| Particulars | 2024-25 | 2023-24 | 2022-23 | 2021-22 | 2020-21 | 2019-20 | 2018-19 | 2017-18 | 2016-17 | 2015-16 | 2014-15 | 2013-14 | 2012-13 | 2011-12 | 2010-11 | 2009-10 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| I | Revenue from operations | 1,14,62,16,716 | 1,17,16,66,474 | 1,01,15,46,852 | 87,25,41,603 | 80,39,40,862.69 | 55,81,14,185.36 | 545,161,734 | 880,555,955 | 833,458,816 | 744,756,153 | 771,382,776 | 649,262,534 | 630,235,202 | 539,166,209 | 618,124,020 | 504,846,084 | ||||
| II | Other income | 72,09,48,403 | 65,16,20,085 | 75,81,09,839 | 12,27,38,155 | 13,79,69,444.22 | 18,36,76,204.00 | 132,078,108 | 192,997,598 | 242,843,279 | 286,614,894 | 145,377,424 | 16,913,751 | 7,606,169 | 47,081,824 | 1,928,789 | 2,655,619 | ||||
| III | Total Revenue (I+II) | 1,86,71,65,119 | 1,82,32,86,559 | 1,76,96,56,690 | 99,52,79,758 | 94,19,10,306.91 | 74,17,90,389.36 | 677,239,842 | 1,073,553,553 | 1,076,302,095 | 1,031,371,047 | 916,760,200 | 666,176,285 | 637,841,371 | 586,248,033 | 620,052,809 | 507,501,703 | ||||
| IV | Expenses : | ||||||||||||||||||||
| Repair & maintenance expenses | 21,06,47,982 | 17,93,00,448 | 13,78,14,809 | 12,33,57,616 | 13,65,53,932.14 | 10,49,73,487.02 | 106,678,917 | 197,760,253 | 136,706,825 | -41,715,465 | 157,733,426 | 122,896,527 | 119,635,180 | 96,658,531 | 55,652,578 | 50,519,959 | |||||
| Operation expenses | 4,06,65,794 | 3,23,03,447 | 2,94,27,933 | 3,01,02,853 | 2,90,27,049.00 | 2,53,58,064.00 | 18,689,822 | 16,834,607 | 12,474,451 | 17,222,678 | 13,191,481 | 13,836,854 | 12,704,393 | 11,644,571 | 8,734,571 | 4,685,845 | |||||
| Employee benefits expense | 24,79,22,214 | 23,94,82,925 | 24,25,36,952 | 26,00,62,097 | 31,63,18,046.00 | 26,03,62,221.00 | 763,972,439 | 587,368,168 | 178,474,995 | 177,485,838 | 209,958,367 | 318,890,527 | 389,329,222 | 258,726,886 | 368,314,698 | 390,086,804 | |||||
| Administrative & general expenses | 3,41,11,648 | 2,28,29,781 | 4,26,81,764 | 1,70,99,164 | 1,49,69,539.52 | 1,55,35,489.00 | 13,749,607 | 12,206,424 | 12,245,864 | 13,049,412 | 10,568,901 | 9,312,294 | 7,973,957 | 7,637,455 | 17,609,116 | 14,492,174 | |||||
| Finance costs | 6,24,06,758 | 6,24,06,758 | 6,24,06,758.00 | 6,24,06,758.00 | 6,24,06,758.00 | 6,24,06,758.00 | 62,417,292 | 62,406,758 | 62,406,758 | 69,508,612 | 11,707,045 | 15,070,540 | 19,291,916 | 23,552,140 | 27,717,335 | 32,137,096 | |||||
| Depreciation and amortization expense | 11,74,67,768 | 12,06,66,906 | 15,47,00,485 | 13,74,45,134 | 11,34,32,452.00 | 10,81,66,411.00 | 128,343,074 | 140,898,748 | 131,169,562 | 193,157,170 | 266,482,173 | 159,252,244 | 158,313,983 | 162,116,294 | 163,174,672 | 158,413,617 | |||||
| Selling & Distribution Expenses | -- | -- | -- | -- | -- | -- | 6,557,770 | 316,364 | -- | -- | -- | -- | -- | -- | |||||||
| Exceptional Items | -- | -- | -- | -- | -- | 193,924 | -- | -- | -- | 2,790,410 | -- | -- | -- | -- | |||||||
| Prior year adjustments | -- | -- | -- | -- | -- | -- | -3,739,340 | -32,478,695 | 2,454,576 | 40,119,775 | 34,208,194 | 492,201 | -- | -- | |||||||
| Total Expenses (IV) | 71,32,22,164 | 65,69,90,265 | 66,95,68,701 | 63,04,73,622 | 67,27,07,776.66 | 57,68,02,430.02 | 1,093,851,151 | 1,017,474,958 | 533,478,456 | 428,902,168 | 672,459,823 | 607,096,655 | 709,703,227 | 603,246,061 | 675,411,164 | 650,827,696 | |||||
