEKnRTC State Govt. 0.13
Canara Bank 23.03 6-0 9.7 (Floating)
Canara Bank 10.76 6-0 9.8 (Floating)
State Bank of 29.17 6-0 10.05 (Floating)
Hyderabad
Indian Overseas 3.00 6-0 10.50 (Floating)
Bank
12 TNSTC-SLM TDFC Ltd. Chennai 3.75 8-4 10.75
13 TNSTC-CBE State Govt. 10.04 12.00
14 SETC-TN State Govt.(*) 3621.44 5.0 11.50
15 NBSTC State Govt. 12.00 15.0 12.00
16 HRTC Commercial Banks 112.79 5-0 8.50
17 MEGTC State Govt. 2.56
18 DTC State Govt.
a) Equity Capital 1983.85
b) Plan Loan 511.30 13-0 10.50 to 14.50
19 MTC-CNI State Govt. Loan 34.00 5-0 12.00
20 PMPML Pune Mun. Corpn. 27.17
25
26
CAPITAL
STRUCTURE
27
28
CAPITAL STRUCTURE AS ON MARCH 2016
(For Reporting STUs) ( ₹ in Crores )
Sr. HILL-
DESCRIPTION RURAL URBAN TOTAL
No. REGION
A. CAPITAL & LIABILITIES
- State Govt.Contribution 19063.01 925.74 12376.47 32365.22
- Central Govt.Contribution 316.74 31.49 2058.63 2406.86
- General & other Reserves 23145.67 416.92 5830.70 29393.29
- Cumulative Profit/Loss -46170.78 -1553.18 -34675.74 -82399.70
- Debentures 675.00 0.00 0.05 675.05
- Loan from IDBI 0.00 0.00 0.10 0.10
- Loan from other Banks 8605.41 115.45 954.38 9675.24
- Loan from LIC 95.34 0.00 2149.99 2245.33
- Public Deposits 112.84 6.85 33.74 153.43
- Others 10844.77 114.85 17042.25 28001.87
- Current Liabilities (incl. 23131.71 704.49 4562.54 28398.75
short term provision and
borrowings)
TOTAL CAP. & LIAB. 39819.71 762.61 10333.10 50915.42
B. ASSETS
(net of depreciation)
a) Fixed Assets:
- Land 17990.97 13.39 391.14 18395.50
- Buildings 2608.41 20.82 995.96 3625.19
- Passenger buses 8118.78 563.61 4791.04 13473.43
- Other vehicles 286.16 0.00 124.04 410.20
- Plant & Machinery 253.82 8.55 31.91 294.28
- Furniture & other 206.47 14.93 53.21 274.61
office equipments
Total (a) 29734.67 621.30 6387.30 36743.26
b) Work in Progress 757.41 3.17 215.39 975.97
c) Investments 1113.81 0.87 106.33 1221.01
d) Current Assets:
- Stores Inventory 610.59 21.97 113.07 745.63
- Sundry debtors 6513.15 20.44 1327.69 7861.28
- Advances & deposits 1590.38 8.28 416.69 2015.35
- Cash 2004.47 12.07 -312.23 1704.31
- Others -2518.24 59.39 2078.86 -379.99
Total (d) 8213.83 137.27 3624.08 11975.18
TOTAL ASSETS 39819.71 762.61 10333.10 50915.42
29
Sr.
DESCRIPTION APSRTC TSRTC MSRTC GSRTC UPSRTC
No.
- State Govt.Contribution 76.88 376.44 3269.14 2104.90 667.85
- Central Govt.Contribution 35.62 25.45 56.77 17.86 60.01
- General & other Reserves 6361.79 6213.13 190.02 16.47 196.79
- Cumulative Profit/Loss -3116.63 -2167.09 -1807.23 -2652.86 -1303.28
- Debentures
- Loan from IDBI
- Loan from other Banks 1762.48 2275.28 119.97
- Loan from LIC
- Public Deposits 33.42 41.74
- Others 3131.36 1982.01 200.00 872.12 1280.01
- Current Liabilities (incl. 1825.75 777.81 2852.49
borrowings)
TOTAL CAP. & LIAB. 10077.25 8705.22 2719.93 3210.98 1063.09
B. ASSETS
a) Fixed Assets:
- Land 5902.15 4416.61 90.52 7.83 26.85
- Buildings 247.17 267.50 317.02 6.22 81.10
- Passenger buses 1712.46 1194.05 280.05 732.30 367.83
- Other vehicles 14.34 254.34 3.37 6.27 0.32
- Plant & Machinery 48.73 21.25 13.70 4.94 3.65
- Furniture & other 42.90 36.57 6.42 31.17 2.89
office equipments
Total (a) 7967.75 6190.32 711.08 788.73 482.64
c) Investments 454.70 10.25 586.03 10.00
d) Current Assets:
- Stores Inventory 45.72 59.20 94.97 50.35 118.03
- Sundry debtors 1081.43 2094.70 1126.21 677.88 115.67
- Advances & deposits 48.48 54.12 114.54 732.21 149.19
- Cash & Bank balance 87.02 63.38 30.92 857.47 186.58
- Others 367.05 197.42 14.76 0.98
Total (d) 1629.70 2468.82 1381.40 2317.91 570.45
TOTAL ASSETS 10077.25 8705.22 2719.93 3210.98 1063.09
Fig. are in ₹ Crore
30
Sr. TNSTC
DESCRIPTION KnSRTC KSRTC RSRTC NWKnRTC
No. (MDU)
- Central Govt.Contribution 49.10 23.21 26.83
- Debentures 675.00
- Loan from IDBI
- Loan from other Banks 206.86 3484.32 79.25 221.44 54.56
- Loan from LIC 95.34
- Public Deposits 37.24
- Others 682.81 41.67 499.42
- Current Liabilities (incl. 612.09 2280.82 1432.28 482.90 1825.35
borrowings)
TOTAL CAP. & LIAB. 1363.52 413.61 7772.72 1268.47 480.25
B. ASSETS
a) Fixed Assets:
- Land 50.50 7308.65 14.77 3.65
- Buildings 489.52 189.32 5.36
- Passenger buses 248.29 265.31 757.42 66.77
- Other vehicles 1.10 2.10 0.44
- Plant & Machinery 19.62 40.91 1.36
- Furniture & other 2.31 57.96 0.10
office equipments
Total (a) 811.34 270.05 7576.06 1060.38 77.68
c) Investments 0.05 0.03 9.97 3.03 3.36
d) Current Assets:
- Sundry debtors 42.40 68.74 48.93 75.65 198.99
- Others 43.22 4.88 2.35 170.22
Total (d) 485.03 140.58 186.69 201.01 396.69
TOTAL ASSETS 1363.52 413.61 7772.72 1268.47 480.25
31
Sr. TNSTC TNSTC TNSTC

DESCRIPTION STHAR NEKnRTC
No. (KUM) (VPM) (CBE)
- Central Govt.Contribution 1.14
- General & other Reserves 297.82 12.27 405.37
- Debentures
- Loan from IDBI
- Loan from LIC
- Public Deposits 0.44
- Others 546.30 531.39 0.13
borrowings)
TOTAL CAP. & LIAB. -1901.22 419.92 392.24 349.00 681.69
B. ASSETS
a) Fixed Assets:
- Land 115.55 4.94 5.26 2.70 6.27
- Buildings 245.88 11.98 12.16 5.53 268.14
- Passenger buses 911.83 95.98 92.09 80.05 174.35
- Other vehicles 0.36 0.79 0.35 1.25
- Plant & Machinery 68.92 2.52 2.32 0.81 3.43
- Furniture & other 6.66 1.24 0.84 0.46 7.11
office equipments
Total (a) 1348.84 117.02 113.46 89.90 460.55
b) Work in Progress 16.42 1.28 7.12 4.83 29.13
c) Investments 6.25 3.41 4.56 3.13 0.10
d) Current Assets:
- Sundry debtors 90.69 249.23 214.83 191.65 19.45
- Cash & Bank balance 6.63 4.53 12.16 119.93
- Others -3395.10 9.38 18.55 19.39 2.64
Total (d) -3272.73 298.21 267.10 251.14 191.91
TOTAL ASSETS -1901.22 419.92 392.24 349.00 681.69
32
Sr. TNSTC SETC

