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 Sep - 2023)
a) | Number of Depots. | 97 |
|||
b) | Number of Regions. | 11 |
|||
c) | Number of Zones. | 3 |
|||
d) | Zonal Work Shops | 2 |
|||
e) | Bus Body Building Unit | 1 |
|||
f) | Tyre Retreading Shops | 2 |
|||
g) | Printing Press | 1 |
|||
h) | Transport Academy | 1 |
|||
i) | Staff Training Colleges | 2 |
|||
j) | Dispensaries / Hospitals | 14 |
|||
k) | Total Bus Stations | 364 |
|||
l) | Number of Bus Shelters | ||||
NUMBER OF TOTAL BUSES(As on 30-09-2023) |
9,053 |
||||
RTC BUSES |
6,320 |
||||
HIRED BUSES |
2,733 |
||||
FLEET | |||||
m) | A/C(Garuda Plus-65, E Garuda-8, Rajadhani-213,Lahari AC Sleeper-16) | 302
|
(3.34%) | ||
n) | Non A/C (Super.Luxury-738, Deluxe-222, Lahari Hybrid-17, Non A/C (Express(RTC-740, Hire-820) | 2,537 |
(28.02%) | ||
o) | Rural Transport (Palle Velugu(RTC-1709, Hire-1595, Mini palle velugu -97) |
3,401 |
(37.57%) | ||
p) | Urban Transport (Cyber liner -16, M.lux-2,M.DLX-01,M.EXP(RTC-998,Hire-23), Urban Transport (City Ord (RTC-1492, Hire-206), Mini-11) | 2,749 |
(30.37%) | ||
Electrical Buses A/C(Hire-64) | 64 |
(0.71%) | |||
OPERATIONAL KEY INDICATORS (Upto Sep-2023) | |||||
q) | Total Number of Routes. | 3,328 |
|||
r) | Villages connected. | 10,581 |
|||
s) | Un-connected. | 1497 |
|||
t) | Avg. Daily Earnings ( Rs. in Lakhs ) | 1427.12
|
|||
u) | Avg. Daily Volume of Operation ( KMs. in Lakhs ) | 31.97
|
|||
v) | Occupancy Ratio (%) | 68.66
|
|||
w) | E.P.K (In Paise) | 4207
|
|||
x) | A.V.U. (Kms/Bus/Day) | 351
|
|||
y) | E.P.B. (Earnings/Bus/Day) | 15652 |
|||
z) | No.of Passengers Transported / day ( in Lakhs ) | 45.00
|
. | ||
i) | Punctuality (%) | 95.80 |
|||
ii) | Rate of Accidents per 1 lakh KMs. | 0.07 |
|||
MECHANICAL KEY INDICATORS ( Up to Sep-2023) | |||||
i) | Fleet Utilization ( % ) | 96.87 |
|||
ii) | HSD KMPL (Kms/Ltrs) | 5.16 |
. | ||
iii) | LUB KMPL (Kms/Ltrs) | 2356 |
|||
iv) | Tyre life (Kms in Lakhs) | 2.79 |
|||
v) | Rate of Break-downs per 10,000 KMs. | 0.02 |
. | ||
PERSONNEL KEY INDICATORS | |||||
i) | Employees | 42545 |
|||
ii) | BSR (on held) | 5.61 |
|||
iii) | Crew Utilisation (in KMs ) | 168
|
|||
FINANCIAL PERFORMANCE | |||||
i) | For the year 2020-2021 | ||||
Loss ( Rs. in Crs ) |
-2329.23 |
Crs | |||
Loss ( in ps/km ) |
-3153 |
ps | |||
Upto the Month April-2023 | |||||
Apr-2023 |
Apr-2022 |
||||
i) | Gross Earnings per km. (in Ps) |
5046 |
4238 | ||
ii) | Cost per km. (in Ps) | 5525 |
5577 | ||
iii) | Profit/Loss(in Rs./Crores) | -46.06
|
-129.95 | ||
iv) | Profit /Loss(in Ps) | -479 |
-1339 |