Appendix 11.1.21 Major Indicators Showing Operational Efficiency of KURTC
Sl. No items Year Increase /Decrease during last year
2019-20 2020-21
1 2 3 4 5
1 Fleet Strength (as on March 31st) 719 719 0
2 Gross Revenue earnings (Rs crore) 168.50 12.61 -155.89
3 Gross Revenue expenditure (Rs crore) 275.03 28.04 -246.99
4 Gross operating loss (Rs crore) 106.53 15.43 -91.1
5 No. of schedules operated as on 31st March 308 27 -281
6 Average earning per vehcile on road per day (Rs) 14999 12857 -2142
7 Average earning per km of buses operated (paise) 4889 3767 -1122
8 Average earning per passenger (paise) 2987 6135 3148
9 Average kms run per bus per day 307 341 34
10 Average number of buses held daily (nos) 719 719 0
11 Passengers Carried (lakh) 564 20 -544
Source: KSRTC