DESCRIPTION NBSTC SBSTC KDTC
No. (SLM) (TN)
- Central Govt.Contribution 4.83
- Debentures
- Loan from IDBI
- Loan from other Banks 79.86 53.30 18.33 0.95 34.41
- Loan from LIC
- Public Deposits
- Others 302.28 530.23 234.77
borrowings)
TOTAL CAP. & LIAB. 224.74 123.76 88.80 226.33 103.80
B. ASSETS
a) Fixed Assets:
- Land 6.08 0.79 3.21 3.36 1.17
- Buildings 3.88 6.78 3.65 11.36 3.79
- Passenger buses 57.51 78.95 34.10 140.50 55.62
- Other vehicles 0.12 0.29 0.33 0.33
- Plant & Machinery 1.21 3.29 0.16 7.58 0.12
- Furniture & other 0.25 2.39 0.18 1.49 0.62
office equipments
Total (a) 69.05 92.49 41.63 164.29 61.65
c) Investments 2.73 0.84 14.15 0.38 0.63
d) Current Assets:
- Sundry debtors 112.56 5.66 1.10 2.95 3.67
- Others 7.55 0.00 13.18
Total (d) 148.63 30.42 29.48 58.05 41.52
TOTAL ASSETS 224.74 123.76 88.80 226.33 103.80
33
Sr.
DESCRIPTION ASMSTC OSRTC HRTC UTC MEGTC
No.
- Central Govt.Contribution 15.92 15.44 9.24 6.81
- Debentures
- Loan from IDBI
- Loan from other Banks 112.79 2.66
- Loan from LIC
- Others 10.27 114.85
borrowings)
TOTAL CAP. & LIAB. 1873.35 162.26 603.76 129.88 28.97
B. ASSETS
a) Fixed Assets:
- Land 18.18 1.94 0.57 12.50 0.32
- Buildings 428.39 3.66 12.17 6.16 2.49
- Passenger buses 731.55 41.77 514.31 38.90 10.40
- Other vehicles 0.06
- Plant & Machinery 9.19 0.11 7.76 0.49 0.30
- Furniture & other 4.49 0.42 12.03 2.56 0.34
office equipments
Total (a) 1191.79 47.96 546.84 60.61 13.85
b) Work in Progress 403.83 3.17
c) Investments 0.21 0.87
d) Current Assets:
- Stores Inventory 29.47 1.41 16.84 5.13
- Sundry debtors 89.44 1.32 2.35 18.09
- Advances & deposits 64.70 69.62 0.15 8.13
- Cash & Bank balance 89.07 41.50 0.58 11.49
- Others 5.05 0.24 32.96 26.43
Total (d) 277.73 114.09 52.88 69.27 15.12
TOTAL ASSETS 1873.35 162.26 603.76 129.88 28.97
34
Sr. MTC
DESCRIPTION BEST DTC BMTC AMTS
No. (CNI)
- State Govt.Contribution 11676.14 157.72 541.44 1.17
- Central Govt.Contribution 1983.85 0.60
- Cumulative Profit/Loss -4494.46 -25299.88 316.33 -2502.55 -1937.08
- Debentures
- Loan from IDBI 0.10
- Loan from LIC
- Public Deposits
- Others 12518.72 514.67 993.51 1674.25
borrowings)
TOTAL CAP. & LIAB. 480.99 2963.14 1742.27 466.37 141.85
B. ASSETS
a) Fixed Assets:
- Land 68.84 13.19 165.03 4.10 24.80
- Buildings 162.42 157.26 621.27 14.84 40.17
- Passenger buses 908.47 2053.23 469.72 89.47 30.12
- Other vehicles 15.12 10.54 0.55
- Plant & Machinery 4.05 8.66 8.48 3.25 5.53
- Furniture & other 24.99 22.57 3.43 0.37 0.51
office equipments
Total (a) 1183.89 2265.45 1267.93 112.58 101.13
c) Investments 3.12 1.22 7.45
d) Current Assets:
- Sundry debtors 90.75 332.10 23.94 244.66 1.57
- Cash & Bank balance -901.93 314.45 145.89 4.31 5.08
- Others 7.96 0.22
Total (d) -707.95 687.33 326.57 306.22 33.27
TOTAL ASSETS 480.99 2963.14 1742.27 466.37 141.85
35
Sr. TNSTC
DESCRIPTION PMPML* NMMT KMTU TMTU
No. 7 STUs
- State Govt.Contribution 2691.08
- Central Govt.Contribution 74.18 1.14
- Cumulative Profit/Loss -274.22 -176.48 -307.40 -13750.32
- Debentures 0.05
- Loan from IDBI
- Loan from other Banks 10.46 401.72
- Loan from LIC 2149.99
- Others 52.83 267.91 755.30 265.06 3403.13
borrowings)
TOTAL CAP. & LIAB. 145.60 181.23 4046.87 164.78 2456.28
B. ASSETS
a) Fixed Assets:
- Land 3.99 33.77 77.42 27.52
- Buildings 60.53
- Passenger buses 27.38 82.80 1129.85 560.82
- Other vehicles 0.09 0.23 1.59 95.91 2.90
- Plant & Machinery 0.57 0.17 1.20 14.76
- Furniture & other 0.28 0.06 1.00 5.65
office equipments
Total (a) 32.31 117.03 1211.06 95.91 672.18
b) Work in Progress 8.98 66.44
c) Investments 43.95 50.59 19.25
d) Current Assets:
- Sundry debtors 3.43 628.99 2.25 1217.58
- Others 8.80 2061.88 225.09
Total (d) 104.31 20.25 2835.81 18.27 1698.41
TOTAL ASSETS 145.60 181.23 4046.87 164.78 2456.28
Fig. are in ₹ Crore *Debentures = Share Cap.
36
FINANCIAL
PERFORMANCE
37
38
FINANCIAL PERFORMANCE 2015 - 2016
( For Reporting STUs )
RURAL HILL-REGION URBAN TOTAL
Sr.
DESCRIPTION ₹ / Eff.
No. ₹ in Crores ₹ / Eff.km ₹ in Crores ₹ / Eff.km ₹ in Crores ₹ / Eff.km ₹ in Crores
Km
1 Personnel Cost 22023.56 16.92 733.16 24.40 6273.83 42.92 29030.55 19.65
2 Material Cost :
a) Fuel 12609.87 9.69 387.26 12.89 1980.55 13.55 14977.67 10.14
b) Lubricants 241.21 0.19 2.35 0.08 53.14 0.36 296.71 0.20
c) Spring 11.27 0.01 4.23 0.03 15.50 0.01
d) Auto Spare parts 484.20 0.37 7.45 0.25 449.61 3.08 941.26 0.64
e) Tyres & tubes 779.02 0.60 74.69 2.49 94.02 0.64 947.74 0.64
f) Batteries 37.82 0.03 6.98 0.05 44.81 0.03
g) General items 136.77 0.11 0.03 0.001 22.91 0.16 159.71 0.11
h) Reconditioned 294.34 0.23 3.41 0.11 33.79 0.23 331.54 0.22
items
Total (2) 15144.32 11.64 475.19 15.81 2645.24 18.10 18264.75 12.36
3 Taxes :
a) M.V.Tax 1091.64 0.84 20.60 0.69 134.32 0.92 1246.57 0.84
b) Passenger Tax 1213.09 0.93 27.42 0.91 8.06 0.06 1248.58 0.85
c) Special Road 624.83 0.48 38.20 1.27 13.05 0.09 676.07 0.46
taxes if any
d) Misc. Taxes 449.52 0.35 0.20 0.67 72.55 0.50 522.28 0.35
Total (3) 3379.09 2.60 86.42 2.88 227.99 1.56 3693.50 2.50
4 Interest 1524.20 1.17 24.35 0.81 3529.33 24.15 5077.88 3.44
5 Misc. and others 1752.23 1.35 19.11 0.64 513.17 3.51 2284.51 1.55
6 Payment to HB 1442.78 1.11 70.30 NA 344.00 NA 1857.09 NA
7 Depreciation 1910.61 1.47 51.40 1.71 417.55 2.86 2379.56 1.61
8 Total Cost (1 to 7) 47371.95 36.40 1459.94 44.52 13951.11 91.06 62782.99 39.86
9 i) Traffic revenue 35355.02 25.45 1060.73 32.35 6150.87 40.15 42566.62 27.02
ii) a) Subsidy 3975.74 2.86 321.21 9.79 462.81 3.02 4759.76 3.02
b) Reimbursement of 277.21 0.20 3.92 0.12 168.69 1.10 449.81 0.29
concession
iii) Non traffic revenue 2030.43 1.46 54.06 1.65 392.56 2.56 2477.05 1.57
10 Total Revenue (9a to 9c) 41638.40 29.97 1439.92 43.91 7174.92 46.8 50253.24 31.90
12 Surplus before Tax -2354.46 -1.69 66.40 2.02 -6548.20 -42.7 -8836.26 -5.61
11 Profit/ Loss -5733.54 -6.43 -20.03 -0.61 -6776.18 -44.2 -12529.75 -7.95
Note: (a) ₹ / Eff. Km. for Sr. No. 1 to 7 are worked out on Kms performed by STU’s own buses.
(b) For Revenue, Total Cost & Surplus, the same are worked out on Kms performed by STU’s own + Hired buses.
39
40
FINANCIAL PERFORMANCE
MSRTC
Sr.
Description 2014-15 ** 2015-16 **
No.
₹ in Lakhs ₹ per Eff.km ₹ in Lakhs ₹ per Eff.km
1 Personnel Cost :
a) Drivers 157536.55 164203.35
b) Conductors
c) Traffic supervisory 19366.94 20761.75
d) Total Traffic staff 176903.49 184965.10
e) W/shop & Maint. 45041.53 46989.81
f) Admn. & Others 20676.74 20776.34
g) P.F. Welfare etc. 63629.32 65138.44
Total (1) 306251.08 317869.69
2 Material Cost :
a) Fuel - Diesel 268715.29 228129.63
- CNG if any
b) Lubricants 2412.92 2906.56
c) Springs
d) Auto Spare parts 9666.82 10777.78
e) Tyres & tubes 19180.98 15115.09
f) Batteries 1286.80 990.78
g) General items 1863.48 2497.04
h) Reconditioned items 7007.64 2664.38
Total (2) 310133.93 263081.26
3 Taxes :
a) M.V.Tax 1357.31 1123.88
b) Passenger Tax 91927.46 90391.39
c) Special Road Tax if any 14630.12 12276.96
d) Misc. & Other Taxes 676.55 652.63
Total (3) 108591.44 104444.86
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 150.93 145.90
Total (4) 150.93 145.90
5 Misc. and others 24572.21 23829.47
6 Payment to HB 3032.11 1886.50
7 Depreciation
a) On buses 34459.85 32402.97
b) On other assets 2834.93 3063.41
Total (7) 37294.78 35466.38
8 Total Cost (1 to 7) 790026.48 746724.06
9 i) Traffic revenue 572743.51 571528.10
ii) a) Subsidy/ Reimbursement 133425.00 135399.88
b) Reimburs.of fare concession
iii) Non traffic revenue 44756.79 27607.61
10 Total Revenue (9 a to 9 c) 750925.30 734535.59
11 Total earning per bus 12318 11851
(on road) per day (₹)
12 Surplus before Tax 69490.26 92256.39
13 Profit/ Loss -39101.18 -12188.47
14 % Return on cap.invested -23.36 -6.20
15 % Return on cap.employed -31.19 -9.16
16 % Operating ratio 96.48 90.83
17 Total cost per bus (on road) 12959 12048
per day (₹)
** ₹ /Eff. Km not worked out since figures combined for both STU&HB
41
APSRTC - RURAL
Sr.
Description 2014-15 2015-16
No.
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) 162308.77 12.89 196448.39 16.18
2 Material Cost :
a) Fuel - Diesel 142800.29 11.34 127182.56 10.47
- CNG if any
b) Lubricants 8637.48 0.69 9116.67 0.75
c) Springs
d) Auto Spare parts
e) Tyres & tubes 9101.05 0.72 8325.55 0.69
f) Batteries
g) General items
Total (2) 166248.93 13.20 151337.92 12.46
3 Taxes :
a) M.V.Tax 31448.11 2.50 22433.50 1.85
b) Passenger Tax
c) Special Road Tax if any
d) Misc. & Other Taxes
Total (3) 31448.11 2.50 22433.50 1.85
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 17492.34 1.39 16802.13 1.38
Total (4) 17492.34 1.39 16802.13 1.38
5 Misc. and others 8255.68 0.66 17849.62 1.47
6 Payment to HB 42368.26 44312.90
7 Depreciation
a) On buses 19856.31 14846.12
b) On other assets
Total (7) 19856.31 1.58 14846.12 1.22
8 Total Cost (1 to 7) 405610.14 32.21 419717.68 34.56
9 i) Traffic revenue 318302.20 25.28 332683.64 27.39
ii) a) Subsidy/ Reimbursement 28396.61 2.26 -20199.43 -1.66
iii) Non traffic revenue 23922.08 1.90 19474.27 1.60
10 Total Revenue (9 a to 9 c) 370620.89 29.43 331958.48 27.33
12 Surplus before Tax -3541.14 -0.28 -65325.70 -5.38
13 Profit/ Loss -34989.25 -2.78 -87759.20 -7.23
14 % Return on cap.invested
15 % Return on cap.employed
per day (₹)
42
APSRTC - URBAN
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 22674.84 16.10 23433.87 16.87
2 Material Cost :
a) Fuel - Diesel 15861.69 11.26 7973.31 5.74
- CNG if any
b) Lubricants 1131.11 0.80 1099.67 0.79
c) Springs
d) Auto Spare parts
e) Tyres & tubes 958.78 0.68 732.14 0.53
f) Batteries
g) General items
h) Reconditioned items 783.35 0.56 734.58 0.53
Total (2) 18734.93 13.30 10539.70 7.59
3 Taxes :
a) M.V.Tax 2265.88 1.61 915.38 0.66
b) Passenger Tax
Total (3) 2265.88 1.61 915.38 0.66
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 2353.90 1.67 1876.17 1.35
Total (4) 2353.90 1.67 1876.17 1.35
5 Misc. and others 786.73 0.56 1276.71 0.92
6 Payment to HB 3056.16 2627.82
7 Depreciation
a) On buses 2256.17 1.60 1347.98 0.97
b) On other assets
Total (7) 2256.17 1.60 1347.98 0.97
8 Total Cost (1 to 7) 49072.45 34.84 39389.81 28.35
ii) a) Subsidy/ Reimbursement 9410.39 6.68 60568.43 43.60
12 Surplus before Tax 2772.18 1.97 63313.81 45.57
13 Profit/ Loss 506.30 0.36 62398.43 44.92
per day (₹)
43
APSRTC - HIRED
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 13694.40 5.57 18874.95 6.98
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
h) Reconditioned items
Total (2)
3 Taxes :
a) M.V.Tax 4181.42 1.70 4735.05 1.75
b) Passenger Tax
Total (3) 4181.42 1.70 4735.05 1.75
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 17875.82 7.28 23610.00 8.73
ii) a) Subsidy/ Reimbursement
iii) Non traffic revenue
13 Profit/ Loss 42692.61 17.38 36958.43 13.67
per day (₹)
44
APSRTC (TOTAL)
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 198678.01 238757.21
2 Material Cost :
a) Fuel - Diesel 158661.98 135155.87
- CNG if any
b) Lubricants 9768.59 10216.34
c) Springs
d) Auto Spare parts
e) Tyres & tubes 10059.83 9057.69
f) Batteries
g) General items
Total (2) 184983.86 161877.62
3 Taxes :
a) M.V.Tax 37895.41 28083.93
b) Passenger Tax
Total (3) 37895.41 28083.93
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 19846.24 18678.30
Total (4) 19846.24 18678.30
5 Misc. and others 9042.41 19126.33
6 Payment to HB 45424.42 46940.72
7 Depreciation
a) On buses 22112.48 16194.10
b) On other assets
Total (7) 22112.48 16194.10
8 Total Cost (1 to 7) 540280.14 549217.83
12 Surplus before Tax -21616.66 -26818.75
13 Profit/ Loss -59512.07 -54902.68
per day (₹)
45
TSRTC - RURAL
Sr.
No.
1 Personnel Cost :
a) Drivers 29456.61 3.93 49676.71 7.17
b) Conductors 16921.72 2.26 23364.64 3.37
c) Traffic supervisory 6144.83 0.82 11623.68 1.68
d) Total Traffic staff 52523.16 7.01 84665.03 12.22
e) W/shop & Maint. 1217.19 0.16 20086.98 2.90
f) Admn. & Others 32021.58 4.28 38158.45 5.51
g) P.F. Welfare etc. 25494.69 3.40 12735.27 1.84
Total (1) 111256.62 14.85 155645.73 22.46
2 Material Cost :
a) Fuel - Diesel 82442.52 11.01 63430.99 9.16
- CNG if any
b) Lubricants 1301.38 0.17 1024.51 0.15
c) Springs
d) Auto Spare parts 2515.19 0.34 2330.10 0.34
e) Tyres & tubes 5713.66 0.76 5167.70 0.75
f) Batteries 269.46 0.04 308.91 0.04
g) General items 692.40 0.09 568.86 0.08
Total (2) 96470.59 12.88 77630.84 11.20
3 Taxes :
a) M.V.Tax 14116.33 1.88 12457.21 1.80
b) Passenger Tax
c) Special Road Tax if any 4458.91 0.60 5484.24 0.79
d) Misc. & Other Taxes 116.52 0.02 134.72 0.02
Total (3) 18691.76 2.50 18076.17 2.61
4 Interest :
a) To Central Govt.
b) To State Govt. 83.32 0.01 208.64 0.03
c) On borrowings 9110.83 1.22 7903.01 1.14
Total (4) 9194.15 1.23 8111.65 1.17
5 Misc. and others 5410.55 0.72 6174.93 0.89
6 Payment to HB 29270.54 37739.95
7 Depreciation
a) On buses 11041.16 1.47 6520.55 0.94
b) On other assets 342.23 0.05 663.45 0.10
Total (7) 11383.39 1.52 7184.00 1.04
8 Total Cost (1 to 7) 281677.60 37.61 310563.27 44.82
13 Profit/ Loss -46234.72 -6.17 -40574.85 -5.86
per day (₹)
46
TSRTC - URBAN
Sr.
No.
1 Personnel Cost :
a) Drivers 19825.16 6.11 36013.81 11.57
b) Conductors 17908.28 5.52 32220.36 10.35
e) W/shop & Maint. 23506.80 7.25 12489.02 4.01
f) Admn. & Others 8902.2 2.74 7409.33 2.38
g) P.F. Welfare etc. 824.73 0.25 17090.21 5.49
Total (1) 75531.62 23.29 113361.86 36.43
2 Material Cost :
a) Fuel - Diesel 41748.32 12.87 33983.68 10.92
- CNG if any
b) Lubricants 999.62 0.31 986.60 0.32
c) Springs
e) Tyres & tubes 2413.86 0.74 2225.95 0.72
f) Batteries 240.93 0.07 262.38 0.08
g) General items 446.37 0.14 570.90 0.18
Total (2) 49350.63 15.22 41698.43 13.40
3 Taxes :
a) M.V.Tax 3159.71 0.97 2987.73 0.96
b) Passenger Tax
Total (3) 3404.84 1.05 3361.74 1.08
4 Interest :
a) To Central Govt.
b) To State Govt. 98.90 0.03 147.10 0.05
c) On borrowings 6201.52 1.91 5571.92 1.79
Total (4) 6300.42 1.94 5719.02 1.84
5 Misc. and others 2255.54 0.70 2255.54 0.72
6 Payment to HB 2937.92 0.91 2937.92 0.94
7 Depreciation
a) On buses 4366.42 1.35 4597.24 1.48
b) On other assets 733.96 0.23 467.75 0.15
Total (7) 5100.38 1.57 5064.99 1.63
8 Total Cost (1 to 7) 144881.35 44.67 174399.50 56.04
13 Profit/ Loss -21931.01 -6.76 -51449.16 -16.53
per day (₹)
47
TSRTC - HIRED
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors 9899.00 5.77 22482.93 9.60
e) W/shop & Maint.
f) Admn. & Others
Total (1) 9899.00 5.77 22482.93 9.60
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 2767.10 1.61 3844.12 1.64
b) Passenger Tax
Total (3) 2767.10 1.61 3844.12 1.64
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 12666.10 7.38 26327.05 11.25
13 Profit/ Loss 28024.90 16.34 14363.95 6.14
per day (₹)
48
TSRTC (TOTAL)
Sr.
Description 2014-15 ** 2015-16 **
No.
1 Personnel Cost :
a) Drivers 49281.77 85690.52
b) Conductors 44729.00 78067.93
e) W/shop & Maint. 24723.99 32576.00
f) Admn. & Others 40923.78 45567.78
g) P.F. Welfare etc. 26319.42 29825.48
Total (1) 196687.24 291490.52
2 Material Cost :
a) Fuel - Diesel 124190.84 97414.67
- CNG if any
b) Lubricants 2301.00 2011.11
c) Springs
e) Tyres & tubes 8127.52 7393.65
f) Batteries 510.39 571.29
Total (2) 145821.22 119329.27
3 Taxes :
a) M.V.Tax 20043.14 19289.06
b) Passenger Tax
Total (3) 24863.70 25282.03
4 Interest :
a) To Central Govt.
b) To State Govt. 182.22 355.74
c) On borrowings 15312.35 13474.93
Total (4) 15494.57 13830.67
5 Misc. and others 7666.09 8430.47
6 Payment to HB 32208.46 40677.87
7 Depreciation
a) On buses 15407.58 11117.79
Total (7) 16483.77 12248.99
8 Total Cost (1 to 7) 439225.05 511289.82
13 Profit/ Loss -40140.83 -77660.06
per day (₹)
49
GSRTC - RURAL
Sr.
No.
1 Personnel Cost :
a) Drivers 62379.64 6.02 67406.20 6.45
b) Conductors
e) W/shop & Maint. 12110.16 1.17 12690.25 1.22
f) Admn. & Others 17081.02 1.65 16564.39 1.59
g) P.F. Welfare etc. 25078.10 2.42 18613.26 1.78
Total (1) 124447.06 12.01 122970.76 11.77
2 Material Cost :
a) Fuel - Diesel 109886.81 10.95 87570.94 8.52
- CNG if any 3533.04 1400.91
b) Lubricants 1277.29 0.12 981.52 0.09
c) Springs
e) Tyres & tubes 7136.45 0.69 5893.86 0.56
f) Batteries 347.96 0.03 561.71 0.05
g) General items
Total (2) 124896.92 12.05 100508.62 9.62
3 Taxes :
a) M.V.Tax 409.21 0.04 408.52 0.04
b) Passenger Tax 18682.10 1.80 12263.30 1.17
Total (3) 26178.55 2.53 21232.27 2.03
4 Interest :
a) To Central Govt. 111.00 0.01 111.65 0.01
b) To State Govt.
c) On borrowings
Total (4) 111.00 0.01 111.65 0.01
5 Misc. and others 2567.86 0.25 2955.12 0.28
6 Payment to HB
7 Depreciation
a) On buses 16774.24 1.62 22255.43 2.13
b) On other assets
Total (7) 16774.24 1.62 22255.43 2.13
8 Total Cost (1 to 7) 294975.63 28.47 270033.85 25.85
13 Profit/ Loss -14189.26 -1.37 -17613.52 -1.69
per day (₹)
50
GSRTC - URBAN
Sr.
No.
1 Personnel Cost :
a) Drivers 1155.36 8.31 1295.93 8.53
b) Conductors
e) W/shop & Maint. 144.09 1.04 175.32 1.15
f) Admn. & Others
g) P.F. Welfare etc. 122.80 0.88 129.39 0.85
Total (1) 1532.57 11.02 1762.94 11.60
2 Material Cost :
a) Fuel - Diesel 1563.20 11.24 1369.42 9.01
- CNG if any
b) Lubricants 24.07 0.17 9.22 0.06
c) Springs
e) Tyres & tubes 38.68 0.28 50.58 0.33
f) Batteries 5.59 0.04 12.55 0.08
g) General items
Total (2) 1701.42 12.23 1512.91 9.95
3 Taxes :
a) M.V.Tax 6.10 0.04 6.61 0.04
b) Passenger Tax 122.16 0.88 49.13 0.32
Total (3) 294.42 2.12 239.52 1.58
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others 939.64 6.76 853.21 5.61
6 Payment to HB
7 Depreciation
a) On buses 939.64 6.76 254.69 1.68
b) On other assets
Total (7) 939.64 6.76 254.69 1.68
8 Total Cost (1 to 7) 5407.69 38.88 4623.27 30.42
13 Profit/ Loss -1661.38 -11.95 -641.95 -4.22
per day (₹)
51
GSRTC - HIRED VOLVO
Sr.
No.
1 Personnel Cost :
a) Drivers 110.52 1.96 59.12 0.86
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 110.52 1.96 59.12 0.86
2 Material Cost :
a) Fuel - Diesel 1048.61 18.57 1057.27 15.35
- CNG if any
b) Lubricants
c) Springs
d) Auto Spare parts
e) Tyres & tubes
f) Batteries
g) General items
Total (2) 1048.61 18.57 1057.27 15.35
3 Taxes :
a) M.V.Tax
b) Passenger Tax 240.70 4.26 195.70 2.84
Total (3) 314.58 5.57 312.65 4.54
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others
6 Payment to HB 1151.29 20.39 1319.38 19.16
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 2625.00 46.48 2748.42 39.91
13 Profit/ Loss -126.85 -2.25 55.28 0.80
per day (₹)
52
GSRTC (TOTAL)
Sr.
Description 2014-15 ** 2015-16 **
No.
1 Personnel Cost :
a) Drivers 63645.52 68761.25
b) Conductors
e) W/shop & Maint. 12254.25 12865.57
f) Admn. & Others 17081.02 16564.39
g) P.F. Welfare etc. 25200.90 18742.65
Total (1) 126090.15 124792.82
2 Material Cost :
a) Fuel - Diesel 112498.62 89997.63
- CNG if any 3533.04 1400.91
b) Lubricants 1301.36 990.74
c) Springs
e) Tyres & tubes 7175.13 5944.44
f) Batteries 353.55 574.26
g) General items
Total (2) 127646.95 103078.80
3 Taxes :
a) M.V.Tax 415.31 415.13
b) Passenger Tax 19044.96 12508.13
Total (3) 26787.55 21784.44
4 Interest :
a) To Central Govt. 111.00 111.65
b) To State Govt.
c) On borrowings
Total (4) 111.00 111.65
5 Misc. and others 3507.50 3808.33
6 Payment to HB 1151.29 1319.38
7 Depreciation
a) On buses 17713.88 22510.12
b) On other assets
Total (7) 17713.88 22510.12
8 Total Cost (1 to 7) 303008.32 277405.54
13 Profit/ Loss -15977.49 -18200.19
per day (₹)
53
UPSRTC -RURAL
Sr.
No.
1 Personnel Cost :
a) Drivers 45969.40 5.23 50899.71 5.79
b) Conductors
e) W/shop & Maint. 19039.75 2.17 21425.51 2.44
f) Admn. & Others 8341.41 0.95 9496.57 1.08
g) P.F. Welfare etc. 11545.28 1.31 19397.76 2.21
Total (1) 97839.69 11.14 115285.64 13.11
2 Material Cost :
a) Fuel - Diesel 96381.19 11.10 84255.87 9.68
- CNG if any 1125.10 902.44
b) Lubricants 1800.30 0.20 1161.16 0.13
c) Springs
e) Tyres & tubes 6452.82 0.73 5807.64 0.66
f) Batteries 340.02 0.04 460.46 0.05
g) General items 45.06 0.01 542.61 0.06
Total (2) 112847.79 12.85 100306.40 11.41
3 Taxes :
a) M.V.Tax 1030.22 0.12 1005.86 0.11
b) Passenger Tax
Total (3) 29928.49 3.41 31241.69 3.55
4 Interest :
a) To Central Govt.
b) To State Govt. 10.53 0.001 10.53 0.001
c) On borrowings 2797.40 0.32 1888.31 0.21
Total (4) 2807.93 0.32 1898.84 0.22
5 Misc. and others 1885.04 0.21 324.41 0.04
6 Payment to HB
7 Depreciation
a) On buses 14308.83 1.63 14143.21 1.61
b) On other assets 190.36 0.02 172.36 0.02
Total (7) 14499.19 1.65 14315.57 1.63
8 Total Cost (1 to 7) 259808.13 29.58 263372.55 29.95
13 Profit/ Loss -3925.28 -0.45 -4538.87 -0.52
per day (₹)
54
FINANCIALAA PERFORMANCE
UPSRTC -URBAN
Sr.
No.
1 Personnel Cost :
a) Drivers 1294.86 5.17 1413.34 5.23
b) Conductors
e) W/shop & Maint. 35.66 0.14 36.67 0.14
f) Admn. & Others 124.96 0.50 154.54 0.57
g) P.F. Welfare etc. 78.79 0.31 93.93 0.35
Total (1) 1740.24 6.95 1936.15 7.17
2 Material Cost :
a) Fuel - Diesel 10.53 9.52 9.72 9.35
- CNG if any 2374.32 2517.09
b) Lubricants
c) Springs
e) Tyres & tubes 267.47 1.07 260.94 0.97
f) Batteries 0.21 0.001
Total (2) 3630.75 14.49 3909.57 14.47
3 Taxes :
a) M.V.Tax 29.01 0.12 29.87 0.11
b) Passenger Tax
Total (3) 240.85 0.96 341.05 1.26
4 Interest :
a) To Central Govt.
b) To State Govt.
Total (4) 180.01 0.72
5 Misc. and others 58.59 0.23 56.58 0.21
6 Payment to HB 187.04 240.69
7 Depreciation
a) On buses 88.36 0.35 63.86 0.24
b) On other assets 0.62 0.002 0.66 0.002
Total (7) 88.98 0.36 64.52 0.24
8 Total Cost (1 to 7) 6126.46 24.45 6548.56 24.24
13 Profit/ Loss 129.01 0.51 344.59 1.28
per day (₹)
55
UPSRTC - HIRED
Sr.
No.
1 Personnel Cost :
a) Drivers 8810.89 3.48 10442.45 3.75
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 8810.89 3.48 10442.45 3.75
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) 5086.83 2.01 5668.17 2.03
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others 1566.70 0.62 2821.53 1.01
6 Payment to HB 45729.06 18.07 48196.59 17.30
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 61193.48 24.18 67128.74 24.10
13 Profit/ Loss 4192.51 1.66 5784.30 2.08
per day (₹)
56
UPSRTC (TOTAL)
Sr.
Description 2014-15 ** 2015-16 **
No.
1 Personnel Cost :
a) Drivers 56075.15 62755.50
b) Conductors
e) W/shop & Maint. 19075.41 21462.18
f) Admn. & Others 8466.37 9651.11
g) P.F. Welfare etc. 11624.07 19491.69
Total (1) 108390.82 127664.24
2 Material Cost :
a) Fuel - Diesel 96391.72 84265.59
- CNG if any 3499.42 3419.53
b) Lubricants 1800.30 1161.16
c) Springs
e) Tyres & tubes 6720.29 6068.58
f) Batteries 340.23 460.46
Total (2) 116478.54 104215.97
3 Taxes :
a) M.V.Tax 1059.23 1035.73
b) Passenger Tax
Total (3) 35256.17 37250.91
4 Interest :
a) To Central Govt.
b) To State Govt. 10.53 10.53
Total (4) 2987.94 1898.84
5 Misc. and others 3510.33 3202.52
6 Payment to HB 45916.10 48437.28
7 Depreciation
a) On buses 14397.19 14207.07
Total (7) 14588.17 14380.09
8 Total Cost (1 to 7) 327128.07 337049.85
ii) a) Subsidy/ Reimbursement 1695.68
13 Profit/ Loss 396.24 1590.02
14 % Return on cap.invested -10.90 3.28
15 % Return on cap.employed -10.56 3.31
per day (₹)
57
KnSRTC
Sr.
No.
1 Personnel Cost :
a) Drivers 66533.77 6.73 69292.91 7.16
b) Conductors
e) W/shop & Maint. 12437.43 1.26 12580.22 1.30
f) Admn. & Others 5658.92 0.57 10143.96 1.05
g) P.F. Welfare etc. 22203.41 2.25 32221.94 3.33
Total (1) 113881.95 11.53 131416.32 13.57
2 Material Cost :
a) Fuel - Diesel 125368.12 12.69 100460.35 10.37
- CNG if any
b) Lubricants 1731.82 0.18 1561.20 0.16
c) Springs
e) Tyres & tubes 8477.81 0.86 6929.02 0.72
f) Batteries 417.22 0.04 407.36 0.04
g) General items 2687.41 0.27 2527.12 0.26
Total (2) 148820.26 15.06 122575.38 12.66
3 Taxes :
a) M.V.Tax 15660.89 1.59 15282.54 1.58
b) Passenger Tax
Total (3) 15791.60 1.60 15416.88 1.59
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 3768.38 0.38 3232.68 0.33
Total (4) 3768.38 0.38 3232.68 0.33
5 Misc. and others 17467.48 1.77 17703.03 1.83
6 Payment to HB
7 Depreciation
a) On buses 22933.50 2.32 20198.98 2.09
b) On other assets 2033.03 0.21 2085.98 0.22
Total (7) 24966.53 2.53 22284.96 2.30
8 Total Cost (1 to 7) 324696.20 32.86 312629.25 32.28
13 Profit/ Loss -4349.01 -0.44 5095.14 0.53
14 % Return on cap.invested -0.70 11.08
15 % Return on cap.employed -0.77 12.17
per day (₹)
58
KSRTC
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 11582.00 2.11
f) Admn. & Others 75634.00 13.66 3522.00 0.64
g) P.F. Welfare etc. 47556.00 8.59 54211.00 9.88
Total (1) 123190.00 22.25 128972.00 23.50
2 Material Cost :
a) Fuel - Diesel 87474.00 15.80 81939.00 14.93
- CNG if any
b) Lubricants
c) Springs
d) Auto Spare parts
e) Tyres & tubes
f) Batteries
Total (2) 96803.00 17.48 81939.00 14.93
3 Taxes :
a) M.V.Tax 8805.00 1.59 9730.00 1.77
b) Passenger Tax
Total (3) 8805.00 1.59 9730.00 1.77
4 Interest :
a) To Central Govt.
b) To State Govt. 22234.00 4.05
c) On borrowings 24000.00 4.33 29305.00 5.34
Total (4) 24000.00 4.33 51539.00 9.39
5 Misc. and others 4580.00 0.83 24048.00 4.38
6 Payment to HB
7 Depreciation
a) On buses 7043.00 1.27
Total (7) 7655.00 1.38 7300.00 1.33
8 Total Cost (1 to 7) 265033.00 47.87 303528.00 55.30
13 Profit/ Loss -62128.00 -11.22 -121987.00 -22.22
per day (₹)
59
RSRTC
Sr.
Description 2014-15 ** 2015-16 **
No.
1 Personnel Cost :
a) Drivers 21628.00 22459.00
b) Conductors 24383.00 25257.00
e) W/shop & Maint. 12299.00 11941.00
f) Admn. & Others 2677.00 2433.00
g) P.F. Welfare etc. 39805.00 39760.00
Total (1) 111053.00 112939.00
2 Material Cost :
a) Fuel - Diesel 72085.00 54574.00
- CNG if any
b) Lubricants 652.00 770.00
c) Springs
e) Tyres & tubes 5505.00 2804.00
f) Batteries 203.00 279.00
g) General items
Total (2) 80581.00 61494.00
3 Taxes :
a) M.V.Tax 661.00 751.00
b) Passenger Tax 2232.00 2141.00
Total (3) 21262.00 21731.00
4 Interest :
a) To Central Govt. 13.00 13.00
b) To State Govt.
Total (4) 9595.00 9017.00
5 Misc. and others 6973.00 3302.00
6 Payment to HB 2894.00 4792.00
7 Depreciation
a) On buses 6316.00 6257.00
Total (7) 6885.00 6723.00
8 Total Cost (1 to 7) 239243.00 219998.00
13 Profit/ Loss -55864.00 -49242.00
per day (₹)
60
NWKnRTC
Sr.
No.
1 Personnel Cost :
a) Drivers 38406.93 6.70 43669.37 7.48
b) Conductors
e) W/shop & Maint. 6888.28 1.20 7420.88 1.27
f) Admn. & Others 1747.51 0.30 4671.90 0.80
g) P.F. Welfare etc. 10063.67 1.76 11129.59 1.91
Total (1) 66556.86 11.61 76669.45 13.13
2 Material Cost :
a) Fuel - Diesel 66222.49 11.55 56021.12 9.59
- CNG if any
b) Lubricants 740.39 0.13 728.84 0.12
c) Springs 2448.09 0.43 2662.58 0.46
d) Auto Spare parts
e) Tyres & tubes 4130.95 0.72 3557.35 0.61
f) Batteries 235.82 0.04 177.23 0.03
g) General items 1293.00 0.23 935.74 0.16
Total (2) 77398.36 13.50 65988.00 11.30
3 Taxes :
a) M.V.Tax 7423.22 1.29 7375.83 1.26
b) Passenger Tax
Total (3) 7472.29 1.30 7425.54 1.27
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 3719.79 0.65 2881.95 0.49
Total (4) 3719.79 0.65 2881.95 0.49
5 Misc. and others 10282.06 1.79 10861.24 1.86
6 Payment to HB
7 Depreciation
a) On buses 11811.00 2.06 12348.97 2.12
b) On other assets 924.35 0.16 1082.77 0.19
Total (7) 12735.35 2.22 13431.74 2.30
8 Total Cost (1 to 7) 178164.71 31.07 177257.92 30.36
13 Profit/ Loss -5307.99 -0.93 -3878.42 -0.66
per day (₹)
61
TNSTC (MDU)
Sr.
No.
1 Personnel Cost :
a) Drivers 22802.77 5.95 23894.22 5.96
b) Conductors 22810.40 5.96 23990.25 5.98
e) W/shop & Maint. 8303.35 2.17 9066.36 2.26
f) Admn. & Others 2823.67 0.74 3260.85 0.81
g) P.F. Welfare etc. 6217.44 1.62 6904.28 1.72
Total (1) 63693.08 16.63 67984.19 16.96
2 Material Cost :
a) Fuel - Diesel 42569.34 11.11 36699.51 9.15
- CNG if any
b) Lubricants 437.56 0.11 409.97 0.10
c) Springs 239.24 0.06 212.72 0.05
e) Tyres & tubes 2526.90 0.66 2445.48 0.61
f) Batteries
g) General items
Total (2) 47321.29 12.36 41446.96 10.34
3 Taxes :
a) M.V.Tax 2152.80 0.56 2269.29 0.57
b) Passenger Tax
Total (3) 2210.59 0.58 2320.01 0.58
4 Interest :
a) To Central Govt.
b) To State Govt. 1908.99 0.50 2502.03 0.62
c) On borrowings 2417.30 0.63 2715.89 0.68
Total (4) 4326.29 1.13 5217.92 1.30
5 Misc. and others 15422.51 4.03 8417.31 2.10
6 Payment to HB
7 Depreciation
a) On buses 3523.30 0.92 3231.91 0.81
b) On other assets 112.22 0.03 106.60 0.03
Total (7) 3635.52 0.95 3338.51 0.83
8 Total Cost (1 to 7) 136609.28 35.67 128724.90 32.11
13 Profit/ Loss -29686.45 -7.75 -27400.85 -6.83
per day (₹)
62
STHAR
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 87170.71 18.67 92565.42 20.17
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) 62923.09 13.48 54981.39 11.98
3 Taxes :
a) M.V.Tax 997.95 0.21 1019.77 0.22
b) Passenger Tax 15773.87 3.38 16070.81 3.50
Total (3) 25515.36 5.46 26450.25 5.76
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4) 3500.00 0.75 3750.00 0.82
5 Misc. and others 6491.81 1.39 8111.26 1.77
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7) 3975.00 0.85 4275.00 0.93
8 Total Cost (1 to 7) 189575.97 40.60 190133.32 41.43
11 Total earning per bus 10293 10344 2.25
13 Profit/ Loss -50270.28 -10.77 -48661.13 -10.60
per day (₹)
63
TNSTC (KUM)
Sr.
No.
1 Personnel Cost :
a) Drivers 26401.2 4.30 26363.70 4.13
b) Conductors 27827.6 4.53 26190.45 4.11
e) W/shop & Maint. 10960.7 1.78 10960.72 1.72
f) Admn. & Others 4623.1 0.75 9200.48 1.44
g) P.F. Welfare etc. 23170.01 3.77 27838.44 4.36
Total (1) 94766.93 15.42 106468.40 16.69
2 Material Cost :
a) Fuel - Diesel 65233.14 10.62 55880.26 8.76
- CNG if any
b) Lubricants 558.36 0.09 568.03 0.09
c) Springs 250.66 0.04 368.19 0.06
d) Auto Spare parts
e) Tyres & tubes 4236.49 0.69 4190.90 0.66
f) Batteries
g) General items 2463.95 0.40 3301.70 0.52
Total (2) 72742.60 11.84 64309.08 10.08
3 Taxes :
a) M.V.Tax 4533.30 0.74 4364.66 0.68
b) Passenger Tax
Total (3) 6661.62 1.08 6516.49 1.02
4 Interest :
a) To Central Govt.
b) To State Govt. 6682.21 1.09 7685.66 1.20
c) On borrowings
Total (4) 6682.21 1.09 7685.66 1.20
5 Misc. and others 12930.06 2.10 7345.15 1.15
6 Payment to HB
7 Depreciation
a) On buses 5321.02 0.87 3934.15 0.62
b) On other assets 248.57 0.04 194.01 0.03
Total (7) 5569.59 0.91 4128.16 0.65
8 Total Cost (1 to 7) 199353.01 32.45 196452.94 30.80
b) Reimburs.of fare concession 14645.16 2.30
13 Profit/ Loss -39095.58 -6.36 -38861.53 -6.09
per day (₹)
64
TNSTC (VPM)
Sr.
No.
1 Personnel Cost :
a) Drivers 23217.06 3.85 25634.75 3.98
b) Conductors 21890.62 3.63 24170.18 3.75
e) W/shop & Maint. 10611.56 1.76 11716.58 1.82
f) Admn. & Others 8626.20 1.43 9524.45 1.48
g) P.F. Welfare etc. 19237.73 3.19 21241.05 3.30
Total (1) 85577.11 14.17 94488.59 14.68
2 Material Cost :
a) Fuel - Diesel 64459.19 10.68 56352.38 8.75
- CNG if any
b) Lubricants 623.02 0.10 582.57 0.09
c) Springs 232.84 0.04 256.85 0.04
e) Tyres & tubes 2527.77 0.42 2555.44 0.40
f) Batteries
g) General items 14.09 0.002 13.87 0.002
Total (2) 71782.84 11.89 63863.38 9.92
3 Taxes :
a) M.V.Tax 4075.72 0.68 4131.69 0.64
b) Passenger Tax
Total (3) 7224.15 1.20 7592.39 1.18
4 Interest :
a) To Central Govt.
b) To State Govt. 2463.67 0.41 4138.56 0.64
c) On borrowings 2408.53 0.40 2445.42 0.38
Total (4) 4872.20 0.81 6583.98 1.02
5 Misc. and others 14190.36 2.35 7944.90 1.23
6 Payment to HB
7 Depreciation
a) On buses 5897.57 0.98 4062.19 0.63
b) On other assets 232.17 0.04 169.34 0.03
Total (7) 6129.74 1.02 4231.53 0.66
8 Total Cost (1 to 7) 189776.40 31.43 184704.77 28.69
b) Reimburs.of fare concession 11985.34 1.98 12707.49 1.97
13 Profit/ Loss -33418.54 -5.53 -30492.29 -4.74
per day (₹)
65
TNSTC (CBE)
Sr.
No.
1 Personnel Cost :
a) Drivers 20762.70 4.53 23451.28 4.82
b) Conductors 21272.47 4.64 23463.38 4.82
e) W/shop & Maint. 9353.47 2.04 10262.83 2.11
f) Admn. & Others 6930.62 1.51 4954.23 1.02
g) P.F. Welfare etc. 21040.89 4.59 24612.98 5.06
Total (1) 79937.05 17.42 87510.27 17.98
2 Material Cost :
a) Fuel - Diesel 52221.89 11.38 45834.02 9.42
- CNG if any 0.00
b) Lubricants 562.37 0.12 540.02 0.11
c) Springs 152.57 0.03 146.01 0.03
e) Tyres & tubes 3456.98 0.75 3064.88 0.63
f) Batteries 0.00
g) General items 616.11 0.13 737.07 0.15
Total (2) 58663.94 12.79 52296.26 10.74
3 Taxes :
a) M.V.Tax 3337.70 0.73 3437.13 0.71
b) Passenger Tax
Total (3) 4184.03 0.91 4407.72 0.91
4 Interest :
a) To Central Govt.
b) To State Govt. 4039.55 0.88 5108.13 1.05
c) On borrowings 4036.77 0.88 3642.29 0.75
Total (4) 8076.32 1.76 8750.42 1.80
5 Misc. and others 9823.44 2.14 4726.20 0.97
6 Payment to HB
7 Depreciation
a) On buses 4100.81 0.89 3106.62 0.64
b) On other assets 95.00 0.02 92.46 0.02
Total (7) 4195.81 0.91 3199.08 0.66
8 Total Cost (1 to 7) 164880.59 35.93 160889.95 33.05
13 Profit/ Loss -43144.51 -9.40 -40198.93 -8.26
per day (₹)
66
NEKnRTC
Sr.
No.
1 Personnel Cost :
a) Drivers 25345.9 5.57 30791.5 6.40
b) Conductors 6145.7 1.35 6093.3 1.27
e) W/shop & Maint. 5603.45 1.23 6025.61 1.25
f) Admn. & Others 6823.10 1.50 7401.07 1.54
g) P.F. Welfare etc. 13512.92 2.97 22217.25 4.62
Total (1) 58515.59 12.87 73715.61 15.33
2 Material Cost :
a) Fuel - Diesel 54503.26 11.98 46996.09 9.77
- CNG if any
b) Lubricants 775.77 0.17 762.93 0.16
c) Springs
e) Tyres & tubes 4472.44 0.98 4177.50 0.87
f) Batteries 157.56 0.03 202.01 0.04
g) General items 987.72 0.22 952.72 0.20
Total (2) 63052.41 13.86 55469.65 11.53
3 Taxes :
a) M.V.Tax 6729.14 1.48 6861.59 1.43
b) Passenger Tax
Total (3) 6761.56 1.49 6903.16 1.44
4 Interest :
a) To Central Govt.
b) To State Govt. 9.92
c) On borrowings 2690.52 0.59 1162.99 0.24
Total (4) 2690.52 0.59 1172.91 0.24
5 Misc. and others 8447.24 1.86 7211.94 1.50
6 Payment to HB
7 Depreciation
a) On buses 7346.43 1.62 7187.73 1.49
b) On other assets 541.09 0.12 654.23 0.14
Total (7) 7887.52 1.73 7841.96 1.63
8 Total Cost (1 to 7) 147354.84 32.40 152315.23 31.67
13 Profit/ Loss -1511.74 -0.33 -2190.13 -0.46
per day (₹)
67
TNSTC (SLM)
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 52992.23 14.27 56494.58 14.32
2 Material Cost :
a) Fuel - Diesel 39826.26 10.73 34720.54 8.80
- CNG if any
b) Lubricants 338.19 0.09 319.48 0.08
c) Springs 118.90 0.03 136.13 0.03
e) Tyres & tubes 2355.63 0.63 2084.25 0.53
f) Batteries
g) General items 156.73 0.04 183.18 0.05
Total (2) 43628.78 11.75 38524.49 9.77
3 Taxes :
a) M.V.Tax 2493.77 0.67 2578.83 0.65
b) Passenger Tax
Total (3) 2493.77 0.67 5022.18 1.27
4 Interest :
a) To Central Govt.
b) To State Govt. 2009.77 0.54 2557.99 0.65
c) On borrowings 2508.92 0.68 2342.88 0.59
Total (4) 4518.69 1.22 4900.87 1.24
5 Misc. and others 11640.99 3.14 6520.57 1.65
6 Payment to HB
7 Depreciation
a) On buses 2590.68 0.70 1989.24 0.50
b) On other assets 68.28 0.02 55.17 0.01
Total (7) 2658.96 0.72 2044.41 0.52
8 Total Cost (1 to 7) 117933.42 31.76 113507.10 28.78
13 Profit/ Loss -27191.41 -7.32 -23335.80 -5.92
per day (₹)
68
SETC(TN)
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 4438.89 1.99 4273.91 1.83
f) Admn. & Others 1966.03 0.88 1885.53 0.81
g) P.F. Welfare etc. 7993.29 3.59 8560.59 3.67
Total (1) 28887.56 12.98 29682.24 12.71
2 Material Cost :
a) Fuel - Diesel 25281.20 11.36 21743.04 9.31
- CNG if any
b) Lubricants 165.50 0.07 157.21 0.07
c) Springs 1.94 0.001 6.72 0.003
e) Tyres & tubes 1114.37 0.50 885.75 0.38
f) Batteries
g) General items
Total (2) 27772.99 12.48 24504.35 10.49
3 Taxes :
a) M.V.Tax 881.72 0.40 992.16 0.42
b) Passenger Tax
Total (3) 5202.70 2.34 5651.20 2.42
4 Interest :
a) To Central Govt.
b) To State Govt. 3438.40 1.54 4061.78 1.74
c) On borrowings 3554.03 1.60 3621.87 1.55
Total (4) 6992.43 3.14 7683.65 3.29
5 Misc. and others 13074.44 5.87 8052.63 3.45
6 Payment to HB
7 Depreciation
a) On buses 2753.37 1.24 3270.83 1.40
b) On other assets 317.41 0.14 262.45 0.11
Total (7) 3070.78 1.38 3533.28 1.51
8 Total Cost (1 to 7) 85000.90 38.18 79107.35 33.88
13 Profit/ Loss -19565.55 -8.79 -15706.69 -6.73
per day (₹)
69
NBSTC
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others 115.10 0.21
g) P.F. Welfare etc. 126.21 0.33 238.08 0.43
Total (1) 8589.28 22.72 9393.85 16.81
2 Material Cost :
a) Fuel - Diesel 5852.87 15.48 7173.23 12.83
- CNG if any
b) Lubricants 113.71 0.30 152.20 0.27
c) Springs
e) Tyres & tubes 309.56 0.82 452.89 0.81
f) Batteries 16.83 0.04 63.96 0.11
g) General items 172.00 0.45 406.04 0.73
Total (2) 6849.14 18.12 8823.81 15.79
3 Taxes :
a) M.V.Tax 1.03 0.003 0.47 0.001
b) Passenger Tax
Total (3) 206.04 0.54 266.90 0.48
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others 390.51 1.03 694.30 1.24
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7) 2075.43 5.49 2114.12 3.78
8 Total Cost (1 to 7) 18110.40 47.90 21292.98 38.09
13 Profit/ Loss -2113.21 -5.59 -1993.34 -3.57
per day (₹)
70
ANST
Sr.
No.
1 Personnel Cost :
a) Drivers 270.37 2.58 863.69 8.15
b) Conductors 225.31 2.15 719.75 6.79
e) W/shop & Maint. 238.2 2.28 912.15 8.60
f) Admn. & Others 108.4 1.04 361.36 3.41
Total (1) 909.91 8.69 3072.87 28.98
2 Material Cost :
a) Fuel - Diesel 1628.59 15.55 1758.25 16.58
- CNG if any
b) Lubricants 24.30 0.23 38.42 0.36
c) Springs
d) Auto Spare parts
e) Tyres & tubes
f) Batteries
g) General items
Total (2) 1652.89 15.79 1796.67 16.94
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
6 Payment to HB 38.53 0.37 43.52 0.41
7 Depreciation
a) On buses 363.09 3.47 298.50 2.82
b) On other assets 80.94 0.77 105.02 0.99
Total (7) 444.03 4.24 403.52 3.81
8 Total Cost (1 to 7) 3006.83 28.72 5273.06 49.73
13 Profit/ Loss -1288.65 -12.31 -3528.27 -33.28
per day (₹)
71
SBSTC
Sr.
No.
1 Personnel Cost :
a) Drivers 4144.65 10.75 4265.36 9.53
b) Conductors
e) W/shop & Maint. 765.58 1.99 705.51 1.58
f) Admn. & Others 769.36 2.00 853.56 1.91
g) P.F. Welfare etc. 1210.97 3.14 1437.39 3.21
Total (1) 7730.45 20.05 8115.52 18.14
2 Material Cost :
a) Fuel - Diesel 5892.65 15.28 5842.52 13.06
- CNG if any
b) Lubricants 83.46 0.22 54.68 0.12
c) Springs
e) Tyres & tubes 335.21 0.87 487.73 1.09
f) Batteries 23.97 0.06 19.71 0.04
g) General items 43.57 0.11 25.49 0.06
Total (2) 7398.56 19.19 7448.36 16.64
3 Taxes :
a) M.V.Tax
b) Passenger Tax
Total (3) 538.60 1.40 784.83 1.75
4 Interest :
a) To Central Govt.
b) To State Govt. 2508.04 6.50 2778.92 6.21
c) On borrowings 41.71 0.11 191.74 0.43
Total (4) 2549.75 6.61 2970.66 6.64
5 Misc. and others 1385.55 3.59 720.26 1.61
6 Payment to HB 2.06 12.26
7 Depreciation
a) On buses 1095.69 2.84 1064.91 2.38
b) On other assets 48.93 0.13 34.25 0.08
Total (7) 1144.62 2.97 1099.16 2.46
8 Total Cost (1 to 7) 20749.59 53.81 21151.05 47.26
13 Profit/ Loss -4931.79 -12.79 -4097.11 -9.16
per day (₹)
72
KDTC
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 8790.91 28.61 9723.19 31.43
2 Material Cost :
a) Fuel - Diesel 4325.28 14.08 3611.65 11.67
- CNG if any
b) Lubricants 38.06 0.12 37.86 0.12
c) Springs
e) Tyres & tubes 312.29 1.02 291.10 0.94
f) Batteries 11.36 0.04 11.70 0.04
g) General items 222.15 0.72 255.81 0.83
Total (2) 5231.29 17.03 4579.07 14.80
3 Taxes :
a) M.V.Tax
b) Passenger Tax 200.01 0.65 198.00 0.64
Total (3) 235.94 0.77 233.00 0.75
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 537.48 1.75 470.94 1.52
Total (4) 537.48 1.75 470.94 1.52
5 Misc. and others 227.27 0.74 239.36 0.77
6 Payment to HB 151.80 168.44
7 Depreciation
a) On buses 723.95 2.36 877.05 2.83
b) On other assets 66.26 0.22 47.58 0.15
Total (7) 790.21 2.57 924.63 2.99
8 Total Cost (1 to 7) 15964.90 51.96 16338.63 52.81
12 Surplus before Tax -1454.34 -4.73 748.71 2.42
13 Profit/ Loss -1690.28 -5.50 515.71 1.67
per day (₹)
73
ASMSTC
Sr.
No.
1 Personnel Cost :
a) Drivers
1945.49 2.60 2612.99 3.55
b) Conductors
c) Traffic supervisory 313.90 0.42 2065.06
e) W/shop & Maint.
f) Admn. & Others 4493.04 6.01 3582.92 4.87
g) P.F. Welfare etc. 733.02 0.98 2033.25 2.76
Total (1) 7485.45 10.02 10294.22 13.99
2 Material Cost :
a) Fuel - Diesel 5032.94 6.74 7869.96 10.70
- CNG if any
b) Lubricants 79.34 0.11 77.10 0.10
c) Springs
e) Tyres & tubes
f) Batteries 17.04 0.02 5.95 0.01
g) General items
Total (2) 5509.36 7.37 8205.53 11.15
3 Taxes :
a) M.V.Tax 15.07 0.02 26.33 0.04
b) Passenger Tax
Total (3) 25.13 0.03 94.39 0.13
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 1732.30 2.32 1785.70 2.43
Total (4) 1732.30 2.32 1785.70 2.43
5 Misc. and others 863.70 1.16 743.78 1.01
6 Payment to HB
7 Depreciation
a) On buses 2238.28 3.00 2380.59 3.24
b) On other assets 483.57 0.65 287.76 0.39
Total (7) 2721.85 3.64 2668.35 3.63
8 Total Cost (1 to 7) 18337.79 24.55 23791.97 32.33
13 Profit/ Loss -4678.45 -6.26 -6530.54 -8.88
per day (₹)
74
OSRTC
Sr.
No.
1 Personnel Cost :
a) Drivers 1040.23 3.32 1171.60 3.55
b) Conductors
e) W/shop & Maint. 183.34 0.59 194.00 0.59
f) Admn. & Others 463.18 1.48 498.32 1.51
g) P.F. Welfare etc. 174.85 0.56 328.07 0.99
Total (1) 1939.81 6.20 2275.69 6.89
2 Material Cost :
a) Fuel - Diesel 4078.59 13.03 3726.98 11.29
- CNG if any
b) Lubricants 72.82 0.23 74.47 0.23
c) Springs
e) Tyres & tubes 372.30 1.19 396.60 1.20
f) Batteries 12.29 0.04 18.58 0.06
g) General items 134.02 0.43 158.54 0.48
Total (2) 4845.63 15.48 4603.40 13.94
3 Taxes :
a) M.V.Tax 376.86 1.20 395.26 1.20
b) Passenger Tax
Total (3) 485.80 1.55 516.79 1.57
4 Interest :
a) To Central Govt.
b) To State Govt. 110.93 0.35 110.93 0.34
Total (4) 131.10 0.42 110.93 0.34
5 Misc. and others 315.40 1.01 183.89 0.56
6 Payment to HB
7 Depreciation
a) On buses 723.63 2.31 687.77 2.08
b) On other assets 30.31 0.10 32.57 0.10
Total (7) 753.94 2.41 720.34 2.18
8 Total Cost (1 to 7) 8471.68 27.06 8411.04 25.48
13 Profit/ Loss 503.22 1.61 500.07 1.51
per day (₹)
75
HRTC
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 5510.30 2.80 6288.17 3.39
f) Admn. & Others 6701.62 3.40 7220.04 3.90
g) P.F. Welfare etc. 13623.69 6.92 11097.17 5.99
Total (1) 45578.72 23.15 48096.70 25.95
2 Material Cost :
a) Fuel - Diesel 26155.12 13.28 23374.34 12.61
- CNG if any
b) Lubricants
c) Springs
d) Auto Spare parts
e) Tyres & tubes 6061.83 3.08 6310.14 3.40
f) Batteries
g) General items
Total (2) 32216.95 16.36 29684.48 16.01
3 Taxes :
a) M.V.Tax 1813.71 0.92 2033.39 1.10
b) Passenger Tax
Total (3) 5687.98 2.89 5853.04 3.16
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 2491.39 1.27 2435.36 1.31
Total (4) 2491.39 1.27 2435.36 1.31
5 Misc. and others 598.31 0.30 1041.71 0.56
6 Payment to HB 2586.60 1.31 2648.33 1.43
7 Depreciation
a) On buses 3121.41 1.59 3055.47 1.65
b) On other assets 132.06 0.07 107.72 0.06
Total (7) 3253.47 1.65 3163.19 1.71
8 Total Cost (1 to 7) 92413.42 46.93 92922.81 50.13
12 Surplus before Tax -11581.89 -5.88 6025.62 3.25
13 Profit/ Loss -17269.87 -8.77 172.58 0.09
per day (₹)
76
UTC
Sr.
Description 2014-15 ** 2015-16 **
No.
1 Personnel Cost :
a) Drivers 8530.55 8918.85
b) Conductors
e) W/shop & Maint. 3459.21 3799.95
f) Admn. & Others 1884.60 1864.00
g) P.F. Welfare etc. 2755.62 3754.54
Total (1) 18391.39 20632.33
2 Material Cost :
a) Fuel - Diesel 16686.41 14315.35
- CNG if any
c) Springs
e) Tyres & tubes 1194.76 1083.40
f) Batteries 47.14
g) General items 0.28
Total (2) 18917.10 16507.94
3 Taxes :
a) M.V.Tax 96.41 7.01
Total (3) 2973.59 2755.96
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others 546.25 773.91
6 Payment to HB 4169.73 4382.16
7 Depreciation
a) On buses 1813.39 1845.33
Total (7) 1844.53 1891.55
8 Total Cost (1 to 7) 46842.59 46943.85
12 Surplus before Tax -519.06 1698.36
13 Profit/ Loss -3492.65 -1057.60
per day (₹)
77
SKNT
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 3391.00 202.3 3555.60 202.8
2 Material Cost :
a) Fuel - Diesel 590.00 35.2 781.80 44.6
- CNG if any
c) Springs
e) Tyres & tubes 32.00 1.9 42.88 2.4
f) Batteries
g) General items
Total (2) 721.00 43.0 988.65 56.4
3 Taxes :
a) M.V.Tax 0.56 0.03 16.73 1.0
b) Passenger Tax
Total (3) 0.56 0.03 16.73 1.0
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others 0.70 0.04 0.70 0.04
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 4113.26 245.4 4561.68 260.2
13 Profit/ Loss -1021.26 -60.9 -714.72 -40.8
per day (₹)
78
MEGTC
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 341.55 15.13 303.72 11.58
f) Admn. & Others 205.67 9.11 221.19 8.44
g) P.F. Welfare etc. 71.70 3.18 115.36 4.40
Total (1) 958.19 42.44 1030.97 39.32
2 Material Cost :
a) Fuel - Diesel 264.67 11.72 254.17 9.69
- CNG if any
b) Lubricants 6.56 0.29 9.30 0.35
c) Springs
e) Tyres & tubes 26.43 1.17 32.79 1.25
f) Batteries
g) General items 1.44 0.06 2.80 0.11
Total (2) 329.20 14.58 338.13 12.90
3 Taxes :
a) M.V.Tax 4.40 0.19 3.30 0.13
b) Passenger Tax 1.95 0.09 1.95 0.07
Total (3) 18.02 0.80 16.55 0.63
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others 83.46 3.70 94.82 3.62
6 Payment to HB
7 Depreciation
a) On buses 75.69 3.35 85.33 3.25
b) On other assets
Total (7) 75.69 3.35 85.33 3.25
8 Total Cost (1 to 7) 1464.56 64.86 1565.80 59.72
13 Profit/ Loss -279.23 -12.37 -402.79 -15.36
per day (₹)
79
BMTC
Sr.
No.
1 Personnel Cost :
a) Drivers 68782.25 14.61 73819.69 16.52
b) Conductors
e) W/shop & Maint. 9157.55 1.94 9966.81 2.23
f) Admn. & Others 2114.59 0.45 2512.19 0.56
g) P.F. Welfare etc. 15181.92 3.22 16877.16 3.78
Total (1) 101775.59 21.62 109554.31 24.51
2 Material Cost :
a) Fuel - Diesel 75294.71 15.99 59178.99 13.24
- CNG if any
b) Lubricants 1568.14 0.33 1392.54 0.31
c) Springs
e) Tyres & tubes 3136.25 0.67 3112.93 0.70
f) Batteries 336.03 0.07 345.75 0.08
g) General items 654.91 0.14 606.10 0.14
Total (2) 88513.92 18.80 73104.03 16.36
3 Taxes :
a) M.V.Tax 11067.31 2.35 10645.05 2.38
b) Passenger Tax
Total (3) 11107.82 2.36 10690.93 2.39
4 Interest :
a) To Central Govt.
b) To State Govt. 0.77 0.0002 0.77 0.0002
c) On borrowings 6954.79 1.48 5310.04 1.19
Total (4) 6955.56 1.48 5310.81 1.19
5 Misc. and others 8191.85 1.74 7377.37 1.65
6 Payment to HB
7 Depreciation
a) On buses 13625.97 2.89 11250.14 2.52
b) On other assets 2004.09 0.43 2088.16 0.47
Total (7) 15630.06 3.32 13338.30 2.98
8 Total Cost (1 to 7) 232174.80 49.31 219375.75 49.08
13 Profit/ Loss -6490.37 -1.38 1372.64 0.31
14 % Return on cap.invested 0.38 5.46
15 % Return on cap.employed 0.43 6.21
per day (₹)
80
BEST
Sr.
No.
1 Personnel Cost :
a) Drivers 38560.65 15.82 39669.03 16.94
b) Conductors 39518.85 16.22 40781.14 17.42
e) W/shop & Maint. 3912.60 1.61 4040.10 1.73
f) Admn. & Others 5960.39 2.45 6193.51 2.65
g) P.F. Welfare etc. 39168.82 16.07 45587.08 19.47
Total (1) 158238.21 64.94 168916.39 72.15
2 Material Cost :
a) Fuel - Diesel 16096.03 17.20 12464.29 16.55
- CNG if any 25820.10 26273.00
b) Lubricants 882.31 0.36 765.36 0.33
c) Springs
e) Tyres & tubes 1926.45 0.79 1783.22 0.76
f) Batteries
g) General items 900.76 0.37 985.44 0.42
Total (2) 51940.19 21.32 48736.04 20.82
3 Taxes :
a) M.V.Tax 203.62 0.08 233.67 0.10
b) Passenger Tax
Total (3) 3072.27 1.26 6348.46 2.71
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 9892.56 4.06 10002.51 4.27
Total (4) 9892.56 4.06 10002.51 4.27
5 Misc. and others 9981.27 4.10 13986.70 5.97
6 Payment to HB
7 Depreciation
a) On buses 3488.74 1.43 3430.77 1.47
b) On other assets 154.02 0.06 149.22 0.06
Total (7) 3642.76 1.49 3579.99 1.53
8 Total Cost (1 to 7) 236767.26 97.17 251570.09 107.45
13 Profit/ Loss -85801.75 -35.21 -106192.35 -45.36
per day (₹)
81
DTC - RURAL
Sr.
No.
1 Personnel Cost :
a) Drivers 1871.29 10.90 1638.66 10.26
b) Conductors 1876.54 10.93 1568.89 9.82
e) W/shop & Maint. 1122.30 6.54 911.26 5.70
f) Admn. & Others 189.88 1.11 166.12 1.04
g) P.F. Welfare etc. 1863.94 10.86 2456.97 15.38
Total (1) 7706.23 44.89 7397.70 46.30
2 Material Cost :
a) Fuel - Diesel 15.79 14.91 5.17 14.34
- CNG if any 2543.22 2285.64
b) Lubricants 97.56 0.57 29.45 0.18
c) Springs
e) Tyres & tubes 53.00 0.31 17.42 0.11
g) General items 4.13 0.02 0.77 0.005
Total (2) 3805.26 22.16 3797.10 23.76
3 Taxes :
a) M.V.Tax 34.68 0.20 33.66 0.21
b) Passenger Tax 334.44 1.95 287.52 1.80
Total (3) 423.76 2.47 380.41 2.38
4 Interest :
a) To Central Govt.
b) To State Govt. 18166.42 105.82 11418.77 71.46
c) On borrowings
Total (4) 18166.42 105.82 11418.77 71.46
5 Misc. and others -4140.94 -24.12 400.76 2.51
6 Payment to HB
7 Depreciation
a) On buses 576.33 3.36 723.94 4.53
b) On other assets 22.43 0.13 20.93 0.13
Total (7) 598.76 3.49 744.87 4.66
8 Total Cost (1 to 7) 26559.49 154.70 24139.61 151.07
13 Profit/ Loss -20912.80 -121.81 -12097.72 -75.71
per day (₹)
82
DTC - URBAN
Sr.
No.
1 Personnel Cost :
a) Drivers 30323.13 11.23 31035.85 12.35
b) Conductors 30408.34 11.27 29714.43 11.82
e) W/shop & Maint. 18186.31 6.74 17259.11 6.87
f) Admn. & Others 3076.81 1.14 3146.15 1.25
g) P.F. Welfare etc. 30561.35 11.32 46465.72 18.49
Total (1) 125232.39 46.39 140042.05 55.71
2 Material Cost :
a) Fuel - Diesel 116.28 15.96 70.47 15.12
- CNG if any 42966.71 37930.34
b) Lubricants 680.24 0.25 384.81 0.15
c) Springs
e) Tyres & tubes 369.53 0.14 227.66 0.09
g) General items 28.78 0.01 10.01 0.004
Total (2) 65086.27 24.11 62110.67 24.71
3 Taxes :
a) M.V.Tax 608.56 0.23 634.65 0.25
b) Passenger Tax
Total (3) 1712.94 0.63 1793.53 0.71
4 Interest :
a) To Central Govt.
b) To State Govt. 262133.51 97.11 316294.74 125.83
c) On borrowings
Total (4) 262133.51 97.11 316294.74 125.83
5 Misc. and others -94107.91 -34.86 8568.82 3.41
6 Payment to HB 1023.34 0.41
7 Depreciation
a) On buses 15803.00 5.85 15653.52 6.23
b) On other assets 509.07 0.19 465.74 0.19
Total (7) 16312.07 6.04 16119.26 6.41
8 Total Cost (1 to 7) 376369.27 139.43 545952.41 217.19
13 Profit/ Loss -270970.86 -100.39 -329051.89 -130.90
per day (₹)
83
DTC - HIRED
Sr.
Description 2014-15 ** 2015-16 **
No.
1 Personnel Cost :
a) Drivers
b) Conductors 16.00 26.70
e) W/shop & Maint.
f) Admn. & Others
g) P.F. Welfare etc. 4.10 3.00
Total (1) 20.10 29.70
2 Material Cost :
a) Fuel - Diesel 48.94 73.87
- CNG if any
b) Lubricants
c) Springs
d) Auto Spare parts
e) Tyres & tubes
f) Batteries
g) General items
Total (2) 49.21 74.46
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)
6 Payment to HB 50.97 139.89
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 168.04 286.64
11 Total earning per bus
13 Profit/ Loss 107.97 40.11
17 Total cost per bus (on road)
per day (₹)
** ₹./Eff.Km.not worked out since volume of Eff.Kms.by hired buses
not furnished
84
DTC (TOTAL)
Sr.
Description 2014-15 ** 2015-16
No.
1 Personnel Cost :
a) Drivers 32194.42 32674.51
b) Conductors 32300.88 31310.02
e) W/shop & Maint. 19308.61 18170.37
f) Admn. & Others 3266.69 3312.27
g) P.F. Welfare etc. 32429.39 48925.69
Total (1) 132958.72 147469.45
2 Material Cost :
a) Fuel - Diesel 181.01 149.51
- CNG if any 45509.93 40215.98
c) Springs
e) Tyres & tubes 422.53 245.08
Total (2) 68940.74 65982.23
3 Taxes :
a) M.V.Tax 643.24 668.31
Total (3) 2136.70 2173.94
4 Interest :
a) To Central Govt.
b) To State Govt. 280299.93 327713.51
c) On borrowings
Total (4) 280299.93 327713.51
5 Misc. and others -98201.09 9012.17
6 Payment to HB 50.97 1163.23
7 Depreciation
a) On buses 16379.33 16377.46
Total (7) 16910.83 16864.13
8 Total Cost (1 to 7) 403096.80 570378.66
13 Profit/ Loss -291775.69 -341109.50
per day (₹)
** ₹./Eff.Km.not worked out since figures combined for both STU & HB
Profit/Loss include prior period adjustment
85
MTC (CNI)
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 9482.74 2.70 11171.48 3.16
f) Admn. & Others 2850.33 0.81 2776.40 0.79
g) P.F. Welfare etc. 28132.95 8.00 45511.47 12.87
Total (1) 91729.86 26.10 112977.44 31.96
2 Material Cost :
a) Fuel - Diesel 47672.00 13.56 39071.66 11.05
- CNG if any
b) Lubricants 807.45 0.23 842.94 0.24
c) Springs 403.33 0.11 423.29 0.12
e) Tyres & tubes 3001.95 0.85 2841.65 0.80
f) Batteries 267.30 0.08 209.46 0.06
g) General items 136.78 0.04 145.69 0.04
Total (2) 56535.05 16.09 47633.07 13.47
3 Taxes :
a) M.V.Tax 1108.97 0.32 1029.22 0.29
Total (3) 1149.85 0.33 1055.42 0.30
4 Interest :
a) To Central Govt.
b) To State Govt. 6156.53 1.75 6369.68 1.80
c) On borrowings 1797.50 0.51 2353.07 0.67
Total (4) 7954.03 2.26 8722.75 2.47
5 Misc. and others 11012.60 3.13 7220.28 2.04
6 Payment to HB
7 Depreciation
a) On buses 3653.19 1.04 2596.63 0.73
b) On other assets 322.21 0.09 242.88 0.07
Total (7) 3975.40 1.13 2839.51 0.80
8 Total Cost (1 to 7) 172356.79 49.04 180448.47 51.04
b) Reimburs.of fare concession 14196.96 16163.01 4.57
13 Profit/ Loss -39268.01 -11.17 -49967.45 -14.13
per day (₹)
86
AMTS (STU)
Sr.
No.
1 Personnel Cost :
a) Drivers 3668.58 10.16 3511.13 10.58
b) Conductors 4228.49 11.72 3926.69 11.83
e) W/shop & Maint. 2368.83 6.56 2167.33 6.53
f) Admn. & Others 1083.97 3.00 938.40 2.83
g) P.F. Welfare etc. 8286.22 22.96 9015.37 27.16
Total (1) 20352.46 56.39 20340.24 61.28
2 Material Cost :
a) Fuel - Diesel 47.04 10.23 14.96 9.07
- CNG if any 3645.14 2993.84
b) Lubricants 100.76 0.28 109.13 0.33
c) Springs
e) Tyres & tubes 273.65 0.76 234.65 0.71
f) Batteries 27.10 0.08 40.07 0.12
g) General items 340.42 0.94 392.14 1.18
Total (2) 4513.49 12.51 3936.49 11.86
3 Taxes :
a) M.V.Tax 16.80 0.05 702.10 2.12
b) Passenger Tax 84.28 0.23 116.08 0.35
d) Misc. & Other Taxes -0.83 -0.002
Total (3) 100.25 0.28 818.18 2.47
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings 715.10 1.98 721.50 2.17
Total (4) 715.10 1.98 721.50 2.17
5 Misc. and others 779.98 2.16 652.60 1.97
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 26507.49 73.44 26512.52 79.88
13 Profit/ Loss -17061.68 -47.27 -21044.36 -63.41
16 % Operating ratio
per day (₹)
87
AMTS (HIRED)
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors 545.76 3.19 715.57 2.54
e) W/shop & Maint.
f) Admn. & Others
Total (1) 545.76 3.19 715.57 2.54
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 28.01 0.16 36.07 0.13
Total (3) 28.01 0.16 36.07 0.13
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others
6 Payment to HB 10603.45 62.05 13429.42 47.66
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 11177.22 65.41 14181.06 50.33
13 Profit/ Loss -7594.48 -44.44 -6609.52 -23.46
per day (₹)
88
AMTS (TOTAL)
Sr.
Description 2014-15 ** 2015-16 **
No.
1 Personnel Cost :
a) Drivers 3668.58 3511.13
b) Conductors 4774.25 4639.26
e) W/shop & Maint. 2368.83 2167.33
f) Admn. & Others 1083.97 938.40
g) P.F. Welfare etc. 8286.22 9015.37
Total (1) 20898.22 21052.81
2 Material Cost :
a) Fuel - Diesel 47.04 14.96
- CNG if any 3645.14 2993.84
c) Springs 0.00
e) Tyres & tubes 273.65 234.65
Total (2) 4513.49 3936.49
3 Taxes :
a) M.V.Tax 16.80 702.10
d) Misc. & Other Taxes -0.83
Total (3) 128.26 854.25
4 Interest :
a) To Central Govt.
b) To State Govt.
Total (4) 715.10 721.50
6 Payment to HB 10649.66 13472.93
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 37684.71 40690.58
13 Profit/ Loss -24656.16 -27650.88
per day (₹)
89
PMPML
Sr.
Description 2014-15 ** 2015-16 **
No.
1 Personnel Cost :
a) Drivers 12423.05 13822.97
b) Conductors 17017.32 18934.95
e) W/shop & Maint. 5445.15 6058.75
f) Admn. & Others 3409.37 3793.56
g) P.F. Welfare etc. 3623.81 4032.18
Total (1) 43934.82 48885.72
2 Material Cost :
a) Fuel - Diesel 7868.96 6356.93
- CNG if any 2410.99 2317.13
c) Springs
e) Tyres & tubes 588.73 709.80
g) General items
Total (2) 12324.31 11717.70
3 Taxes :
a) M.V.Tax 56.40 49.01
Total (3) 138.86 582.67
4 Interest :
a) To Central Govt.
b) To State Govt. 4.19
Total (4) 420.70 362.50
5 Misc. and others 6860.54 8682.16
6 Payment to HB 20292.12 19764.18
7 Depreciation
a) On buses 3438.62 2571.24
Total (7) 3535.24 2859.04
8 Total Cost (1 to 7) 87506.59 92853.97
13 Profit/ Loss -16768.65 -15178.74
per day (₹)
90
KADMTU
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 50.46 1.00 56.20 0.96
f) Admn. & Others 59.19 1.18 64.92 1.11
g) P.F. Welfare etc. 226.64 4.51 112.82 1.92
Total (1) 1670.09 33.25 1685.36 28.72
2 Material Cost :
a) Fuel - Diesel 1032.31 20.55 1290.97 22.00
- CNG if any
b) Lubricants 41.18 0.82 37.49 0.64
c) Springs
e) Tyres & tubes 60.55 1.21 51.72 0.88
g) General items 4.23 0.08 0.42 0.01
Total (2) 1171.39 23.32 1452.99 24.76
3 Taxes :
a) M.V.Tax 4.27 0.09 8.31 0.14
b) Passenger Tax
Total (3) 5.17 0.10 9.77 0.17
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others 2279.63 45.38 3361.17 57.27
6 Payment to HB
7 Depreciation
a) On buses
b) On other assets
Total (7)
8 Total Cost (1 to 7) 5126.28 102.06 6509.29 110.91
13 Profit/ Loss -1763.98 -35.12 -2160.38 -36.81
per day (₹)
91
NMMT
Sr.
No.
1 Personnel Cost :
a) Drivers 2119.16 8.63 2206.37 8.35
b) Conductors 1581.48 6.44 2002.77 7.58
e) W/shop & Maint. 341.19 1.39 356.77 1.35
f) Admn. & Others 866.20 3.53 1187.32 4.50
g) P.F. Welfare etc. 17.02 0.07
Total (1) 6062.78 24.70 6950.41 26.32
2 Material Cost :
a) Fuel - Diesel 3057.83 18.95 2664.46 17.76
- CNG if any 1595.58 2027.10
b) Lubricants 112.38 0.46 71.43 0.27
c) Springs 2.39 0.01
e) Tyres & tubes 141.54 0.58 203.48 0.77
f) Batteries 19.13 0.08 16.80 0.06
g) General items 34.69 0.14 102.55 0.39
Total (2) 6276.64 25.57 6515.68 24.67
3 Taxes :
a) M.V.Tax 12.51 0.05 12.47 0.05
b) Passenger Tax
Total (3) 295.16 1.20 353.23 1.34
4 Interest :
a) To Central Govt.
b) To State Govt. 110.42 0.45 99.31 0.38
Total (4) 114.08 0.46 99.31 0.38
5 Misc. and others 628.05 2.56 489.59 1.85
6 Payment to HB
7 Depreciation
a) On buses 766.57 3.12 782.90 2.96
b) On other assets 16.22 0.07 168.62 0.64
Total (7) 782.79 3.19 951.52 3.60
8 Total Cost (1 to 7) 14159.50 57.68 15359.74 58.16
13 Profit/ Loss -2540.16 -10.35 -3205.19 -12.14
per day (₹)
92
TMTU
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint. 992.06 7.89 962.86 7.35
f) Admn. & Others 197.07 1.57 186.73 1.43
g) P.F. Welfare etc. 606.01 4.82 656.91 5.02
Total (1) 7381.01 58.69 7396.63 56.49
2 Material Cost :
a) Fuel - Diesel 1924.79 15.30 1847.62 14.11
- CNG if any
b) Lubricants 1174.65 9.34 1350.89 10.32
c) Springs
e) Tyres & tubes 89.36 0.71 143.62 1.10
f) Batteries 19.77 0.16 15.69 0.12
g) General items 87.40 0.69 48.02 0.37
Total (2) 3884.24 30.88 4100.98 31.32
3 Taxes :
a) M.V.Tax 12.84 0.10 14.49 0.11
b) Passenger Tax 234.22 1.86 320.20 2.45
Total (3) 505.38 4.02 660.34 5.04
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others 450.86 3.58 527.99 4.03
7 Depreciation
a) On buses 540.86 4.30 559.73 4.27
b) On other assets
Total (7) 540.86 4.30 559.73 4.27
8 Total Cost (1 to 7) 12848.15 102.16 13245.67 101.16
13 Profit/ Loss -4945.71 -39.32 -4352.19 -33.24
per day (₹)
93
KMTU
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors 1154.43 14.72 1555.27 17.88
e) W/shop & Maint. 254.95 3.25 329.88 3.79
f) Admn. & Others 278.91 3.56 332.35 3.82
g) P.F. Welfare etc. 119.93 1.53 277.34 3.19
Total (1) 1808.22 23.06 2494.84 28.68
2 Material Cost :
a) Fuel - Diesel 1239.27 15.80 1188.55 13.66
- CNG if any
b) Lubricants 29.87 0.38 22.40 0.26
c) Springs
e) Tyres & tubes 77.35 0.99 76.15 0.88
f) Batteries
g) General items
Total (2) 1406.99 17.94 1345.13 15.46
3 Taxes :
a) M.V.Tax 53.38 0.68 69.54 0.80
b) Passenger Tax
Total (3) 53.38 0.68 69.54 0.80
4 Interest :
a) To Central Govt.
b) To State Govt.
c) On borrowings
Total (4)
5 Misc. and others 4.77 0.06 6.49 0.07
7 Depreciation
a) On buses 41.71 0.53 753.24 8.66
b) On other assets 10.26 0.13 9.20 0.11
Total (7) 51.97 0.66 762.44 8.77
8 Total Cost (1 to 7) 3366.56 42.93 4678.44 53.79
13 Profit/ Loss -75.09 -0.96 -691.53 -7.95
per day (₹)
94
TAMIL NADU 7 STUs
Sr.
No.
1 Personnel Cost :
a) Drivers
b) Conductors
e) W/shop & Maint.
f) Admn. & Others
Total (1) 497583.82 16.56 555605.71 17.63
2 Material Cost :
a) Fuel - Diesel 337263.02 11.22 290301.41 9.21
- CNG if any
b) Lubricants 3492.45 0.12 3420.22 0.11
c) Springs 1399.48 0.05 1549.91 0.05
e) Tyres & tubes 14983.60 0.50 18068.35 0.57
f) Batteries 267.30 0.01 209.46 0.01
g) General items 3387.66 0.11 4381.51 0.14
Total (2) 378447.49 12.59 332577.59 10.56
3 Taxes :
a) M.V.Tax 18583.98 0.62 18802.98 0.60
b) Passenger Tax
Total (3) 29126.71 0.97 32565.41 1.03
4 Interest :
a) To Central Govt.
b) To State Govt. 26699.12 0.89 32423.83 1.03
c) On borrowings 16723.05 0.56 17121.42 0.54
Total (4) 43422.17 1.44 49545.25 1.57
5 Misc. and others 88094.40 2.93 50227.04 1.59
6 Payment to HB
7 Depreciation
a) On buses 27839.94 0.93 22191.57 0.70
b) On other assets 1395.86 0.05 1122.91 0.04
Total (7) 29235.80 0.97 23314.48 0.74
8 Total Cost (1 to 7) 1065910.39 35.47 1043835.48 33.13
13 Profit/ Loss -231370.05 -7.70 -225963.54 -7.17
per day (₹)
95
96
FARE & TAX
STRUCTURE
97
98
FARE STRUCTURE IN STATE ROAD TRANSPORT UNDERTAKINGS
RURAL SERVICE
Fare
Fare
Sr. structure per Minimum Rate of
Name of STUs Type of service Kms
No. Passenger ₹ Passenger Tax
upto
Km. (Paise)
1. APSRTC Ordinary (Pallevelugu) 62 6 5
(w.e.f. 21.10.15) Express 87 11 5
Luxury 98 17 5
Hi-Tech 116 17 5
A/C Indra 146 28 5
No
A/C Garuda 171 28 5 Passenger
A/C Garuda + 182 28 5 Tax
A/C w.e.f. 19-05-15 265 55 5
A/C Sleeper Coach
-Vennela
Amaravati w.fe.f. 30- 199 28 5
12-15
2 TSRTC Ordinary (Pallevelugu) 59 5 5
(A/C Vennela - Express 79 10 5
w.e.f. 10-02-12) Luxury (Deluxe) 89 15 5
HI-TECH (Sup-Lux) 105 15 5 No
passenger
(All Other A/C (Indra) 132 25 5 Tax
Service- A/c (Garuda) 155 25 5
w.e.f. 6-11-13)
A/C (Garuda +) 165 25 5
A/C (Vennela) 230 50 5
3 MSRTC Ordinary 105.00 6 6 17.5% on the
(w.e.f. 22.08.14) Express 105.00 6 6 passenger
earning real-
Night Service 124.17 7 6 ised in rural
Semi Luxury 143.33 9 6 area & 5.5% on
the passenger
AC Volvo 263.33 16 6
earning of A/C
Sheetal (S/L AC) 193.33 12 6 buses
4 GSRTC Ordinary 70.77 7 6
(w.e.f.15.08.14)
Express 69.31 13 6 7.50%
Semi Luxury 72.91 16 6
Luxury 82.27 23 6
(w.e.f. 09.12.14) AC 121.00 35 24
(w.e.f.15.08.14) Sleeper 82.27 23 6
Other 174.00 60 30
99
RURAL SERVICE
Fare
Fare
upto
Km. (Paise)
5 UPSRTC Plain
(w.e.f. 28.11.14) - Ordinary 80.00 Nil
-Express 100.00
- AC 216.40
6 KnSRTC Ordinary 58.70 7 3.0
Express 89.75 10 6.5
(w.e.f.10-1-2015 ) Ultra Deluxe - Raja 131.00 20 6.5
hamsa
Sheetal A/C 115.00 15 6.5
Carona (Ambari) 177.00 20 6.5
Volvo / M. Benz 190.00 30 6.5
Non AC Sleepe 145.00 20 6.5
Multi axle 214.00 30 6.5
Corona AC Sleeper 214.00 30 6.5
Semi Deluxe 111.50 15 6.5
Karnatak Vibhava 111.50 15 6.5
7 KSRTC Ordinary 64 6 5
(w.e.f. 20.05.14) Express 77 20 10
Super Fast 72 13 10
Multi Axle 130 40 20
Fast Passenger 68 10 5
Air conditioned 110 40 20
Super Deluxe 90 28 15
8 NEKnRTC Ordinary 63.81 7 3.5
(w.e.f.10-1-2015 ) Express 89.75 10 6.5
Deluxe - Ultra 131.00 10 6.5
Air conditioned Nil
- Sleeper (corona) 177.00 20 6.5
Non Air conditioned 145.00 20 6.5
- Sleeper
100
RURAL SERVICE
Fare
Fare
upto
Km. (Paise)
9 RSRTC Ordinary 75 5 5
(w.e.f. 01.09.15) Express 80 5 5
Semi Deluxe 90 5 5
Deluxe - within state 110 6 5
Deluxe - Interstate 127 6 5
A/C - within state 155 8 5
A/C - Interstate 180 9 5
Super Luxury 190 10 5
Multiaxle AC 200 10 5
10 NWKnRTC Ordinary 58.70 7 6.5
(w.e.f. 10.01.15) Express 89.75 10 6.5
Rajhamsa (u/d) 131.00 10 6.5
Sleeper coach(Non 145.00 10 6.5
A/c)
Sleeper coach(A/C) 214.00 33
Volvo 190.00 Based on
Kms.
Volvo (Multi - axle) 214.00
11 OSRTC Ordinary 57 5 8
(w.e.f. 19.03.16) Express 60 5 8 Nil
A/C 99 13 13
Deluxe 78 13 17
12 ASMSTC Ordinary 79
(w.e.f. 25.10.12) Express 86
AC 123
Deluxe 106
13 KDTC I. Ordinary:
(w.e.f. 28.03.13) (i) Minimum fare upto ₹ 8.00 8 4 ₹ 40/- per seat
4 km. per month
(ii) 4.1 to 9.9 km ₹ 0.80 / km
(iii) For subsequent ₹ 0.65 / km
km. and part
thereof
II. Air Conditioned ₹ 1.25 / Km
(w.e.f. 23.10.14) III. Shuttle Service ₹ 1.20 / Km
Point to point
101
RURAL SERVICE
Fare
Fare
upto
Km. (Paise)
14 TAMINADU Ordinary Plain Road 42 5 10 Nil
(w.e.f. 18.11.2011) Ordinary Ghat Road 47 4 6
SLM, CBE,
KUM, MDU, Express 56 17 30
VPM, SETC Lux./Super Deluxe 60 18 30
Air Bus- Ultra Deluxe 70 21 30
Ultra Ghat Deluxe 90 27 30
A/C 90 27 30
Volvo 110 33 30
15 UTC - Ordinary 98.00 Nil
(w.e.f . 8.8.14) - Luxury 122.50
- Air Conditioned 188.40
- Deluxe 166.50
- Other(Specify) Volvo 377.50
16 MEGTC Deluxe 105 5.00 5
(w.e.f . 1.1.14)
17 NBSTC Ordinary 60 6.50 4
(w.e.f. 01.09.14) Express 65 7.50 6
Semi Luxury 65 7.50 6
Night service 65 7.50 6
Air conditioned 160 10.00
Deluxe(RKT) 70 10.00 6
Other (Specify)
Hill to Hill 120 10.00 8
Plain to Hill 110 10.00 8
18 SBSTC Express 65 7.50 6
(w.e.f . 16.09.14) Air Conditioned 160
19 SETC-TN Air Conditioned 90 27 30
(w.e.f.18.11.11) Other(UD) 70 21 30
20 HRTC Ordinary 145 3
(w.e.f. 01.10.13) Express 145 3
Night service 145 3
Air Conditioned 300 3
21 SKNT Ordinary 150 / 120 5 20/20
above
(w.e.f. 06.09.12) Deluxe 188 214 114
102
FARE STRUCTURE FOR URBAN/TOWN SERVICES
Minimum
Fare Rate of
Sr. Fare Structure per passenger
Name of STUs Type of Service Passenger
No. Km.(in Paise) ₹ Kms. Tax
upto
1 APSRTC Ordinary 7 2
(w.e.f. 24.10.15) Metro Express 8 2
Metro Deluxe 9 2
A/C Metro Luxury 12 2
w.e.f. 06-11-13 Fare in Rupees
City Metro Metro
Kms
Ordinary Express Deluxe
2 7 8 9 Nil
4 8 10 11
6 9 13 14
8 10 14 15
10 11 15 16
12 12 16 17
14 14 17 18
16 15 18 19
18 16 19 20
20 17 20 21
22 18 21 22
24 19 22 24
26 20 24 25
28 21 25 26
30 23 26 27
32 24 27 28
34 25 28 29
36 26 29 30
38 27 30 31
40 28 31 32
2 TSRTC Fare in Rupees
City Metro Metro City
(w.e.f. 06-11-13) Ordinary Kms Ordinary Express Deluxe Sheetal 6 2
Metro Express 2 6 7 8 12 7 2
Metro Deluxe 4 7 9 10 13 8 2
A/C (City Volvo) 6 7 11 12 14 12 2
8 9 12 13 15
10 10 13 14 18
12 11 14 15 21
14 13 15 16 24
16 14 16 17 27
18 15 17 18 30 No
14 16 18 19 33 Passenger
22 17 19 20 36 Tax
24 18 20 21 39
26 19 21 22 42
28 20 22 23 45
30 21 23 24 48
32 22 24 25 51
34 23 25 26 54
36 24 26 27 57
38 25 27 28 60
40 26 28 29 36
103
Minimum
Fare Rate of
upto
3 MSRTC 3.5%
(w.e.f. 22.08.14) on the
passenger
Ordinary 146.71 8 2 earning
realised
in city ser-
vice area
4 GSRTC Ordinary 76.83 7 2 1.00%
(w.e.f. 22.12.13)
5 KnSRTC City 68 5 2
(w.e.f. 10.01.15) Suburban -
a)Ordinary 68 5 2
b)Express 68 5 2
c)Volvo 204 10 2
6 Kerala SRTC Ordinary(City) 64 6 5
(w.e.f. 20.05.14) Express 77 20 10
Super Fast 72 13 10
Multi Axle 130 40 20 Nil
Fast Passenger 68 10 5
Air Conditioned 110 40 20
Super Deluxe 90 28 15
7 NWKnRTC Ordinary 68.00 5 2.5 Nil
(w.e.f. 10.01.15)
8 NEKnRTC Ordinary 71.90 3 2
(w.e.f.10.01.15)
9 NBSTC Ordinary 60 6.50 4
(w.e.f. 01.09.2014) Express 65 7.50 6
Semi Luxury 65 7.50 6
Night service 65 7.50 6
Air conditioned 160 10.00
Deluxe 70 10.00 6
10 BEST Ordinary Fare in ₹
(w.e.f.01.04.15) Ltd. , Exp.& Dist.
A/C in Kms. Ordinary Limited Express A/C
2 8 8 10 30
4 10 10 14 35 3.5% on
Traffic
6 14 14 18 55 Revenue
10 18 18 22 65
14 22 22 27 80
20 26 26 32 100
30 30 30 42 115
40 42 42 52 140
50 50 50 62 160
60 60 60 72 180
For every additional 10 Kms. Or part thereof
Above
60 10.00 10.00 10.00 20.00
Kms.
* Fare inclusive of 10 paise nutrition sur-
charge on tickets upto ₹ 2/- and 15 paise on
tickets above ₹ 2/-
104
Minimum
Fare Rate of
upto
11 DTC Ordinary 83.79 5 4 NA
(w.e.f. 22.11.09) Express 147.67 10 4
Night Service 83.79 5 4
A/C 147.67 10 4
12 BMTC Ordinary 93.01 5 2 5.55% on
(ORD Volvo 317.00 15 2 traffic
-10.01.2015, revenue
Volvo - BIAL dedicated Route specific (including
25.04.2014) services cess)
13 TMTU Ordinary Kms. ₹ Kms. ₹
(w.e.f. 17.07.15) 2 7 22 25 7 2 Fare
4 10 24 25 includes
6 13 26 26 3.5%
8 15 28 30 Pass. Tax
10 17 30 30 and
12 21 32 33 15 paise
14 21 34 33 child
16 22 36 33 nutrition
18 23 38 36 charge
20 23 40 36 per ticket
Air conditioned 20 2
14 KMTU Ordinary Kms. ₹ Kms. ₹
(w.e.f. 25.01.15) 2 7 22 21 7 2
4 8 24 22 3.50%
6 10 26 23
8 11 28 24
10 12 30 25
12 14 32 26
14 16 34 27
16 18 36 28
18 19 38 29
20 20 40 30
15 STHAR
(w.e.f.13.12.12) Ordinary 75.00 5 6 25%
(w.e.f.13.12.12) Luxury 187.50
(w.e.f.23.08.13) Air conditioned 112.50
(w.e.f.23.08.13) Deluxe 100.00
(w.e.f.23.08.13) A/C Luxury(Intra 131.50
State)
16 TAMIL NADU Kms Ordinary LSS EXP SLF
(w.e.f.18.11.11) (₹) (₹) (₹) (₹)
SLM, CBE Ordinary / LSS / 2 3 4 5 7
KUM, MDU EXP /SLF 4 4 5 6 9
VPM 6 4 5 6 9 Nil
8 4 5 6 9
10 5 6 8 11
12 6 7 9 13
14 6 7 9 13
16 7 8 11 15
18 7 8 11 15
20 8 9 12 17
22 8 9 12 17
24 9 10 14 19
26 10 11 15 21
105
Minimum
Fare Rate of
upto
TAMIL NADU 28 10 11 15 21
(contd.) 30 10 11 15 21
32 10 11 15 21
34 10 11 15 21
36 11 12 17 23
38 11 12 17 23
40 12 13 18 25
Ordinary 3.00 2
Ghat Ordinary 50 paise excess of ordinary fare 3.50 2
Express 1.5 Times of ordinary fare 2
Night Services 2 times of Ordinary fare 2
Semi Luxury (SLF) 7.00 2
17 ASMSTC Ordinary 79 5 3 NA
(w.e.f. 25.10.12) Express 86 5 3
AC JAN BUS 123 10 5
Other (Specify) 448 130 29
VOLVO
18 HRTC Ordinary 145 3
(w.e.f. 01.10.2013) Express 145 3
Night service 145 3
19 AMTS Ordinary Muni. Limit Muni. Limit
(w.e.f. 1.06.14) Kms. ₹ Kms. ₹
2 4 22 17 4 2 1% on fare
4 7 24 18 collection
6 9 26 18
8 11 28 20
10 12 30 20
12 13 32 20
14 13 34 22
16 15 36 22
18 15 38 22
20 17 40 23
20 PMPML Ordinary Kms. ₹ Kms. ₹
(w.e.f. 20.12.14) 2 5 32 35 5 2 Fare
4 10 34 40 includes
6 10 36 40 Pass.tax
8 15 38 40 @3.5%
and 10
10 15 40 45
Paisa up
12 20 42 45 to Rs. 2
14 20 44 50 and above
16 25 46 50 Rs.2 is
18 25 48 50 15 Paisa
20 25 50 55 to each
22 30 52 55 ticket.
24 30 54 55
26 30 56 60
28 35 58 60
30 35 60 60
106
Minimum
Fare Rate of
upto
21 MTC (CNI) Kms. ₹ Kms. ₹
(w.e.f.18.11.11) Ordinary 2 3 30 9
4 4 32 9 3 2
6 5 34 9
8 5 36 10
10 6 38 10
12 6 40 10
14 6 42 11
16 7 44 11
18 7 46 12
20 8 48 12
22 8 50 13
24 8 52 13
26 9 54 14
28 9 56 14
LSS 50 Paise over ordinary fares.
Express 1.5 times the ordinary fares.
Deluxe Double the LSS fares.
Volvo 2.5 times the Deluxe fare.
Night service Twice the ordinary fares. 15 2
22 NMMT Ordinary Kms. Ordinary A.C. 7 2
Volvo
(w.e.f. 05.07.15) 2 7 20 3.50%
4 9 30
6 11 35
8 13 40
10 15 40
12 17 50
14 18 50
16 19 55
18 20 60
20 21 60
22 22 70
24 23 70
26 25 75
28 26 80
30 27 80
32 29 90
34 30 90
36 31 100
38 32 100
40 33 110
42 36 110
44 38 115
46 39 115
48 40 120
50 41 120
23 KADTMU Ordinary 6 2 3.50%
(w.e.f 05.01.15) Air conditioned 15 2
24 SKNT
(w.e.f. 06.09.12) Ordinary 150 / 120 5 20/20
above
(w.e.f. 31.07.10) Deluxe 187 210 114
107
MOTOR VEHICLE TAX STRUCTURE
Sr. Name of State and Rate of Motor Vehicle Tax

