KEY STATISTICS
  DESCRIPTION UNIT 1999-2000 2000-2001
         
         
     CAPITAL      
         
    Total Capital Investment     Rs. Crores 8287.16 8200.03
    Govt. Contribution     Rs. Crores 4209.02 4404.47
    Buses held as on March     Nos. 118074 114970
    Avg. buses held     Nos. 118382 115259
    New Buses / Chassis purchased     Nos. 12382 14139
    No. of Buses Scrapped     Nos. 8386 12619
         
    OPERATIONS      
         
    Avg. No. of buses on road     Nos. 105780 104629
    Fleet Utilisation     % 89.4 90.8
    Effective Kms.     In Crores 1219.13 1196.69
    Dead Kms.     In Crores 21.57 20.38
    Gross Kms.     In Crores 1240.70 1217.07
    Bus Utilisation / Day     Kms. 314.9 313.4
    Bus Productivity / Day     Kms. 281.4 284.5
    Rate of Break down / 10,000 Eff.Kms.         - 0.53 0.43
    Rate of Accident / lakh Eff. Kms.         - 0.28 0.23
    HSD Consumed     Kilo Litres 2588500 2560238
    HSD - KMPL     Kms. 4.63 4.55
    Road Accident Compension     Rs. Crores 127.52 164.49
    VOLUME OF TRAFFIC      
         
    Passengers Carried     In Crores 2460.89 2322.63
    Passenger Kms.     In Crores 47538.54 45530.52
    Passenger Lead     Kms. 18.86 19.54
    Load Factor     % 64.64 66.54
    Passengers / bus on road / day     Nos. 662 608
         
    EMPLOYMENT & WAGES      
         
    Total Staff     Nos. 793140 743115
    Bus Staff Ratio         - 7.56 7.26
    Wage per Employee / Day     Rs. 249.08 269.75
    Man-power productivity / Day     Kms. 41.97 43.04
    Total Employees Trained     Nos. 58437 96177
    Burden due to concession     Rs. Crores 943.84 1136.81
    Subsidies from Govt.     Rs. Crores 252.48 471.29
         
    FINANCIAL RESULTS      
         
    Traffic Revenue     Rs. Crores 13489.68 14413.41
    Non-Traffic Revenue     Rs. Crores 623.79 912.15
    Total Revenue     Rs. Crores 14113.47 15325.56
    Total Cost     Rs. Crores 16310.81 17272.02
    Profit / Loss     Rs. Crores (-)2197.34 -1946.46
    Profit / Loss Before Tax     Rs. Crores (-)655.39 -325.53