FINANCIAL PERFORMANCE 2000-2001
		(For Reporting STUs)
Sr.	DESCRIPTION	RURAL		HILL-REGION		URBAN		TOTAL
No.		Rs. in	Paise	Rs. in	Paise	Rs. in	Paise	Rs. in	Paise
		Crores	Eff.km	Crores	Eff.km	Crores	Eff.km	Crores	Eff.km
1	Personnel Cost	5595.20	530.0	148.68	997.9	1572.87	1248.1	7316.75	611.4
2	Material Cost :
	a)  Fuel (Diesel)	3771.22	357.2	69.78	468.3	512.04	406.3	4353.04	363.8
	b)  Lubricants	115.69	11.0	4.25	28.5	16.89	13.4	136.83	11.4
	c)  Spring	10.33	1.0	0.07	0.5	0.79	0.6	11.19	0.9
	d)  Auto Spare parts	346.49	32.8	16.92	113.6	53.63	42.6	417.04	34.8
	e)  Tyres & tubes	445.07	42.2	14.93	100.2	36.80	29.2	496.80	41.5
	f)  Batteries	15.70	1.5	0.25	1.7	1.99	1.6	17.94	1.5
	g)  General items	48.58	4.6	0.27	1.8	4.13	3.3	52.98	4.4
	h)  Reconditioned items	161.58	15.3	0.06	0.4	5.52	4.4	167.16	14.0
	Total (2)	4914.66	465.5	106.53	715.0	631.79	501.3	5652.98	472.4
3	Taxes :
	a)  M.V.Tax	632.10	59.9	5.90	39.6	18.95	15.0	656.95	54.9
	b)  Passenger Tax	828.50	78.5			44.24	35.1	872.74	72.9
	c)  Other taxes on buses	12.12	1.1			8.37	6.6	20.49	1.7
	d)  Misc. Taxes	58.82	5.6			11.93	9.5	70.75	5.9
	Total (3)	1531.54	145.1	5.90	39.6	83.49	66.3	1620.93	135.5
4	Interest	500.32	47.4	12.71	85.3	56.45	44.8	569.48	47.6
5	Misc. and others	843.72	79.9	4.65	31.2	354.28	281.1	1202.65	100.5
6	Depreciation :	794.33	75.2	14.14	94.9	100.76	80.0	909.23	76.0
7.	TOTAL  COST (1 to 6)	14179.77	1343.1	292.61	1963.8	2799.64	2221.6	17272.02	1443.3
8.	R E V E N U E :
	i)   Traffic	12143.23	1150.2	182.39	1224.1	2087.79	1656.7	14413.41	1204.4
	ii)  Non traffic	695.63	65.9	42.69	286.5	173.83	137.9	912.15	76.2
	TOTAL  REVENUE	12838.86	1216.1	225.08	1510.6	2261.62	1794.7	15325.56	1280.7
9.	PROFIT/LOSS :	-1340.91	-127.0	-67.53	-453.2	-538.02	-426.9	-1946.46	-162.7
10.	PROFIT/LOSS	190.63	18.1	-61.63	-413.6	-454.53	-360.7	-325.53	-27.2
	BEFORE TAX
	Note:   Data coverage for financial performance is  94.8 %