No. Undertaking
1 ANDHRA PRADESH
STATE
APSRTC 1 Mofussil : 7 % on Gross Traffic Revenue
2 City : 5 % on Gross Traffic Revenue
2 TELANGANA STATE
TSRTC 1 Rural/ Mofussil : 7 % on Gross Traffic Revenue
2 City/Town : 5 % on Gross Traffic Revenue
3 MAHARASHTRA
STATE a) ₹ 71/- per seat per annum and ₹18/- for every permissible standee
1. MSRTC per year.
2. KMTU Standees are allowed 1/4 of the seating capacity of the ordinary
3. TMTU bus.
4. PMPML
b) For buses plying solely within municipal limits, only 2/3rd of annual
5. BEST
tax as worked out above need be paid.
6. NMMT
7. KADMTU
8. SMTU c) For buses plying within Bombay City Corporation limits a wheel
tax @ ₹ 260/- per bus per annum has to be paid to the Municipal
Corporation.
d) Bus having seating capacity of 45 + 11 standees pay MV Tax per
year ₹ 4000/-
4 GUJARAT STATE
1. GSRTC a) Moffusil : ₹ 1200/- plus an amount calculated at the following rates
2. AMTS in respect of passenges which the vehicle is licensed to carry in
excess of 9 passenges namely ₹ 80/- per seating accommodation
for every such passenger and ₹ 40/- per standing accommodation
for every such passenger
b) City : provide that where a tax on motor vechicle is levied by any
local authority the maximum annual rates of tax under this clause
for motor vechicles registered for use solely within the limits of
such local authority shall
(i) in cases where such motor vechicles are wholly or partially
exempted by such local authority from the
(ii) in any other case, be two third of the rates so specified
Note : Rate of Motor vehicle tax paid by GSRTC is same for Moffu-
sil & City services.
5 KARNATAKA STATE
1. KnSRTC City & Rural = 5% on Traffic revenue + 10% Cess + 1.0%on M.V.
2. BMTC Tax
3. NWKnRTC City & Sub-Urban = 5.5 % on Traffic Revenue + 10% Cess M.V.
4. NEKnRTC Tax=5.55%
City & Sub Urban and Mofussil Service=’M.V.Tax onTraffic revenue
+10% Cess on M.V.Tax
City & Mofussil Services : 5 % on Traffic Revenue + 11 % Cess
108

No. Undertaking
6 KERALA STATE
KSRTC Ordinary / City : ₹ 600/- per seat per a quarter & ₹ 210/- per per-
son allowed as standers (25 % of seating capacity)
Other all types : ₹ 600/- per seat per quarter.
7 TAMIL NADU STATE City Services:
CNI, KUM, CBE ₹ 100/- per seat/ standee per quarter (Route Buses). (i.e. ₹ 80/- +
VPM, SLM, MDU, SETC 20% Surcharge)
₹ 75/- per seat/ standee per quarter (Spare Buses).
(₹ 60/- + 15% Surcharge)
1 Mofussil - ₹ 400/- + 25% Surcharge of ₹ 100/- per seat / quarter
2 Ghat - ₹ 400/- + 25% per seat / quarter
3 Town - ₹ 325/- + 10% Surchasrge of ₹ 32.50 per seat / quarter

4 Spare - ₹ 400/- per seat / quarter
5 City spare - ₹ 300/- + 25% Surcharge of ₹ 75/- per seat / quarter
6 City - ₹ 80/- + 25% Surcharge of ₹ 20/- per seat/ quarter
7 Passenger- - ₹ 40/- + 10% Surcharge of ₹ 4/- per quarter cum-
goods vehicles
8 Express - - ₹ 500/- per Seat / quarter
8 RAJASTHAN STATE M. V. Tax
RSRTC For all Vehicles - 1% of vehicle chassis cost
Special Road Tax
i) Vehicle with Stage Carriage Permit - 2.05 % of vehicle chassis
cost per month (subject to
Maximum ₹ 25000/-)
ii) Vehicle with All India Permit - 3.00 % of vehicle chassis
cost per month (subject to
Maximum ₹ 25000/-)
Plus: 5% surcharge on the Special Road Tax
9 HARYANA STATE ₹.550/- per seat per annum subject to a minimum of ₹.35000/- per
STHAR annum.
10 PUNJAB STATE
1. STPJB Rate of MV Tax per Km per Vehicle per day.
2. PUNBUS i) Ordinary Buses ₹ 2.25
3. PRTC ii) Ordinary HV AC Buses (3 x 2 Seats) ₹.1.00
iii) Integral Coach Buses (2 x 2 Seats) ₹.0.50
11 MIZORAM STATE
MZST ₹ 100/- per seat per annum
(As on 31.03.2011) Passenger Tax ₹ 1400/- per annum
109

No. Undertaking
12 TRIPURA STATE
TRPTC ₹ 1700/- upto 27 seats + ₹ 50/- for every additional seat.
Tripura RTC is exempted from the taxes.
13 NAGALAND STATE
NGST Rural and City Buses :
₹ 120/- per seat per annum plus ₹ 2000/- Passenger Tax
14 GOA STATE
KDTC Upto 18 seats ₹ 900/- per annum and ₹ 50/- for every additional
seat above the 18 seats and ₹ 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
15 HIMACHAL STATE
HRTC ₹ 500/- per seat per year
16 UTTAR PRADESH
STATE
UPSRTC Age(year) MVT & PT (₹)
0-2 MVT ₹ 500 per seat per quarter or ₹ 230 per seat
per annum plus PT ₹ 600 per seat per month or
₹ 1800 per seat per quater or ₹ 6500 per seat per
annum.
2-4 MVT ₹ 58 per seat per quarter or ₹ 230 per seat per
annum plus PT ₹ 500 per seat per month or ₹ 1500
per seat per quater or ₹ 5400 per seat per annum.
4-6 MVT ₹ 58 per seat per quater or ₹ 230 per seat per
annum plus PT ₹ 400 per seat per month or ₹ 1200
Per seat per quater or ₹ 4800 Per seat per annum.
>6 MVT ₹ 58 Per seat per quater or ₹ 230 per seat per
annum plus PT ₹ 150 Per seat per month or ₹ 450
per seat per quater or ₹. 1600 per seat per annum
17 DELHI
DTC City operation 1 L.F. Buses = ₹ 1000/- per bus per month
2 Stand. Floor Buses = ₹ 1280/- per bus per month
18 UTTARAKHAND
UTC ₹ 85 Per Seat Per month up to 1500 Kms + ₹ 04 Per Kms after
1500 Kms.
19 SIKKIM STATE
SKNT ₹ 200/- per seat per annum
110

No. Undertaking
20 ORISSA STATE
OSRTC Sr. Type of operation MV Tax
No.
1 upto 160 kms. ₹ 576/-(Ordinary)
₹ 895/-(Express)
₹ 1120/-(Express)
₹ 1553/-(Express)
4 above 320 kms. ₹ 1146/-(Ordinary)
₹ 1746/-(Express)
21 WEST BENGAL STATE
1. CSTC a) City & Mofussil
The Govt. of West Bengal has exempted totally all State Carriages
buses belonging to CSTC from payment of M.V. Tax from their
respective dates of registration
b) Inter-state operation
In case of Inter-State operation, rates of taxation paid by CSTC to
the Bihar Govt. are as follows:
Road Tax - @ ₹ 357/- per bus per month & additional
M.V. Tax - @ ₹ 1664/- per bus per month
2. NBSTC Seating Capacity Per Year (₹)
50 + 1 799
40 + 1 699
37 + 1 669
30 + 1 580
20 + 1 431
3. SBSTC Inter state ₹ 27532/- per vehicle per year.
22 MEGHALAYA STATE
MEGTC Light Mini Bus (Capacity 13-30): ₹ 5255/-
Medium Mini Bus (Capacity more than 30) : ₹ 5550/-
23 ASSAM STATE City Service(Ultra)TATA ₹ 1244/- per month
ASMSTC Deluxe Bus Super (District Type) TATA ₹ 1211/- per month
City Service(volvo) ₹ 1211/- per month
City Service(Leyland) ₹ 1288/- per month
111
112
PHYSICAL
PERFORMANCE
113
114
UTILISATION OF FLEET 2015-16
(For Reporting STUs)
Sr. DESCRIPTION RURAL HILL-RE- URBAN TOTAL

No. GION
1 Average buses held
- STU Buses 97814 3827 30302 131943
- Hired Buses 8352 201 1051 9604
2 Average buses off-road 5869 269 2929 9067
3 Average No.of spare 4847 34 1778 6659

buses
4 Average No.of buses on 95046 3717 26649 125412

road
5 % Fleet Utilisation 89.5 92.3 85.0 88.6
6 Effective kms.(in lakhs) 132014.69 3279.38 22219.65 157513.72
7 Dead kms.(in lakhs) 2705.06 56.02 452.39 3213.47
8 Gross kms.(in lakhs) 134719.75 3335.40 22672.04 160727.19
9 Bus utilisation per

day(kms.)
i) on buses on road 381 242 228 344
ii) on buses held 341 223 194 305
115
Sr. APSRTC APSRTC APSRTC APSRTC MSRTC
DESCRIPTION
No. Rural* Urban* HB Total* Rural
- STU Buses 9542 1269 10811 17981
- Hired Buses 2039 2039
2 Average buses off-road 57 24 0 81 828
3 Average No.of spare buses 756 82 838 643
4 Average No.of buses on road 8729 1163 2039 11931 16506
5 % Fleet Utilisation 91.5 91.6 100.0 92.8 91.8
6 Scheduled services (31st Mar) 7770 1058 2455 11283
7 Scheduled kms.(in lakhs) 14875.25 1507.19 16382.44 20282.04
8 Effective kms.(in lakhs) 12144.37 1389.23 2703.96 16237.56 20582.54
9 Dead kms.(in lakhs) 98.39 7.61 0 106.00 159.25
10 Gross kms.(in lakhs) 12242.76 1396.84 2703.96 16343.56 20741.79
11 Cancelled kms. due to (in lakhs)
- want of crew/crew absenteesm 19.95 1.28 21.23
- want of bus 2.30 0.02 2.32
- breakdown 21.62 3.40 25.02
- accident 628.87 41.27 670.14
- other reasons
- Total 672.74 45.97 718.71 665.68
12 % of cancelled Kms to 4.52 3.05 4.39 3.28
Schedule Kms
13 Bus utilisation per day(kms.)
i) on buses on road 381 327 363 373 342
ii) on buses held 349 300 363 346 314
* Sch. Kms. & cancelled Kms. of HB included
Sr. MSRTC MSRTC MSRTC GSRTC GSRTC

DESCRIPTION
No. Urban Hired Total Rural Urban
- STU Buses 487 18468 7663 158
- Hired Buses 46 46 2039
6 Scheduled services (31st Mar) 6752 135
7 Scheduled kms.(in lakhs) 326.92 112.99 20721.95 11001.57 148.72
9 Dead kms.(in lakhs) 9.46 0.59 169.30 124.42 7.19
- want of bus 59.28 8.10 0.05
- breakdown 33.48 9.63 0.09
- accident 2.49 670.14
- other reasons 278.71 351.84 7.40
- Total 10.38 14.06 690.12 742.59 11.11
12 % of cancelled Kms to 3.18 12.44 3.33 6.75 7.47
Schedule Kms
i) on buses on road 208 590 339 445 341
ii) on buses held 183 590 311 373 264
116
Sr. GSRTC GSRTC UPSRTC UPSRTC UPSRTC
DESCRIPTION
No. Hired Total Rural Urban HB
- STU Buses 7821 7009 268
- Hired Buses 31 31 2300
3 Average No.of spare buses 717
6 Scheduled services (31st Mar) 31 6918
9 Dead kms.(in lakhs) 131.61 161.53 4.10
- want of crew/crew absenteesm 376.6
- want of bus 8.2
- breakdown 9.7
- accident
- other reasons 1.14 360.4 999.85 0.43 304.16
- Total 1.14 754.84 999.85 0.43 304.16
Schedule Kms
i) on buses on road 609 444 359 285 333
ii) on buses held 609 372 344 276 332
Sr. UPSRTC NWKnRTC

DESCRIPTION KnSRTC KSRTC RSRTC
No. Total Rural
- STU Buses 7277 8172 5451 4343 4298
9 Dead kms.(in lakhs) 165.63 399.26 391.00 188.25 143.68
- want of bus 25.46 31.85 18.20
- breakdown 5.31 37.87 5.99
- accident 2.36 0.07 0.95
- other reasons 1304.44 165.53 465.72 75.87
- Total 1304.44 477.45 NA 606.24 140.93
12 % of cancelled Kms to 9.93 4.81 NA 9.50 2.55
Schedule Kms
i) on buses on road 350 358 332 403 363
ii) on buses held 339 325 276 357 349
117
Sr. NWKnRTC NWKnRTC NWKnRTC TNSTC
DESCRIPTION STHAR
No. Urban HB Total (MDU)
- STU Buses 438 4736 2835 4170
- Hired Buses 0
2 Average buses off-road 8 78 81
3 Average No.of spare buses 10 100 295
4 Average No.of buses on road 420 4558 2459 3747
6 Scheduled services (31st Mar) 419 4570 2298
8 Effective kms.(in lakhs) 363.36 5838.63 4009.25 4589.28
9 Dead kms.(in lakhs) 11.76 155.44 120.61 76.95
- want of bus 1.30 19.50
- breakdown 0.51 6.50 0.23
- accident 0.02 0.97 1.19
- other reasons 5.29 81.16 59.08
- Total 12.41 153.34 70.20 157.05
Schedule Kms
i) on buses on road 237 351 447 336
ii) on buses held 227 338 387 302
Sr. TNSTC TNSTC TNSTC TNSTC

