| 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 | 1,43,39,94,684 | 1,57,22,26,626 | 1,45,29,22,618 | 1,34,99,51,600 | 1,72,01,44,327.00 | 1,83,38,68,069.00 | 1,609,087,021 | 1,473,629,622 | 1,248,417,544 | 1,368,227,909 | 1,881,739,123 | 1,843,309,288 | 1,402,766,790 | 1,363,004,932 | 1,384,974,081 | 1,327,610,845 | ||||
| II | Other income | 1,03,85,62,966 | 89,21,41,776 | 1,23,24,04,518 | 22,56,82,762 | 36,21,02,869.82 | 69,04,97,567.42 | 498,023,902 | 478,121,630 | 463,496,405 | 637,399,509 | 513,345,184 | 1,121,567,292 | 14,867,519 | 114,051,220 | 7,284,431 | 16,139,381 | ||||
| III | Total Revenue (I+II) | 2,47,25,57,650 | 2,46,43,68,402 | 2,68,53,27,136 | 1,57,56,34,362 | 2,08,22,47,196.82 | 2,52,43,65,636.42 | 2,107,110,923 | 1,951,751,252 | 1,711,913,949 | 2,005,627,418 | 2,395,084,307 | 2,964,876,580 | 1,417,634,309 | 1,477,056,152 | 1,392,258,512 | 1,343,750,226 | ||||
| IV | Expenses : | ||||||||||||||||||||
| Repair & maintenance expenses | 38,03,99,159 | 16,16,85,573 | 16,43,95,867 | 13,62,13,978 | 7,35,04,190.32 | 9,20,01,655.06 | 50,850,724 | 77,506,491 | 86,875,038 | 92,167,628 | 145,408,935 | 91,502,318 | 82,361,566 | 34,847,475 | 72,716,215 | 30,963,987 | |||||
| Operation expenses | 5,86,72,204 | 5,60,82,181 | 3,79,81,392 | 6,08,63,645 | 7,23,05,990.54 | 5,93,79,377.00 | 52,049,524 | 40,288,824 | 34,336,310 | 29,928,725 | 27,280,507 | 31,059,542 | 21,506,449 | 20,576,684 | 23,189,553 | 9,825,661 | |||||
| Employee benefits expense | 32,96,86,315 | 33,04,67,374 | 37,74,01,999 | 39,38,07,899 | 50,44,62,277.10 | 48,86,13,066.55 | 261,345,091 | 669,540,408 | 509,185,197 | 479,596,063 | 376,356,692 | 310,086,316 | 333,518,389 | 302,732,702 | 288,996,508 | 300,060,721 | |||||
| Administrative & general expenses | 3,29,38,381 | 3,00,42,982 | 5,01,88,854 | 3,26,85,986 | 3,69,14,785.86 | 3,53,54,489.49 | 54,279,805 | 36,304,986 | 32,230,388 | 62,245,601 | 67,633,991 | 83,737,306 | 71,427,885 | 89,761,130 | 83,368,720 | 69,147,645 | |||||
| Finance costs | 6,95,79,300 | 9,07,40,300 | 11,19,01,600 | 13,30,62,000 | 15,42,23,300.00 | 17,53,84,300.00 | 196,545,300 | 217,706,300 | 238,867,300 | 260,028,300 | 504,483,700 | 2,788,016,000 | -- | -- | 15,450 | 30,697,860 | |||||
| Depreciation and amortization expense | 18,52,82,773 | 16,10,13,565 | 15,17,09,488 | 13,86,14,149 | 13,06,16,357.00 | 13,53,16,701.00 | 136,190,516 | 250,054,584 | 638,658,034 | 798,807,480 | 1,895,857,815 | 542,728,444 | 541,863,007 | 541,360,018 | 541,306,642 | 552,561,813 | |||||
| Selling & Distribution Expenses | -- | -- | -- | -- | -- | -- | -- | 15,974,929 | -- | -- | -- | -- | -- | -- | -- | ||||||
| Prior year adjustments | -- | -- | -- | -- | -- | -- | -- | -9,376,445 | -843,231 | 2,724,412 | 27,259,887 | -8,220,044 | -87,347,266 | -- | -- | ||||||
| Total Expenses (IV) | 1,05,65,58,132 | 83,00,31,975 | 89,35,79,200 | 89,52,47,657 | 97,20,26,900.82 | 98,60,49,589.10 | 751,260,960 | 1,291,401,592 | 1,540,152,266 | 1,722,773,797 | 3,023,620,124 | 3,846,286,696 | 1,053,401,707 | 1,016,537,896 | 1,001,373,044 | 905,910,421 | |||||
