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Perfomance Indicator

Bengaluru Metropolitan Transport Corporation
  Performance Indicators              
Operational  performance from 2017-18 to 2023-24(Upto July-2023 Provisional)
Sl. No. Parameter 2017-18 2018-19  2019-20 2020-21 2021-22 2022-23 2023-24   (upto July-23)
1 Depots 44 45 45 45 46 49 49
2 Schedules Added 296 171 0 0 234 10 14
3 Schedules Curtailed 364 124 31 846 0 0 0
4 Schedules Operated 6143 6190 6159 5313 5547 5557 5571
5 New Vehicles added 1406 290 361 0 565+30EV 238+240EV 142
6 Vehicles Scrapped 880 440 190 168 317 469+115 245+4
7 Vehicles held 6677 6521 6690 6521 6799 6688 6581
8 %age Cancellation 14.9 12.2 10.6 5.9 7.3 2.7 2.0
9 Effective Km/day (Lakhs)           11.42 11.35 11.11 5.88 6.81 10.09 10.77
10 Veh. Utilisation (Kms.) 203.8 202.6 200.4 161.9 171.7 186.1 199.9
11 Fleet Utilisation (%age) 87.5 84.1 85.1 55.0 60.4 79.8 81.4
12 K.M.P.L (HSD) 3.74 3.74 3.75 4.29 4.27 4.04 3.97
13 No. of Breakdowns 2024 1243 1284 268 52 36 13
14 Rate of Breakdowns/10000kms. 0.05 0.03 0.03 0.01 0.00 0.00 0.00
15 No. of accidents 293 283 224 98 133 207 61
16 Rate of Accidents/          Lakh kms. 0.07 0.07 0.06 0.05 0.05 0.06 0.05
17 Staff Position 34114 33878 33292 32308 30153 29457 29019
                 
  Financial Performance              
Sl. No. Parameter 2017-18 2018-19  2019-20 2020-21 2021-22 2022-23 2023-24   (upto July-23)
1 Effective Km (lakhs) 4164.53 4152.85 4065.51 2147.48 2484.23 3681.93 1313.75
  %Growth 1.0 -0.3 -1.0 -47.2 15.7 48.2 -64.3
2 Traffic Revenue              (Rs. In lakhs) 176470.60 183884.04 180700.00 69976.42 92249.14 162184.64 61486.33
  %Growth -0.3 4.2 -1.7 -61.3 31.8 75.8 11.3
3 Non Traffic Revenue              
a)Govt reimbursement 25828.00 18875.04 18175.00 99939.00 103794.58 112369.32 7629.93
b) Commercial Revenue 20400.91 26570.47 13122.00 15390.48 15468.65 19212.40 6079.10
 Total other Revenue 46228.91 45445.51 31297.00 115329.48 119263.23 131581.72 13709.03
4 Gross Revenue              (Rs. In lakhs) 222699.51 229329.55 211997.00 185305.90 211512.37 293766.36 75195.36
  %Growth 5.7 3.0 5.7 -12.6 14.1 38.9 -74.4
5 Cost of Operation           (Rs. In lakhs) 244461.00 264278.29 266931.00 201725.88 229336.91 301504.06 100717.80
  % Increase 3.3 8.1 1.0 -24.4 13.7 31.5 22.0
6 Margin on Traffic Revenue (Rs. In lakhs) -67990.40 -80394.25 -86231.00 -131749.46 -137087.77 -139319.42 -39231.47
7 Margin On Gross Revenue (Rs. In lakhs) -21761.49 -34948.74 -54934.00 -16419.98 -17824.54 -7737.70 -25522.44
8 E P K M  On   Traffic.Rev. (Paise) 4237.5 4427.9 4444.7 3258.5 3713.4 4404.9 4680.2
  %Growth 0.6 4.5 0.4 -26.7 14.0 18.6 10.8
9 E P KM  on Gross Rev.(Paise) 5347.5 5522.2 5214.5 8629.0 8514.2 7978.6 5723.7
  %Growth 6.8 3.3 -5.6 65.5 -1.3 -6.3 -2.7
10 C P K M   (Paise) 5870.1 6363.8 6565.7 9393.6 9231.7 8188.8 7666.4
  % Increase 4.3 8.4 3.2 43.1 -1.7 -11.3 9.6
11 Margin on Traffic  -1632.6 1935.9 -2121.0 -6135.1 -5518.3 -3783.9 -2986.2
Rev. (in paise)
12 Margin on Gross  -522.5 841.6 -1351.2 -764.6 -717.5 -210.2 -1942.7
Rev. (in paise)

 

Last Updated: 22-11-2023 12:31 PM Updated By: Admin


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