DESCRIPTION NEKnRTC
No. (KUM) (VPM) (CBE) (SLM) Rural
- STU Buses 3820 3680 3331 4447 1316
- Hired Buses
3 Average No.of spare buses 371 117 288 237 68
9 Dead kms.(in lakhs) 183.21 158.77 126.22 172.46 85.53
- want of crew/crew absenteesm 15.76 14.78 10.02 73.74
- want of bus 0.43 53.32
- breakdown 0.03 0.14 0.10 18.07
- accident 1.46 1.28 0.86 2.00
- other reasons 34.50 81.30 44.86 145.08
- Total 60.67 97.50 55.84 292.21
Schedule Kms
i) on buses on road 531 512 448 331 643
ii) on buses held 457 479 400 296 586
118
Sr. TNSTC TNSTC TSRTC TSRTC
DESCRIPTION TSRTC HB
No. (SLM) Urban (SLM) Total Rural Urban
- STU Buses 849 2165 5444 4149
- Hired Buses 1805
6 Scheduled services (31st Mar) 849 2061 4390 3189 1805
9 Dead kms.(in lakhs) 4.61 90.14 24.43 23.15
- want of bus 0.39 0.59
- breakdown 0.04 2.63 14.68
- accident 0.77 310.82 117.20
- other reasons 38.66
- Total 39.86 322.11 149.69
12 % of cancelled Kms to 1.06 3.53 4.31
Schedule Kms
i) on buses on road 368 529 386 233 355
ii) on buses held 365 499 349 205 355
Sr. TSRTC SETC

No. Total (TN)
- STU Buses 9593 1182 779 661 565
9 Dead kms.(in lakhs) 47.58 41.90 11.01 23.77 3.38
- want of bus 0.98 0.23 29.59
- breakdown 17.31 0.05 4.15 1.22
- accident 428.02 0.43 0.19 0.07
- other reasons 8.00 28.56
- Total 471.80 8.48 67.08 11.04 78.20
Schedule Kms
i) on buses on road 327 608 242 264 235
ii) on buses held 298 541 197 185 149
119
Sr. ASMSTC ASMSTC ASMSTC ASMSTC
DESCRIPTION OSRTC
No. Rural Urban Hired Total
- STU Buses 398 692 1090 459
3 Average No.of spare buses
9 Dead kms.(in lakhs) 4.53 8.03 12.56 4.10
- want of bus 6.83 6.51 6.93 20.27
- breakdown 13.00 12.40 13.20 38.60
- accident 6.17 5.89 6.27 18.33
- other reasons 29.25 27.90 29.70 86.85
- Total 65.00 62.00 66.00 193.00 37.81
Schedule Kms
i) on buses on road 171 98 118 120 243
ii) on buses held 99 62 61 67 197
Sr. SKNT SKNT SKNT

DESCRIPTION ANST HRTC
No. Rural Urban Total
- STU Buses 268 25 100 125 2666
- Hired Buses 31
9 Dead kms.(in lakhs) 1.82 0.25 1.20 1.45 26.77
- 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 123 68 69 69 202
ii) on buses held 108 33 40 38 188
120
Sr. DTC
DESCRIPTION UTC MEGTC NMMT BEST
No. NCR*
- STU Buses 977 59 391 4094 196
- Hired Buses 170
3 Average No.of spare buses 39 186
9 Dead kms.(in lakhs) 27.52 0.28 12.70 2.71
- want of bus 5.30 3.90 21.24 4.19
- breakdown 1.75 2.10 4.36
- accident 0.96 0.10 0.39 0.00
- other reasons 3.36 109.64 13.09
- Total 52.80 65.60 250.57 26.35
Schedule Kms
i) on buses on road 347 156 231 185 226
ii) on buses held 330 122 185 157 223
* National
Capital Region
Sr. DTC DTC MTC PMPML

DESCRIPTION BMTC
No. Urban Total (CNI) (STU)
- STU Buses 4368 4564 6439 3832 1398
- Hired Buses
9 Dead kms.(in lakhs) 29.06 29.06 178.94 97.53 15.77
- want of crew/crew absenteesm 146.59 151.30 164.56 121.24 44.01
- want of bus 78.25 82.44 81.19 117.65
- breakdown 58.33 62.69 8.49 0.06 52.73
- accident 1.44 1.44 0.66 0.24 4.73
- other reasons 220.90 233.99 278.66 56.08 20.63
- Total 505.51 531.86 533.56 177.62 239.75
Schedule Kms
i) on buses on road 190 192 209 299 218
ii) on buses held 158 160 190 253 142
121
Sr. PMPML PMPML AMTS AMTS AMTS
DESCRIPTION
No. Hired Total (STU) Hired Total
- STU Buses 1398 621 621
- Hired Buses 678 678 373 373
9 Dead kms.(in lakhs) 15.77 13.41 21.98 35.39
- want of crew/crew absenteesm 44.01
- want of bus 117.65
- breakdown 52.73
- accident 4.73
- other reasons 20.63
- Total 239.75 58.70 18.22 76.92
Schedule Kms
i) on buses on road 215 217 202 218 209
ii) on buses held 170 151 146 207 169
Sr. TAMILNADU
DESCRIPTION TMTU KMTU KADMTU
No. 7 STUs
- STU Buses 353 129 170 20845
- Hired Buses
3 Average No.of spare buses 42 1699
4 Average No.of buses on road 192 101 83 18501
6 Scheduled services (31st Mar) 275 111 15459
7 Scheduled kms.(in lakhs) 212.61 91.30 78.25 30509
8 Effective kms.(in lakhs) 130.94 86.98 58.69 31509
9 Dead kms.(in lakhs) 2.26 2.12 818
- want of bus 62.52 0.94 5.47 0.43
- breakdown 4.35 0.67 3.16 0.65
- accident 6.30 0.03 0.03 6.23
- other reasons 20.37 1.37 6.38 322.48
- Total 102.74 5.22 25.08 501.68
Schedule Kms
i) on buses on road 186.8 236 194 467
ii) on buses held 101.6 185 95 414
122
CAPACITY UTILISATION 2015-16
Sr. HILL-
No. REGION
Carrying capacity Kms.( in

1 70005.31 1548.80 10830.45 82384.56
Crores)
2 Passenger Kms.(in Crores) 47394.09 971.38 7221.87 55587.34
3 % Load Factor 67.75 62.72 66.68 67.51
4 Passenger lead (in Kms) 31.59 126.95 9.37 24.20
5 Passengers carried (in Crores) 1495.34 3.87 771.01 2270.21
6 Passengers / bus (on road) / day 434 91 793 509
123
Sr. APSRTC APSRTC APSRTC MSRTC MSRTC

DESCRIPTION
No. Rural* Urban* Total* Rural Urban
1 Average Seating Capacity 47.16 43.04 47.88 44.84 42.65
2 Average No. of Standees 9.79 1.08
3 Seat Kms (Lac) 695065.58 65863.68 760929.26 899981 13857
4 Carrying capacity Kms (Lakhs) 695065.58 80845.22 775910.80 899981 13857
5 Passenger Kms.(in Lakhs) 485498.83 54518.10 540016.93 628049 8490
6 % Occupancy Ratio 69.85 82.77 70.97 69.78 61.27
7 % Load Factor 69.85 67.44 69.60 69.78 61.27
8 Passenger lead (in Kms) 25.44 14.00 23.50 26.54 9.68
9 Passengers carried (in lakhs) 19082.11 3895.37 22977.48 23668.10 877.42
10 Passengers / bus (on road)/day 486 918 528 393 561
* Includes
HB Performance
Sr. MSRTC MSRTC GSRTC GSRTC GSRTC

DESCRIPTION
No. Hired Total Rural Urban Hired
2 Average No. of Standees 11 11
3 Seat Kms (Lac) 4351 918189 518022.00 6767.00 3099.00
4 Carrying capacity Kms (Lakhs) 4351 918189 518022.00 6767.00 3099.00
5 Passenger Kms.(in Lakhs) 2537 639076 321322.00 3300.00 1683.00
6 % Occupancy Ratio 58.31 69.60 62.03 48.77 54.31
7 % Load Factor 58.31 69.60 62.03 48.77 54.31
124
Sr. GSRTC UPSRTC UPSRTC UPSRTC UPSRTC

DESCRIPTION
No. Total Rural Urban Hired Total
2 Average No. of Standees 11
3 Seat Kms (Lac) 527888.00 451352 6806 115265 573484.00
4 Carrying capacity Kms (Lakhs) 527888.00 451352 6806 115265 573484.00
5 Passenger Kms.(in Lakhs) 326305.00 320460 8167 89907 418643.00
6 % Occupancy Ratio 61.81 71 120 78 73.00
7 % Load Factor 61.81 71 120 78 73.00
Sr. NWKnRTC NWKnRTC

DESCRIPTION KnSRTC KSRTC RSRTC
No. Rural Urban
1 Average Seating Capacity 51.40 51 49.00 53.2 38.0
2 Average No. of Standees 13 10.0 20.0
3 Seat Kms (Lac) 497735.50 279939 289216.13 291284.36 13807.68
4 Carrying capacity Kms (Lakhs) 555836.92 351296 289216.13 346037.06 21074.88
5 Passenger Kms.(in Lakhs) 343937.34 271172 218068.96 167079.74 11176.71
6 % Occupancy Ratio 69.10 96.87 75.40 57.36 80.95
7 % Load Factor 61.88 77.19 75.40 48.28 53.03
9 Passengers carried (in lakhs) 10103.63 10437 3387.78 5775.48 2496.12
125
Sr. NWKnRTC TNSTC TNSTC TNSTC

DESCRIPTION STHAR
No. Total (MDU)* (KUM) (VPM)
1 Average Seating Capacity 51.8 49 50 49.48 62.00
2 Average No. of Standees 10.9 40 14.61 40.00
3 Seat Kms (Lac) 305092.04 272306.17 233312 399658.65 399189
4 Carrying capacity Kms (Lakhs) 367111.94 272306.17 233312 399658.65 399189
5 Passenger Kms.(in Lakhs) 178256.45 192065.32 172763 280317.60 269338
6 % Occupancy Ratio 58.43 70.53 74.05 70.14 67.47
7 % Load Factor 48.56 70.53 74.05 70.14 67.47
9 Passengers carried (in lakhs) 8271.60 6406.78 4554.46 10895.61 8420
*Pass.carried
excluding passes
Sr. TNSTC TNSTC(SLM) TNSTC(SLM) TNSTC(SLM)

DESCRIPTION NEKnRTC
No. (CBE) Rural Urban Total
1 Average Seating Capacity 47 52.00 55.03 44.92 51.19
2 Average No. of Standees 40 10.00 40.00 15.21
3 Seat Kms (Lac) 346989 250084.64 154814.94 96073.85 250888.79
4 Carrying capacity Kms (Lakhs) 367663 298177.84 154814.94 96073.85 250888.79
5 Passenger Kms.(in Lakhs) 236591 158480.93 117315.22 39251.71 156566.93
6 % Occupancy Ratio 68.18 63.37 75.78 40.86 62.40
7 % Load Factor 64.35 53.15 75.78 40.86 62.40
9 Passengers carried (in lakhs) 9323 4923.00 2272.28 3260.84 5533.12
126
Sr. TSRTC TSRTC TSRTC SETC

DESCRIPTION NBSTC
No. Rural** Urban** Total** (TN)
1 Average Seating Capacity 48.61 46.55 47.84 42.00 43
2 Average No. of Standees 5.98 2.26 10
3 Seat Kms (Lac) 436296.62 158546.51 594843.13 98071.26 24036.28
4 Carrying capacity Kms (Lakhs) 436296.62 178914.03 620307.64 98071.26 29624.88
5 Passenger Kms.(in Lakhs) 311410.12 124637.07 435551.16 80169.99 18931.69
6 % Occupancy Ratio 71.38 78.61 73.22 81.75 78.76
7 % Load Factor 71.38 69.66 70.22 81.75 63.90
9 Passengers carried (in lakhs) 16418.15 16517.79 32935.94 268.72
10 Passengers / bus (on road)/day 669 1237 869 70
**Includes Hired
Performance
Sr. ASMSTC ASMSTC ASMSTC

DESCRIPTION SBSTC KDTC
No. Rural Urban Hired
1 Average Seating Capacity 50 42.00 31.00 34.00 32.00
2 Average No. of Standees 15.00
3 Seat Kms (Lac) 22375.00 12993.53 4478.26 5311.82 13923.84
6 % Occupancy Ratio 74.31 75.41 71.17 88.35 76.54
7 % Load Factor 74.31 55.57 71.17 88.35 76.54
127
Sr. ASMSTC
DESCRIPTION OSRTC ANST HRTC UTC*
No. Total
1 Average Seating Capacity 32.33 45 46 44.00 47
2 Average No. of Standees 12 11.00 0
3 Seat Kms (Lac) 23713.92 14855.85 3701.14 81559.72 72016.22
5 Passenger Kms.(in Lakhs) 18537.48 12042.04 47997.93 48250.86
6 % Occupancy Ratio 78.17 81.06 0.00 58.85 67.00
7 % Load Factor 78.17 63.99 0.00 58.85 67.00
9 Passengers carried (in lakhs) 351.58 69.64 81.33 369.17
10 Passengers / bus (on road)/day 57 51 94 93
*Including Hired
Performance
Sr. DTC DTC

DESCRIPTION SKNT MEGTC BEST
No. NCR* Urban
1 Average Seating Capacity 31 48 36.79 37.25
2 Average No. of Standees 17 20.00 20.00
3 Seat Kms (Lac) 543.45 760.38 153161 5892.95 91902.59
4 Carrying capacity Kms (Lakhs) 543.45 760.38 153161 9088.75 142176.19
5 Passenger Kms.(in Lakhs) 402.14 486.64 73490 4779.78 118875.35
6 % Occupancy Ratio 74 64 47.98 81.11 129.35
7 % Load Factor 74 64 47.98 52.59 83.61
9 Passengers carried (in lakhs) 14.00 3.90 10611 500.95 12443.14
*National Capital
Region
128
Sr. DTC MTC AMT

DESCRIPTION BMTC PMPML*
No. Total (CNI) (STU)
2 Average No. of Standees 20.00 20.00 25.00 15.71 15.00
3 Seat Kms (Lac) 97795.54 169406.18 250415.45 45006.45 17428.00
6 % Occupancy Ratio 126.44 121.74 76.22 95.82 59.71
7 % Load Factor 81.75 79.69 76.22 70.38 59.71
*Including Hired
buses
Sr. AMTS AMTS

DESCRIPTION NMMT KMTU TMTU
No. (HB) Total
2 Average No. of Standees 11.00 13.00 10.79 10.00 17.01
3 Seat Kms (Lac) 13243.00 30671.00 10759.43 3305.34 7987.34
6 % Occupancy Ratio 56.60 58.37 80.10 90.08 59.86
7 % Load Factor 56.60 58.37 80.10 71.31 59.86
129
Sr. TAMILNADU
DESCRIPTION KADMTU
No. 7 STUs
1 Average Seating Capacity 45.66
2 Average No. of Standees 9.33
3 Seat Kms (Lac) 3684.90
4 Carrying capacity Kms (Lakhs) 3684.90 2038192.32
5 Passenger Kms.(in Lakhs) 2537.94 1405917.09
6 % Occupancy Ratio 68.87
7 % Load Factor 68.87 68.98
8 Passenger lead (in Kms) 15.08 23.97
9 Passengers carried (in lakhs) 168.30 58661.89
10 Passengers / bus (on road)/day 556 869
130
QUALITY OF SERVICE 2015-16
Sr. HILL-
No. REGION
1 No. of Breakdowns 126384 6441 193154 325979
Rate of breakdown per 10,000

2 0.11 0.20 0.89 0.21
effective Kms.
3 Fatal Accidents 3549 34 496 4079
4 Major& Serious Accidents 4737 41 522 5300
5 Minor Accidents 5886 131 3247 9264
6 Total Accidents 14172 206 4265 18643
7 Accidents per lakh effective Kms. 0.11 0.06 0.21 0.12
8 No. of deaths 4186 99 526 4811
9 No. of persons injured 18695 415 2166 21276
131
Sr. APSRTC APSRTC APSRTC APSRTC MSRTC
DESCRIPTION
No. Rural Urban Hired Total Rural
1 Trips to be operated (Lac) 165.30 43.03 208.33
2 Actual trips operated (Lac) 158.19 40.03 198.22
3 Regularity (%) 95.70 93.03 95.15
4 No. of breakdowns due to -
a) Engine 1176 99 1275 18129
b) Transmission 2196 330 2526 9306
c) Brakes 384 99 483 2776
d) Electrical 523 181 704 3317
e) Axles (steering) 263 22 285 799
f) Suspension failure 0 0 0 2430
g) Tyres 259 114 373 17932
h) Misc. 2719 465 3184 2799
Total 7520 1310 8830 57488
5 Breakdowns per 10,000 Eff. kms 0.06 0.09 0.07 0.28
6 (%) Punctuality - Departures 96.76
- Arrivals
7 Accidents per lakh Eff. kms 0.07 0.09 0.07 0.07 0.14
8 No. of Accidents
a) Fatal 305 48 95 448 356
b) Major & Serious Injuries 325 41 53 419 2048
c) Minor 266 40 44 350 458
d) Total accident (a+b+c) 896 129 192 1217 2862
9 No. of Person injured 1330 128 225 1683 5169
10 No. of deaths (fatalities) 353 50 118 521 432
11 No. of Public Complaints
Sr. MSRTC MSRTC MSRTC GSRTC GSRTC

DESCRIPTION
No. Urban Hired Total Rural Urban
1 Trips to be operated (Lac) 185.68 155.90 2.33
2 Actual trips operated (Lac) 170.71 140.16 2.04
3 Regularity (%) 91.94 89.90 87.55
a) Engine 18129
b) Transmission 9306
c) Brakes 2776
d) Electrical 3317
e) Axles (steering) 799
f) Suspension failure 2430
g) Tyres 17932
h) Misc. 866 335 4000
Total 866 335 58689
5 Breakdowns per 10,000 Eff. kms 0.27 0.34 0.28
- Arrivals 97.60
7 Accidents per lakh Eff. kms 0.14 0.11 0.14 0.05
8 No. of Accidents
a) Fatal 8 5 369 164
b) Major & Serious Injuries 21 3 2072 335
c) Minor 18 3 479 70
d) Total accident (a+b+c) 47 11 2920 569
9 No. of Person injured 19 25 5213
10 No. of deaths (fatalities) 8 5 445 183
11 No. of Public Complaints 3391
132
Sr. GSRTC UPSRTC UPSRTC UPSRTC
DESCRIPTION KnSRTC
No. Total Rural Urban Total
1 Trips to be operated (Lac) 158.23 150.17
2 Actual trips operated (Lac) 142.20 142.92
3 Regularity (%) 89.87 95.17
a) Engine 1395 511 511 315
b) Transmission 885 730 730 725
c) Brakes 163 65 65 213
d) Electrical 365 249 249 289
g) Tyres 3446 291 291 244
h) Misc. 552 805 109 914 867
Total 7121 3061 109 3170 2820
5 Breakdowns per 10,000 Eff. kms 0.07 0.03 0.04 0.03 0.03
6 (%) Punctuality - Departures 97.94 94.50
- Arrivals 98.07 94.90
8 No. of Accidents
a) Fatal 164 339 339 271
c) Minor 70 167 167 708
9 No. of Person injured 764 764 1412
11 No. of Public Complaints 520 5092

DESCRIPTION KSRTC
No. Rural Urban Total (MDU)
1 Trips to be operated (Lac) 102.46 30.41 132.87 49.75
2 Actual trips operated (Lac) 99.79 29.62 129.41 48.91
3 Regularity (%) 97.39 97.40 97.40 98.32
a) Engine 3925 230 15 245 28
b) Transmission 3461 611 25 636 74
c) Brakes 2181 150 15 165 4
d) Electrical 1687 204 9 213 13
e) Axles (steering) 666 132 0 132 20
g) Tyres 4860 97 0 97 74
h) Misc. 1725 136 8 144 10
Total 18505 1674 78 1752 231
6 (%) Punctuality - Departures 96.8 98.1 97.6 98.70
- Arrivals 96.9 97.4 97.2
8 No. of Accidents
a) Fatal 193 89 53 142 152
c) Minor 911 205 91 296 328
133
Sr. TNSTC TNSTC TNSTC
DESCRIPTION RSRTC STHAR
No. (KUM) (VPM) (CBE)
3 Regularity (%) 87.59 98.43 95.03 97.47
a) Engine 1249 294 5 69 9
b) Transmission 1855 356 32 31 21
c) Brakes 665 175 7 22 2
d) Electrical 175 11 12 12
e) Axles (steering) 4 1 13
f) Suspension failure 1787 11 3
g) Tyres 2091 374 14 223 12
h) Misc. 2978 2744 0 44 15
Total 10625 4118 84 402 87
6 (%) Punctuality - Departures 99.00 99.47 97.62 99.43
- Arrivals 99.00 99.92 98.16 99.98
8 No. of Accidents
a) Fatal 129 123 240 230 177
c) Minor 160 72 520 629 627
11 No. of Public Complaints 341 1209 113 72
Sr. TNSTC (SLM) TNSTC (SLM) TNSTC (SLM) SETC
DESCRIPTION NEKnRTC
No. Rural Urban Total (TN)
1 Trips to be operated (Lac) 86.30 23.73 48.14 71.87 4.87
2 Actual trips operated (Lac) 80.15 23.69 47.97 71.66 4.75
3 Regularity (%) 92.87 99.83 99.65 99.71 97.54
a) Engine 459 33 14 47 8
b) Transmission 1593 25 17 42 28
c) Brakes 341 2 3 5 12
d) Electrical 351 2 2 4 9
e) Axles (steering) 78 1 0 1 7
f) Suspension failure 427 4 4 8 5
g) Tyres 531 0 12 12 13
h) Misc. 436 0 0 0 45
Total 4216 67 52 119 127
6 (%) Punctuality - Departures 92.8 99.84 99.63 99.74 98.58
- Arrivals 93.5 99.68 99.63 99.64 99.33
7 Accidents per lakh Eff. kms 0.08 0.08 0.14
8 No. of Accidents
a) Fatal 118 162 77
b) Major & Serious Injuries 71 92 121
c) Minor 215 50 137
d) Total accident (a+b+c) 404 304 335
9 No. of Person injured 575 690
10 No. of deaths (fatalities) 144 184 101
11 No. of Public Complaints 225 29 103
134
Sr. ASMSTC ASMSTC
No. Rural Urban
3 Regularity (%) 89.02 76.16 84.88 84.58
a) Engine 435 435 6 13
b) Transmission 180 13 25
c) Brakes 220 53 16 32
g) Tyres 413 57 65 127
h) Misc. 1776 38 20 38
Total 3135 1322 931 162 317
6 (%) Punctuality - Departures 88
- Arrivals 85
7 Accidents per lakh Eff. kms 0.20 0.16 0.23
8 No. of Accidents
a) Fatal 33 15 4
b) Major & Serious Injuries 11 24 46
c) Minor 69 32 20
d) Total accident (a+b+c) 113 71 70
9 No. of Person injured 52
10 No. of deaths (fatalities) 33 4
Sr. ASMSTC TSRTC TSRTC
DESCRIPTION OSRTC ANST
No. Total Rural Urban
1 Trips to be operated (Lac) 4.19 0.81 2.34 123.56 154.91
3 Regularity (%) 84.73 83.95 90.17 96.62 97.49
a) Engine 19 19 163 171
c) Brakes 48 48 197 152
f) Suspension failure 38 120
g) Tyres 192 126 150 1576
h) Misc. 58 316 239
Total 479 491 1693 3304
6 (%) Punctuality - Departures 90 99 96.68 87.57
- Arrivals 85
8 No. of Accidents
a) Fatal 6 6 182 88
c) Minor 20 17 127 85
9 No. of Person injured 46 12 630 97
135
Sr. TSRTC TSRTC
DESCRIPTION HRTC SKNT UTC
No. Hired Total
1 Trips to be operated (Lac) 278.47 7.42
2 Actual trips operated (Lac) 270.40 5.99
3 Regularity (%) 97.10 80.73
a) Engine 334 28 321
b) Transmission 1429 67 270
c) Brakes 349 454 39
d) Electrical 410 102 83
g) Tyres 1726 170 11
h) Misc. 555 52
Total 4997 4631 973 837
6 (%) Punctuality - Departures 100.00 92.48 98
- Arrivals
8 No. of Accidents
a) Fatal 78 348 5 29
c) Minor 31 243 86 45
11 No. of Public Complaints 76 4805 97
Sr. DTC DTC
DESCRIPTION MEGTC NMMT BEST
No. NCR* Urban
--------------------------------Not Furnished --------------------------
3 Regularity (%) 79.17 92.00 50.00 86.49

a) Engine 350 1151 4793 72308
b) Transmission 367 2695
c) Brakes 126 1205
d) Electrical 817 4014 2153 34120
e) Axles (steering) 40 57
g) Tyres 228 3860 460 6577
h) Misc. 153 4545
Total 2189 17527 7406 113005
- Arrivals
8 No. of Accidents
a) Fatal 5 29 0 30
c) Minor 123 360 2 108
136 *National Capital Region

Sr.
DESCRIPTION DTC Total BMTC MTC (CNI) PMPML AMTS
No.
3 Regularity (%) 84.62 90.47 94.62 70.21
a) Engine 77101 369 11 464
c) Brakes 384 29 3916
d) Electrical 36273 389 13 3332 1693
f) Suspension failure 979
g) Tyres 7037 315 13 8200 8309
h) Misc. 222 8 1765
Total 120411 2570 110 24003 13135
6 (%) Punctuality - Departures 93.40 90
- Arrivals 93.40 90
8 No. of Accidents
a) Fatal 30 68 114 30 19
c) Minor 110 255 1333 41 579
Sr. TAMILNADU
DESCRIPTION KADMTU TMTU KMTU
No. 7 STUs
3 Regularity (%) 62.67 60.53 92.65 96.80
a) Engine 3 177
c) Brakes 5 81
e) Axles (steering) 3 51
g) Tyres 85 404 1155 361
h) Misc. 13 848 44 122
Total 134 5498 4845 1160
- Arrivals 99.88
8 No. of Accidents
a) Fatal 3 1152
c) Minor 6 45 161 3624
10 No. of deaths (fatalities) 1 3 1327
137
CAUSE-WISE ACCIDENT (STU BUSES) 2015-16
Any
Sr. Name of Driver’s Brake Steering Tyre Bad Bad Other
other Total
No. STUs Fault Failure Failure Failure Road Weather Party
Reason
1 APSRTC 570 4 2 3 1 7 370 68 1025
2 TSRTC 372 2 1 152 153 680
3 MSRTC 1687 1 2 1138 81 2909
4 GSRTC 237 1 0 0 0 39 280 12 569
5 KnSRTC 720 2 2 0 363 13 1100
6 RSRTC 74 248 322
7 KDTC 21 1 1 44 3 70
8 NWKnRTC 359 139 1 499
9 TNSTC-MDU 350 95 106 551
10 TNSTC-VPM 753 89 42 201 1085
11 TNSTC-KUM 807 1 174 982
12 TNSTC-CBE 686 215 82 983
13 NEKnRTC 65 53 22 63 71 31 29 70 404
14 TNSTC-SLM 189 66 49 304
15 SETC-TN 260 65 10 335
16 ASMSTC 14 2 3 9 3 31
17 OSRTC 20 7 27
18 UTC 2 4 40 50 96
19 DTC 17 28 108 153
20 NMMT 44 8 17 81 150
21 BEST 156 6 17 3 7 2 57 217 465
22 BMTC 135 126 72 333
23 MTC-CNI 1135 416 1551
24 PMPML 23 2 3 10 38
25 KMTU 29 1 132 162
26 AMTS 35 1 1 4 119 142 302
Total 8758 71 43 77 183 150 4604 1240 15126
CAUSE-WISE ACCIDENT (HIRED BUSES) 2015-16

1 APSRTC 117 3 2 62 8 192
2 TSRTC 87 34 26 147
3 MSRTC 2 5 4 11
4 GSRTC 0
5 KDTC 0
6 RSRTC 5 4 9
7 UTC 1 1
8 PMPML 54 1 1 6 6 68
9 AMTS NA
Total 265 4 3 6 0 0 112 38 428
138
ROAD ACCIDENT COMPENSATION PAID
( ₹ in Lakhs)
Sr. Name of 2014-15 2015-16

No. STUs Passenger Third Party Total Passenger Third Party Total
1 APSRTC 3683.76 3111.91
2 TSRTC 2895.00 4606.34
3 MSRTC 4607.24 7083.58
4 GSRTC 2951.21 2951.21 2703.95 2703.95
5 UPSRTC 1056.47 2742.75 3799.22 611.66 2243.49 2855.15
6 KnSRTC 4035.15 4516.01
7 RSRTC 3078.35 3078.35 2576.00 2576.00
8 NWKnRTC 2371.43 2441.10
9 TNSTC-MDU 2753.33 4752.34
10 TNSTC-KUM 1070.16 1291.47 2361.63 1314.67 1803.42 3118.09
11 TNSTC-VPM 2121.43 16.28 2137.71 1634.45 8.00 1642.45
12 TNSTC-CBE 179.22 940.90 1120.12 196.90 2235.96 2432.86
13 NEKnRTC 2132.30 2100.19
14 TNSTC-SLM 915.66 915.66 1957.50 1957.50
15 SETC -TN 145.45 672.70 818.15 250.05 747.18 997.23
16 KDTC 13.58 67.54 81.12 11.90 37.85 49.75
17 OSRTC NA 25.45
18 HRTC 899.16 1495.41
19 UTC 232.02 331.60 563.62 256.35 391.08 647.43
20 BEST 79.47 653.41 732.88 69.27 598.09 667.36
21 BMTC 1128.23 1128.23 1669.78 1669.78
22 MTC -CNI 356.09 1106.39 1462.48 499.87 1450.89 1950.76
23 AMTS 3.21 3.21 3.50 3.50
24 TMTU NA 21.54
25 PMPML 447.53 390.14 390.14
26 NMMT 0.19 4.75 4.94 0.19 20.30 20.49
Grand Total 8208.50 12950.03 44983.43 7552.76 16129.68 53836.31
Note : Horizontal Grand Totals would not tally as many STUs have furnished only total
compensation paid.
139
OPERATIONAL INFORMATION 2015-16
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 7770 1058 2455 11283 15664
3 Total No. of Routes 3645 321 3966 18706
4 Avg. route length (Kms.) 67.00 75.60
5 % to total kms. 74.79 8.56 16.65 100.00 Rural 98.45
Urban 1.55
6 No. of Depots 116 12 128 250
7 No. of Divisions 31
8 No. of Regions 12 0 12 6
9 No. of Central Workshops 4 3
10 No. of Divisional Workshops 0 32
11 No. of Regional Workshops 1
12 No. of Tyre Rtd.shops(Hot) 0
13 No. of Tyre Rtd.shops(Cold) 4 9
14 No. of Bus Stations 426 609
15 No. of bus shelters 790 3374
16 Bus body building units 0 3
17 No. of Bus bodies built
a) for own undertaking 1769
b) for others
Sr.
DESCRIPTION GSRTC UPSRTC KnSRTC KSRTC RSRTC
No.
A-earning more than total cost (No.) 2178 776* 2035 75
2644 1578* 3295 4132
total cost (No.)
C-earning less than var. cost (No.) 1794 3* 2296 33
2 Total No. of Schedules 6616 7626 5809 4240
4 Avg. route length (Kms.) 80.55 224.00 92.3 211.00
Rural 98.57 Rural 97.72 Rural Rural
5 % to total kms.
Urban 1.43 Urban 2.28 100.00 100.00
6 No. of Depots 125 115 78 93 52
7 No. of Divisions 15 5
8 No. of Regions 20
9 No. of Central Workshops 1 2 1 3
11 No. of Regional Workshops 20 2 4
13 No. of Tyre Rtd.shops(Cold) 5 11 14 3 2
14 No. of Bus Stations 261 251 150 93
16 Bus body building units 1 2 2 5
a) for own undertaking 313 170 206 630
b) for others
* Routes
140
DESCRIPTION STHAR
No. Rural Urban Total (MDU)
A-earning more than total cost (No.) 834 25 859 68*
1954 168 2122 1239*
total cost (No.)
2 Total No. of Schedules 1356 233 1589 1*
4 Avg. route length (Kms.) 3571 417 3988 1308 1806
5 % to total kms. 101.66 15.01 92.60 74.49
93.80 6.20 100.00
6 No. of Depots 45 3 48 39 23
7 No. of Divisions 8 8 5
8 No. of Regions 3
11 No. of Regional Workshops 1 1
12 No. of Tyre Rtd.shops(Hot) 3 3
15 No. of bus shelters 83 12 95
a) for own undertaking 180 56 236 102 199
b) for others
* Routes
Sr. TNSTC TNSTC TNSTC TNSTC (SLM)
DESCRIPTION NEKnRTC
No. (KUM) (VPM) (CBE) Rural
A-earning more than total cost (No.) 136 385 15 725 163
3419 2873 1980 2167 1030
total cost (No.)
C-earning less than var. cost (No.) 36 127 982 1214 0
3 Total No. of Routes 3671 3023 1710 3820 569
4 Avg. route length (Kms.) 29.41 89.55 153.0 100.7 155.9
Rural 73.20 Rural Rural 93.9
5 % to total kms. 71.32
Urban 26.80 100.00 Urban 6.1
6 No. of Depots 60 61 44 48 5
8 No. of Regions 6 6 4
9 No. of Central Workshops 4 3 3
10 No. of Divisional Workshops 9
12 No. of Tyre Rtd.shops(Hot) 4 3 2
13 No. of Tyre Rtd.shops(Cold)
14 No. of Bus Stations 4 136
a) for own undertaking 83 53 222 367
b) for others 128 16
141
Sr. TNSTC (SLM) TNSTC (SLM) TSRTC TSRTC TSRTC
DESCRIPTION
No. Urban Total Rural Urban Hired
A-earning more than total cost (No.) 7 170
841 1871
total cost (No.)
2 Total No. of Schedules 0 0
4 Avg. route length (Kms.) 747 1316 2407 1299
5 % to total kms. 26.9 82.7
28.68 100.00 55.96 25.13 18.91
6 No. of Depots 27 32 66 29
8 No. of Regions 2 2 9 2
10 No. of Divisional Workshops
12 No. of Tyre Rtd.shops(Hot)
14 No. of Bus Stations
15 No. of bus shelters
b) for others
Sr.
DESCRIPTION TSRTC Total SETC (TN) KDTC ASMSTC OSRTC
No.
A-earning more than total cost (No.) 10 270 62
1073 237 69
total cost (No.)
C-earning less than var. cost (No.) 169 84
4 Avg. route length (Kms.) 510.00 281 242
5 % to total kms. 100.00 Rural 100.00
6 No. of Depots 95 22 4 3 23
8 No. of Regions 11 2 2
9 No. of Central Workshops Zonal-2 1 1 1 2
11 No. of Regional Workshops
14 No. of Bus Stations 357 4 15 133 23
b) for others
142
Sr.
DESCRIPTION ANST NBSTC SBSTC HRTC MEGTC
No.
----------------------------------- Not Furnished -----------------------------------

A-earning more than total cost (No.) 166
1660
total cost (No.)
C-earning less than var. cost (No.) 1723
2 Total No. of Schedules 520 418 3549
4 Avg. route length (Kms.) 314
5 % to total kms. Rural 100.00 Rural 100.00
6 No. of Depots 14 21 12 25
8 No. of Regions
10 No. of Divisional Workshops 4 2 4
11 No. of Regional Workshops 24
13 No. of Tyre Rtd.shops(Cold) 1 2 2 3
14 No. of Bus Stations 1 1 16
b) for others
Sr. DTC
DESCRIPTION UTC SKNT NMMT BEST
No. NCR
A-earning more than total cost (No.) 181* 2*
102* 21 114*
total cost (No.)
C-earning less than var. cost (No.) 90* 54 381*
2 Total No. of Schedules 756 75 327 3622
4 Avg. route length (Kms.) 284 14.78 23.80 15.30 37.60
Rural Rural 17 Urban Urban
5 % to total kms. 5.98
100.00 Urban 83 100.00 100.00
6 No. of Depots 18 4 2 27
8 No. of Regions
16 Bus body building units
a) for own undertaking
b) for others
* Routes * Routes
143
Sr. DTC DTC MTC
DESCRIPTION BMTC PMPML
No. Urban Total (CNI)
3150 3685 1582
total cost (No.)
C-earning less than var. cost (No.) 1469 84
4 Avg. route length (Kms.) 27.00 27.21 23.94 23.71 17.25
5 % to total kms. 94.02 100.00 Urban 100.00 Urban 100.00 Urban 100.00
6 No. of Depots 43 43 40 32 13
8 No. of Regions 4 4
10 No. of Divisional Workshops
14 No. of Bus Stations 47 250 132
16 Bus body building units 2
b) for others
Sr. STPJB &

DESCRIPTION AMTS TMTU KMTU KADMTU
No. PUNBUS*
A-earning more than total cost (No.) 18* 30
49* 24
total cost (No.)
C-earning less than var. cost (No.) 7* 30
4 Avg. route length (Kms.) 19.50 10.40 27.00 10.04
5 % to total kms. Urban 100.00 Urban 100.00 Urban 100.00 Urban 100.00
6 No. of Depots 4 4 1 1 18
8 No. of Regions 1
14 No. of Bus Stations 10 12 5 5 19
15 No. of bus shelters 1259 470 350 127
16 Bus body building units
b) for others
* Routes * 2009-10
144
Sr.
DESCRIPTION NGST** MZST^ CSTC* SMTU#
No.
552
total cost (No.)
C-earning less than var. cost (No.) 56
4 Avg. route length (Kms.) 144.28 109.65 37.33
Urban
5 % to total kms. Rural 100.00 100.00
100.00
6 No. of Depots 9 1 11 2
8 No. of Regions
10 No. of Divisional Workshops 2 1 2
13 No. of Tyre Rtd.shops(Cold) 1
16 Bus body building units 1
b) for others
**2011-12 ^2013-14 * 2009-10 #2014-15
145
146
PERFORMANCE OF CHECKING SQUADS 2015-16
No. of Total No. No. of Amt. Involved Amt. of Fines

Sr. Name of
Checking of Checks Irregularities
No. STUs
Inspectors Performed Found in Fraud Collected ( ₹ )
1 APSRTC 236 397,169 44,295 1,409,706 1,328,738
2 TSRTC 201 384,621 53,754 610,991 3,737,691
3 MSRTC 561 1,369,381 58,715 1,444,999 1,308,818
4 GSRTC 99 434,000 30,825 2,577,000 1,844,000
5 UPSRTC 233 1,316,591 55,268 16,410,384
6 KnSRTC 170 629,924 56,852 1,052,000 8,800,000
7 KSRTC 175 180,962 2,788 102,000
8 RSRTC 134 350,829 5,240 394,704 325,217
9 NWKnRTC 97 254,340 18,168 495,821 3,234,090
10 TNSTC-MDU 217 225,719 4,094 31,413 795,058
11 TNSTC-KUM 1,241 653,378 44,449 6,571 3,426,867
12 TNSTC-VPM 90 684,805 17,135 293,130 1,594,141
13 TNSTC-CBE 98 584,795 3,335 17,479 2,357,289
14 NEKnRTC 712 16,762 13,425 370,309 2,216,558
15 TNSTC-SLM 129 860,088 25,495 186,085 2,487,183
16 SETC-TN 45 240,981 1,576 54,565 18,175
17 KDTC 4 16,980 76 15,623 97,890
18 SBSTC 152 540 53 176,000 188,699
19 NBSTC 201 446,760 516 208,675 180,898
20 ASMSTC 6 44 23 32,616 4,600
21 OSRTC 10 271 663 331,500 123,500
22 ANST 18 NA NA NA NA
23 HRTC 321 42,776 1,056 39,390 186,379
24 UTC 54 189,029 1,805 453,885 163,288
25 SKNT 4 150 days 5 3,000 3,000
26 BEST 641 17,361,020 94,918 - 7,404,606
27 DTC 1,260 985,577 268 - 41,014,600
28 MTC-CNI 152 771,309 3,545 9,256,250
29 BMTC 76 326,057 47,593 1,643,879 17,754,159
30 PMPML 61 170,220 60,672 100,994 6,067,150
31 KMTU 15 12,863 62 1,607 51,350
32 AMTS 103 198,483 33,840 1,061 3,306,297
33 NMMT 55 4,897,066 40 11,700 498,075
34 TMTU 28 234,362 4,203 54,792 276,350
35 KADMTU 9 6,392 28 639,224
147
FARE CONCESSION OFFERED 2015-16 (₹ in Lac)
Blinds & Physically Freedom Fighters &

