Year-wise Financial Performance

Financial Year(Audited) Avrg. No. of Buses Income (Rs.in cr.) Operational Expenditure Gross operational surplus D.R.F. & Interest Net operational surplus
2002-03 267 32.70 28.52 4.18 3.63 (+)0.55
2003-04 260 31.65 27.07 4.58 3.93 (+)0.65
2004-05 258 34.13 29.75 4.38 4.04 (+)0.34
2005-06 265 37.78 32.79 4.99 4.23 (+)0.76
2006-07 251 40.38 39.66 4.92 4.20 (+)0.72
2007-08 267 44.55 41.87 6.86 4.18 (+)2.68
2008-09 312 56.25 49.70 11.75 5.20 (+)6.55
2009-10 306 60.65 53.20 13.02 5.57 (+)7.45
2010-11 359 65.03 53.64 11.39 6.09 (+)5.30
2011-12 381 74.74 62.45 12.29 6.99 (+)5.30
2012-13 379 77.27 67.99 9.28 6.50 (+)2.78
2013-14 (Prov.) 422 78.48 70.27 8.21 7.47 (+)0.74
2014-15 (Prov.) 446 89.75 76.07 13.68 8.65 (+)5.03
2015-16 (Prov.) 459 88.17 76.50 11.67 8.81 (+)2.86