Profile
FORMATION
a) As Department of Nizam State Railway, June 1932.
b) As Department of Hyderabad State Government 01.-11-1951.
c) As A.P.S.R.T.C on 11-01-1958.
d) As T.S.R.T.C on 03-06-2015
TSRTC AT A GLANCE
OVER VIEW (UPTO JULY 2021)| a) | Number of Depots. | 97 |
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| b) | Number of Regions. | 11 |
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| c) | Number of Zones. | 3 |
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| d) | Zonal Work Shops | 2 |
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| e) | Bus Body Building Unit | 1 |
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| f) | Tyre Rtreading Shops | 2 |
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| g) | Printing Press | 1 |
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| h) | Transport Academy | 1 |
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| i) | Staff Training Colleges | 2 |
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| j) | Dispensaries / Hospitals | 14 |
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| k) | Total Bus Stations | 364 |
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| l) | Number of Bus Shelters | ||||
NUMBER OF TOTAL BUSES(As on 31-07-2021) |
9,711 |
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RTC BUSES |
6,589 |
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HIRED BUSES |
3,122 |
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| FLEET | |||||
| m) | A/C(Garuda Plus-86, Rajadhani-171) | 257
|
( 2.65%) | ||
| n) | Non A/C (Super.Luxury-592, Deluxe-263), Non A/C (Express(RTC-807, Hire-989) | 2,651 |
(27.30%) | ||
| o) | Rural Transport (Palle Velugu(RTC-1814, Hire-1708, Mini palle velugu -128) |
3,650 |
(37.59%) | ||
| p) | Urban Transport (A/C-87,M.DLX-72,M.EXP(RTC-967,Hire-57))), Urban Transport (City Ord (RTC-1595, Hire-328), Mini-7) | 3,113 |
(32.06%) | ||
| Electrical Buses A/C(Hire-40) | 40 |
(0.41%) | |||
| OPERATIONAL KEY INDICATORS | |||||
| q) | Total Number of Routes. | 3,422
|
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| r) | Villages connected. | 9,377 |
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| s) | Un-connected. | 844 |
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| t) | Avg. Daily Earnings ( Rs. in Lakhs ) | 544.68
|
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| u) | Avg. Daily Volume of Operation ( KMs. in Lakhs ) | 18.27
|
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| v) | Occupancy Ratio (%) | 56.46
|
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| w) | E.P.K (In Paise) | 2981
|
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| x) | A.V.U. (Kms/Bus/Day) | 188
|
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| y) | E.P.B. (Earnings/Bus/Day) | 5609
|
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| z) | No.of Passengers Transported / day ( in Lakhs ) | 43.83
|
. | ||
| i) | Punctuality (%) | 97.09
|
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| ii) | Rate of Accidents per 1 lakh KMs. | 0.06 |
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| MECHANICAL KEY INDICATORS | |||||
| i) | Fleet Utilization ( % ) | 99.38 |
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| ii) | HSD KMPL (Kms/Ltrs) | 5.28 |
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| iii) | LUB KMPL (Kms/Ltrs) | 2242 |
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| iv) | Average Tyre life (Kms in Lakhs) | 2.53 |
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| v) | Rate of Break-downs per 10,000 KMs. | 0.01 |
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| PERSONNEL KEY INDICATORS | |||||
| i) | Employees | 48095 |
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| ii) | BSR (on held) | 6.07
|
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| iii) | Crew Utilisation (in KMs ) | 106
|
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| FINANCIAL PERFORMANCE | |||||
| i) | For the year 2020-21 | ||||
Loss ( Rs. in crs ) |
-2329.23 |
Crs | |||
Loss ( in ps/km ) |
-3153 |
ps | |||
| Upto the Month | |||||
JUNE2021 |
JUNE 2020 |
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| i) | Gross Earnings per km. (in Ps) |
3056
|
2117 | ||
| ii) | Cost per km. (in Ps) | 7432
|
12100 | ||
| iii) | Profit/Loss(in Rs./Crores) | -672.39
|
-714.01 | ||
| iv) | Profit /Loss(in Ps) | -4376 |
-9983 | ||