Ser Name of Students
Handicap MLAs
No STUs
Rate (%) ₹ in lakh Rate (%) ₹ in lakh Rate (%) ₹ in lakh
1 APSRTC 100 & 70 to 81 32005.45 100 & 50 6511.18 100 192.96
100 & 70 to
2 TSRTC 39921.79 100 & 50 11092.12 100 280.00
81
3 MSRTC 100&66.67 69332.72 75 12648.26 100 57.36
4 GSRTC 82.50 /100 45862.97 100 2410.80 100 0.16
5 UPSRTC 100.00 2613.12 100.00 110.16
6 KnSRTC 75 438.41 100 & 75 48.94 100 7.17
7 KSRTC 100 & 17.32 10500.00 100 &70 10287.47 100 849.47
8 RSRTC 50 & 100 316.16 100 1980.91 100 6.52
431149 35252
9 NWKnRTC 48865.00 2133.00 844 Passes 390.00
Passes Passes
10 TNSTC-MDU 50 & 100 9911.77 80 354.72 80 1.29
11 TNSTC-KUM 56 14153.76 56 456.48 100 0.75
Rs.500 per
12 TNSTC-VPM 100 & 50 12592.07 75&100 954.53 1.72
pass
13 TNSTC-CBE 100 & 50 12081.40 75&100 387.05 100 0.21
BL- FF-100 &
14 NEKnRTC 75 28390.00 2636.00 354.44
100,PH-75 MLA’s-100
15 TNSTC-SLM 100 12962.61 100 543.58 100 0.92
16 SETC-TN 50 102.43 75 210.07 100 7.23
17 KDTC 50 NA 100 NA 100 NA
18 ASMSTC 100 100 6.29
19 OSRTC Nil
20 HRTC 100 & 50 13200.00 100 7951.00 100 73.00
21 SKNT 25 1.98 100 100
22 UTC 100 295.10 100 170.87 100 44.59
23 DTC 87.50 & 81.25 2434.16 100 310.55 100 1.98
₹.500/-per
24 MTC-CNI 100 & 50 15593.19 75 294.91 2.09
person
25 BEST 75 2016.22 100 274.06 100 257.54
26 BMTC 407987.00 4485.46 4865 Passes 32.10
27 PMPML 50 3009.55 1500 883.80 1500 152.64
28 TMTU 50 145.55 100 218.20 100
₹.300 per
29 AMTS 2147.77 100 440.89 100 54.78
month
30 KMTU 50 178.17 100 & 50 28.70 100 0.29
31 NMMT 50 67.94 75 110.87 100 0.18
32 KADMTU 50 30.12 50 100
Total 381041.75 65984.18 2853.74
148
FARE CONCESSION OFFERED 2015-16 (₹ in Lac)
Ser Name of Journalist Senior Citizens Other Total

No STUs Rate (%) ₹ in lakh Rate (%) ₹ in lakh Rate (%) ₹ in lakh ₹ in lakh
1 APSRTC 100 & 66.6 1659.54 40369.13
100 &
2 TSRTC 2269.68 53563.59
66.6
3 MSRTC 100 187.45 50 52614.47 559.62 135399.88
4 GSRTC 100 50 /100 4299.69 52573.62
5 UPSRTC 100 40.38 100 70.14 2833.80
6 KnSRTC 100 0.58 25 29.42 100 7.12 531.64
7 KSRTC 100 64.47 877.21 22578.62
8 RSRTC 100 30.11 30 513.62 30,50,75&100 13396.51 16243.83
26587527
9 NWKnRTC 33.00 1930.00 57 1.00 53352.00
Passes
10 TNSTC-MDU 80 13.63 80 107.74 10389.15
₹14.78per
11 TNSTC-KUM 23.03 50 4.79 14638.81
head/day
12 TNSTC-VPM 100 33.15 50,75 & 100 30.91 13612.38
13 TNSTC-CBE 100 13.16 100 1.26 75 0.55 12483.63
14 NEKnRTC 100 16.52 25 1731.00 100 0.44 33128.40
15 TNSTC-SLM 100 11.21 100 8.42 13526.74
16 SETC-TN 75,25& 50 14.35 334.08
17 KDTC NA 50 NA 100 & 50 NA NA
18 ASMSTC 30 2.18 8.47
19 OSRTC Nil Nil Nil Nil
20 HRTC 100 55.00 25 & 100 3243.00 24522.00
21 SKNT N/A 100 1.98
22 UTC 100 28.56 100 734.91 100 172.28 1446.31
87.50 &
23 DTC 26.86 93.75 & 85 9815.93 0.35 12589.83
80
₹ 4460 per ₹.13/-per
24 MTC-CNI 21.59 251.23 16163.01
person token
₹ 50/-per
25 BEST 100.00 28.06 73.52 2649.40
month
625 141538
26 BMTC 3.75 1292.00 4667 Passes 165.48 5978.79
Passes Passes
27 PMPML 1500 25.74 1350/450/40 1804.71 1500 6.84 5883.28
28 TMTU 363.75
29 AMTS 50 &100 1028.25 50 31.44 3703.13
30 KMTU 100 0.18 50 284.85 33.33 35.35 527.54
31 NMMT 100 1.27 75 1330.43 33 to 50 506.72 2017.41
32 KADMTU 100 50 26.67 5.02 35.14
Total 4586.92 73437.78 23544.97 551449.34
149
150
INDUSTRIAL
RELATIONS
151
INDUSTRIAL RELATIONS 2015-16
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 NA NA NA 7 922603 10
2 TSRTC 7 522331 10
3 MSRTC 1 406075 20
4 GSRTC 136400 44252 6508 1 32000 61
5 UPSRTC 0 0 6
6 KnSRTC 536660 153974 10091 4 15723 6
7 KSRTC 5
8 RSRTC 26 2 24155 9
9 NWKnRTC 291438 72851 4588 13 47096 6
10 TNSTC-MDU 0.0223 17
11 TNSTC-KUM 238343 128164 3 6602 25
12 TNSTC-VPM 393945 257852.5 65
13 TNSTC-CBE 207888 224757 871 1 1869 19
14 NEKnRTC 208284 50069 3768 1 5841 5
15 TNSTC-SLM 7705 3 19
16 SETC-TN 80211 86312 1631 2 947 17
17 KDTC 22447 13720 6
18 SBSTC 1858 61 3
19 ASMSTC 47844 14353 188 1
20 OSRTC 42
21 ANST 4
22 HRTC 4
23 SKNT 2
24 UTC 1393 4853 338 20 6018 5
25 DTC 27
26 MTC-CNI 490849 42
27 BEST 18
28 BMTC 1027122 47085 2750 6
29 PMPML 6
30 TMTU 35 2
31 KMTU 35522 6425 Nil Nil Nil 2
32 AMTS 4
33 NMMT 122670 0 0 3
34 KADMTU 1
152
INDUSTRIAL RELATIONS 2015-16
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 845 376 124 184
2 TSRTC 738 325 119 195
3 MSRTC 2644 845 363 338
4 GSRTC 224 124 21 55 11
5 UPSRTC 881 639 5 435 18 64 3 106
6 KnSRTC 2073 770 131 294
7 KSRTC
8 RSRTC 527 1224 67 48 35 12 120
9 NWKnRTC 675 377 2 539 231 205
10 TNSTC-MDU 163 163 26 2
11 TNSTC-KUM 87 147 106 15 34
12 TNSTC-VPM 66 61 41 11 7
13 TNSTC-CBE 64 13 3 2
14 NEKnRTC 549 451 3 367 230 75
15 TNSTC-SLM 67 5 6 11
16 SETC-TN 1 1
17 KDTC 7 6 1 1
18 SBSTC 8 5 3
19 ASMSTC Nil Nil Nil
20 OSRTC
21 ANST
22 HRTC
23 SKNT
24 UTC 215 24 0 33 0 0 0 1
25 DTC 637 1 26 74 61 194 14 17
26 MTC-CNI 387 31 121 113
27 BEST 416 229 74 56
28 BMTC 628 199 4 145 65 41
29 PMPML 21 21 71 4 11
30 TMTU 44 65
31 KMTU 30 10 25 5 5
32 AMTS 244 53 55 45 16
33 NMMT 0 0 0 3 0 0 0 1
34 KADMTU
153
154
MANPOWER
PRODUCTIVITY
155
156
MANPOWER PRODUCTIVITY 2015-16
Sr. HILL-
No. REGION**
1 Staff ratio per bus
a) Drivers +
2.18 1.46 2.89 2.31
Drivers-cum-Conductors
209909 5441 77304 292654
b) Conductors 1.75 1.12 2.33 1.86
168540 4190 62299 235029
c) Checkers & Traffic Supervisory 0.24 0.23 0.24 0.24
22620 866 6416 29902
Total Traffic Staff 4.17 2.82 5.47 4.41
22620 866 6416 29902
2 Workshop & Maintenance 0.85 0.62 0.86 0.84
81350 2321 22894 106565
3 Administration 0.38 0.22 0.39 0.38
36392 815 10478 47685
4 Total 5.40 3.66 6.72 5.63
518811 13633 179391 711835
5 Others 5740 1816 3223 10779
6 Grand Total 524551 15449 182614 722614
Manpower Productivity per day

7 67.07 58.16 30.52 57.64
(Kms.)
Note : 1) Figures in “bold italics” indicate Actual Number of Staff.

2) UPSRTC,OSRTC,UTC,NMMT,& AMTS excluded temporary staff /DW staff/Contractual staff .
Hence realastic estimation of “Bus Staff Ratio” & “Manpower Productivity”can not be made.
157
Sr. APSRTC APSRTC APSRTC MSRTC GSRTC
DESCRIPTION
Buses on road (as on 31st
1 10876 1323 12199 17767 6813
March)
2 No. of Staff (as on 31st March)
a) Drivers + Dri-cum-Cond. 1.96 2.18 1.98 2.07 2.28
21315 2879 24194 36864 15545
b) Conductors 1.67 2.09 1.72 1.99 2.13
18169 2761 20930 35318 14507
c) Bus station staff, checking/ 0.26 0.22 0.26 0.25 0.19
traffic inspector and traffic
supervisory staff. 2863 293 3156 4528 1320
d) Workshop & Maintenance 0.66 0.59 0.65 1.11 0.70
7129 783 7912 19689 4798
e) Administration 0.26 0.13 0.24 0.52 0.38
2801 168 2969 9280 2607
f) Total 4.81 5.20 4.85 5.95 5.69
52277 6884 59161 105679 38777
g) Others 211 0 211 930
h) Grand Total 52488 6884 59372 105679 39707
3 Avg.Salary/employee/day (in ₹) 938 1228 946 822 655
4 Manpower productivity/day 71.0 59.0 70.0 54.5 73.6
5 Eff.Kms.per crew member/day 98.9 73.6 95.7 79.7 97.2
Sr. NWKnRTC
DESCRIPTION UPSRTC* KnSRTC KSRTC RSRTC
No. Rural
1 7106 7456 4885 4478 4140
March)
7495 22831 14515 6738 11287
b) Conductors 0.54 0.54 3.07 1.75 0.95
3854 4008 14987 7838 3949
supervisory staff. 4583 1220 1305 187 681
5371 5477 7529 2538 2833
819 3248 2562 1862 1181
f) Total 3.11 4.93 8.37 4.28 4.81
22122 36784 40898 19163 19931
g) Others 906 345 45
h) Grand Total 23028 37129 40898 19163 19976
3 Avg.Salary/employee/day (in ₹) 1515 967 864 1610
*Temporary Staff excluded
158
Sr. TSRTC TSRTC SETC NBSTC SBSTC
DESCRIPTION
No. Urban Total (TN)
1 3946 10438 1053 632 465
March)
9218 21532 4637 1255 766
b) Conductors 2.34 2.08 0.72 1.85 1.53
9214 21677 762 1168 712
supervisory staff 1216 2969 916 239 152
2437 6832 148 529 352
614 2627 348 391 135
f) Total 5.75 5.33 6.47 5.67 4.55
22699 55637 6811 3582 2117
g) Others 11 356 124
h) Grand Total 22710 55993 6811 3706 2117
3 Avg.Salary/employee/day (Rs.) 1426 1023 686 1050
4 Manpower productivity/day 40 55 93.9 41.3 57.9
Sr. KDTC ASMSTC ASMSTC ASMSTC OSRTC*

DESCRIPTION
1 384 235 430 665 372
March)
870 503 696 1199 122
b) Conductors 1.61 1.87 1.22 1.45 0.17
619 440 524 964 65
d) Workshop & Maintenance 0.70 2.48 0.88 0.09
270 583 583 35
181 1111 53 1164 329
f) Total 5.22 11.31 3.09 6.00 1.53
2003 2658 1329 3987 570
g) Others 1029
h) Grand Total 2003 2658 1329 3987 1599
3 Avg.Salary/employee/day (Rs.) 1326 707 381
4 Manpower productivity/day 42.3 20.73 56.6
5 Eff.Kms.per crew member/day 56.9 29.5 44.7 38.1
*Contractual
staff excluded
159
Sr.
DESCRIPTION ANST HRTC UTC* SKNT MEGTC
No.
1 268 2555 1054 60 59
March)
2 No. of Staff (as on 31st March) 268
a) Drivers + Dri-cum-Cond. 0.99 1.49 1.13 7.57
264 3798 1189 454
b) Conductors 0.84 1.11 1.18 2.02
224 2830 1241 119
c) Bus station staff, checking/ 0.20 0.13 0.52
supervisory staff. 54 321 545
370 1295 728 189 109
78 510 183 80 42
f) Total 3.69 3.43 3.69 12.05 4.58
990 8754 3886 723 270
g) Others 626 467 1349
h) Grand Total 1616 9221 5235 723 270
*Excluding contractual
& Out Agency Staff
Sr. DTC DTC DTC

DESCRIPTION BEST BMTC
No. NCR Urban Total
1 3534 183 3367 3550 6407
March)
2 No. of Staff (as on 31st March) 3.32 2.65 3.27 3.24 3.59
a) Drivers + Dri-cum-Cond. 11742 485 11014 11499 22997
3.48 2.65 3.53 3.48 0.90
b) Conductors 12290 485 11885 12370 5768
0.43 0.50 0.35 0.35 0.11
c) Bus station staff, checking/ 1511 92 1168 1260 675
supervisory staff. 1.42 0.25 1.05 1.01 0.67
d) Workshop & Maintenance 5012 46 3545 3591 4273
0.89 1.00 0.48 0.51 0.29
e) Administration 3144 183 1624 1807 1841
9.54 7.05 8.68 8.60 5.55
f) Total 33699 1291 29236 30527 35554
g) Others
h) Grand Total 33699 1291 29236 30527 35554
160
Sr. MTC
DESCRIPTION NMMT* PMPML** AMTS*** KADMTU
No. CNI #
1 3987 272 1447 997 83
March)
9980 376 4830 1052 216
b) Conductors 2.63 1.44 3.14 0.97 3.61
10487 393 4550 965 300
3407 68 1852 594 18
517 70 907 301 8
f) Total 6.20 4.17 8.62 3.10 6.70
24729 1221 12472 3087 556
g) Others 201 1158 1703 14
h) Grand Total 24930 2379 12472 4790 570
3 Avg.Salary/employee/day (Rs.) 795 # 793 882 625 810
# For the month *Temp. staff ** including HB ***DW & Contract staff
of March excluded excluded
Sr. TMTU KMTU TAMILNADU
DESCRIPTION
No. 7 STUs
1 192 111 19976
March)
2 No. of Staff (as on 31st March) 3.41 2.60
a) Drivers + Dri-cum-Cond. 379 51959
9.43 3.42 2.42
b) Conductors 1811 380 48341
c) Bus station staff, checking/ 0.48 0.13

supervisory staff 53 2590
d) Workshop & Maintenance 1.43 1.05 0.89
274 117 17725
e) Administration 0.53 0.31 0.22
101 34 4449
f) Total 11.39 8.68 6.26
2186 963 125064
g) Others 11 1380
h) Grand Total 2186 974 126444
3 Avg.Salary/employee/day (Rs.) 927 947 1204
4 Manpower productivity/day 17.2 24.5 68.3
5 Eff.Kms.per crew member/day 80.03 87.0 86.1
161
TRAINING IMPARTED 2015-16
Total No of Employees No of
Trained Amt.
Sr. Name of Category Employees Own
Spent
No STUs under each Trg.
In-house External (₹)
class Centres
1 APSRTC a) Officers 448 1061 73 5
596816
b) Supervisors 1466 2424 116 477702
c) Workmen 57458 27706 136 5420965
2 TSRTC a) Officers 298 655 27 3
b) Supervisors 2969 2155 15 209000
c) Workmen 52726 19782 30
3 MSRTC a) Officers 542 81 92 478612 1
C.T.I
b) Supervisors 1922 254 8 36075 Bhosari,
Pune
c) Workmen 103215 1758 0 185325
4 GSRTC a) Officers 233 65 1
b) Supervisors 341
c) Workmen 14800 5864
d)Drivers 24333 1296
5 UPSRTC a) Officers
b) Supervisors 1
c) Workmen
6 KnSRTC a) Officers 345 42 208 4
b) Supervisors 829 82 16 2366849
c) Workmen 35955 7454 10
7 KSRTC a) Officers 131 3
b) Supervisors 790 1503001
c) Workmen 11192
8 RSRTC a) Officers 234 22 Nil
b) Supervisors 1815
c) Workmen 17114 322 675631
9 NWKnRTC a) Officers 170 0 68 53000 1
b) Supervisors 462 89 2 4450
c) Workmen 22954 3589 1 482550
10 TNSTC-MDU a) Officers 81 8 6 0 4
c) Workmen 14660 22631 1054 30920
11 TNSTC-KUM a) Officers 120 65 29 137412 4
b) Supervisors 796 385 114 356520
c) Workmen 24573 17128 752 3101642
162
Trained Amt.
Spent
class Centres
12 TNSTC-VPM a) Officers 93 93 44520 6
b) Supervisors 324 480 259 60850
c) Workmen 22324 9666 844 688550
13 TNSTC-CBE a) Officers 80 25 2
b) Supervisors 549 1108 83 52239
c) Workmen 19018 16368 78
14 NEKnRTC a) Officers 187 29 2
b) Supervisors 397
c) Workmen 19757 6389 588023
15 TNSTC-SLM a) Officers 68 12 2
b) Supervisors 483 36 8050
c) Workmen 13209 21
16 SETC-TN a) Officers 2
b) Supervisors 6870 1797 75 28995
c) Workmen
17 KDTC a) Officers
b) Supervisors Nil Nil Nil Nil
c) Workmen
18 NBSTC a) Officers 37 2 6000 4
c) Workmen 3384 1015 406000
19 ASMSTC a) Officers 86 2
b) Supervisors 77 20
c) Workmen 3824 300
20 SBSTC a) Officers 135
b) Supervisors 203 Nil Nil Nil Nil
c) Workmen 1779
21 OSRTC a) Officers 9 22
b) Supervisors 38 330 Nil Nil
c) Workmen 1552
22 SKNT a) Officers 43 22
b) Supervisors 296014
c) Workmen 680 36
23 HRTC a) Officers 54 9
b) Supervisors 367 103 33 NA
c) Workmen 8800 437 118
163
Trained Amt.
Spent
class Centres
24 UTC a) Officers 55 11
b) Supervisors 180
c) Workmen 3857 250
25 DTC a) Officers 158 13
a) Supervisors 1260 15
b) Workmen 29109 18895 334 2
26 MTC(CNI) a) Officers 63 54 12 77000 5
c) Workmen 24112 20413 9125000
27 BEST a) Officers 118 61 1371255 3
b) Supervisors
c) Workmen 416 39424
28 BMTC a) Officers 142 60 31 85160 1
b) Supervisors 398 257 45 25165
c) Workmen 35014 5518 497 2610800
29 PMPML a) Officers 39 1
b) Supervisors 419
c) Workmen 9487 1577
30 TMTU a) Officers 5 2
c) Workmen 1950 125 12
31 KMTU a) Officers 2
b) Supervisors 29 1
c) Workmen 932
32 NMMT a) Officers 24 0 13 1
b) Supervisors 335 214 0 175000
c) Workmen 884 0
1615
d) On daily
1230
wages
33 AMTS a) Officers
b) Supervisors
c) Workmen 1494 75200
TOTAL 596585 214984 7790 32417475 62
164
FUEL, OIL &
MATERIAL
PERFORMANCE
165
166
FUEL AND TYRE PERFORMANCE 2015-16
Sr. HILL-
No. REGION
1 HSD consumed kilolitres 2607044.17 25592.56 255180.01 2887816.74
2 KMPL (HSD) 5.05 4.60 3.82 4.94
3 Tyre Kms. - New
- Cross Ply 55199 34621 58212 54986
- Radial 94740 88460 107547 95613
- Retreaded
- Cross Ply 33483 27079 32419 33244
- Radial 46352 67148 43774 46483
4 Retreadibility Factor
- Cross Ply 2.48 NA 2.16 2.43
- Radial 2.06 NA 1.55 2.02
5 Cumulative Tyre Life (Kms.)
- Cross Ply 138128 NA 128083 135923
- Radial 190297 NA 175253 189726
KMPL = Kms. per Litre
167
FUEL, OIL AND MATERIAL PERFORMANCE 2015-16
Sr. APSRTC APSRTC APSRTC
DESCRIPTION MSRTC GSRTC
1 HSD consumed kilolitres 235698.00 21254.00 256952.00 443747.00 194667.00
2 KMPL (HSD)
Tata 5.18 5.25 5.19 4.82 5.44
Leyland 5.35 4.49 5.29 4.74 5.54
Volvo 3.08 3.21 3.12 3.00 3.15
Eicher 5.18 5.18 5.44
Others (specify) 2.93 5.51 3.51 Hired 2.92 6.97
CNG - Kms per Kg. 4.51 4.51 3.75 4.40
Overall KMPL (HSD) 5.18 5.25 5.19 4.75 5.48
3 Engine Oil used - oil change
Tata - i)Kilolitres 463.48 79.30 542.78 525.93
- ii) Gross Kms (lakhs) 8162.27 1044.73 9207.00 11844.21
Leyland - i) Kilolitres 112.60 26.21 138.81 263.60
Volvo- - i) Kilolitres 16.20 2.22 18.42 3.06
Eicher- - i) Kilolitres 62.36 62.36
- ii) Gross Kms (lakhs) 1539.00 1539.00
Others - i) Kilolitres 2.36 2.36 0.00
- ii) Gross Kms (lakhs) 58.94 58.94 99.48
Total- - i) Kilolitres 657.00 107.73 764.73 792.59 397.80
- ii) Gross Kms (lakhs) 12206.89 1432.27 13639.16 21175.68 10665.77
4 Engine Oil Top-up
Tata - i)Kilolitres 121.45 20.79 142.24 267.50 34.10
Leyland - i) Kilolitres 31.78 2.62 34.40 134.07 20.30
Volvo- - i) Kilolitres 12.49 3.56 16.05 1.56
Eicher - - i) Kilolitres 60.36 60.36 5.17
Others - i) Kilolitres 2.48 2.48 0.00 3.27
5 Engine Oil KMPL (Oil change & top up) 1378 1063 1337 1771 2315
6 Gear Box Oil in Kilolitres
-Top-up 40.59 5.07 45.66
- Oil Change 69.69 12.78 82.47
7 Differential oil in litres
- Top-up 67450 4890 72340
- Oil change 77740 16700 94440
8 Engine life (lakh kms)
a) New
Tata 7.97 7.46 7.92 7.09 5.19
Leyland 8.25 8.25 6.42 5.48
Volvo
Others 4.45
Overall 8.01 7.46 7.96 6.97 5.18
KMPL=Kms.per litre
R/C = Reconditioned 168
Sr. APSRTC APSRTC APSRTC
DESCRIPTION MSRTC GSRTC
b) Reconditioned (R/C)
Tata 3.48 3.46 3.48 1.63 1.58
Leyland 4.49 4.49 1.68 1.02
Volvo
Others
Overall 3.78 3.46 3.74 1.64 1.51
9 F.I. Pump life (lakh kms) .
a) New -Tata 4.82 3.90 4.74 4.96 4.96
-Leyland 9.17 9.17 5.56 4.13
- Volvo
- Others 4.09
Overall 5.47 3.90 5.35 5.12 4.87
b) R/C - Tata 1.90 1.87 1.89 2.11 3.10
-Leyland 2.96 2.96 1.71 3.51
- Volvo
- Others
Overall 1.98 1.87 1.97 1.95 3.11
10 Gear Box life (lakh kms)
a) New -Tata 7.01 7.28 7.03
-Leyland 9.54 9.54
- Volvo
- Others
Overall 7.68 7.28 7.66
b) R/C - Tata 3.95 4.55 4.01
-Leyland 4.07 4.07
- Volvo
- Others
Overall 3.97 4.55 4.02
11 Piston Assy. life (lakh kms)
Tata 3.79 4.06 3.84
Leyland 4.71 4.71
Volvo
Others
Overall 3.96 4.06 3.98
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
169
Sr.
DESCRIPTION UPSRTC KnSRTC KSRTC RSRTC NWKnRTC
No.
2 KMPL (HSD) 5.23
Tata 4.92 4.10 4.93
Leyland 5.10 4.18 5.05
Volvo 3.35 2.51
Eicher
Others (specify) 3.64 4.04
CNG - Kms per Kg. 4.57
Overall KMPL (HSD) 5.20 4.83 4.15 5.00 5.18
Tata - i)Kilolitres 91.00 98.10
Leyland - i) Kilolitres 121.00 103.23
Volvo- - i) Kilolitres
- ii) Gross Kms (lakhs) 18.00
Eicher- - i) Kilolitres
- ii) Gross Kms (lakhs)
Others - i) Kilolitres 1.00
4 Engine Oil Top-up
Leyland - i) Kilolitres 85.00 75.74
Eicher - - i) Kilolitres
Others - i) Kilolitres
-Top-up
- Oil Change 65.31
- Top-up
- Oil change 76390
a) New
Tata 9.11 7.57 6.80 5.31
Leyland 9.05 7.30 8.88 8.30
Volvo
Others
Overall 9.07 7.53 7.65 7.27 7.90
KMPL=Kms.per litre
Sr.
DESCRIPTION UPSRTC KnSRTC KSRTC RSRTC NWKnRTC
No.
Tata 3.37 1.99 3.50 1.49
Leyland 3.44 2.16 4.57 2.92
Volvo
Others
Overall 3.42 2.03 3.51 2.42 2.32
9 F.I. Pump life (lakh kms)
a) New -Tata 8.61 6.33 5.36 4.37
-Leyland 8.43 5.69 4.56 5.83
- Volvo
- Others 8.52
Overall 6.21 4.61 5.06 6.53
b) R/C - Tata 3.40 1.89 1.85 0.85
-Leyland 3.40 2.64 2.32 2.66
- Volvo
- Others
Overall 3.40 2.01 1.89 1.49 1.81
a) New -Tata 8.19 5.21 5.33
-Leyland 7.85 7.95 8.28
- Volvo
- Others
Overall 8.01 5.62 7.61
b) R/C - Tata 2.49 1.80 0.86
-Leyland 3.03 3.27 1.31
- Volvo
- Others
Overall 2.80 1.92 1.16
Tata
Leyland
Volvo
Others
Overall
Tata 2.26
Leyland 3.20
Volvo
Others
Overall 2.29
(lakh kms)
Tata 7.25
Leyland 9.10
Volvo
Others
Overall 7.31 8.14
KMPL=Kms.per litre
R/C = Reconditioned
171
DESCRIPTION STHAR
No. (MDU) (KUM) (VPM) (CBE)
1 HSD consumed kilolitres 76826.66 95649 116715.63 118003.23 96789
2 KMPL (HSD)
Tata 5.06 4.84 5.58 5.57 4.93
Leyland 5.43 4.80 5.64 5.63 5.39
Volvo 2.75 3.24
Eicher
Others (specify)
Overall KMPL (HSD) 5.38 4.74 5.62 5.59 5.16
4 Engine Oil Top-up
-Top-up 4.43 2.32 1.97
- Oil Change 24.32 36.73 9.33 6.03
- Top-up 4482 3440 11685 1910
- Oil change 28967 38460 7300
a) New
Tata 7.37 15.22 10.13 11.42
Leyland 12.08 16.86 13.37 13.09
Volvo
Others
Overall 10.05 16.09 11.86 12.26
KMPL=Kms.per litre
DESCRIPTION STHAR
No. (MDU) (KUM) (VPM) (CBE)
Tata 2.05 3.35 4.73 4.72
Leyland 5.00 7.03 5.53 5.55
Volvo
Others
Overall 3.84 6.61 5.13 5.13
a) New -Tata 5.17 6.12 6.22
-Leyland 7.46 7.54 6.02
- Volvo
- Others
Overall 7.20 7.09 6.12 6.28
b) R/C - Tata 1.20 1.54 2.55
-Leyland 2.62 2.96 3.38
- Volvo
- Others
Overall 2.17 2.94 2.96 3.70
a) New -Tata 5.80 12.30 6.09
-Leyland 8.64 14.08 6.01
- Volvo
- Others
Overall 7.80 13.59 6.05 10.64
b) R/C - Tata 1.11 1.06 2.87
-Leyland 2.47 2.73 2.69
- Volvo
- Others
Overall 1.61 2.60 2.78 3.42
Tata 2.73 6.80 12.25
Leyland 5.08 7.92 12.66
Volvo
Others
Overall 4.42 7.46 12.27 6.14
Tata 1.00 1.94 1.07
Leyland 2.45 2.76 1.61
Volvo
Others
Overall 2.01 2.68 1.53 1.27
(lakh kms)
Tata 3.50 3.52 2.87 3.66
Leyland 3.60 6.32 11.54
Volvo
Others
Overall 3.59 6.14 2.87 8.67
KMPL=Kms.per litre
R/C = Reconditioned
173
Sr. TNSTC-SLM TNSTC-SLM TNSTC-SLM SETC
DESCRIPTION NEKnRTC
2 KMPL (HSD)
Tata 5.14 5.32 5.28 5.27
Leyland 5.17 5.59 5.62 5.60
Volvo
Eicher
Corona
Others (specify)
4.19
CNG - Kms per Kg.
Overall KMPL (HSD) 5.15 5.54 5.58 5.55 5.19
4 Engine Oil Top-up
Leyland - i) Kilolitres 40.39 14.68 13.30 27.99
-Top-up 18.45 4.27 2.89 7.16 2.69
- Oil Change 71.75 11.17 7.33 18.50 10.74
- Top-up 11660 3438 2379 5817 1890
- Oil change 64620 10983 7425 18408 19110
a) New
Tata 6.75 9.32
Leyland 6.73 15.62
Volvo
Others
Overall 6.74 14.27 10.12
KMPL=Kms.per litre
Sr. TNSTC-SLM TNSTC-SLM TNSTC-SLM SETC
DESCRIPTION NEKnRTC
Tata 3.01
Leyland 2.22 6.15
Volvo
Others
Overall 2.61 6.15 3.86
a) New -Tata 5.21 6.89
-Leyland 4.76 9.30
- Volvo
- Others
Overall 4.98 8.47 7.93
b) R/C - Tata 1.39 1.39
-Leyland 1.06 2.62
- Volvo
- Others
Overall 1.23 2.37 1.85
a) New -Tata 6.91 6.64
-Leyland 6.71 12.22
- Volvo
- Others
Overall 6.81 9.51 9.37
b) R/C - Tata 1.88 1.14
-Leyland 2.79 2.63
- Volvo
- Others
Overall 2.33 1.78 3.28
Tata 8.61
Leyland 8.69
Volvo
Others
Overall 8.65 14.63
Tata 1.86 2.29
Leyland 1.75 1.96
Volvo
Others
Overall 1.80 2.06 2.37
(lakh kms)
Tata 8.35 6.32
Leyland 8.50 9.38
Volvo
Others
Overall 8.42 8.78 11.25
KMPL=Kms.per litre
R/C = Reconditioned
175
Sr. TSRTC TSRTC TSRTC
DESCRIPTION KDTC ASMSTC
1 HSD consumed kilolitres 126512 68811 195323 7029.00 8268.00
2 KMPL (HSD)
Tata 2.68 2.68 4.60 3.79
Leyland 5.50 4.38 5.10 3.90 3.75
Volvo 3.22 2.40 2.81 3.15 2.15
Eicher 4.23
S.Mazada
Others (specify)
5.52
CNG - Kms per Kg. 4.39 4.39
Overall KMPL (HSD) 5.50 4.38 5.10 4.24 3.23
Tata - i)Kilolitres 7.20
Leyland - i) Kilolitres 232 162 394 4.80
Volvo- - i) Kilolitres 0.72
Total- - i) Kilolitres 232 162 394 5.90 12.72
4 Engine Oil Top-up
Leyland - i) Kilolitres 91 134 225 0.60
Total- - i) Kilolitres 91 134 225 7.23 1.21
-Top-up 0.12
- Oil Change 3.12
- Top-up 0.36
- Oil change 3.84
a) New
Tata 3.33 3.33 2.30
Leyland 9.17 6.86 8.46 5.50
Volvo 11.45
Others 5.18
Overall 9.17 6.20 8.12
KMPL=Kms.per litre
Sr. TSRTC TSRTC TSRTC
DESCRIPTION KDTC ASMSTC
Tata 1.64
Leyland 4.83 3.22 4.13 2.53
Volvo
Others 1.85
Overall 4.83 3.22 4.13
a) New -Tata 3.64 3.64 1.43
-Leyland 5.49 5.45 5.48 2.56
- Volvo 7.30
(Tata712)
- Others
1.58
Overall 5.49 5.03 5.35
b) R/C - Tata 1.52 1.52 0.76
-Leyland 3.07 2.16 2.75 0.86
- Volvo
S.Maza-
- Others
da1.30
Overall 3.07 2.11 2.71
a) New -Tata 4.21 4.21 1.40
-Leyland 6.25 5.96 6.16 4.75
- Volvo 8.54
- Others
Overall 6.25 5.88 6.13
b) R/C - Tata 0.55
-Leyland 2.73 3.45 3.17 2.20
- Volvo
(Tata 709)
- Others
0.36
Overall 2.73 3.45 3.17
Tata
Leyland 6.31 4.36 5.50
Volvo
Others
Overall 6.31 4.36 5.50
Tata
Leyland
Volvo
Others
Overall
(lakh kms)
Tata 5.40
Leyland 5.60
Volvo
Others
Overall
KMPL=Kms.per litre
R/C = Reconditioned
177
Sr.
DESCRIPTION OSRTC NBSTC SBSTC HRTC UTC
No.
2 KMPL (HSD)
Tata 4.65
Leyland 4.60
Volvo
Eicher
Others (specify) 4.80
CNG - Kms per Kg.
Overall KMPL (HSD) 4.70 4.10 4.16 3.67 4.63
Leyland - i) Kilolitres 8.10
Eicher- - i) Kilolitres 1.03
4 Engine Oil Top-up
Eicher - - i) Kilolitres 1.60
-Top-up 0.35 3.57
- Oil Change 1.89
- Top-up 230 2940
- Oil change 10876
a) New
Tata 2.97 4.00 5.43
Leyland 7.60 4.30
Volvo
Others 3.00
Overall 5.62 4.02 5.43
KMPL=Kms.per litre
Sr.
DESCRIPTION OSRTC NBSTC SBSTC HRTC UTC
No.
Tata 2.55 3.00 1.84
Leyland 1.82 3.20
Volvo
Others 2.50
Overall 2.19 3.05 1.84
a) New -Tata 4.94
-Leyland 4.65
- Volvo
- Others
Overall 4.80 5.26
b) R/C - Tata 2.97
-Leyland 2.34
- Volvo
- Others
Overall 2.66 1.71
a) New -Tata
-Leyland
- Volvo
- Others
Overall 4.75
b) R/C - Tata
-Leyland
- Volvo
- Others
Overall 1.42 2.09
Tata
Leyland
Volvo
Others
Overall 10.24
Tata
Leyland
Volvo
Others
Overall 1.54
(lakh kms)
Tata
Leyland
Volvo
Others
Overall 8.57
KMPL=Kms.per litre
R/C = Reconditioned
179
Sr. DTC
DESCRIPTION SKNT MEGTC NMMT BEST
No. CNG
2 KMPL (HSD)
Tata 3.30 4.10 2.25
Leyland 3.35 2.85
Volvo 2.30 1.66
Eicher
Others (specify)
CNG - Kms per Kg. 3.16 2.78 2.86/2.19
Overall KMPL (HSD) 3.30 4.80 3.22 2.84
Total- - i) Kilolitres 25.93
4 Engine Oil Top-up
5 Engine Oil KMPL (Oil change & top up) 829
-Top-up 23.26
- Oil Change 0.36 31.95
- Top-up 20540
- Oil change 0.36 51800
a) New
Tata 1.00
Leyland 6.03
Volvo
Others
Overall 6.03
KMPL=Kms.per litre
Sr. DTC
DESCRIPTION SKNT MEGTC NMMT BEST
No. CNG
Tata 0.60 0.66 0.69
Leyland 0.63 1.78
Volvo
Others
Overall 0.60 0.63 1.78
a) New -Tata 0.50
-Leyland
- Volvo
- Others
Overall 0.50
b) R/C - Tata 0.30
-Leyland 0.43
- Volvo
- Others
Overall 0.30 0.43
a) New -Tata 0.80 2.08
-Leyland 3.55 1.56
- Volvo
- Others
Overall 0.80 3.55 1.59
b) R/C - Tata 0.40 0.70 0.41
-Leyland 0.85 0.26
- Volvo
- Others
Overall 0.40 0.71 0.37
Tata 0.60 Cng 5.51 0.05
Cng3.5/
Leyland 0.05
HSD6.89
Volvo
Others
Overall 0.60 0.05
Tata 0.55 0.19 0.50
Leyland 0.26 0.47
Volvo
Others
Overall 0.55 0.23
(lakh kms)
Tata 0.11 2.87 7.50
Leyland 2.63
Volvo
Others
Overall 0.11 2.68
KMPL=Kms.per litre
R/C = Reconditioned
181
Sr. MTC AMTS
DESCRIPTION BMTC PMPML KADMTU
No. (CNI) CNG
2 KMPL (HSD)
Tata 4.07 3.82 3.25
Leyland 4.49 4.21 3.18
Volvo 2.48 2.24 2.19
Eicher 4.33
Corono-
Others (specify) 6.32
2.43
CNG - Kms per Kg. 3.24 3.26
Overall KMPL (HSD) 4.36 3.76 3.26 2.85
Leyland - i) Kilolitres 90.92 77.84 25.40
Volvo- - i) Kilolitres 6.03 44.21
Eicher- - i) Kilolitres 70.47
Total- - i) Kilolitres 148.33 307.35 46.65 19.44
4 Engine Oil Top-up
Leyland - i) Kilolitres 71.67 57.43 40.21
Volvo- - i) Kilolitres 3.80 18.02
Eicher - - i) Kilolitres 20.77
Total- - i) Kilolitres 87.32 136.40 85.44 24.41
5 Engine Oil KMPL (Oil change & top up) 1542 1048 469
-Top-up 11.58 25.10 81.94 4.01
- Oil Change 27.24 63.61 24.10
- Top-up 26520 27130 1550 4.03
- Oil change 59190 50960 5165
a) New
Tata 5.41 4.40
Leyland 7.25 7.11
Volvo
Others Eicher- 6.96
Overall 6.33 5.98
KMPL=Kms.per litre
Sr. MTC AMTS
DESCRIPTION BMTC PMPML KADMTU
No. (CNI) CNG
Tata 1.21 1.63
Leyland 1.15 1.95
Volvo
Others Eicher- 1.78
Overall 1.18 1.75
a) New -Tata 5.31 2.92
-Leyland 5.90 3.43
- Volvo
- Others
Overall 5.61 3.36
b) R/C - Tata 1.31 0.51
-Leyland 1.39 0.52
- Volvo
- Others Eicher- 0.95
Overall 1.35 0.54
a) New -Tata 4.32 3.05
-Leyland 6.04 4.94
- Volvo
Overall 5.18 3.92
b) R/C - Tata 1.06 0.52
-Leyland 1.23 1.03
- Volvo
Overall 1.15 0.72
Tata
Leyland
Volvo
Others
Overall
Tata 0.78
Leyland 1.05
Volvo
Others
Overall 0.91
(lakh kms)
Tata 5.83
Leyland 4.48
Volvo
Others
Overall 5.16
KMPL=Kms.per litre
R/C = Reconditioned
183
Sr.
DESCRIPTION TMTU KMTU
No.
1 HSD consumed kilolitres 2607.14 2246.80
2 KMPL (HSD)
Tata 2.57 3.75
Leyland 3.46 4.30
Volvo 2.48
Eicher
Others (specify)
Overall KMPL (HSD) 2.60 3.91
4 Engine Oil Top-up
5 Engine Oil KMPL (Oil change & top up) 879
-Top-up 0.50
- Oil Change 0.80
- Top-up 0.30
- Oil change 0.30
a) New
Tata 6.00
Leyland
Volvo
Others
Overall 6.00
KMPL=Kms.per litre
Sr.
DESCRIPTION TMTU KMTU
No.
Tata
Leyland
Volvo
Others
Overall
a) New -Tata 4.50
-Leyland
- Volvo
- Others
Overall 4.50
b) R/C - Tata 3.00
-Leyland
- Volvo
- Others
Overall 3.00
a) New -Tata
-Leyland
- Volvo
- Others
Overall
b) R/C - Tata 0.75
-Leyland
- Volvo
- Others
Overall 0.75
Tata 3.00
Leyland
Volvo
Others
Overall 3.00
Tata
Leyland
Volvo
Others
Overall 0.59
(lakh kms)
Tata 0.75
Leyland
Volvo
Others
Overall 0.75
KMPL=Kms.per litre
R/C = Reconditioned
185
186
TYRE & BATTERY
PERFORMANCE
187
188
TYRE, BATTERY AND SPRING PERFORMANCE 2015-16
Sr. DESCRIPTION APSRTC APSRTC APSRTC MSRTC GSRTC
1 Avg. New Tyre Kms. - Cross ply 44565 56414 45800 41381 75600
- Radial 80441 86926 80945 58881 98100
2 Avg. Retreaded Tyre Kms. - Cross ply 32228 44894 34589 36941 34900
- Radial 57577 58074 57597 43300
3 No. of New Tyres Consumed - Cross ply 1598 186 1784 57290 3574
- Radial 35881 3026 38907 43767 52
4 No. of Retreaded Tyre Consumed - Cross ply 18789 4304 23093 216152 28643
- Radial 68644 2892 71536 125
5 Tyres scrapped (New+RT) - Cross ply 7040 1315 8355 46889 32217
- Radial 31498 1770 33268 177
6 No. of Retreads obtained from - Cross ply 24502 4766 29268 97740 41894
- Radial 61463 2407 63870 172
7 Retreadibility factor: - Cross ply 3.48 3.62 3.50 2.08 1.30
- Radial 1.95 1.36 1.92 0.97
8 Cumulative kms. - Cross ply 156731 219125 166967 120983
per tyre: - Radial 192793 165900 191523 140177
9 New tyres consumed/lakh kms. 3.15 2.57 3.09 4.83 1.32
10 RT tyres consumed/lakh kms. 7.30 5.80 7.14 10.34 2.86
11 Avg. Battery life (Months/Lakh Kms.) 28M/2.63 2.55 Lkm
Lkm
12 Spring consumption /lakh kms in Kg. 28 14 27 110
Sr. DESCRIPTION UPSRTC KnSRTC RSRTC KSRTC NWKnRTC

