| 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 | 63,22,33,313 | 49,88,02,038 | 52,49,12,933 | 50,58,51,100 | 57,32,35,338.00 | 57,04,52,766.00 | 465,443,388 | 354,656,125 | 379,948,602 | 419,741,122 | 393,455,573 | 295,910,952 | 240,856,366 | 252,049,486 | 227,957,538 | 160,892,992 | ||||
| II | Other income | 39,99,70,432 | 28,04,44,482 | 40,95,36,097 | 3,69,35,120 | 8,77,73,939.53 | 18,87,84,565.92 | 114,670,456 | 74,708,384 | 108,071,613 | 157,484,701 | 78,686,138 | 1,524,659 | 2,308,045 | 1,159,925 | 303,786 | 863,078 | ||||
| III | Total Revenue (I+II) | 1,03,22,03,745 | 77,92,46,520 | 93,44,49,030 | 54,27,86,220 | 66,10,09,277.53 | 75,92,37,331.92 | 580,113,844 | 429,364,509 | 488,020,215 | 577,225,823 | 472,141,711 | 297,435,611 | 243,164,411 | 253,209,411 | 228,261,324 | 161,756,070 | ||||
| IV | Expenses : | ||||||||||||||||||||
| Repair & maintenance expenses | 19,33,84,148 | 15,19,77,445 | 9,58,94,053 | 10,61,06,518 | 11,02,44,583.44 | 9,57,88,865.81 | 105,851,487 | 127,536,372 | 96,030,407 | 223,997,980 | 108,780,092 | 97,765,114 | 66,544,949 | 66,085,499 | 56,807,728 | 21,798,542 | |||||
| Operation expenses | 3,65,11,393 | 4,46,05,821 | 2,05,91,329 | 2,11,88,351 | 1,95,18,778.01 | 2,44,00,717.07 | 25,636,372 | 7,281,523 | 5,218,549 | 5,970,276 | 9,176,755 | 6,801,047 | 4,968,907 | 4,003,005 | 4,399,126 | 3,151,230 | |||||
| Employee benefits expense | 33,60,18,604 | 29,96,25,051 | 31,30,92,803 | 27,48,64,184 | 27,03,28,099.51 | 28,57,83,261.27 | 114,568,549 | 410,770,686 | 284,577,714 | 273,512,587 | 268,000,784 | 123,187,411 | 129,327,237 | 133,586,568 | 140,968,843 | 147,226,655 | |||||
| Administrative & general expenses | 2,59,98,434 | 3,28,74,690 | 26,20,83,909 | 2,60,42,892 | 2,45,49,575.25 | 2,39,21,233.54 | 23,858,486 | 31,208,638 | 26,624,846 | 26,339,225 | 49,580,594 | 23,679,799 | 25,113,786 | 28,662,349 | 25,797,767 | 45,528,919 | |||||
| Finance costs | 14,84,96,740 | 14,84,96,740 | 14,84,96,740.00 | 14,84,96,740.00 | 14,84,96,740.00 | 14,84,96,740.00 | 148,496,740 | 148,496,740 | 148,496,740 | 148,496,740 | -- | -- | -- | -- | -- | -- | |||||
| Depreciation and amortization expense | 1,89,48,723 | 1,93,09,526 | 7,12,07,298 | 7,01,11,591 | 7,00,26,067.00 | 6,80,60,061.00 | 66,447,414 | 66,093,541 | 65,827,401 | 65,991,813 | 132,343,414 | 111,528,755 | 110,208,879 | 110,058,698 | 121,234,669 | 127,061,184 | |||||
| Selling & Distribution Expenses | -- | -- | -- | -- | -- | 2,775,288 | -- | -- | -- | -- | -- | -- | -- | ||||||||
| Prior Year Adjustments | -- | -- | -- | -- | -- | -2,079,523 | -12,026,780 | -8,363,315 | 125,861,787 | -11,560,198 | -2,758,446 | -- | -- | ||||||||
| Less Expenditure During Construction | -- | -- | -- | -- | -- | -- | -- | -- | -- | -10,751,002 | 370,979 | -- | -- | ||||||||
| Total Expenses (IV) | 75,93,58,042 | 69,68,89,273 | 91,13,66,132 | 64,68,10,276 | 64,31,63,843.21 | 64,64,50,878.69 | 484,859,048 | 791,387,500 | 626,775,657 | 744,308,621 | 568,577,404 | 350,935,346 | 327,800,443 | 468,257,906 | 326,896,933 | 342,379,063 | |||||
