| Achievements-Financial |
| Parameters |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
| Revenue (Rs. in lakh) |
|
|
|
|
|
| a) Traffic Revenue |
79899.2 |
98911.6 |
117398.7 |
132009.9 |
142950.5 |
| b) Other Rev. (Incl. Subsidy) |
9646.9 |
9657.4 |
9781.2 |
12800.9 |
20982.3 |
| c) Gross Revenue |
89546.1 |
108568.9 |
127179.9 |
144810.9 |
163935.8 |
| Traffic rev./day (in lakh) |
218.3 |
270.9 |
321.6 |
360.7 |
391.7 |
| Cost of Operation (Rs. in lakh) |
86882.9 |
105891.1 |
123790.1 |
140756.7 |
158165.2 |
| Margin (Rs. in lakh) |
|
|
|
|
|
| a) On Traffic Revenue |
-6983.6 |
-6979.6 |
-6391.5 |
-8746.7 |
-15211.8 |
| b) On Gross Revenue |
2663.3 |
2677.9 |
3389.8 |
4054.2 |
5770.5 |
| EPKM (Paise) |
|
|
|
|
|
| a) On Traffic Revenue |
1375.3 |
1547.4 |
1700.4 |
1737.4 |
1763.9 |
| b) On Gross Revenue |
1541.3 |
1698.5 |
1842.0 |
1905.9 |
2022.8 |
| Distribuation of CKPM (in paise) |
|
|
|
|
|
| 1. Staff |
507.6 |
467.3 |
487.1 |
533.4 |
530.2 |
| 2. Fuel (Diesel) |
524.1 |
650.2 |
718.0 |
701.8 |
786.5 |
| 3. Lubricants |
7.6 |
7.9 |
10.2 |
11.2 |
12.0 |
| 4. Auto spare parts |
17.4 |
19.7 |
21.0 |
21.7 |
27.5 |
| 5. Tyres and tubes |
47.5 |
54.2 |
68.6 |
71.1 |
78.2 |
| 6. Batteries and electrical items |
1.5 |
1.5 |
2.1 |
2.9 |
3.0 |
| 7. Other consumables |
8.9 |
10.6 |
16.4 |
18.9 |
18.8 |
| 8. Reconditioning |
11.0 |
18.6 |
21.8 |
22.3 |
32.7 |
| 9. M.V Tax |
106.2 |
119.4 |
131.6 |
133.3 |
110.8 |
| 10. Interest |
22.6 |
20.7 |
26.6 |
32.9 |
39.1 |
| 11. Depreciation (Veh.& other assets) |
138.7 |
167.0 |
180.2 |
187.7 |
200.0 |
| 12. Micelaneous and others |
82.7 |
94.8 |
101.7 |
145.5 |
113.8 |
| 13. Private hired charges |
1030.9 |
1127.1 |
1318.4 |
412.9 |
260.6 |
| CPKM (in paise) |
1495.5 |
1656.6 |
1792.9 |
1852.5 |
1951.6 |
| Margin on Traffic revenue (Paise) |
-120.2 |
-109.2 |
-92.6 |
-115.1 |
-187.7 |
| Margin on Gross revenue (Paise) |
45.8 |
41.9 |
49.1 |
53.4 |
71.2 |