No. Rural
- Radial 84232 148718 54335
2 Avg. Retreaded Tyre Kms. - Cross ply 37646 29097 29591 42271
44396
- Radial 44313 47318
3 No. of New Tyres Consumed - Cross ply 17857 3519 15692
39235 31697
- Radial 4004 15490
4 No. of Retreaded Tyre Consumed - Cross ply 20669 44864
82099 90416 47765
- Radial 35916
- Radial 19204 20526 11120
- Radial 46799 30378 30469
- Radial 2.44 1.48 2.74
per tyre: - Radial 192220 183986
11 Avg. Battery life (Months/Lakh Kms.) 25 33M/ 27M/ 40M/ 3.25 Lkm
M/3.26Lkm 3.33 Lkm 2.86LKm 3.42LKm
12 Spring consumption /lakh kms in Kg.
189
Sr. DESCRIPTION NWKnRTC NWKnRTC TNSTC TNSTC TNSTC
No. Urban Total (MDU) (KUM) (VPM)
- Radial 112282 111922 142469
- Radial 42049 36147 37493
- Radial 6338 18561 5698
- Radial 21531 55319 12471
- Radial 9023 15376 5395
- Radial 25298 42130 12085
- Radial 2.80 2.74 2.24
8 Cumulative kms. - Cross ply 159837 179912 169635 164602 159013
per tyre: - Radial 230176 210965 226453
11 Avg. Battery life (Months/Lakh Kms.) 2.63 Lkm 3.19 Lkm 39M 39M/ 36M/5.45
5.88Lkm Lkm
12 Spring consumption /lakh kms in Kg. 102 59
Sr. DESCRIPTION TNSTC NEKnRTC TNSTC SETC TSRTC

No. (CBE) (SLM) (TN) Rural
- Radial 115976 104103 141602 173924 83110
- Radial 38436 39403 35240 69817 55208
- Radial 9213 6677 7487 4450 20937
- Radial 31640 15520 17101 5628 33821
- Radial 8491 7831 6786 3595 20110
- Radial 12356 11668 17101 4422 38537
- Radial 1.46 1.49 2.52 1.23 1.92
8 Cumulative kms. - Cross ply 123797 110966 172932 142322 156464
per tyre: - Radial 171908 162813 230407 259799 188906
11 Avg. Battery life (Months/Lakh Kms.) 44M/ 2.83 Lkm 43 M 51 M 24 M/
4.28 Lkm 0.77Lkm.
12 Spring consumption /lakh kms in Kg. 32 39 58
190
Sr. DESCRIPTION TSRTC TSRTC NBSTC SBSTC ASMSTC
No. Urban Total
1 Avg. New Tyre Kms. - Cross ply 58211 54716 48650
- Radial 84882 83498
2 Avg. Retreaded Tyre Kms. - Cross ply 41948 36704 17169
- Radial 48855 54586
- Radial 8006 28943
- Radial 14495 48316
5 Tyres scrapped (New+RT) - Cross ply 8273 12638 700 1804
- Radial 3730 23840
6 No. of Retreads obtained from - Cross ply 23438 41330 3034 5448
- Radial 4145 42682
7 Retreadibility factor: - Cross ply 2.83 3.27 4.33 3.02
- Radial 1.11 1.79
per tyre: - Radial 139173 181226
11 Avg. Battery life (Months/Lakh Kms.) 25 M/ 25M/ 21M/
1.18Lkm. 0.89Lkm. 2.0LKm
12 Spring consumption /lakh kms in Kg. 29 49 46
Sr. DESCRIPTION OSRTC KDTC HRTC UTC SKNT

No.
- Radial 148473 89330 19833
- Radial 86696 67806 15285
3 No. of New Tyres Consumed - Cross ply 1075 446 10101 6884
- Radial 8 523 50
4 No. of Retreaded Tyre Consumed - Cross ply 1949 1216 43243 14939
- Radial 16 470 49
5 Tyres scrapped (New+RT) - Cross ply 3024 1662 6563 3604
- Radial 24 187 22
6 No. of Retreads obtained from - Cross ply 5473 1360
- Radial 16
7 Retreadibility factor: - Cross ply 1.81 0.82
- Radial 0.67
8 Cumulative kms. - Cross ply 100826 0
per tyre: - Radial 206270
11 Avg. Battery life (Months/Lakh Kms.) 56M/ 27M/ 40 M 28M/
1.68Lkm 2.09Lkm 2.47Lkm
12 Spring consumption /lakh kms in Kg. 570
191
Sr. DESCRIPTION
MEGTC NMMT BEST DTC BMTC
No.
--------------------------- Not Furnished ---------------------------

- Radial 79219 115935
- Radial 30217 47786
- Radial 228 55 9546
4 No. of Retreaded Tyre Consumed - Cross ply 1632 8679 4840 6595
- Radial 193 20818
5 Tyres scrapped (New+RT) - Cross ply 10157 3237 6995
- Radial 93 5777
6 No. of Retreads obtained from - Cross ply 11477 6312 18537
- Radial 15 7683
7 Retreadibility factor: - Cross ply 1.13 1.95 2.65
- Radial 0.16 1.33
8 Cumulative kms. - Cross ply 108667 151447
9 New tyres consumed/lakh kms. 4.17 4.18 3.75 3.42
10 RT tyres consumed/lakh kms. 6.91 3.67 14.89 6.13
11 Avg. Battery life (Months/Lakh Kms.) 1.81 Lkm 40/ 30M/
29 M 1.93 Lkm
Sr. DESCRIPTION MTC (CNI) PMPML AMTS TMTU KMTU

No.
- Radial 102482 68812 52000
- Radial 40348 28331
- Radial 10855 40 25 615 75
4 No. of Retreaded Tyre Consumed - Cross ply 8964 8929 617
- Radial 6591 19 394
5 Tyres scrapped (New+RT) - Cross ply 9019 3498 1160
- Radial 6828 311 202 202
6 No. of Retreads obtained from - Cross ply 27598 6996
- Radial 11942
7 Retreadibility factor: - Cross ply 3.06 2
- Radial 1.75
8 Cumulative kms. - Cross ply 164421 106022 45000
10 RT tyres consumed/lakh kms. 4.98 12.35 3.01 7.09
11 Avg. Battery life (Months/Lakh Kms.) 29 M 40M/ 24 M/
3.0Lkm 1.3Lkm
12 Spring consumption /lakh kms in Kg. 150
192
Sr. DESCRIPTION KADMTU TAMILNADU
No. 7 STUs
1 Avg. New Tyre Kms. - Cross ply 75000 63734
- Radial 70000 125979
2 Avg. Retreaded Tyre Kms. - Cross ply 50000 28253
- Radial 40000 43340
3 No. of New Tyres Consumed - Cross ply 50139
- Radial 62602
4 No. of Retreaded Tyre Consumed - Cross ply 79214
- Radial 150281
5 Tyres scrapped (New+RT) - Cross ply 33331
- Radial 55494
6 No. of Retreads obtained from - Cross ply 112546
- Radial 125334
7 Retreadibility factor: - Cross ply 3.38
- Radial 2.26
8 Cumulative kms. - Cross ply 159133
9 New tyres consumed/lakh kms. 3.58
10 RT tyres consumed/lakh kms. 7.28
11 Avg. Battery life (Months/Lakh Kms.)
193
NEW TYRES PURCHASED INCLUDING TYRES RECEIVED WITH CHASSIS-2015-16
Sr. Ply Good J.K.

Name of STU Size Apollo Birla Ceat
No. Rate Year India
1 APSRTC
-Cross Ply 9.00x20
-Radial 9.00x20 3209 19874
10.00x20 240 750 11453
11.00x22.5
295/80 22.5 110 288
-Tubeless 225/75R/17.5 420
295/80R/22.5 84 693
2 TSRTC
-Cross Ply 9.00x20 1200 1764
7.50x20 145
8.25x20 300
-Radial 9.00x20 2520 13550
10.00x20 77 140 900 9592
295/80 22.5 952 419
3 MSRTC
-Cross Ply
7.5 x 16 16 1125 3000 1500
-Radial
Tubeless Radial 295-80R22.5 16 75
4 GSRTC
-Cross Ply
-Radial 9.00 x 20 14 126 1477 1337
-Tubeless 295-80R22.5 16 196 777
225-75R17.5 1708
5 UPSRTC
-Cross Ply 9.00x20 14 38490
10.00x20 16 500
6 KnSRTC
-Cross Ply 750x16 16 66
8.25x20 16
9.00x20 16 8990
1000x20 16 14998
-Radial 9.00x20 16
1000x20 16 14342
1100x20 16 160
-Tubeless Radial 295-80R22.5 16 6324
235-750R17 660
7 KSRTC
-Cross Ply 9.00x20 14
-Radial 9.00x20 14 1008 371
Tubeless Tyre 10.00x20 16 2123 1940
1100x20 16 82 1125
194
Sr.
Name of STU Size MRF Michelin Vikrant Others* Total
No.
1 APSRTC
-Cross Ply 9.00x20 525 525
-Radial 9.00x20 2643 25726
10.00x20 1627 230 14300
11.00x22.5 0
295/80 22.5 1336 1734
-Tubeless 225/75R/17.5 420
295/80R/22.5 405 1182
2 TSRTC
-Cross Ply 9.00x20 2378 7 5349
7.50x20 145
8.25x20 300
-Radial 9.00x20 7691 23761
10.00x20 2204 12913
295/80 22.5 315 70 1460 3216
3 MSRTC
-Cross Ply
7.5 x 16 5625
-Radial
Tubeless Radial 295-80R22.5 75
4 GSRTC 0
-Cross Ply 0
-Radial 9.00 x 20 2940
-Tubeless 295-80R22.5 427 1400
225-75R17.5 1708
5 UPSRTC
Cross Ply 9.00x20 38490
10.00x20 500
6 KnSRTC
Cross Ply 750x16 66
8.25x20 0
9.00x20 8990
1000x20 14998
Radial 9.00x20 13030 13030
1000x20 5754 20096
1100x20 160
Tubeless Radial 295-80R22.5 360 6684
235-750R17 532 1192
7 KSRTC
-Cross Ply 9.00x20 935 935
-Radial 9.00x20 1379
-Tubeless Tyre 10.00x20 4063
1100x20 33 425 1665
195
Sr. Ply Good J.K.

No. Rate Year India
8 RSRTC
Cross Ply 9.00x20 14 5 15226
1000x20 16 192 1
750x16 16 3 4433
Radial 900x20 14 325 1251
1000x20 16 735
Tubeless 295-80R 16 25
9 NWKnRTC
Cross Ply 9.00x20 846 2948
1000x20 3350 1365 533
750x16 2
Radial 9.00x20
1000x20 669 6809
Volvo 11 R 17
Volvo 295-80R 85 92
10 TNSTC-MDU
Cross Ply 9.00 x 20 14 3788 740
Radial 9.00 x 20 14 274 7168
10.00 x20 16 48
Tubeless Tyres 295-80R 22.5 16 24 440
11 TNSTC-KUM
Cross Ply 9.00x20 14 140 167
10.00x20 16 1255 16
Radial 9.00x20 14 1218 1213 19142
10.00x20 16 260
12 TNSTC-VPM
Cross Ply 9.00x20 14 1755 3146 17198
Radial 295*80R22.5 16 104
13 TNSTC-CBE
Cross Ply 9.00x20 14 3076
Radial 9.00x20 539 10828
10.00x20 80
11R22 635
14 NEKnRTC
Cross Ply 9.00x20 16 1044 12 4003 480
10.00x20 16 3136 2704 240 274
7.5x16 14 77
Radial 9.00x20 16 242 21 908 607
10.00x20 16 476 848 154 268 1040
Tubeless 11R22.5 16 10 106
15 TNSTC-SLM
Cross Ply 9.00x20 14 1241 1400 256
Radial 9.00x20 14 965 783 7 7125
196
Sr.
Name of STU Size MRF Michelin Vikrant Others Total
No.
8 RSRTC
Cross Ply 9.00x20 2649 17880
1000x20 193
750x16 4436
Radial 900x20 2861 4437
1000x20 735
Tubeless 295-80R 95 70 190
9 NWKnRTC
Cross Ply 9.00x20 3794
1000x20 5248
750x16 2
Radial 9.00x20 0
1000x20 2378 9856
Volvo 11 R 17
Volvo 295-80R 10 187
10 TNSTC-MDU
Cross Ply 9.00 x 20 1140 5668
Radial 9.00 x 20 7442
10.00 x20 48
Tubeless Tyres 295-80R 22.5 464
11 TNSTC-KUM
10.00x20 1271
Radial 9.00x20 21573
10.00x20 260
12 TNSTC-VPM
Cross Ply 9.00x20 22099
Radial 295*80R22.5 104
13 TNSTC-CBE
Cross Ply 9.00x20 307 3383
Radial 9.00x20 11367
10.00x20 80
11R22 635
14 NEKnRTC
Cross Ply 9.00x20 450 5989
10.00x20 6354
7.5x16 77
Radial 9.00x20 1134 2912
10.00x20 2157 140 140 5223
Tubeless 11R22.5 175 291
15 TNSTC-SLM
Cross Ply 9.00x20 752 3649
Radial 9.00x20 84 8964
197
Sr. Ply Good J.K.

No. Rate Year India
16 SETC (TN)
Cross Ply 10.00x20 16 721 477 1354
Radial 10.00x20 16 7 211 3994
17 OSRTC
Cross Ply 9.00x20 16 101 92 86 324
10.00x20 16 91 52 61 300
8.25x20 12 3 1 28
8.25x16 63 21 20 182
Radial 10.00X20 113 20 83 368
Radial Tubeless 295-80R 22.5 225
6.00x16x6 2 4
165x65 R14
18 ANST
10.00x20 16
Radial 10.00x20 16
19 SBSTC
Cross Ply 2667
20 NBSTC
Cross Ply 9.00X20 14 1738 252
10.00X20 16 4
7.5X16 16 191
Radial 9.00x20 14 400
10.00X20 16 126
21 ASMSTC
Cross Ply 9.00x20 16 850 413
10.00x20 16 957 63
7.5x16 16 60
8.25x20 16 140 80
Radial Tubeless 295-80R 22.5 16 147
235x75 14 1400
22 SKNT
Cross Ply 9.00x20 14 32
10.00x20 16 6
7.5x16 12 30
Radial Tubeless 11R22.5 30
23 UTC
Cross Ply 14 14 788 5320
Radial 16 16 440
24 DTC
Cross Ply 9.00 x 20 14 1217
25 MTC-CNI
Cross Ply 9.00 x 20 14 35 3040 451 765
Radial 9.00 x 20 16 510 10306
198
Sr.
No.
16 SETC (TN)
Cross Ply 10.00x20 2552
Radial 10.00x20 238 4450
17 OSRTC
10.00x20 504
8.25x20 44
8.25x16 286
Radial 10.00X20 584
6.00x16x6 6
165x65 R14 2 2
18 ANST
10.00x20 768
Radial 10.00x20 212
19 SBSTC
Cross Ply 2667
20 NBSTC
Cross Ply 9.00X20 1990
10.00X20 4
7.5X16 191
Radial 9.00x20 400
10.00X20 126
21 ASMSTC
Cross Ply 9.00x20 91 1354
10.00x20 1020
7.5x16 60
8.25x20 220
235x75 1400
22 SKNT
Cross Ply 9.00x20 91 123
10.00x20 12 18
7.5x16 80 110
Radial Tubeless 11R22.5 30
23 UTC
Cross Ply 14 60 6168
Radial 16 440
24 DTC
Cross Ply 9.00 x 20 1217
25 MTC-CNI
Cross Ply 9.00 x 20 3 4294
Radial 9.00 x 20 56 10872
199
Sr. Ply Good J.K.

No. Rate Year India
26 BMTC
Cross Ply 900 x 20 16 914 3580
1000x20 16 800 420
Radial 10.00x20 16 3710
Radial Tubeless 295/80R 22.5 16 1146 3822
27 PMPML
10.00x20 1815
28 TMTU
Radial 10.00x20 28 427
29 BEST
Cross Ply 9.00x20 16 1118
10.00x20 16 6073 1518
11.00x20 16 94
Radial 295/80R 22.5 16 70
30 NMMT
Cross Ply 1000x20 16
Radial 1000x20 16 30
295/80R 16
225x75R 16 60
31 KMTU
Cross Ply 9.00x20 16 200
Radial Tubeless 235/75R17.5 14 75
32 AMTS
Cross Ply 9.00x20 312 55
10.00x20 38 687
Radial 25
33 KADMTU
Radial 10.00x20 275
8.25x20
Radial Tubeless 11Rx22.5 60
295/80R 22.5 150
200
Sr.
No.
26 BMTC
Cross Ply 900 x 20 4494
1000x20 1220
Radial 10.00x20 1200 4910
Radial Tubeless 295/80R 22.5 60 5028
27 PMPML
Cross Ply 9.00x20 230 830
10.00x20 1020 2835
28 TMTU
Radial 10.00x20 41 496
29 BEST
10.00x20 7591
11.00x20 94
Radial 295/80R 22.5 70
30 NMMT
Cross Ply 1000x20 873 873
Radial 1000x20 30
295/80R 365 365
225x75R 60
31 KMTU
Radial Tubeless 235/75R17.5 75
32 AMTS
10.00x20 150 875
Radial 25
33 KADMTU
Radial 10.00x20 275
8.25x20 102 50 152
Radial Tubeless 11Rx22.5 60
295/80R 22.5 150
201
MAKE - WISE TYRE LIFE (KMS) RETREADIBILITY FACTOR 2015-16
Sr. Name of Type Apollo Birla Ceat Good J.K. MRF Michilin Vikrant Others
No. STUs Year India
1 APSRTC
Cross Ply New
Retreaded NA NA NA NA NA NA NA NA NA
Rtd.Factor
Cumu.Kms.
Radial New
Retreaded NA NA NA NA NA NA NA NA NA
Rtd.Factor
Cumu.Kms.
2 TSRTC
Cross Ply New 53727 47667 50105 54114 49948 52781 44658 43958
Retreaded 34075 33813 30984 38962 39099 31098 54886 32765
Rtd.Factor 2.46 2.91 3.74 5.10 3.56 3.86 2.80 2.65
Cumu.Kms. 137552 146063 165985 252820 189140 172819 198339 130785
Cost/Km (Ps.) 8 7 6 4 4 6 6 8
Radial New 156403 70534 104398 71418 87660 88675
Retreaded 56539 48311 60567 47940 49632 63291
Rtd.Factor 1.62 1.81 1.50 1.67 2.09 2.38
Cumu.Kms 247996 157977 195249 151478 191391 239308
Cost/Km (Ps.) 5 9 8 7 5 6
3 MSRTC
Cross Ply New 54268 47864 40320 39013 56042 43638 48884
Retreaded 32156 26195 33218 35091 33997 34910 27273
Rtd.Factor 2.60 2.00 2.35 2.39 2.47 2.31 2.04
Cumu.Kms. 137874 100254 118382 122880 140015 124280 104521
Radial New 53060 47740 59654 60989 57231
Retreaded 50175 46969 49964 49881 38886
Rtd.Factor 1.70 1.62 1.91 1.81 1.70
Cumu.Kms. 138358 123830 155085 151274 123337
202
No. STUs Year India
4 GSRTC
Cross Ply New 86500 69400 74700 82800 77200 102800 76200 75300
Retreaded 31400 34100 34100 34100 35900 32000 35200 22650
Rtd.Factor 1.75 0.86 1.29 2.00 1.27 1.71 1.55 1.17
Cumu.Kms. 141450 98726 118689 151000 122793 157520 130760 101801
Radial New 97800 117700
Retreaded 43500 37600
Rtd.Factor 0.96 2.00
Cumu.Kms. 139560 192900
5 UPSRTC
Cross Ply New 62534 64977 63258 58938 74899 57580 63668
Retreaded 37687 37323 40535 35565 38148 34407 37563
Rtd.Factor 3.11 2.38 3.29 2.51 2.88 2.17 3.34
Cumu.Kms. 179741 153806 196618 148206 184765 132243 189128
6 KnSRTC
Cross Ply New 95065 45868 44254 27124 43184 80281 45362 48051
Retreaded 37581 29985 24833 23258 28572 42004 40276 32611
Rtd.Factor 2.33 3.64 3.77 4.18 3.34 2.54 2.00 3.64
Cumu.Kms. 182629 155013 137874 124342 138614 186971 125914 166755
Radial New 105145 77661 75618 79945 104755 141391 59293
Retreaded 43714 43768 57700 41499 46305 73861 30303
Rtd.Factor 1.97 2.59 1.88 2.49 2.41 1.75 3.85
Cumu.Kms. 191262 191020 184094 183278 216350 270648 175960
Tubeless New 105374 134300 98019 105287 155025
Retreaded 61294 59089 53237 55574 65477
Rtd.Factor 2.28 1.56 1.89 1.77 2.89
Cumu.Kms. 245124 226479 198637 203653 344254
203
No. STUs Year India
7 KSRTC
Cross Ply New 29754 37322 24043 26660 36238 29512
Retreaded 30174 35576 18156 26026 29898 25095
Rtd.Factor 5.05 5.04 6.00 4.64 4.50 2.45
Cumu.Kms. 182133 216625 132979 147421 170779 90995
Cost/Km (Ps.) 11.00
Radial New 61607 56536 48338 68719 60730
Retreaded 44047 41725 44576 43208 52588
Rtd.Factor 3.43 2.38 3.77 2.94 4.50
Cumu Kms. 212688 155842 216390 195751 297376
Cost/Km (Ps.) 11.00 10.00
8 RSRTC
Cross Ply New 103415 65620 53654 58898 60206
Retreaded 45990 41233 44246 43756 41742
Rtd.Factor 2.56 2.43 2.55 3.02 2.07
Cumu.Kms. 221149 165816 166481 191041 146612
Cost/Km (Ps.) 7.59 8.73 7.25 7.15 8.42
Radial New 116765 139120 153443 143654
Retreaded 33391 57171 59764 41427
Rtd.Factor 0.41 1.38 1.55 1.53
Cumu.Kms. 130455 218016 246077 207037
Cost/Km (Ps.) 12.33 7.11 7.00 14.86
9 NWKnRTC
Cross Ply New 76454 59376 71369 35964 56497 120616 56892 56574
Retreaded 46737 33939 30952 28898 32678 59810 36758 48009
Rtd.Factor 1.40 2.70 3.20 3.80 2.70 2.50 3.40 2.00
Cost/Km (Ps.) 141886 151011 170415 145776 144728 270141 181869 152592
Cost/Km (Ps.) 11.40 13.30 12.70 16.10 13.90 7.20 12.20 11.80
Radial New 134189 96530 71117 124084 97547 112731 159858 56759 152335
Retreaded 49314 57354 34996 57021 51653 56631 92040 36028 98295
Rtd.Factor 2.40 2.40 2.10 2.00 1.80 2.10 2.10 2.60 2.10
Cumu.Kms. 252543 234180 144609 238126 190522 231656 353142 150432 358755
Cost/Km (Ps.) 8.80 8.60 13.50 9.90 8.40 13.70 5.40
204
No. STUs Year India
10 TNSTC-
MDU
Cross Ply New 60999 56409 62312 59235 63921 55039
Retreaded 28976 28736 27199 29787 29139 31102
Rtd.Factor 5.58 3.91 5.33 6.21 5.82 4.15
Cumu.Kms. 222685 168767 207283 133737 233510 184112
Cost/Km (Ps.) 11 11 11 10 10 11
Radial New 111856 118947 111965 122523
Retreaded 50852 35811 40658 44835
Rtd.Factor 2.20 1.96 2.98 2.40
Cumu.Kms. 223730 189137 233126 230127
Cost/Km (Ps.) 8 9 8 7
11 TNSTC-
VPM
Cross Ply New 77499 79181 75124 69347 80469 71090 64395
Retreaded 34889 30619 26063 26783 30614 26251 23465
Rtd.Factor 2.80 2.60 4.30 3.24 3.83 2.63 4.50
Cumu.Kms. 175188 158790 187195 156124 197721 140130 169988
Cumu.Kms. 8.66 9.52 11.11 10.82 9.46 10.75 10.09
Radial New 138928 148304 148272
Retreaded 39802 42496 39179
Rtd.Factor 2.14 1.60 2.44
Cumu.Kms. 224104 184294 243869
Cost/Km (Ps.) 7.06 6.52 6.87
12 TNSTC-
KUM
Cross Ply New 63122 54942 63279 55794 57086 56181
Retreaded 32358 27814 33459 27791 28772 30291
Rtd.Factor 4.50 3.40 4.50 4.27 5.81 4.44
Cumu.Kms. 208733 149510 213845 174462 224251 190673
Cost/Km (Ps.) 9.28 11.16 9.06 10.79 10.07 10.09
205
No. STUs Year India
Radial New 113545 115641

Cumu.Kms. 222282 242244
Cost/Km (Ps.) 7.31 7.00
13 TNSTC-
CBE
Cross Ply New 59879 57225 57825 55824 56915 66801 57997 63756
Retreaded 22823 21507 22961 23431 20860 26672 23531 24363
Rtd.Factor 6.34 5.27 6.50 5.87 4.55 6.35 6.16 4.95
Cumu.Kms. 204577 170567 207072 193364 151828 236168 202948 184353
Cumu.Kms. 10.94 14.04 13.82 10.96 13.97 10.27 12.81 13.63
Radial New 125461 129963 125285 139764 113116 134581
Retreaded 42287 39421 44614 41705 36486 45026
Rtd.Factor 2.28 1.94 1.30 1.84 2.97 2.59
Cumu.Kms. 221875 206440 183283 216501 221479 251198
Cost/Km (Ps.) 7.55 9.56 5.18 8.42 9.75 9.13
14 NEKnRTC
Cross Ply New 50559 54187 69031 49615 104764 56367
Retreaded 22401 22712 18599 24168 33064 22095
Rtd.Factor 1.09 2.35 2.75 2.48 1.91 3.33
Cumu.Kms. 74976 107560 120178 109552 167916 129943
Cost/Km (Ps.) 19.40 17.30 15.90 17.40 10.10 16.40
Radial New 85338 104888 77390 105254 126925 65139
Retreaded 28263 43842 19773 38294 41002 24880
Rtd.Factor 1.27 1.73 1.06 1.35 1.69 2.45
Cumu.Kms. 121232 180735 98349 156951 196218 126095
Cost/Km (Ps.) 3.10 2.90 3.20 10.90 9.20 16.10
206
No. STUs Year India
15 TNSTC-
SLM
Cross Ply New 65701 66441 65118 67343 92698 71818
Retreaded 25166 23548 22100 26217 28467 26590
Rtd.Factor 4.72 3.49 5.69 5.18 4.53 4.54
Cumu.Kms. 184485 148624 190867 203147 221654 192537
Cost/Km (Ps.) 9.62 10.17 10.45 9.28 7.92 9.10
Radial New 141721 170481 141706 144816
Retreaded 41992 85374 41989 18286
Rtd.Factor 2.29 2.00 2.58 1.00
Cumu.Kms. 237883 341229 250038 163102
Cost/Km (Ps.) 6.49 4.33 6.44 7.70
16 SETC(TN)
Cross Ply New 56163 77030 74076 75455 97268 62454
Retreaded 35678 44030 43601 33650 23778 45681
Rtd.Factor 1.32 1.53 2.00 1.74 2.00 2.48
Cumu.Kms. 103258 144396 161278 134006 144824 175743
Cost/Km (Ps.) 15.49 13.36 10.81 12.76 14.38 11.39
Radial New 140826 189955
Cumu.Kms. 196987 279100
Cost/Km (Ps.) 9.01 7.05
17 KDTC
Cross Ply New 39032 32568 38717 32916 53770 34688 31173
Retreaded 34234 35913 33133 35195 35610 35039 29836
Rtd.Factor 3.00 2.79 3.20 2.62 2.20 2.98 3.17
Cumu.Kms. 141734 132765 144743 125127 132112 139104 125753
Cost/Km (Ps.) 16 15 17 17 15 14 18
207
No. STUs Year India
Radial New 148473

KDTC
Retreaded 86696
Rtd.Factor 2.00
Cumu.Kms. 321865
Cost/Km (Ps.) 12
18 OSRTC
Cross Ply New 42784 38132 39910 41755 34834 39209 42780
Retreaded 30876 31110 28431 31604 19598 32506 34936
Rtd.Factor 1.83 1.99 2.03 2.10 3.70 1.88 2.16
Cumu.Kms. 99287 100041 97625 108123 107347 100320 118242
19 UTC
Cross Ply New 55299 49540 29906 38066
Retreaded 38596 33988 21537 46959
Rtd.Factor 3.08 2.39 2.70 3.04
Cumu.Kms. 174175 130771 88056 180821
Radial New 81509 54054
Retreaded 56316 59438 64782
Cumu.Kms. 132888 161858 38066
20 SBSTC
Cross Ply New 35197
Retreaded 50278
Rtd.Factor 1.67
Cumu.Kms. 119161
Cost/Km (Ps.) 12
New 35197
Radial Retreaded 50278
Rtd.Factor 1.67
Cumu.Kms. 119161
Cost/Km (Ps.) 12
208
No. STUs Year India
21 ASMSTC
Cross Ply New 48000 45000 50000 52000
Retreaded 17333 18333 16666 16000
Rtd.Factor 2.97 3.20 2.80 3.10
Cumu.Kms. 99479 103666 96665 101600
22 DTC
Cross Ply New 49305 57760 57244 42310
Retreaded 30324 36364 36629 40194
Rtd.Factor 1.94 2.33 3.25 2.00
Cumu.Kms. 108134 142488 176288 122698
23 MTC(CNI)
Cross Ply New 72171 69266 66294 66404 88872 70479 49300
Retreaded 33957 36422 48242 43998 33716 38284 32370
Rtd.Factor 3.71 2.66 3.14 1.66 2.64 3.05 2.00
Cumu.Kms. 198151 166149 217774 139441 177882 187245 114040
Cost/Km (Ps.) 11.05 13.71 12.61 13.93 13.46 13.34 12.95
Radial New 109913 114748 103410 143764 138785
Retreaded 41889 41050 41900 45067 42067
Rtd.Factor 1.45 1.13 1.53 1.14 1.21
Cumu.Kms. 170652 161135 167517 195140 189686
Cost/Km (Ps.) 14.92 12.15 12.93 13.83 12.88
24 BMTC
Cross Ply New 54162 71469 73477 68568 97723 66294 94465
Retreaded 35258 38424 36479 36473 42429 39286 5566
Rtd.Factor 2.33 2.74 4.53 1.45 1.22 3.62 1.00
Cumu.Kms. 136313 176751 238727 121454 149486 208509 100031
Radial New 117458 103253 104517 84179 109621 122422 67674 131529
Retreaded 34343 42312 64946 33902 47198 52657 35943 40576
Rtd.Factor 1.24 1.81 1.21 1.41 1.35 1.06 3.63 0.91
Cumu.Kms. 160043 179838 183102 131981 173338 178238 198147 168453
209
No. STUs Year India
25 PMPML
Cross Ply New 41142
Retreaded 32440
Rtd.Factor 2.94
Cumu.Kms. 136516
26 NMMT
Cross Ply New 45700
Retreaded 27100
Rtd.Factor 2.67
Cumu.Kms. 118057
Radial New 80000 79219
Cumu.Kms. 110855 115479
27 AMTS
Radial New 71390 78814 61184 77014 86061
Retreaded 73485 61099 63317 67017 19240
Rtd.Factor 0.35
Cumu.Kms. 100470
28 TMTU
Radial New 57471
Retreaded 30501
Rtd.Factor
Cumu.Kms.
210
NEW BATTERIES PURCHASED DURING 2015-16
Sr. Name of Ampere No. of No. of

Make Volts Total
No. STUs - Hours Plates Batteries
1 APSRTC Action 12 150 21 600 9566
Ashoka 12 180 25 103
Ashoka 12 150 21 722
Amar Raja 12 120 17 927
Amar Raja 12 150 21 2699
Modern 12 135 19 2064
Modern 12 180 25 413
Gotech 12 135 19 1861
Gotech 12 120 17 51
Gotech 12 180 25 126
2 TSRTC MODERN 12 135 19 8040 37010
JR GOTECH 12 135 19 4020
JR GOTECH 12 120 17 1025
JR GOTECH 12 150 21 1300
JR GOTECH 12 180 25 2335
CREEO-CHEM 12 135 19 4020
ELECTROFLO 12 135 19 4020
ELECTROFLO 12 180 25 1338
EVENURES 12 135 19 2144
SAI ACCUMULATOR 12 135 19 1876
ACTION 12 135 19 2680
ACTION 12 180 25 446
ACTION 12 120 17 150
ASHOKA 12 120 17 1000
ASHOKA 12 150 21 800
ASHOKA 12 180 25 45
AJAY PLATES 12 120 17 625
AMARA RAJA 12 120 17 600
BINDAL & BINDAL 12 120 17 50
3 MSRTC ADDO 12 150 21 17700 18740
ADDO 12 120 19 1040
4 GSRTC Sai Samrat 12 150 3850 7000
Action/Kaycee 12 150 2205
Amaron 12 150 945
211

Make Volts Total
5 UPSRTC Action P.P. 12 150 21 1840 4594
Kaycee P.P 12 150 21 2754
6 KnSRTC Hard rubber 12 150 21 2630 11527
Comtainer
Polyoropylene 12 150 21 7834
Contained
Contained
Contained
Contained
Contained
7 KSRTC Prestolight(2015) 12 165 21 150 7350
TATA Green(2015) 12 150 21 3600
TATA Green(2016) 12 150 21 3600
8 RSRTC Action 12 150 21 1010 4550
Leader 12 150 21 420
Addo Tough 12 150 21 600
Tata 12 150 21 1260
Prestolite 12 150 21 1260
9 NWKnRTC Jay Vijay 12 150 21 150 2747
Deepa 12 150 21 1647
Southern 12 150 21 950
10 TNSTC Action 12 150 21 1515 1515
-MDU
11 TNSTC Action 12 150 21 2415 2415
-KUM
12 TNSTC Auction 12 150 21 2691 2691
-VPM
13 TNSTC KAYCEE / Action 12 150 21 2346 2346
-CBE
14 NEKnRTC Amron 12 150 21 102 3104
Deepa 12 150 21 1954
Exide 12 150 21 196
Southarn 12 150 21 852
15 TNSTC Amaron 12 150 21 1642 1642
-SLM
212

Make Volts Total
16 SETC -TN Action 12 150 21 900 900
17 KDTC Agam 12 19 119 193
Germania 12 19 66
Agam 12 23 4
Germania 12 23 4
18 SBSTC Exide 12 150 21 350 350
19 NBSTC Exide Industries LTD 12 150 434 434
20 OSRTC Jyoti 12 135 19 290 330
Exide 12 135 19 24
Jyoti 12 180 25 12
Jyoti 12 95 15 4
21 ANST Battery 12 180 25
Battery 12 150 21
Battery 12 120 19
22 ASMSTC AMCO 12 150 21 62 90
AMARON 12 150 21 28
23 SKNT Bosco 12 1300 25 48 58
mAH
Bosco 12 1000 25 6
mAH
Bosco 12 800 mAH 25 4
24 UTC Leader 12 150 21 611 691
Lucas 12 60 21 60
Lucas 12 100 15 20
25 BEST Sai Samrat 6 150 21 4924 5701
Deepa 6 150 21 284
Deepa 12 150 21 200
Leader(Pilot) 12 150 21 293
26 DTC 0
27 MTC-CNI Deepa Industries 12 165 25 16 2746
Energy Care 12 165 25 96
Tudor India Ltd. 12 165 25 80
Aution Batteries 12 150 21 2554
28 BMTC Southern Batteries 12 150 21 198 3342
Deepa Industries 12 150 21 2659
Deepa Industries 12 165 23 485
213

