| 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 | 90,97,89,901 | 88,37,39,182 | 90,59,75,606 | 83,32,85,724 | 96,53,53,153.00 | 75,17,28,023.00 | 800,822,329 | 743,303,796 | 662,791,595 | 763,511,540 | 706,960,649 | 578,003,132 | 435,332,225 | 488,139,671 | 278,256,029 | 291,701,289 | ||||
| II | Other income | 58,56,10,495 | 49,19,87,236 | 68,07,95,445 | 5,73,56,285 | 14,89,05,704.85 | 23,72,03,229.48 | 194,235,569 | 154,261,072 | 182,884,335 | 247,645,540 | 141,065,706 | 1,644,412 | 7,768,523 | 9,172,663 | 4,748,262 | 4,169,108 | ||||
| III | Total Revenue (I+II) | 1,49,54,00,396 | 1,37,57,26,418 | 1,58,67,71,051 | 89,06,42,009 | 1,11,42,58,857.85 | 98,89,31,252.48 | 995,057,898 | 897,564,868 | 845,675,930 | 1,011,157,080 | 848,026,355 | 579,647,544 | 443,100,748 | 497,312,334 | 283,004,291 | 295,870,397 | ||||
| IV | Expenses : | ||||||||||||||||||||
| Repair & maintenance expenses | 15,97,32,356 | 10,33,53,267 | 10,87,49,119 | 12,99,99,046 | 7,25,30,087.02 | 9,00,74,464.67 | 103,620,954 | 70,285,910 | 60,310,029 | 71,731,664 | 138,673,547 | 70,680,242 | 65,656,483 | 65,298,264 | 106,404,655 | 87,481,632 | |||||
| Operation expenses | 6,12,49,559 | 3,55,85,006 | 3,55,28,670 | 2,54,60,972 | 2,58,93,561.85 | 1,60,93,972.00 | 13,336,591 | 13,673,697 | 11,435,534 | 14,106,077 | 14,228,943 | 13,657,123 | 21,245,174 | 11,239,255 | 7,893,314 | 5,917,847 | |||||
| Employee benefits expense | 28,22,51,406 | 30,68,28,618 | 30,73,44,030 | 29,76,29,824 | 38,78,96,656.00 | 49,92,18,967.98 | 320,681,567 | 520,012,791 | 419,680,428 | 413,052,387 | 269,976,807 | 184,248,988 | 219,159,130 | 204,399,385 | 157,153,888 | 221,956,951 | |||||
| Administrative & general expenses | 3,30,41,697 | 3,24,97,954 | 2,48,45,100 | 2,57,84,913 | 2,03,41,127.48 | 2,13,20,088.89 | 15,270,907 | 9,833,223 | 10,019,615 | 8,128,661 | 7,121,841 | 8,708,341 | 6,772,602 | 6,654,841 | 10,873,648 | 11,750,424 | |||||
| Finance costs | 12,48,97,080 | 12,48,97,080 | 12,48,97,080 | 12,48,97,080 | 12,48,97,080.00 | 12,48,97,080.00 | 124,897,080 | 124,897,080 | 124,897,080 | 124,897,080 | -- | -- | -- | -- | -- | -- | |||||
| Depreciation and amortization expense | 4,41,16,051 | 4,09,54,785 | 6,55,80,872 | 5,45,90,498 | 6,52,48,521.00 | 7,04,33,138.00 | 62,953,473 | 62,950,609 | 62,444,596 | 62,569,908 | 105,457,735 | 114,264,325 | 100,943,120 | 88,261,378 | 114,922,235 | 114,846,565 | |||||
| Selling & Distribution Expenses | -- | -- | -- | -- | -- | -- | -- | -- | 7,052,220 | -- | -- | -- | -- | -- | -- | -- | |||||
| Exceptional Items | -- | -- | 3,50,937.00 | 96,51,443.00 | -- | -- | -- | -- | -- | 695,742 | 2,541,240 | 1,672,985 | -- | -- | -- | -- | |||||
| Prior year adjustments | -- | -- | -- | -- | -- | -- | -- | -- | -3,500,000 | -1,494,871 | 405,317 | 40,463,357 | -44,623 | -2,115,770 | -- | -- | |||||
| Total Expenses (IV) | 70,52,88,149 | 64,41,16,710 | 66,69,44,871 | 65,83,62,333 | 69,71,57,970.35 | 83,16,89,154.54 | 640,760,572 | 801,653,310 | 688,787,282 | 694,485,777 | 539,011,093 | 390,759,890 | 416,723,066 | 417,989,465 | 397,203,117 | 439,837,649 | |||||
