Financials

A quick look at the figures and comparisons of the huge institution, K.S.R.T.C will show the fact that K.S.R.T.C is one of the most essential institution that constitutes a major share in the financial market of the state.
At present the corporaton has 5553 schedules and 6295 buses in Dec 2017 . The average earnings per kilometer (EPKM) works out to round about Rupees 33.64 and the average earinings per bus (EPB) works out to Rupees 9428.

Statistics

The gigantic difference in the official figures of 1965, 2008, 2012, 2013, 2014, 2015, 2016, 2017 are very interesting to see, here below are a few of the comparisons:

# Item 1965 2008 2012 2013 2014 2015 2016
2017
1 Schedules 661 4375 5744 5620 5988 6389 6056 5553
2 Buses 901 4959 6213 6215 5902 6241 6231 6295
3 Employee 6352 22782 30762 33577 34566 34876 22688 35002
4 Average Daily collection
[lakhs]
1.54 281 445 473 529 567 538 593
5 Average Scheduled Kilometer 17,822 14,98,956 19,16,279 19,65,125 19,94,006 20,42,076 20,76,727 19,08,219
6 Average Daily Operated KMs.
[lakhs]
1.67 12.46 15.99 15.65 15.65 16.25 16.95 17.39
7 Average EPKM[Rs.]   21.75 27.81 30.23 33.76 34.89 32.22 33.64
8 Average EPB[Rs.]   7080 8782 9647 11030 11518 8646 9428
9 District Office 10 28 28 28 28 28 28 30
10 Sub District Office 1 41 47 45 45 45 45 43
11 Operating Centre 0 18 18 18 19 19 21 20
12 Station Master Office 0 15 23 26 26 24 23 29
13 Central Workshop 0 1 1 1 1 1 1 1
13 Regional Workshops 0 4 4 4 4 4 4 4
15 Staff Training centre 0 1 1 3 3 3 3 3
15 Ordinary Service Fare Rate / KM
[in paise]
3 48 55 58 58 64 64 64 64

Consolidated financial summary of last 12 months

Month Schedules Buses Employee Average Daily collection
[lakhs]
Average Scheduled Kilometer Average Daily Operated KMs.
[lakhs]
Average EPKM[Rs.] Average EPB[Rs.] Ordinary Service Fare Rate / KM
[in paise]
Mar 2016 6399 6304 35271 499 2053247 16.83 29.67 9918 64
Feb 2016 6379 6241 34922 533 2041732 16.56 32.19 10689 64
Jan 2016 6377 6241 34878 566 2041251 16.38 34.56 11529 64

Consolidated Monthly Bus typewise summary of last 12 months

Month CTY CFP LF CFP DD VB MINI ORD FP SFP SEXP SLJ SDLX VOLVO S.AXL VOLVO M.AXL JN A/C JN NA/C SCANIA Total
Jan 2018 7 205 0 2 1 0 3621 1142 406 52 5 141 2 10 190 529 26 6339
Dec 2017 7 205 0 2 1 0 3626 1142 398 52 5 141 2 10 190 527 26 6334
Nov 2017 7 205 0 2 1 0 3633 1143 398 52 5 141 2 10 190 525 26 6342

Offices

Month Depots Sub Depots Operating Centre Station Master Office Central Workshop Regional Workshop Staff Training centre
Mar 2016 28 45 19 26 1 4 3
Feb 2016 28 45 19 24 1 4 3
Jan 2016 28 45 19 24 1 4 3
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