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 6399 schedules and 6304 buses in Mar 2016 . The average earnings per kilometer (EPKM) works out to round about Rupees 29.67 and the average earinings per bus (EPB) works out to Rupees 9918.

Statistics

The gigantic difference in the official figures of 1965, 2005, 2006, 2008, 2012, 2013, 2014, 2015 and 2016 (in Mar 2016 ) are very interesting to see, here below are a few of the comparisons:

# Item 1965 2006 2008 2012 2013 2014 2015
2016
1 Schedules 661 4312 4375 5744 5620 5988 6389 6399
2 Buses 901 4684 4959 6213 6215 5902 6241 6304
3 Employee 6352 22688 22782 30762 33577 34566 34876 35002
4 Average Daily collection
[lakhs]
1.54 234 281 445 473 529 567 499
5 Average Scheduled Kilometer 17,822 14,72,006 14,98,956 19,16,279 19,65,125 19,94,006 20,42,076 20,53,247
6 Average Daily Operated KMs.
[lakhs]
1.67 12.46 12.46 15.99 15.65 15.65 16.25 16.83
7 Average EPKM[Rs.]   20.12 21.75 27.81 30.23 33.76 34.89 29.67
8 Average EPB[Rs.]   6522 7080 8782 9647 11030 11518 9918
9 District Office 10 31 28 28 28 28 28 28
10 Sub District Office 1 37 41 47 45 45 45 45
11 Operating Centre 0 17 18 18 18 19 19 21
12 Station Master Office 0 5 15 23 26 26 24 23
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

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 Total
Mar 2016 9 207 0 2 1 3 3725 1229 411 26 10 50 3 10 190 413 6289
Feb 2016 9 207 0 2 1 3 3734 1188 412 34 8 50 3 10 190 412 6263
Jan 2016 9 207 0 2 1 3 3775 1137 380 36 8 50 3 10 190 412 6223

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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