U. P. S. R. T. C.
				(APR-OCT)
						U.P.
S.		PARTICULARS
NO.				2003	2004	2005	2006	2007	GROWTH	(%)
1	.	AVG. NO. OF BUSES HELD
			CORP.	5624	5631	5956	6373	6656	283
			HIRED	1109	1087	917	823	787	-36
			TOTAL	6733	6718	6873	7196	7443	247
2	.	AVG. NO. OF ONROAD BUSES
			CORP.	5178	5335	5706	6111	6297	186
			HIRED	1109	1087	907	818	783	-35
			TOTAL	6287	6422	6613	6929	7080	151
3	.	% OF ONROAD BUSES		92	95	96	96	95	-1
4	.	TOTAL EARNED KMS (IN LAKHS)
			CORP.	3402.95	3552.27	4075.47	4391.97	4712.36	320.39	7.29
			HIRED	663.28	620.36	566.69	533.70	543.65	9.95	1.86
			OTHER	16.62	21.12	20.42	26.75	14.88	-11.87	-44.37
			TOTAL	4082.85	4193.75	4662.58	4952.42	5270.89	318.47	6.43
5	.	BUS UTILISATION (KMS/BUS/DAY)
			CORP.	283	295	320	322	331	9
			HIRED	279	267	289	303	323	20
			TOTAL	282	290	316	320	330	10
6	.	NO. OF PASSENGERS CARRIED (IN LAKHS)
			CORP.	1521.48	1727.06	1912.27	2121.30	2191.25	69.95	3.30
			HIRED	490.52	467.92	425.44	379.85	392.39	12.54	3.30
			TOTAL	2012.00	2194.98	2337.71	2501.15	2583.64	82.49	3.30
7	.	OCCUPANCY RATIO
			CORP.	57	61	59	62	65	3
			HIRED	66	70	71	73	75	2
			TOTAL	58	62	60	63	66	3
8	.	TOTAL INCOME (RS. IN LAKHS)
			CORP.	36074.22	40967.38	50076.67	58390.02	65723.12	7333.10	12.56
			HIRED	6803.21	6412.15	6389.21	6269.09	6661.79	392.70	6.26
			MISC.	4269.31	4999.55	2150.50	2089.34	1455.08	-634.26	-30.36
			TOTAL	47146.74	52379.08	58616.38	66748.45	73839.99	7091.54	10.62
9	.	TOTAL EXP (RS. IN LAKHS)
			CORP.	41054.29	44759.51	50059.24	56825.89	61409.11	4583.22	8.07
			HIRED	6395.11	6207.05	6115.56	6002.80	6364.70	361.90	6.03
			TOTAL	47449.40	50966.56	56174.80	62828.69	67773.81	4945.12	7.87
10	.	PROFIT / LOSS (RS. IN LAKHS)
			CORP.	-710.76	1207.42	2167.93	3653.47	5769.09	2115.62
			HIRED	408.10	205.10	273.65	266.29	297.09	30.80
			TOTAL	-302.66	1412.52	2441.58	3919.76	6066.18	2146.42
11	.	DEPRECIATION (RS. IN LAKHS)		3430.28	4213.87	4742.77	5312.64	6853.21	1540.57
12	.	CASH PROFIT / LOSS (RS. IN LAKHS)		3127.62	5626.39	7184.35	9232.40	12919.39	3686.99
13	.	I.P.KM.   (IN PAISE)
			CORP.	1179.8	1286.4	1275.1	1368.7	1421.1	52.4
			HIRED	1025.7	1033.6	1127.5	1174.6	1225.4	50.8
			TOTAL	1154.8	1249.0	1257.2	1347.8	1400.9	53.1
14	.	C.P.KM.   (IN PAISE)
			CORP.	1200.6	1252.6	1222.2	1286.0	1299.0	13.0
			HIRED	964.2	1000.6	1079.2	1124.8	1170.7	45.9
			TOTAL	1162.2	1215.3	1204.8	1268.6	1285.8	17.2
15	.	P/L P.KM. (IN PAISE)
			CORP.	-20.8	33.8	52.9	82.7	122.1	39.4
			HIRED	61.5	33.0	48.3	49.8	54.7	4.9
			TOTAL	-7.4	33.7	52.4	79.2	115.1	35.9
16	.	FUEL AVG. (KMS/LT.)		4.91	5.01	5.15	5.29	5.30	0.01
17	.	TOP_UP AVG. (KMS/LT.)		1327	1910	2479	2910	3278	368