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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 5526 schedules and 5662 buses in Sep 2019. The average earnings per kilometer (EPKM) works out to round about Rupees 37.71 and the average earinings per bus (EPB) works out to Rupees 12688.

Statistics

# Item 1965 2012 2013 2014 2015 2016 2017 2018
1 Schedules 661 5744 5620 5988 6389 6056 5553 5136
2 Buses 901 6213 6215 5902 6241 6231 6295 5662
3 Employee 6352 30762 33577 34566 34876 22688 35002 35002
4 Average Daily collection
[lakhs]
1.54 445 473 529 567 538 593 573
5 Average Scheduled Kilometer 17,822 19,16,279 19,65,125 19,94,006 20,42,076 20,76,727 19,08,219 17,98,869
6 Average Daily Operated KMs.
[lakhs]
1.67 15.99 15.65 15.65 16.25 16.95 17.39 16.26
7 Average EPKM[Rs.]   27.81 30.23 33.76 34.89 32.22 33.64 37.71
8 Average EPB[Rs.]   8782 9647 11030 11518 8646 9428 12688
9 District Office 10 28 28 28 28 28 30 32
10 Sub District Office 1 47 45 45 45 45 43 41
11 Operating Centre 0 18 18 19 19 21 20 25
12 Station Master Office 0 23 26 26 24 23 29 20
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 3 3 3 3 3 3
15 Ordinary Service Fare Rate / KM
[in paise]
3 55 58 58 64 64 64 70

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]
Sep 2019 5136 5662 33146 573 17,98,869 16.26 37.71 12688 70
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 type wise summary

MONTH FP ORD SDLX SFP CFP DD SEXP EBAC SFP SLJ MRAJ CTY VB TOTAL
SEP-2019 1309 3472 138 421 209 2 53 10 12 2 27 6 1 5662

Offices

Month Depots Sub Depots Operating Centre Station Master Office Central Workshop Regional Workshop Staff Training centre
Sep 2019 32 41 25 20 1 4 3
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