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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 AUGUST 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 Retreading 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 31-08-2021) |
9,708 |
||||
RTC BUSES |
6,601 |
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HIRED BUSES |
3,107 |
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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-985) | 2,647 |
(27.27%) | ||
| o) | Rural Transport (Palle Velugu(RTC-1816, Hire-1697, Mini palle velugu -128) |
3,641 |
(37.51%) | ||
| p) | Urban Transport (A/C-85,M.DLX-76,M.EXP(RTC-968,Hire-57))), Urban Transport (City Ord (RTC-1597, Hire-328), Mini-12) | 3,123 |
(32.17%) | ||
| Electrical Buses A/C(Hire-40) | 40 |
(0.41%) | |||
| OPERATIONAL KEY INDICATORS (Upto Aug 21) | |||||
| 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 ) | 629.02
|
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| u) | Avg. Daily Volume of Operation ( KMs. in Lakhs ) | 20.25
|
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| v) | Occupancy Ratio (%) | 58.84
|
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| w) | E.P.K (In Paise) | 3107
|
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| x) | A.V.U. (Kms/Bus/Day) | 209
|
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| y) | E.P.B. (Earnings/Bus/Day) | 6479
|
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| z) | No.of Passengers Transported / day ( in Lakhs ) | 43.58
|
. | ||
| i) | Punctuality (%) | 96.96
|
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| ii) | Rate of Accidents per 1 lakh KMs. | 0.06 |
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| MECHANICAL KEY INDICATORS ( Up to Aug 2021) | |||||
| i) | Fleet Utilization ( % ) | 99.38 |
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| ii) | HSD KMPL (Kms/Ltrs) | 5.25 |
. | ||
| iii) | LUB KMPL (Kms/Ltrs) | 2217 |
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| iv) | Average Tyre life (Kms in Lakhs) | 2.54 |
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| v) | Rate of Break-downs per 10,000 KMs. | 0.02 |
. | ||
| PERSONNEL KEY INDICATORS | |||||
| i) | Employees | 47947 |
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| ii) | BSR (on held) | 6.04
|
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| iii) | Crew Utilisation (in KMs ) | 114
|
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| FINANCIAL PERFORMANCE | |||||
| i) | For the year 2020-2021 | ||||
Loss ( Rs. in Crs ) |
-2329.23 |
Crs | |||
Loss ( in ps/km ) |
-3153 |
ps | |||
| Upto the Month | |||||
Aug 21 |
Aug 20 |
||||
| i) | Gross Earnings per km. (in Ps) |
3369
|
2163 | ||
| ii) | Cost per km. (in Ps) | 6715
|
10016 | ||
| iii) | Profit/Loss(in Rs./Crores) | -1036.54
|
-1201.83 | ||
| iv) | Profit /Loss(in Ps) | -3346 |
-7853 | ||