Make Volts Total
29 PMPML Exide 12 150 19 816 816
30 KMTU Assembled at KMTU 12 120 19 48 48
31 AMTS Exide- FXPO-XP 1500 12 150 21 420 470
Amron- MHD-1500 12 150 21 50
32 NMMT Bosch 12 150 21 209 209
33 TMTU Exide 12 150 166 195
Exide 12 180 29
214
MAKE-WISE BATTERY LIFE DURING 2015-16
Sr. Name of Make Ampere-Hours Battery Life
Type / Plate
No. STUs (AH) Months Kms.(Lakh)
1 MSRTC Exide 135 19.00 29 3.26
Sai Samrat 150 21.00 34 2.77
Prestolite 150 21.00 26 2.18
Action 135 19.00 35 2.91
Bindal 150 21.00 33 2.75
Leader 150 21.00 27 2.41
ADDO 150 21.00 26 2.01
2 GSRTC Exide 150 24.00 4.20
Autobat 150 24.00 2.11
Brite 150 24.00 1.99
Amron 150 24.00 4.25
Appollo 150 24.00 2.48
Amarraj 150 24.00 4.66
Agam 150 24.00 1.80
3 UPSRTC Action - P.P 135 19.00 25 2.85
Action - P.P 150 21.00 25 3.35
Action - HR 150 21.00 25 1.94
Amron-PP 150 21.00 26 2.93
Ashoka-HR 150 21.00 23 2.93
Bosch-PP 150 21.00 35 3.39
Exide-PP 135 19.00 25 3.39
Exide-PP 150 21.00 26 3.66
Exide-HR 150 21.00 18 3.06
Exide Express 135 19.00 28 4.18
Exide Express 150 21.00 25 3.34
Kaycee-PP 135 19.00 24 3.40
Kaycee-PP 150 21.00 25 2.50
Kaycee-HR 150 21.00 24 2.46
Other-PP 135 19.00 24 1.69
Other-PP/JPN 150 21.00 24 2.19
Other-PP/JPN 150 21.00 25 3.58
Sai Samrat 150 21.00 11 1.28
4 RSRTC Action 150 12V/21P 25 2.83
Action 150 12V/19P 30 0
Ignite 150 12V/21P 28 2.82
Ignite 150 12V/19P 27 2.91
Ignite 800MHD 12V/0 P 29 3.18
Exide Exp. 150 12V/21P 27 3.54
Exide Exp. 150 12V/19P 26 1.35
Exide Exp. 70 12V/13P 23 2.09
215
Type / Plate
RSRTC Base 150 12V/21P 24 2.92
Amaron 150 12V/21P 29 3.05
HBL 150 12V/21P 27 3.00
HBL 150 12V/19P 27 2.91
HBL 800MHD 12V/0 P 29 3.28
Prestolite 150 12V/21P 16 1.47
Prestolite 70 12V/13P 20 1.96
S.F. 70 12V/13P 31 2.56
Tata Green 150 12V/21P 22 1.60
Addo Tough 150 12V/21P 33 4.14
5 KnSRTC Amron 12V 32 3.57
Dextek 12V 29 2.88
Exide 12V 36 3.97
Prestolite 12V 23 3.14
Exide exp. 12V 32 4.38
Vijaya 12V 34 3.07
Jaya Vijaya 12V 32 2.95
Powerbuild 12V 38 3.18
Deepa 12V 31 3.10
Volvo 12V 27 3.27
Trishul 12V 37 3.00
6 KSRTC Persolight 165 21.00 58
(2015)
Tata Green 150 21.00 33
Amron 150 21.00 45
7 NWKnRTC Exide 150 21.00 3.86
Deepa 150 21.00 3.03
Amron 150 21.00 4.30
Prestolite 150 21.00 3.68
Trishul 150 21.00 3.02
Dextek 150 21.00 2.82
Surya 150 21.00 2.75
Jayvijay 150 21.00 2.99
Vijay 150 21.00 2.78
8 TNSTC Amaron 150 21.00 39
-MDU
Exide 150 21.00 42
Exide-xpress 150 21.00 44
Exide-xpress 180 21.00 38
216
Type / Plate
9 TNSTC Exide 150 21.00 40 6.06
-KUM Exide Express 150 21.00 39 5.89
Amaran 150 21.00 38 5.70
10 TNSTC Exide PP 150 21P 36
-VPM Amaron PP 150 21P 37
11 TNSTC Exide FD 150 12V/21P 47 5.83
-CBE Prestolite FD 150 12V/21P 43 5.16
Amron 150 12V/21P 42 5.04
ELE FLO 150 12V/21P 39 4.68
Action 150 12V/21P 31 3.72
TSTC / SF 150 12V/21P 48 5.76
12 NEKnRTC Amron 150 12V/21P 2.76
Bosch Ustad 150 12V/21P 3.52
Deepa 150 12V/21P 2.81
Dextex 150 12V/21P 2.67
Exide 150 12V/21P 3.16
Jay-Vijaya 150 12V/21P 2.75
Kirloskar 150 12V/21P 2.86
Surya 150 12V/21P 2.67
Trishol 150 12V/21P 2.62
Vijay 150 12V/21P 2.81
13 TNSTC Exide 150 21 P 39 6.10
-SLM Exide Express 150 21 P 36 5.59
Amaron 150 21 P 36 5.68
14 SETC -TN Exide 13 P 36 6.58
Exide 21 P 38 6.84
Exide Express 25 P 65 11.70
Sonic Jumbo 25 P 65 11.70
Amron 13 P 49 8.82
Amron 21 P 44 7.92
Action 21 P 30 5.40
Power 27 P 49 9.82
217
Type / Plate
15 KDTC Germania 12V/19P 30 2.00
Agam 12V/19P 24 2.28
Exide 12V/19P 27 1.97
Amron 12V/19P 24 2.17
Tata Green 12V/19P 16 0.96
Exide 12V/13P 31 1.70
Germania 12V/13P 17 1.13
Germania 150 12V23P 42 5.24
Agam 180 12V 32 2.91
16 SBSTC Exide 150 21 21 2.00
17 NBSTC Overall 30 2.21
18 ASMSTC Amco 150 21.00 24 2.00
Amaron 150 21.00 24 2.00
19 OSRTC Amco 135 19P 34 1.49
Jyoti 135 19P 21 1.38
Exide 135 19P 25 2.36
20 SKNT Exide 1000 mAH 25 24 1.16
Bosco 1300 mAH 25 24 1.01
21 UTC Leader 150 12V-19P 21 6.17
Bosch 150 12V-19P/12V-21P 33 4.17
Ace 150 12V-19P/12V-21P 23 4.82
Exide 150 12V-19P/12V-21P 32 8.92
Amaron 150 12V-19P/12V-21P 39 6.98
J.P.M 150 12V-19P/12V-21P 24 2.83
Egnite 150 12V-19P/12V-21P 35 5.60
Lucas 135 12V-19P/12V-21P 30 4.40
22 BEST Sai Samrat 150 6V/21P 38
Leader(Pilot) 150 12V/21P 30
23 MTC-CNI Action 150 21 30
Exide-Express 150 21 40
Persolite 165 25 24
Amaron 150 21 39
24 DTC Exide 150 6V/21P 39.93
Amaron 150 12V/21P 29.39
218

Type / Plate
25 BMTC Exide 150 12V 28 1.86
Prestolite 150 12V 24 1.40
Vijaya 150 12V 29 1.89
Surya 150 12V 53 2.54
JV 150 12V 39 2.30
Deepa 150 12V 32 2.06
Dextek 150 12V 35 2.31
Samrat 150 12V 33 2.08
Amaron 150 12V 28 1.89
Power build 150 12V 35 2.21
Volvo 150 12V 29 1.28
Himilez 150 12V 9 0.56
Hipower 150 12V 9 0.54
26 PMPML Exide 150 12V/19P 40 3.00
27 KMTU KMT 120 19P 24 1.30
28 AMTS Exide 150 12V 24
Amron 150 12V 24
29 NMMT Bosch 150 12V/21P 21 1.81
30 TMTU Exide 150 19 18 1.08
219
220
INVENTORY
POSITION
221
222
INVENTORY POSITION
ANDHRA PRADESH STATE ROAD TRANSPORT CORPORATION
Figures - ₹ in Lakhs
Receipts Issues
Opening Closing Stock -
purchase Total of consumption
Sr. Stock Balance months
Particulars & columns &
No. as on (Inventory) & days
transfers 3&4 transfers
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel)
2 Lubricants 62.62 2198.43 2261.05 2185.08 75.97 0-13
3 Spare parts 418.62 9041.34 9459.96 8973.88 486.08 1-20
4 Tyres & Tubes 52.54 11123.44 11175.98 11127.09 48.89 0-02
5 Batteries 0.00 654.28 654.28 654.21 0.07 0-00
6 Uniform 4.81 9.64 14.45 10.09 4.36 0-08
7 Others 149.17 3013.21 3162.38 3009.38 153.00 0-19
TOTAL 687.76 26040.34 26728.10 25959.73 768.37
TELANGANA STATE ROAD TRANSPORT CORPORATION

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel)
2 Lubricants 131.55 2270.38 2401.93 2326.40 75.53 0-12
3 Spare parts 309.32 4910.05 5219.37 4765.69 453.68 1-05
4 Tyres & Tubes 60.66 7074.63 7135.29 7098.79 36.50 0-02
5 Batteries 6.86 987.81 994.67 988.08 6.59 0-02
6 Uniform 37.59 70.95 108.54 90.91 17.63 2-11
7 Others 322.92 5627.25 5950.17 5602.91 347.26 0-23
TOTAL 868.90 20941.07 21809.97 20872.78 937.19
223
INVENTORY POSITION
MAHARASHTRA STATE ROAD TRANSPORT COPORATION
Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 1771.13 229850.36 231621.49 229575.03 2046.46 0-03
2 Lubricants 963.50 2893.10 3856.60 3265.13 591.47 2-05
3 Spare parts 1841.12 11704.47 13545.59 11346.98 2198.61 2-10
4 Tyres & Tubes 1580.35 22145.60 23725.95 22027.79 1698.16 0-28
5 Batteries 147.42 1189.16 1336.58 1144.68 191.90 2-00
6 Uniform 240.39 943.71 1184.10 821.60 362.50 5-09
7 Others 1944.03 12776.71 14720.74 12312.50 2408.24 2-11
TOTAL 8487.94 281503.11 289991.05 280493.71 9497.34
GUJARAT STATE ROAD TRANSPORT COPORATION

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 771.63 94886.31 95657.94 95146.03 511.91 0-02
2 Lubricants 105.70 744.81 850.51 741.98 108.53 1-23
3 Spare parts 514.40 4220.19 4734.59 4243.96 490.63 1-12
4 Tyres & Tubes 204.90 5729.49 5934.39 5686.35 248.04 0-16
5 Batteries 20.24 775.50 795.74 774.56 21.18 0-10
6 Uniform 3.15 -0.85 2.30 0.74 1.56 25-13
7 Others 226.31 2391.36 2617.67 2475.70 141.97 0-21
TOTAL 1846.33 108746.81 110593.14 109069.32 1523.82
224
INVENTORY POSITION
KARNATAKA STATE ROAD TRANSPORT CORPORATION
Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 759.54 100638.97 101398.51 100480.86 917.65 0-03
2 Lubricants 245.04 1571.35 1816.39 1580.91 235.48 1-25
3 Spare parts 979.04 7534.62 8513.66 7514.15 999.51 1-19
4 Tyres & Tubes 139.90 6947.62 7087.52 6929.17 158.35 0-08
5 Batteries 11.87 407.36 419.23 407.36 11.87 0-11
6 Uniform 236.74 243.28 480.02 264.88 215.14 9-27
7 Others 814.04 3667.56 4481.60 3849.53 632.07 2-00
TOTAL 3186.17 121010.76 124196.93 121026.86 3170.07
RAJASTHAN STATE ROAD TRANSPORT CORPORATION

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 51177.37 51177.37 51177.37
2 Lubricants 770.46 770.46 770.46
3 Spare parts 162.24 2506.31 2668.55 2333.90 334.65 1-22
4 Tyres & Tubes 64.44 2789.68 2854.12 2789.68 64.44 0-08
5 Batteries 9.11 279.91 289.02 281.50 7.52 0-10
6 Uniform
7 Others 4.09 216.56 220.65 195.91 24.74 1-16
TOTAL 239.88 57740.29 57980.17 57548.82 431.35
225
INVENTORY POSITION
TAMIL NADU STATE TRANSPORT CORPN. LTD. (MADURAI)
Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 193.67 36699.23 36892.90 36715.61 177.29 0-02
2 Lubricants 16.17 628.24 644.41 629.74 14.67 0-14
3 Spare parts 84.88 1762.71 1847.59 1764.90 82.69 0-18
4 Tyres & Tubes 0 1607.78 1607.78 1607.78 0
5 Batteries 0 177.23 177.23 177.23 0
6 Uniform 8.26 90.88 99.14 91.29 7.85 0-22
7 Others 116.46 1034.19 1150.65 1041.09 109.56 1-08
TOTAL 419.44 42000.26 42419.70 42027.64 392.06
NORTH WESTERN KARNATAKA ROAD TRANSPORT CORPORATION

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 850.20 57662.38 58512.58 57447.59 1064.99 0-07
2 Lubricants 451.51 738.92 1190.43 764.07 426.36 6-24
3 Spare parts 2579.72 3459.71 6039.43 3421.40 2618.03 9-09
4 Tyres & Tubes 283.68 3815.43 4099.11 3809.81 289.30 0-28
5 Batteries 19.62 195.95 215.57 192.14 23.43 1-15
6 Uniform 1.03 140.25 141.28 139.41 1.87 0-05
7 Others 1157.39 1396.56 2553.95 1459.08 1094.87 0-04
TOTAL 5343.15 67409.20 72752.35 67233.50 5518.85
226
INVENTORY POSITION
TAMIL NADU STATE TRANSPORT CORPN. LTD (KUMBAKONAM)
Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 692.95 52500.82 53193.77 52500.97 692.80 0-05
2 Lubricants 37.78 776.19 813.97 777.42 36.55 0-17
3 Spare parts 318.00 3161.00 3479.00 3134.28 344.72 1-10
4 Tyres & Tubes 1.52 2812.10 2813.62 2813.49 0.13
5 Batteries 1.39 180.62 182.01 182.01 0.00
6 Uniform 24.83 223.13 247.96 224.60 23.36 1-08
7 Others 237.89 3316.18 3554.07 3300.14 253.93 0-28
TOTAL 1314.36 62970.04 64284.40 62932.91 1351.49
TAMIL NADU STATE TRANSPORT CORPN. LTD. (VILLUPURAM)

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 621.30 60022.62 60643.92 59899.75 744.17 0-04
2 Lubricants 58.04 602.86 660.90 611.23 49.67 1-02
3 Spare parts 385.00 2636.01 3021.01 2566.16 454.85 1-20
4 Tyres & Tubes 16.20 3312.32 3328.52 3297.35 31.17 0-02
5 Batteries
6 Uniform
7 Others 93.63 878.35 971.98 898.58 73.40 1-02
TOTAL 1174.17 67452.16 68626.33 67273.07 1353.26
227
INVENTORY POSITION
TAMIL NADU STATE TRANSPORT CORPN. LTD. (COIMBATORE)
Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 291.83 46129.23 46421.06 46115.19 305.87 0-03
2 Lubricants 18.75 589.28 608.03 586.61 21.42 1-17
3 Spare parts 53.23 1449.54 1502.77 1448.31 54.46 1-13
4 Tyres & Tubes 19.09 1749.16 1768.25 1749.69 18.56 0-01
5 Batteries 0.00 173.64 173.64 173.64 0.00
6 Uniform 8.82 90.91 99.73 89.45 10.28 2-23
7 Others 0.00 57.64 57.64 57.64 0.00 1-00
TOTAL 391.72 50239.40 50631.12 50220.53 410.59
NORTH EASTERN KARNATAKA ROAD TRANSPORT CORPORATION

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 354.62 49441.87 49796.49 49291.49 505.00 0-02
2 Lubricants 202.46 842.88 1045.34 887.59 157.75 2-23
3 Spare parts 1401.43 3679.86 5081.29 4150.29 931.00 4-14
4 Tyres & Tubes 118.21 5001.24 5119.45 4972.35 147.10 0-08
5 Batteries 10.64 277.65 288.29 277.95 10.34 0-18
6 Uniform 80.72 100.72 181.44 142.29 39.15 10-28
7 Others 279.32 1710.02 1989.34 1792.93 196.41 1.21
TOTAL 2447.40 61054.24 63501.64 61514.89 1986.75
228
INVENTORY POSITION
TAMIL NADU STATE TRANSPORT CORPN. LTD (SALEM)
Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 141.80 34927.56 35069.36 34878.66 190.70 0-02
2 Lubricants 19.60 325.64 345.24 324.80 20.44 0-23
3 Spare parts 52.24 850.93 903.17 833.39 69.78 1-01
4 Tyres & Tubes 0.00 1331.68 1331.68 1331.12 0.56
5 Batteries 0.01 125.92 125.93 125.92 0.01
6 Uniform 0.23 111.43 111.66 110.23 1.43 0-05
7 Others 111.04 2268.96 2380.00 2229.62 150.38 0-25
TOTAL 324.92 39942.12 40267.04 39833.74 433.30
STATE EXPRESS TRANSPORT CORPORATION (TAMIL NADU) LIMITED

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 84.18 21882.08 21966.26 21849.49 116.77 0-02
2 Lubricants 13.06 154.19 167.25 157.21 10.04 0-23
3 Spare parts 95.16 1290.57 1385.73 1296.64 89.09 0-25
4 Tyres & Tubes 0.10 885.65 885.75 885.75 0.00
5 Batteries
6 Uniform 10.38 81.43 91.81 84.90 6.91 1-00
7 Others 143.09 2157.90 2300.99 2170.05 130.94 0-22
TOTAL 345.97 26451.82 26797.79 26444.04 353.75
229
INVENTORY POSITION
NORTH BENGAL STATE TRANSPORT CORPORATION

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 5.99 1872.72 1878.71 1866.39 12.32 0-02
2 Lubricants 0.22 49.79 50.01 47.54 2.47 0-19
3 Spare parts 17.60 950.66 968.26 953.45 14.81 0-06
4 Tyres & Tubes 3.37 200.35 203.72 201.06 2.66 0-05
5 Batteries 3.01 30.94 33.95 29.91 4.04 1-19
6 Uniform
7 Others
TOTAL 30.19 3104.46 3134.65 3098.35 36.30
SOUTH BENGAL STATE TRANSPORT CORPORATION

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 28.27 5881.99 5910.26 5842.52 67.74 0-04
2 Lubricants 9.07 61.91 70.98 54.68 16.30 3-19
3 Spare parts 231.92 606.04 837.96 572.41 265.55 5-19
4 Tyres & Tubes 1.83 492.05 493.88 487.76 6.12 0-05
5 Batteries 2.81 21.88 24.69 19.70 4.99 3-02
6 Uniform 0.59 0.59 0.31 0.28 11-00
7 Others 32.82 47.42 80.24 25.49 54.75 26-04
TOTAL 306.72 7111.88 7418.60 7002.87 415.73
230
INVENTORY POSITION
KADAMBA TRANSPORT CORPORATION

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 41.84 3619.22 3661.06 3621.86 39.20 0-04
2 Lubricants 8.21 41.18 49.39 37.64 11.75 3-24
3 Spare parts 84.43 123.08 207.51 96.06 96.29 12-01
4 Tyres & Tubes 11.80 315.69 327.49 306.89 20.60 0-01
5 Batteries 0.69 12.21 12.90 11.70 1.20 1-07
6 Uniform 0.14 16.39 16.53 12.60 3.93 3-24
7 Others 33.26 49.82 83.08 46.01 37.07 9-24
TOTAL 180.37 4177.59 4357.96 4132.76 210.04
ASSAM STATE TRANSPORT CORPORATION

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 7869.96 7869.96 7869.96
2 Lubricants 77.10 77.10 77.10
3 Spare parts 68.31 68.31 68.31
4 Tyres & Tubes 184.21 184.21 184.21
5 Batteries 5.95 5.95 5.95
6 Uniform
7 Others
TOTAL 8205.53 8205.53 8205.53

Note : *Assam STC follows need base ZERO inventory purchase policy.
231
INVENTORY POSITION
ORISSA STATE ROAD TRANSPORT CORPORATION

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel)
NA NA
2 Lubricants
3 Spare parts 32.16 95.51 127.67 100.33 27.34 3-09
4 Tyres & Tubes 11.08 317.07 328.15 321.11 7.04 0-08
5 Batteries 0.00 18.54 18.54 18.54 0.00
6 Uniform
NA NA
7 Others
43.24 431.12 474.36 439.98 34.38
UTTARAKHAND TRANSPORT CORPORATION

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 98.68 15338.96 15437.64 15390.88 46.76 0-01
2 Lubricants 31.59 226.96 258.55 209.85 48.70 2-24
3 Spare parts 238.04 832.59 1070.63 801.99 268.64 4-02
4 Tyres & Tubes 185.70 1031.53 1217.23 1137.42 79.81 0-26
5 Batteries 0.17 65.01 65.18 61.79 3.39 0-20
6 Uniform 0.03 0.00 0.03 0.00 0.03
7 Others 7.63 48.91 56.54 25.11 31.43 15-06
TOTAL 561.84 17543.96 18105.80 17627.04 478.76
232
INVENTORY POSITION
SIKKIM NATIONALISED TRANSPORT

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel)
2 Lubricants 9.69 10.65 20.34 9.71 10.63 13-10
3 Spare parts
4 Tyres & Tubes 8.77 2.58 11.35 8.77 2.58 03-07
5 Batteries 0.52 7.29 7.81 7.81 0.00
6 Uniform
7 Others
TOTAL 18.98 20.52 39.50 26.29 13.21
BENGALURU METROPOLITAN TRANSPORT CORPORATION

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 311.17 59374.81 59685.98 59262.84 423.14 0-03
2 Lubricants 137.05 1251.08 1388.13 1308.69 79.44 0-22
3 Spare parts 1102.84 6828.28 7931.12 6461.77 1469.35 2-23
4 Tyres & Tubes 13.42 3125.57 3138.99 3112.93 26.06 0-03
5 Batteries 9.16 344.11 353.27 345.75 7.52 0-08
6 Uniform 176.68 711.94 888.62 728.90 159.72 2-20
7 Others 317.27 628.08 945.35 606.10 339.25 6-24
TOTAL 2067.59 72263.87 74331.46 71826.98 2504.48
233
INVENTORY POSITION
DELHI TRANSPORT CORPORATION

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (HSD +CNG) 5.69 40378.84 40384.53 40376.28 8.25
2 Lubricants 63.70 382.22 445.92 414.26 31.66 0-28
3 Spare parts 424.71 551.09 975.80 750.08 225.72 3-20
4 Tyres & Tubes 50.50 213.79 264.29 245.09 19.20 0-29
5 Batteries 4.79 6.92 11.71 9.83 1.88 2-10
6 Uniform 46.36 738.89 785.25 692.48 92.77 1-19
7 Others 287.62 3167.75 3455.37 3239.94 215.43 0-24
TOTAL 883.37 45439.50 46322.87 45727.96 594.91
BRIHAN MUMBAI ELECTRIC SUPLLY & TRANSPORT UNDERTAKING

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel ) 161.42 12911.01 13072.43 12867.97 204.46 0-06
2 Lubricants 56.49 799.09 855.58 774.01 81.57 1-08
3 Spare parts 2185.89 5833.89 8019.78 6095.59 1924.19 3-25
4 Tyres & Tubes 156.44 1814.58 1971.02 1785.15 185.87 1-08
5 Batteries 14.64 330.48 345.12 345.12 0.00
6 Uniform
7 Others 33.53 1062.50 1096.03 1048.68 47.35 0-16
TOTAL 2608.41 22751.55 25359.96 22916.52 2443.44
234
INVENTORY POSITION
METROPOLITAN TRANSPORT CORPN. LTD. (CHENNAI)

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 278.44 39500.83 39779.27 39450.42 328.85 0-03
2 Lubricants 40.08 909.02 949.10 873.99 75.11 1-01
3 Spare parts 261.45 3573.61 3835.06 3497.90 337.16 1-05
4 Tyres & Tubes 22.92 2882.57 2905.49 2879.70 25.79 0-03
5 Batteries 4.03 257.31 261.34 257.35 3.99 0-06
6 Uniform 18.89 267.22 286.11 273.97 12.14 0-16
7 Others 147.92 3461.56 3609.48 3339.14 270.34 2-04
TOTAL 773.73 50852.12 51625.85 50572.47 1053.38
PUNE MAHANAGAR PARIVAHAN MAHAMANDAL LTD.

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 45.56 6665.74 6711.30 6661.42 49.88 0-03
2 Lubricants 50.45 305.94 356.39 275.61 80.78 3-16
3 Spare parts 399.43 1642.67 2042.10 1620.65 421.45 3-04
4 Tyres & Tubes 433.22 433.22 433.22
5 Batteries 67.38 67.38 67.38
6 Uniform 3.47 65.83 69.30 66.96 2.34 0-13
7 Others (CNG) 11499.70 11499.70 11499.70
TOTAL 498.91 20680.48 21179.39 20624.94 554.45
235
INVENTORY POSITION
NAVI MUMBAI MUNICIPAL TRANSPORT UNDERTAKING

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 8.84 2611.97 2620.81 2610.92 9.89 0-01
2 Lubricants 9.32 82.85 92.17 70.04 22.13 3-25
3 Spare parts 289.53 494.78 784.31 317.62 466.69 17-26
4 Tyres & Tubes 4.30 173.96 178.26 169.73 8.53 0-18
5 Batteries 0.35 16.80 17.15 15.56 1.59 1-07
6 Uniform 9.58 10.29 19.87 15.41 4.46 3-16
7 Others
TOTAL 321.92 3390.65 3712.57 3199.28 513.29
KOLHAPUR MUNICIPAL TRANSPORT UNDERTAKING

Receipts Issues
1.4.2015 31.3.2016 consumption
2015-16 2015-16
1 2 3 4 5 6 7 8
1 Fuel (Diesel) 16.62 1173.73 1190.35 1179.45 10.90 0-03
2 Lubricants 0.83 23.84 24.67 24.27 0.40 1-00
3 Spare parts 15.42 30.77 46.19 36.12 10.07 1-00
4 Tyres & Tubes 0.13 54.68 54.81 54.26 0.55 1-00
5 Batteries
6 Uniform 3.67 3.67 3.21 0.46 1.22
7 Others
TOTAL 33.00 1286.69 1319.69 1297.31 22.38
236
MONTH-WISE DIESEL PRICE
ANDHRA PRADESH SRTC TELANGANA SRTC
Basic Sales Total Basic Sales Total
price/ Tax Price price/ Tax Price
Month Month
Litre (₹) (₹) Litre (₹) (₹)
(₹) ( 1+2) (₹) ( 1+2)
1 2 3 1 2 3
Apr. 15 55.00 Apr. 15 44.06 11.90 55.96

May 15 56.79 May 15 45.18 12.20 57.38
June 15 58.28 June 15 44.60 12.04 56.64
July 15 55.89 July 15 42.66 11.52 54.18
Aug. 15 50.86 Aug. 15 37.91 10.24 48.15
Sep. 15 NA NA 48.32 Sep. 15 37.15 10.03 47.18
Oct. 15 47.70 Oct. 15 35.82 9.67 45.49
Nov. 15 48.96 Nov. 15 37.01 9.99 47.00
Dec. 15 49.11 Dec. 15 36.74 9.92 46.66
Jan. 16 47.77 Jan. 16 35.54 9.60 45.14
Feb. 16 46.92 Feb. 16 35.25 9.52 44.77
Mar. 16 49.38 Mar. 16 37.42 10.10 47.52
MAHARASHTRA SRTC GUJARAT SRTC

Month Month
Litre (₹) (₹) Litre (₹) (₹)
(₹) ( 1+2) (₹) ( 1+2)
1 2 3 1 2 3
Apr. 15 44.18 9.28 53.46 Apr. 15 51.77

May 15 46.85 9.84 56.69 May 15 54.69
June 15 47.42 9.96 57.38 June 15 55.96
July 15 45.25 9.50 54.75 July 15 53.03
Aug. 15 40.67 8.54 49.21 Aug. 15 47.48
Sep. 15 39.42 8.28 47.70 Sep. 15 NA NA 45.58
Oct. 15 42.55 8.93 51.48 Oct. 15 45.38
Nov. 15 41.47 8.71 50.18 Nov. 15 46.35
Dec. 15 41.43 8.70 50.13 Dec. 15 46.24
Jan. 16 39.99 8.40 48.39 Jan. 16 45.71
Feb. 16 39.71 8.34 48.05 Feb. 16 45.49
Mar. 16 41.85 8.79 50.64 Mar. 16 48.04
237
KARNATAKA SRTC KERALA RTC

price/ Tax * Price price/ Tax Price
Month Month
Litre (₹) (₹) Litre (₹) (₹)
(₹) ( 1+2) (₹) ( 1+2)
1 2 3 1 2 3
Apr. 15 38.93 12.29 51.22 Apr. 15 40.32 17.79 58.11

May 15 41.43 13.08 54.51 May 15 44.82 13.18 58.00
June 15 41.91 13.24 55.15 June 15 43.61 19.24 62.85
July 15 38.93 12.29 51.22 July 15 42.98 18.96 61.94
Aug. 15 34.51 10.90 45.41 Aug. 15 37.71 11.09 48.80
Sep. 15 33.67 10.63 44.30 Sep. 15 36.29 16.02 52.31
Oct. 15 34.46 10.88 45.34 Oct. 15 36.72 16.19 52.91
Nov. 15 35.19 11.12 46.31 Nov. 15 37.55 16.57 54.12
Dec. 15 35.16 11.10 46.26 Dec. 15 37.68 16.63 54.31
Jan. 16 33.80 10.67 44.47 Jan. 16 36.05 15.91 51.96
Feb. 16 33.52 10.58 44.10 Feb. 16 36.03 15.90 51.93
Mar. 16 35.31 11.15 46.46 Mar. 16 37.50 16.55 54.05
*includes 5% Entry Tax
RAJASTHAN SRTC NORTH WESTERN KARNATAKA RTC

price/ Tax Price price/ Tax * Price
Month Month
Litre (₹) (₹) Litre (₹) (₹)
(₹) ( 1+2) (₹) ( 1+2)
1 2 3 1 2 3
Apr. 15 42.33 5.50 47.83 Apr. 15 42.68 9.28 51.96

May 15 45.12 5.86 50.98 May 15 44.94 9.77 54.71
June 15 45.04 5.85 50.89 June 15 45.65 9.93 55.58
July 15 43.41 5.64 49.05 July 15 42.39 9.22 51.61
Aug. 15 38.67 5.03 43.70 Aug. 15 37.59 8.17 45.76
Sep. 15 37.19 4.83 42.02 Sep. 15 36.82 8.01 44.83
Oct. 15 37.27 4.84 42.11 Oct. 15 37.60 8.18 45.78
Nov. 15 38.06 4.95 43.01 Nov. 15 38.35 8.34 46.69
Dec. 15 38.14 4.96 43.10 Dec. 15 38.37 8.35 46.72
Jan. 16 36.89 4.80 41.69 Jan. 16 36.80 8.01 44.81
Feb. 16 36.73 4.78 41.51 Feb. 16 36.54 7.95 44.49
Mar. 16 38.58 5.01 43.59 Mar. 16 38.25 8.32 46.57
* inclusive of Entry Tax
238
TAMIL NADU STC (MDU) TAMIL NADU STC (KUM)

Month Month
Litre (₹) (₹) Litre (₹) (₹)
(₹) ( 1+2) (₹) ( 1+2)
1 2 3 1 2 3
Apr. 15 40.73 8.73 49.46 Apr. 15 41.60 8.91 50.51

May 15 45.23 9.69 54.92 May 15 44.31 9.50 53.81
June 15 44.03 9.44 53.47 June 15 44.88 9.62 54.50
July 15 41.42 8.87 50.29 July 15 42.64 9.14 51.78
Aug. 15 37.16 7.96 45.12 Aug. 15 37.87 8.12 45.99
Sep. 15 36.04 7.73 43.77 Sep. 15 36.48 7.82 44.30
Oct. 15 37.28 7.99 45.27 Oct. 15 37.12 7.95 45.07
Nov. 15 38.05 8.15 46.20 Nov. 15 37.91 8.12 46.03
Dec. 15 37.46 8.02 45.48 Dec. 15 37.87 8.12 45.99
Jan. 16 35.83 7.70 43.53 Jan. 16 36.44 7.81 44.25
Feb. 16 36.04 7.72 43.76 Feb. 16 36.11 7.74 43.85
Mar. 16 38.89 8.33 47.22 Mar. 16 38.28 8.20 46.48
TAMIL NADU STC (VPM) TAMIL NADU STC (CBE)

Month Month
Litre (₹) (₹) Litre (₹) (₹)
(₹) ( 1+2) (₹) ( 1+2)
1 2 3 1 2 3
Apr. 15 42.05 9.01 51.06 Apr. 15 40.72 8.72 49.44

May 15 44.63 9.57 54.20 May 15 45.20 9.68 54.88
June 15 45.20 9.70 54.90 June 15 44.00 9.43 53.43
July 15 42.95 9.21 52.16 July 15 41.38 8.87 50.25
Aug. 15 38.15 8.18 46.33 Aug. 15 37.13 7.95 45.08
Sep. 15 36.91 7.92 44.83 Sep. 15 36.00 7.72 43.72
Oct. 15 37.45 8.03 45.48 Oct. 15 37.24 7.98 45.22
Nov. 15 38.24 8.20 46.44 Nov. 15 38.01 8.14 46.15
Dec. 15 38.21 8.19 46.40 Dec. 15 37.42 8.02 45.44
Jan. 16 36.72 7.88 44.60 Jan. 16 35.79 7.67 43.46
Feb. 16 36.41 7.81 44.22 Feb. 16 36.00 7.71 43.71
Mar. 16 46.82 8.27 55.09 Mar. 16 38.85 8.32 47.17
239
NORTH EASTERN KARNATAKA RTC TAMIL NADU STC (SLM)

Month Month
Litre (₹) (₹) Litre (₹) (₹)
(₹) ( 1+2) (₹) ( 1+2)
1 2 3 1 2 3
Apr. 15 44.15 8.39 52.54 Apr. 15 39.65 10.81 50.46

May 15 46.32 8.80 55.12 May 15 42.29 11.53 53.82
June 15 46.90 8.91 55.81 June 15 42.78 11.67 54.45
July 15 43.53 8.27 51.80 July 15 40.63 11.08 51.71
Aug. 15 38.61 7.33 45.94 Aug. 15 36.13 9.85 45.98
Sep. 15 37.67 7.16 44.82 Sep. 15 34.88 9.51 44.39
Oct. 15 38.52 7.32 45.84 Oct. 15 35.43 9.66 45.09
Nov. 15 39.35 7.48 46.82 Nov. 15 36.13 9.85 45.98
Dec. 15 39.31 7.47 46.78 Dec. 15 36.11 9.85 45.96
Jan. 16 37.81 7.18 44.99 Jan. 16 34.72 9.47 44.19
Feb. 16 37.52 7.13 44.65 Feb. 16 34.41 9.39 43.80
Mar. 16 39.24 7.46 46.70 Mar. 16 36.49 9.95 46.44
STATE EXPRESS TC (TN) NORTH BENGAL STC

Month Month
Litre (₹) (₹) Litre (₹) (₹)
(₹) ( 1+2) (₹) ( 1+2)
1 2 3 1 2 3
Apr. 15 41.22 8.83 50.05 Apr. 15 43.51 7.70 51.21

May 15 43.91 9.41 53.32 May 15 44.43 7.70 52.13
June 15 44.55 9.55 54.10 June 15 46.83 7.96 54.79
July 15 42.25 9.06 51.31 July 15 45.00 7.70 52.70
Aug. 15 37.54 8.05 45.59 Aug. 15 39.74 7.70 47.44
Sep. 15 36.30 7.78 44.08 Sep. 15 38.32 7.70 46.02
Oct. 15 36.79 7.88 44.67 Oct. 15 38.74 7.70 46.44
Nov. 15 37.61 8.06 45.67 Nov. 15 39.58 7.70 47.28
Dec. 15 37.56 8.05 45.61 Dec. 15 40.13 7.70 47.83
Jan. 16 36.10 7.74 43.84 Jan. 16 38.83 7.70 46.53
Feb. 16 35.77 7.67 43.44 Feb. 16 38.31 7.70 46.01
Mar. 16 37.93 8.13 46.06 Mar. 16 39.55 7.70 47.25
240
SOUTH BENGAL STC KADAMBA TCL

Month Month
Litre (₹) (₹) Litre (₹) (₹)
(₹) ( 1+2) (₹) ( 1+2)
1 2 3 1 2 3
Apr. 15 51.90 Apr. 15 41.34 9.10 50.44

May 15 52.84 May 15 44.06 9.69 53.75
June 15 54.11 June 15 44.67 9.83 54.50
July 15 53.40 July 15 42.42 9.33 51.75
Aug. 15 48.16 Aug. 15 37.64 8.28 45.92
Sep. 15 NA NA 46.73 Sep. 15 36.71 8.08 44.79
Oct. 15 47.16 Oct. 15 37.55 8.26 45.81
Nov. 15 48.73 Nov. 15 38.35 8.44 46.79
Dec. 15 48.55 Dec. 15 38.31 8.43 46.74
Jan. 16 47.25 Jan. 16 36.84 8.10 44.94
Feb. 16 46.58 Feb. 16 36.56 8.04 44.60
Mar. 16 49.15 Mar. 16 38.73 8.52 47.25
ASSAM STC ORISSA SRTC

Month Month
Litre (₹) (₹) Litre (₹) (₹)
(₹) ( 1+2) (₹) ( 1+2)
1 2 3 1 2 3
Apr. 15 43.09 7.16 50.25 Apr. 15 53.46

May 15 44.77 7.42 52.19 May 15 56.18
June 15 45.37 7.52 52.89 June 15 56.18
July 15 43.14 7.15 50.29 July 15 54.17
Aug. 15 38.39 6.53 44.92 Aug. 15 48.63
Sep. 15 37.51 6.22 43.73 Sep. 15 NA NA 47.28
Oct. 15 38.34 6.36 44.70 Oct. 15 48.33
Nov. 15 39.14 6.50 45.64 Nov. 15 49.34
Dec. 15 39.11 6.49 45.60 Dec. 15 49.32
Jan. 16 37.64 6.25 43.89 Jan. 16 48.39
Feb. 16 37.37 6.20 43.57 Feb. 16 48.10
Mar. 16 39.53 6.56 46.09 Mar. 16 51.99
241
UTTARAKHAND TC BENGALURU METROPOLITAN TC

Month Month
Litre (₹) (₹) Litre (₹) (₹)
(₹) ( 1+2) (₹) ( 1+2)
1 2 3 1 2 3
Apr. 15 51.03 Apr. 15 43.12 8.61 51.73

May 15 54.18 May 15 45.33 9.06 54.39
June 15 54.91 June 15 45.33 9.06 54.39
July 15 52.22 July 15 42.65 8.52 51.17
Aug. 15 46.43 Aug. 15 37.80 7.55 45.35
Sep. 15 NA NA 45.43 Sep. 15 36.85 7.36 44.21
Oct. 15 46.34 Oct. 15 37.70 7.53 45.23
Nov. 15 47.35 Nov. 15 38.49 7.69 46.18
Dec. 15 47.96 Dec. 15 38.16 7.62 45.78
Jan. 16 46.61 Jan. 16 37.00 7.39 44.39
Feb. 16 46.30 Feb. 16 36.72 7.33 44.05
Mar. 16 48.13 Mar. 16 38.33 7.68 46.01
BEST UNDERTAKING METROPOLITAN TC (CNI)

Month Month
Litre (₹) (₹) Litre (₹) (₹)
(₹) ( 1+2) (₹) ( 1+2)
1 2 3 1 2 3
Apr. 15 43.88 10.53 54.41 Apr. 15 41.42 8.88 50.30

May 15 44.83 10.76 55.59 May 15 43.60 9.34 52.94
June 15 46.03 11.04 57.07 June 15 44.20 9.47 53.67
July 15 45.40 10.90 56.30 July 15 41.97 8.99 50.96
Aug. 15 40.14 9.63 49.77 Aug. 15 37.22 7.97 45.19
Sep. 15 38.72 9.29 48.01 Sep. 15 35.95 7.70 43.65
Oct. 15 39.14 9.39 48.53 Oct. 15 36.44 7.80 44.24
Nov. 15 39.98 9.60 49.58 Nov. 15 37.22 7.97 45.19
Dec. 15 40.51 9.72 50.23 Dec. 15 37.22 7.97 45.19
Jan. 16 39.21 9.41 48.62 Jan. 16 35.76 7.66 43.42
Feb. 16 38.45 9.22 47.67 Feb. 16 35.48 7.60 43.08
Mar. 16 39.93 9.58 49.51 Mar. 16 37.64 8.06 45.70
242
PUNE MPML AHMEDABAD MTS

Month Month
Litre (₹) (₹) Litre (₹) (₹)
(₹) ( 1+2) (₹) ( 1+2)
1 2 3 1 2 3
Apr. 15 42.46 11.28 53.74 Apr. 15 37.28 14.50 51.78

May 15 45.12 11.99 57.11 May 15 38.45 14.95 53.40
June 15 44.24 11.76 56.00 June 15 39.28 15.27 54.55
July 15 42.15 11.20 53.35 July 15 38.70 15.05 53.75
Aug. 15 37.75 10.03 47.78 Aug. 15 33.99 13.22 47.21
Sep. 15 37.29 9.91 47.20 Sep. 15 32.71 12.72 45.43
Oct. 15 39.18 10.41 49.59 Oct. 15 33.09 12.87 45.96
Nov. 15 38.96 10.36 49.32 Nov. 15 34.50 13.42 47.92
Dec. 15 38.32 10.19 48.51 Dec. 15 34.34 13.35 47.69
Jan. 16 36.35 9.66 46.01 Jan. 16 33.17 12.90 46.07
Feb. 16 36.58 9.73 46.31 Feb. 16 33.62 13.07 46.69
Mar. 16 39.38 10.47 49.85 Mar. 16 34.99 13.61 48.60
NAVI MUMBAI MT KALYAN AND DOMBIVLI MTU

Month Month
Litre (₹) (₹) Litre (₹) (₹)
(₹) ( 1+2) (₹) ( 1+2)
1 2 3 1 2 3
Apr. 15 42.34 11.16 53.50 Apr. 15 41.78 11.11 52.89

May 15 44.96 11.85 56.81 May 15 42.68 11.35 54.03
June 15 45.48 11.98 57.46 June 15 43.84 11.65 55.49
July 15 43.26 11.40 54.66 July 15 43.23 11.49 54.72
Aug. 15 38.68 10.19 48.87 Aug. 15 38.20 10.15 48.35
Sep. 15 37.64 9.92 47.56 Sep. 15 36.84 9.79 46.63
Oct. 15 37.64 9.92 47.56 Oct. 15 38.42 10.21 48.63
Nov. 15 41.58 10.96 52.54 Nov. 15 39.63 10.53 50.16
Dec. 15 40.17 10.59 50.76 Dec. 15 40.14 10.67 50.81
Jan. 16 38.70 10.20 48.90 Jan. 16 38.89 10.34 49.23
Feb. 16 38.48 10.14 48.62 Feb. 16 38.16 10.15 48.31
Mar. 16 40.54 10.68 51.22 Mar. 16 39.58 10.52 50.10
243
KOLHAPUR MTU
Basic Sales Total

price/ Tax Price
Month
Litre (₹) (₹)
(₹) ( 1+2)
1 2 3
Apr. 15 42.48 11.29 53.77

May 15 45.07 11.98 57.05
June 15 45.66 12.13 57.79
July 15 43.49 11.55 55.04
Aug. 15 39.06 10.38 49.44
Sep. 15 37.40 9.93 47.33
Oct. 15 39.78 10.57 50.35
Nov. 15 40.14 11.19 51.33
Dec. 15 40.02 11.25 51.27
Jan. 16 39.12 10.39 49.51
Feb. 16 39.84 9.32 49.16
Mar. 16 40.91 10.86 51.77
244
GENERAL
STATISTICS
245
246
Total Registered Motor Vehicles in India (State-wise)
(As on 31st March)
( in thousands)
Sr.
STATES / UTs 2011 2012 2013 2014 2015
No.
STATES
1 Andhra Pradesh 10189 12424 6286 ® 7002 7882
2 Arunachal Pradesh 145 151 151 # 151# 151 #
3 Assam 1582 1807 1878 2217 2510
4 Bihar 2673 3113 3617 4163 4778
5 Chhattisgarh 2766 3104 3437 3871 4314
6 Goa 790 866 938 1009 1084
7 Gujarat 12993 14414 15772 17092 18721
8 Haryana 5377 5978 6600 7239 7928
9 Himachal Pradesh 622 737 876 974 1077
10 Jammu & Kashmir 927 917 1021 1133 1244
11 Jharkhand 3113 3158 3417 1719 2066
12 Karnataka 9930 10910 12064 13335 14785
13 Kerala 6072 6893 7858 8775 9648
14 Madhya Pradesh 7356 8144 8760 9722 11141
15 Maharashtra 17434 19432 21488 23394 25562
16 Manipur 207 215 296 395 307
17 Meghalaya 176 198 220 248 267
18 Mizoram 93 102 121 137 151
19 Nagaland 273 291 311 318 334
20 Orissa 3338 3759 4216 4702 5219
21 Punjab 5274 ** 6263 6263 # 6263# 6263#
22 Rajasthan 7986 8985 10072 11133 12379
23 Sikkim 39 43 36 40 43
24 Tamil Nadu 15638 17412 19232 20864 22519
25 Telangana … … 6376 7073 7845
26 Tripura 188 204 245 256 282
27 Uttarakhand 997 1244 1460 1640 1827
28 Uttar Pradesh 13287 15445 17048 19115 21636
29 West Bengal 3261 3861 6111 6745 7403
TOTAL STATES 132726 150070 166171 180725 199365
UTs
1 A & N Islands 69 77 85 94 102
2 Chandigarh 1008 1058 1106 631 676
3 D & N Haveli 76 85 93 103 112
4 Daman & Diu 78 85 92 95 100
5 Delhi 7228 7350 7785 8293 8851
6 Lakshadweep 9 10 11 13 14
7 Pondicherry 673 755 700 751 803
TOTAL UTs 9141 9420 9873 9979 10658
GRAND TOTAL 141867 159490 176044 190704 210023
**Data relates to 2010 R : Revised
# Data relates to 2012
Source : Road Transport Year Book 2014-15
Ministry of Road Transport & Highways, Govt. of India, New Delhi
247
Total Registered Motor Vehicles in India (Million Plus Cities)
(As on 31st March)
(in thousands)
Sr.
Cities 2011 2012 2013 2014 2015
No.
1 Agra 640 704 752 825 905
2 Ahmedabad … 1682 1796 3196 3420
3 Allahabad … 738 747 817 897
4 Amritsar … 803 … … …
5 Aurangabad 253 281 310 362 426
6 Bengaluru 3791 4156 4591 5050 5560
7 Bhopal 755 829 877 933 1080
8 Chandigarh … 1058 1106 631 746
9 Chennai 3456 3767 4072 4354 4934
10 Coimbatore 1241 1386 1528 1649 1901
11 Delhi 7228 7350 7785 8293 8851
12 Dhanbad 41 462 490 521 563
13 Durg Bhilai … 445 490 721 769
14 Ghaziabad 470 525 628 685 752
15 Greater Mumbai 1870 2029 2187 2333 2571
16 Gwalior 449 490 530 573 618
17 Hyderabad 3033 3387 2040 2203 2369
18 Indore 1213 1338 1491 1568 1713
19 Jabalpur 559 605 646 585 638
20 Jaipur 1694 1871 1962 2121 2249
21 Jamshedpur 67 682 682 421 472
22 Jodhpur 636 868 793 854 916
23 Knnur … … … 167 188
24 Kanpur 1002 1067 1143 1227 1462
25 Kochi 409 480 547 576 606
26 Kolkata 445 496 1278 1339 1402
27 Kollam … … … 245 274
28 Kota 473 953 554 597 654
29 Kozhikode … … … 373 412
30 Lucknow 1211 1315 1424 1553 1710
31 Ludhiana … 1337 … … …
32 Madurai 603 680 768 833 955
33 Malappuram … … … 257 277
34 Meerat 423 420 412 459 525
35 Nagpur 1157 1237 1270 1274 1276
36 Nashik 398 444 490 541 622
37 Patna 658 743 829 941 1019
38 Pune 2094 2267 2347 2185 2337
39 Raipur 527 579 639 980 1112
40 Rajkot … 760 827 888 979
41 Ranchi … 729 684 74 547
42 Srinagar 184 201 218 218 236
43 Surat … 1145 1241 2244 2459
44 Trichy 457 521 593 649 763
45 Thiruvanthapu … … … 535 572
46 Thrissur … … … 329 355
47 Vadodara … 839 914 980 1042
48 Varanasi 538 588 633 695 769
49 Vijaywada 466 553 517 568 610
50 Visakhapatnam 617 683 643 690 731
Total 39058 53492 53473 60112 66244
… : Not Reported
Source : Road Transport Year Book - 2014-15
248
Total Number of Registered Motor Vehicles in India - 1951 to 2015
(in thousands)
Year (as on Two Cars, Jeeps Goods
All Vehicles Buses @ Others**
31st March) wheelers* and Taxies Vehicles
1951 306 27 159 34 82 4
1956 426 41 203 47 119 16
1961 665 88 310 57 168 42
1966 1099 226 456 73 259 85
1971 1865 576 682 94 343 170
1976 2700 1057 779 115 351 398
1981 5391 2618 1160 162 554 897
1986 10577 6245 1780 227 863 1462
1991 21374 14200 2954 331 1356 2533
1996 33786 23252 4204 449 2031 3850
2001 54991 38556 7058 634 2948 5795
2002 58924 41581 7613 635 2974 6121
2003 67007 47519 8599 721 3492 6676
2004 72718 51922 9451 768 3749 6828
2005 81501 58799 10320 892 4031 7457
2006 89618 64743 11526 992 4436 7921
2007 96707 69129 12649 1350 5119 8460
2008 105353 75336 13950 1427 5601 9039
2009 114952 82402 15313 1486 6041 9710
2010 127746 91598 17109 1527 6432 11080
2011 141866 101865 19231 1604 7064 12102
2012 159491 115419 21568 1677 7658 13169
2013 176044 127830 24056 1814 8307 14037
2014 190704 139410 25998 1887 8698 14712
2015 210023 154298 28611 1971 9344 15799
Note : Totals may not tally due to rounding off the figures.
Source: Road Transport Year Book - 2014-15
* : 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
249
Total Registered Motor Vehicles (Category-wise) in India by States / UTs
(As on 31st March, 2015)
TRANSPORT ( In numbers)
Multi-axled/
Light Motor Light Motor
Articulated Total
States/UTs Vehicles Buses Taxis Vehicles
vehicles/ Transport
(Goods) (Passengers)
Trucks & Lorries
1 2 3 4 5 6
STATES
Andhra Pradesh 145466 167612 38269 73324 397126 1013986*
Arunachal Pr^^ … … … … … …
Assam 133617 109792 19846 53859 91936 409050
Bihar 91823 31921 29384 85119 202385 440632
Chhattisgarh 110629 76331 52783 20960 33100 293803
Goa 43402 15840 11224 17616 4186 115807*
Gujarat 352225 589984 76435 108268 678364 1805276
Haryana** 348732 167901 50207 40444 144334 751638#
Himachal Pradesh 76650 66358 14358 34796 5907 198069
Jammu & Kashmir 45802 67077 29695 37092 19777 199443
Jharkhand 67674 50085 8323 30031 63743 219856
Karnataka 274971 331381 80911 205174 380790 1404626*
Kerala 89571 409745 414748 150361 731417 1912392#*
Madhya Pradesh 150921 146267 45976 174916 122095 640175
Maharashtra 491582 868632 120750 163390 695619 2339973
Manipur 10852 7827 3807 6484 19688 48658
Meghalaya 28340 11486 5120 21504 19542 85992
Mizoram 5324 8723 1231 10720 4548 30546
Nagaland 90458 20149 5436 8163 17065 141271
Orissa 148519 154516 25001 91902 105951 525889
Punjab ^^ 125898 75860 30160 18539 66734 317191
Rajasthan 472365 91787 97650 123275 167504 952581
Sikkim 3371 1364 272 12458 … 17465
Tamil Nadu 526485 419747 171581 349029 361045 1827887
Telangana 129600 199156 43422 82296 296524 751001#
Tripura 8082 8690 2484 12076 18866 50198
Uttarakhand 27831 34958 10716 32830 16128 122473#
Uttar Pradesh 217609 294022 51866 98303 252552 914353#
West Bengal 212623 283167 56878 125162 84089 761919
TOTAL STATES(1) 4430422 4710378 1498533 2188091 5001015 18292150
UTs
A. & N. Islands 2638 0 1039 489 4406 8572
Chandigarh 1815 8216 2561 3908 2659 19159
Dadra & Nagar
9887 4355 714 165 654 15775
Haveli
Daman & Diu 4191 1706 566 66 1280 7809
Delhi 7503 145903 19695 62405 11301 354665*
Lakshadweep 0 1337 37 435 566 2375
Pondicherry 4603 11510 4251 1060 6431 27855
TOTAL UTs (2) 30637 173027 28863 68528 27297 436210
GRAND TOTAL (1+2) 4461059 4883405 1527396 2256619 5028312 18728360
250
Total Registered Motor Vehicles (Category-wise) in India by States/ UTs
NON-TRANSPORT ( In numbers)
Total Grand Total
Two Omni Trac- Trai- (Transport +
States/UTs Cars Jeeps Others Non- Non- Tpt.)
Wheelers Buses tors lers (Col.6 +
Tpt. (Col.14)
7 8 9 10 11 12 13 14 15
STATES
Andhra Pradesh 6147523 454054 10878 21875 126862 93155 13929 6868276 7882262
Arunachal Prad^^ … … … … … … … … 151279
Assam 1520260 508135 16128 1555 35082 19527 0 2100687 2509737
Bihar 3489796 235762 113377 … 315048 157877 25104 4336964 4777596
Chhatisgarh 3471643 226044 20251 6112 171648 107423 17003 4020124 4313927
Goa 743037 216414 ^ 0 3562 ## 4848 967861 1083668
Gujarat 13704879 2008748 180556 … 610077 353613 57418 16915291 18720567
Haryana** 4988518 1420621 148479 2433 603663 0 12198 7175912 7927550
Himachal Pradesh 545152 245106 17612 2806 28367 235 40057 879335 1077404
Jammu & Kashmir 644458 338475 26288 2687 23427 3356 6137 1044828 1244271
Jharkhand 1522228 191006 61892 4767 37811 27287 759 1845750 2065606
Karnataka 10644368 1741831 45257 123892 442705 301049 81233 13380335 14784961
Kerala 5722224 1690690 137547 3872 13045 3656 164894 7735928 9648320
Madhya Pradesh 8831709 637626 58792 0 714844 227970 30011 10500952 11141127
Maharashtra 18603835 3113773 496255 19352 572395 372054 44538 23222202 25562175
Manipur 207540 27523 16492 1770 4210 950 0 258485 307143
Meghalaya 85996 68236 19197 65 850 2847 3921 181112 267104
Mizoram 90122 19276 5735 0 315 0 5492 120940 151486
Nagaland 75158 62346 31282 497 2483 1030 3393 176189 333761 &
Orissa 4126257 272976 47379 3668 113384 99305 29737 4692706 5218595
Punjab ^^ 4729594 616549 63527 … 517743 1172 17163 5945748 6262939
Rajasthan 9272233 814079 357188 … 907139 75709 0 11426348 12378929
Sikkim 3633 14300 7509 0 186 0 117 25745 43210
Tamil Nadu 18097975 1972354 60036 20246 226124 77426 236621 20690782 22518669
Telangana 5815937 878981 15035 45002 119047 68108 151605 7093715 7844716
Tripura 200721 20760 5604 0 554 706 3591 231936 282134
Uttarakhand 1336114 294481 13333 1641 51410 5923 1662 1704564 1827037
Uttar Pradesh 17398458 1572217 491013 28594 1197985 15166 17745 20721178 21635531
West Bengal 5280246 1001618 10276 148602 125526 21106 53948 6641322 7403241
TOTAL STATES(1) 147299614 20663981 2476918 439436 6965492 2036650 1023124 180905215 199364945
UTs
A. & N. Islands 72800 20370 ^ ^ ^ ^ 559 93729 102301
Chandigarh 395565 261752 ^ … 0 ## … 657317 676476
D & N Haveli 66874 28124 606 21 96 62 98 95881 111656
Daman & Diu 64140 26961 610 51 409 221 178 92570 100379
Delhi 5698242 2730071 67144 5 100 0 493 8496055 8850720
Lakshadweep 10943 180 132 0 102 0 499 11856 14231
Pondicherry 689568 76547 1321 3877 2367 722 324 774726 802581
TOTAL UTs (2) 6998132 3144005 69813 3954 3074 1005 2151 10222134 10658344
GRAND TOTAL (1+2) 154297746 23807986 2546731 443390 6968566 2037655 1025275 191127349 210023289
** : Data relates to 2013-14 ^ : Included in Cars

^^ : Data relates to 2011-12 # : Includes Motor Cycles on hire
## : Included in tractors … : Not reported,
* : includes other vehicles not covered in item numbers I to VII of ‘Transport Vehicles’.
& : Includes 16301 Government Vehicles(for which category-wise break-up is not available.)
Source : Road Transport Year Book 2014-15
251
Total Registered Motor Vehicles (Category-wise) in Million Plus Cities of India
TRANSPORT ( In numbers)
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 4269 17617 1553 1334 8131 32904
Ahmedabad 41043 92055 29873 18529 160931 342431
Allahabad 14614 15882 2179 2627 13479 48781
Aurangabad 6851 21934 4396 971 10573 44725
Bengaluru 92414 102797 37696 80204 177689 533736#
Bhopal 8226 17552 4764 27166 16099 73807
Chandigarh 6896 25220 7090 30849 18148 88203
Chennai 103969 91071 41399 110833 120018 467290
Coimbatore 14083 20395 8443 23346 16969 83236
Delhi 7503 145903 19695 62405 11301 354665#
Dhanbad 25573 10071 1411 7975 13693 58723
Durg Bhilai 15060 11994 7590 1139 5297 41080
Ghaziabad 5615 11651 3215 4855 18894 44230
Gr.Mumbai 8310 59904 14737 64006 119975 266932
Gwalior 22439 12501 3304 1455 0 39707^
Hyderabad 25741 59606 9297 22873 87370 204890^
Indore 51866 36820 8448 43576 22293 163003
Jabalpur 26061 17958 2213 4396 0 50628
Jaipur 76316 10869 23696 28929 30630 170440
Jamshedpur 10993 14323 878 5721 13176 45091
Jodhpur 52615 12707 7468 10756 14203 97749
Kannur 4060 8638 2920 2137 12632 30387
Kanpur 25111 7239 977 715 6751 40793
Kochi 6876 30687 8071 12529 26478 84641
Kolkata 9220 77737 14415 62564 27605 191541
Kollam 5539 10953 2760 1781 17573 38606
Kota 18924 3025 3602 3811 12329 41691
kozhikoda 7273 14557 3627 3572 21092 50121
Lucknow 6903 20954 3306 9153 7562 47878
Madurai 13587 12384 6639 17567 21283 71460
Malappuram 10833 16501 3726 2049 30002 63111
Meerat 6187 8425 2552 1137 7233 25534
Nagpur 15791 22205 5364 3233 8494 55087
Nasik 6319 18846 1841 2496 15447 44949
Patna 34494 6865 3173 14172 50305 109009
Pune 25275 52797 9032 4655 36899 128658
Raipur 55502 23006 12419 4985 11668 107580
Rajkot 16707 29202 3974 4006 15469 69358
Ranchi 19720 15199 4977 12464 23344 75704
Srinagar 12899 10982 7207 8561 10566 50215
Surat 29569 58049 4225 4295 92336 188474
Tiruchirapally 12545 14454 4664 10079 11155 52897
Thiruvananthapuram 8327 12778 8585 4067 30878 64635
Thrissur 7264 13024 4970 3478 22991 51727
Varanasi 12080 20342 5161 7289 16322 61194
Vijaywada 23912 16601 3824 7091 24247 75675
Vadodara 19703 16867 4094 7871 37713 86248
Visakhapatnam 11929 10712 2918 7453 32482 65494
Total 1047006 1361859 378368 777155 1509725 5224918
252
Total Registered Motor Vehicles (Category-wise) in Million Plus Cities of India
( In numbers)
NON-TRANSPORT
Grand
Two Total Total
Omni (Trans.+
Cities Whee- Cars Jeeps Tractors Trailers Others Non-
Buses non-tpt.)
lers Tpt. (Col.6 +
Col.14)
7 8 9 10 11 12 13 14 15
Agra 741778 76107 5938 4257 42449 114 1476 872119 905023
Ahmedabad 2431839 525891 30800 … 49983 27903 10981 3077397 3419828
Allahabad 730758 72779 13613 53 28886 68 2097 848254 897035
Aurangabad 335725 19591 11537 181 8811 5566 110 381521 426246
Bengaluru 3841139 1088587 7443 48138 9432 7398 23857 5025994 5559730
Bhopal 847334 136627 1195 … 14925 4534 2055 1006670 1080477
Chandigarh 395565 261752 0 0 0 … … 657317 745520
Chennai 3516062 860932 12584 8795 2757 11774 54218 4467122 4934412
Coimbatore 1547395 232751 5684 309 9445 1224 21233 1818041 1901277
Delhi 5698242 2730071 67144 5 100 0 493 8496055 8850720
Dhanbad 427714 58836 10987 0 3808 3253 105 504703 563426
Durg Bhilai 644138 49569 1632 987 19127 10220 2169 727842 768922
Ghaziabad 533808 152256 2122 798 18223 0 166 707373 751603
Gr.Mumbai 1470175 797267 31443 3865 201 93 1228 2304272 2571204
Gwalior 487259 52685 4089 5651 23669 1 4620 577974 617681
Hyderabad 1707714 402334 7089 22322 1330 40 23099 2163928 2368818
Indore 1301383 208005 4426 … 22124 10404 3357 1549699 1712702
Jabalpur 493633 67445 2789 8952 11738 0 3034 587591 638219
Jaipur 1658006 305445 66163 … 46275 2911 … 2078800 2249240
Jamshedpur 351696 55020 12843 0 4040 3242 119 426960 472051
Jodhpur 650097 71972 25874 … 62205 8275 … 818423 916172
Kannur 112851 43920 … … 72 2 1265 158110 188497
Kanpur 1172577 147072 80512 7954 12425 196 1 1420737 1461530
Kochi 336316 171063 6624 561 322 46 6116 521048 605689
Kolkata 600156 541432 514 41144 4610 260 21981 1210097 1401638
Kollam 175528 58097 … … 107 10 1658 235400 274006
Kota 512740 51749 13616 0 25720 8525 0 612350 654041
kozhikoda 289801 70539 0 0 136 64 1643 362183 412304
Lucknow 1361787 244121 26019 439 23679 1580 4159 1661784 1709662
Madurai 793510 68804 1607 79 7069 2243 10121 883433 954893
Malappuram 151351 59297 0 0 618 23 2365 213654 276765
Meerat 424975 63148 446 1 10829 28 274 499701 525235
Nagpur 1067160 108951 31449 842 5438 5401 1247 1220488 1275575
Nasik 461628 62473 10901 78 29918 7855 4404 577257 622206
Patna 705298 135638 31682 … 20750 12175 4246 909789 1018798
Pune 1765172 375267 34394 718 17517 10023 5336 2208427 2337085
Raipur 845861 84377 1483 1793 38043 26589 6019 1004165 1111745
Rajkot 787608 93185 2969 … 12178 9857 4268 910065 979423
Ranchi 356067 65434 23908 4737 14183 7003 0 471332 547036
Srinagar 100291 77043 4494 0 1763 111 1697 185399 235614
Surat 1912715 307540 16775 0 18961 10901 3745 2270637 2459111
Tiruchirapally 636961 58712 1002 78 6309 1522 5915 710499 763396
Thiruvananthapuram 349657 153674 0 0 282 139 3569 507321 571956
Thrissur 226285 72994 0 0 867 49 3569 303764 355491
Varanasi 609656 55727 14434 476 16770 9357 1155 707575 768769
Vijaywada 452403 53755 1031 1950 6893 5000 13614 534646 610321
Vadodara 803969 123509 10470 … 9538 5144 2940 955570 1041818
Visakhapatnam 574135 79592 1384 2100 1178 41 6948 665378 730872
47397918 11653035 641109 167263 665703 221164 272672 61018864 66243782
# : Includes other vehicles which are not covered in ‘Transport Vehicles’ * : Data relates to 2011-12
… : Not reported, ^ : Includes motor cycles on hire
Source : Road Transport Year Book 2014-15, Ministry of Road Transport & Highways, Govt. of India, New Delhi
253
PRODUCTION OF MOTOR VEHICLES IN INDIA : 2010-11 TO 2014-15
(in numbers)
Sr. No. Category 2010-11 2011-12 2012-13 2013-14 2014-15
1 M & HCVs 344542 384801 280677 221556 268553
2 LCVs 408193 544335 551972 477479 428530
Total Commercial Vehicles 752735 929136 832649 699035 697083
3 Cars* 2453113 2775124 2662520 2519281 2590917
4 Multi-utility Vehicles 534183 370945 568538 568692 629255
5 Scooters 2144765 2659340 3026512 3676213 4721415
6 Motor Cycles 10527111 11982669 11925690 12474626 13023210
7 Mopeds 704575 785523 791954 732210 755345
8 Electric two-wheelers … … … … …
Total Two-Wheelers 13376451 15427532 15744156 16883049 18499970
9 Three-Wheelers 799553 879289 839748 830108 949021
GRAND TOTAL 17916035 20382026 20647611 21500165 23366246
Note : M & HCVs = Medium and Heavy Commercial Vehicles

LCVs = Light Commercial Vehicles
* : Includes Vans
… : Not Reported
Source: Road Transport Year Book 2014-15
254
SALE OF MOTOR VEHICLES IN INDIA (INCLUDING EXPORTS): 20010-11 TO 2014-15
(in numbers)
Sr.No. Category 2010-11 2011-12 2012-13 2013-14 2014-15
1 M & HCVs 352060 377711 288213 224431 263407
2 LCVs 400645 524046 585025 485470 437336
Total Commercial
752705 901757 873238 709901 700743
Vehicles
3 Cars* 2430105 2769629 2660344 2530379 2592858
4 Multi-utility Vehicles 543795 368993 564085 569272 630723
5 Scooters 2126109 2653421 3014486 3696674 4701656
6 Motor Cycles 10500073 11944898 11947008 12463932 12995340
7 Mopeds 703713 785942 792069 730172 765182
8 Electric two-wheelers … … … … …
Total Two-Wheelers 13329895 15384261 15753563 16890778 18462178
9 Three-Wheelers 795989 875034 841378 833477 939884
GRAND TOTAL 17852489 20299674 20692608 21533807 23326386
Note : M & HCVs = Medium and Heavy Commercial Vehicles

LCVs = Light Commercial Vehicles
* : Includes Vans
… : Not Reported
Source: Road Transport Year Book 2014-15
255
Road Accidents In India, 1980-2015 (Data Relates To Calendar Year) [All Roads]
(In thousands)
Year Road Accidents Persons Killed Persons Injured
1 2 3 4
1980 153.2 24.6 109.1
1981 161.2 28.4 114.0
1982 166.2 30.7 126.0
1983 177.0 32.8 134.1
1984 195.0 35.1 156.2
1985 207.0 39.2 163.4
1986 215.5 40.0 176.4
1987 234.0 44.4 189.0
1988 246.7 46.6 214.8
1989 270.0 50.7 229.7
1990 282.6 54.1 244.1
1991 293.4 56.4 255.0
1992 260.3 57.2 267.2
1993 280.1 60.7 287.8
1994 320.4 64.0 311.5
1995 348.9 70.6 323.2
1996 371.2 74.6 369.5
1997 373.7 77.0 378.4
1998 385.0 79.9 390.7
1999 386.4 82.0 375.0
2000 391.4 78.9 399.3
2001 405.6 80.9 405.2
2002 407.5 84.7 408.7
2003 406.7 86.0 435.1
2004 429.9 92.6 464.5
2005 439.2 94.9 465.2
2006 460.9 105.7 496.4
2007 479.2 114.4 513.3
2008 484.7 119.9 523.2
2009 486.4 125.7 515.4
2010 499.6 134.5 527.5
2011 497.7 142.5 511.4
2012 490.3 138.2 509.6
2013 486.4 137.5 494.8
2014 489.4 139.7 493.5
2015 501.4 146.1 500.3
(P) - Provisional
Source : Road Accidents in India - 2015, Ministry of Road Transport & Highways,
Govt. of India, New Delhi
256
Number of Motor Vehicle Accidents in India
(State-wise) - 2011 to 2015
Sr.
STATES / UTs 2011 2012 2013 2014 2015
No.
STATES
1 Andhra Pradesh 44165 42524 43482 24440 24258
2 Arunachal Pradesh 263 251 308 205 284
3 Assam 6569 6535 7211 7144 6959
4 Bihar 10673 10320 10200 9556 9555
5 Chhatisgarh 14108 13511 13657 13821 14446
6 Goa 4560 4312 4294 4229 4338
7 Gujarat 30205 27949 25391 23712 23183
8 Haryana 11128 10065 10482 10676 11174
10 Jammu & Kashmir 6655 6709 6457 5861 5836
11 Jharkhand 5451 5711 5569 5201 5162
12 Karnataka 44731 44448 44020 43713 44011
13 Kerala 35216 36174 35215 36282 39014
14 Madhya Pradesh 49406 51210 51810 53472 54947
15 Maharashtra 68438 66316 63019 61627 63805
16 Manipur 692 771 671 743 671
17 Meghalaya 599 483 525 542 606
18 Mizoram 97 110 114 132 70
19 Nagaland 39 42 71 305 54
20 Orissa 9398 9285 9680 9648 10542
21 Punjab 6513 6341 6323 6391 6702
22 Rajasthan 23245 22969 23592 24628 24072
23 Sikkim 406 158 244 203 219
24 Tamilnadu 65873 67757 66238 67250 69059
25 Telangana 20078 21252
26 Tripura 834 888 818 716 647
27 Uttarakhand 1508 1472 1297 1410 1523
28 Uttar Pradesh 29285 29972 30615 31034 32385
29 West Bengal 14945 12290 12414 12875 13208
UTs
1 A&N Islands 234 236 200 218 258
2 Chandigarh 437 419 410 369 416
3 Dadra & Nagar Haveli 103 85 91 87 69
4 Daman & Diu 50 50 59 39 70
5 Delhi 7281 6937 7566 8623 8085
6 Lakshadweep 0 3 1 1 3
7 Pondicherry 1480 1181 1451 1111 1530
TOTAL(STATES/UTs) 497686 490383 486476 489400 501423
Source: Road Accidents in India - 2015, Ministry of Road Transport & Highways, Govt. of India, New Delhi
257
ROAD ACCIDENT STATISTICS OF INDIA (1970-2015)
Total no. No. of No. of
Total No. of No. of
Total no. of regi- persons persons
no. of Population accidents accidents
Sl. of road stered killed killed
Year persons of India per per
No. accidents motor per per
killed in (in ‘000) 10,000 10,000
(in nos.) veh. 10,000 10,000
(in nos.) population vehicles
(in ‘000) Population vehicles
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
22 2009 486384 125660 1160813 114951 4.19 42.31 1.08 10.93
23 2010 499628 134513 1176742 127746 4.25 39.11 1.14 10.53
24 2011 497686 142485 1210193 141866 4.11 35.08 1.18 10.04
25 2012 490383 138258 1230029 159491 9.62 30.75 1.12 8.69
26 2013 486476 137572 1250189 1182445 3.99 26.66 1.10 7.50
27 2014 489400 139671 1238887 190704 3.95 25.66 1.13 7.32
28 2015 501423 146133 1254019 210023 4.00 23.87 1.17 6.96
Source: Road Accidents in India-2015, Ministry of Road Transport & Highways,Govt. of India, New Delhi
258
Length Of National Highways In India- State-Wise (As On 31St March)
(in Kms.)
Sr. No. States/UTs 2011 2012 2013 2014 2015

States
1 Andhra Pradesh 4537 4537 5022 6590 4670
2 Arunachal Pradesh 1992 2027 2027 2027 2513
3 Assam 2836 2940 2940 3634 3784
4 Bihar 3642 4105 4168 4467 4701
5 Chhattisgarh 2184 2289 2289 3031 3079
6 Goa 269 269 269 269 262
7 Gujarat 3245 4032 3828 4694 4971
8 Haryana 1518 1633 1633 2050 2307
10 Jammu & Kashmir 1245 1245 1695 2319 2593
11 Jharkhand 1805 2170 2374 2968 2632
12 Karnataka 4396 4396 4642 6177 6432
13 Kerala 1457 1457 1457 1700 1811
14 Madhya Pradesh 5027 5064 5116 5116 5184
15 Maharashtra 4191 4257 4498 6249 7048
16 Manipur 959 1317 1317 1452 1746
17 Meghalaya 810 1171 1171 1171 1204
18 Mizoram 927 1027 1027 1222 1381
19 Nagaland 494 494 494 741 1080
20 Odisha 3704 3704 4416 4550 4645
21 Punjab 1557 1557 1557 1699 2239
22 Rajasthan 5585 7130 7180 7646 7886
23 Sikkim 62 149 149 149 309
24 Tamil Nadu 4832 4943 4943 4975 5006
25 Telangana 2687
26 Tripura 400 400 400 509 577
27 Uttar Pradesh 6774 2042 2042 2282 8483
28 Uttarakhand 2042 7818 7818 7986 2842
29 West Bengal 2578 2681 2681 2908 2910
Union Territories
1 Andaman & Nicobar Islands 300 300 300 300 331
2 Chandigarh 24 24 24 24 15
3 Dadra & Nagar Haveli 31 31
4 Daman & Diu 22 22
5 Delhi 80 80 80 80 80
6 Lakshadweep
7 Pondicherry 53 53 53 53 64
Total 70934 76817 79116 91287 97991
Source: Basic Road Statistics of India 2014-15, Ministry of Road Transport & Highways,
Govt. of India, New Delhi
259
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
breakdown.
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
260
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 seating 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
261
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 = X 100
Average number of buses on road
NOTE
Reference Material recommended : "Compendium of Transport Terms", CIRT, Pune.
262
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
2015-16” in the following questionnaire and send it to us to incorporate your valid suggestions in the
publication. You may send us feedback on our E-mail ID : databank@cirtindia.com.
QUESTIONNAIRE
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layout of the publication?
If “No” please give reasons.
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font style of the publication?
If “No” please give reasons
3. Are you satisfied with the adequacy of Yes / No

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

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

book are relevant?
6. What is your overall rating about this V. Good / Good / Average / Poor
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If “Poor” please give reasons
7. Comment on the usefulness of data for formulations of your organisation’s plans and
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Signature: ___________________________
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Address: ___________________________
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263
264
Post Box No 1897, Pune-Nasik Road, Bhosari, Pune 411026, India
Tel. : 020 67345300 Fax : 020 67345407
E Mail : director@cirtindia.com Website : http://www.cirtindia.com
TATA MOTORS - STARBUS ELECTRIC The Central Institute of Road Transport (CIRT), Pune was established in 1967 on the joint initiative of the
Association of State Road Transport Undertakings (ASRTU) and the Ministry of Road Transport & Highways
The Government of India has been aiming to modernize Urban Transportation through the Urban Bus with a commitment to improve the efficiency and productivity of the transport sector, with particular
specifications (UBS –II) that make it mandatory for Public Transport City buses to provide enhanced fea- emphasis on State Transport Undertakings.
tures for Passengers - such as improved safety & comfort, ease of boarding for the elderly women &
CIRT conducts management development programmes covering general
children etc. Further, the Government is also aiming to promote Electric Buses with a view to modernize management, transport operations, road safety and maintenance
urban transport and reduce pollution. The Tata Starbus Electric represents a combination of these two engineering for the professionals in the transport sector. Officials from
requirements. It a modern State of the Art solution for Urban Transport requirements and is a 12 Meter the State Transport Undertakings, Motor Vehicle Departments, Traffic
Electric Bus with 400 mm-Full Low Floor Bus. It is available in AC and Non AC versions. Police Departments and Automobile Industry are trained at CIRT. The
Institute’s spacious, verdant campus with a modern library, residential
Value Added Services and recreational facilities, provide backdrop for serious study and
• Annual Maintenance Contract available for all E Buses. intellectual pursuit.
• Finance & Insurance can be arranged if required.

The Institute undertakes consultancy and research assignments on
• Extended warranty can be offered. transport policies, transportation planning and management of traffic,
• Fleet Management Services can be provided if desired. maintenance, materials, human resource and information systems.
CIRT library has over 11700 titles, 50 professional journals and
• Charging infrastructure can be provided / arranged at parking depots or bus terminals. several educational films covering all aspects of transportation and
management.
Other Electric Bus models
1. 12m, 900 mm floor height also available for BRTS application.
CIRT has sophisticated automobile component testing laboratories,
2. 9m, 650 mm and 900 mm floor height buses also available. recognised by the Bureau of Indian Standards and approved by MoRTH
for testing a wide range of automobile components. The Engineering
Technical Specifications – Model TATA Starbus Electric Research Centre carries out testing and certification of automobile
components and materials adherence to national and international
standards/regulations.
Parameter Description Parameter Description
DIMENSIONS, WEIGHT AND CAPACITY PERFORMANCE CIRT is an authorised test agency for vehicle certification by the Ministry of Road Transport and Highways,
Government of India, under Central Motor Vehicle Rule No 126 notified vide GSR 276 (E) in April 2007.
Overall Length (mm) 11985 Max. Speed 65 km/h CIRT commenced certification of motor vehicles in the year 2008 and so far carried out vehicle certification
Max. Width (mm) 2600 Max. Climbing Ability 17% @1.25 GVW for major customers like Volvo Buses India Ltd, Tata Motors Ltd., Ashok Leyland Ltd., AMW Motors Ltd.,
Mahindra Navistar, Premier Ltd, Corona Bus Manufacturers and Scania Commercial Vehicles Ltd. CIRT has
Overall Height (mm) 3600
TRACTION MOTOR also carried out certification of a good number of two-wheelers and three-wheelers (e-rickshaw) as per
Wheel Base (mm) 5930 Central Motor Vehicles Rules.
Peak Power/ Peak Torque 200 kW
Front Overhang (mm) 2695 CIRT offers BUSINDIA.COM, an Enterprise Online CIRT has recently set up the Institute of Driving
Rear Overhang (mm) 3360 BATTERY PACK Reservation Portal for Indian STUs which is approved Training & Research (IDTR) in its campus. The
Type Lithium-ion by ASRTU. Existing clients include STUs like GSRTC, IDTR has been established by the Ministry of
Max. Permissible GVW (kg) 18000
OSRTC, HRTC, Kadamba, PRTC, TNSTC, UPSRTC, RSRTC, Road Transport & Highways, Government of
Passenger Capacity 60 PEPSU etc. Busindia.com is a one stop solution India under the 11th Five Year Plan as a Road
for information, Safety Initiative. IDTR has advanced simulators
reservation & itinerary to enable trainees to experience
management for STU varied terrain, weather and road
passengers with no conditions and is also equipped
capital investment for with Innovative Driving Testing
partnering STUs. System - a camera based driving
skill assessment system.
PROFILE & PERFORMANCE
STUs PROFILE & PERFORMANCE 2015-16

2015-16

Post Box No. 1897, Pune-Nasik Road, Bhosari, Pune - 411 026 Published by the
Tel.: +91 20 67345300 Fax : +91 20 67345407
E-mail : director@cirtindia.com Website : http://www.cirtindia.com CENTRAL INSTITUTE OF ROAD TRANSPORT
State Transport Undertakings : Profile & Performance 2015-16 is published by the Central Institute of Road Transport, Pune
for the Association of State Road Transport Undertakings, New Delhi.
Pune

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STATE TRANSPORT UNDERTAKINGS

PROFILE & PERFORMANCE

STUs PROFILE & PERFORMANCE 2015-16

Central Institute of Road Transport

• Finance & Insurance can be arranged if required.

CENTRAL INSTITUTE OF ROAD TRANSPORT

Telephone : (020) 67345300

The Central Institute of Road Transport (CIRT) is a premier

CIRT celebrated its golden jubilee recently. For more than 40

In order to make this publication more exhaustive, the latest

This publication will be useful to bureaucrats, researchers,

February, 2018 [Capt.(Dr.) Rajendra B. Saner-Patil]

“State Transport Undertakings - Profile and Performance

I am grateful to all my colleagues, consultants and researchers

1 LIST OF STATE ROAD TRANSPORT UNDERTAKINGS 1

6 SLEEPER COACHES AND A/C BUSES 20

8 NEW CHASSIS PURCHASED & NO. OF BUSES SCRAPPED 24

9 SOURCES OF FINANCE OBTAINED FOR BUSES PURCHASED 26

State Government contribution

12 FARE & TAX STRUCTURE 97

13 PHYSICAL PERFORMANCE 113

Utilisation of fleet 115

Quality of service 131

16 TYRE AND BATTERY PERFORMANCE 187

17 INVENTORY POSITION 221

Total Registered Motor Vehicles in India (State-wise) 247

Total Registered Motor Vehicles in India (Million Plus Cities) 248

Total Number of Registered Motor Vehicles in India 1951 - 2015 249

Total Registered Motor Vehicles in India (Category-wise) 250

Total Registered Motor Vehicles in India (Category-wise) 252

Production of Motor Vehicles in India – 2010-11 - 2014-15 254

Sale of Motor Vehicles in India including Export: 2010-11 - 2014-15 255

Road Accidents in India – 1980 - 2015 (Calendar Year) 256

Number of Motor Vehicle Accidents in India 257

Road Accident Statistics of India – 1970 - 2015 258

Length of National Highways - State-wise 259

TAMIL NADU STATE TRANSPORT CORPORATION LIMITED

MTC (CNI) - Metropolitan Transport Corpn. Ltd. (Chennai)

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

Personnel Cost Personnel Cost

Material, Fuel & Tyre Cost

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

• Fixation of drivers to particular vehicle and fixation of vehicles to particular

• Identification of low KMPL drivers based on route-wise and vehicle type-

• KMPL card is given to every driver which is required to be maintained

• Additional increment/s to drivers showing best fuel performance continuously

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

• Checking FIE & injectors during each scheduled periodical maintenance

• Using specified grades of oils for different types of engines as recommended

Interest & Taxes

Concession and Free passes

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

Fleet Utilization (%)

Vehicle Productivity (Kms.)

6.5 6.27 6.33

The following graph shows year-wise data on Manpower Productivity.

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

The following graph shows year wise breakdown rate of STUs.

The following graph shows year wise accident rate of STUs.

DESCRIPTION UNIT 2014-15 2015-16

Total Capital Investment ₹ Crores 41863.06 50915.41

Govt. Contribution ₹ Crores 24957.89 34772.08

Buses owned by all STUs as on March Nos. 134757 135715

Avg. buses held Nos. 128629* 141547*

4 - STUs Profile & Performance (2015-16)

4 - STUs Profile & Performance (2015-16)