| 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 | 28,44,90,324 | 36,67,43,722 | 39,09,59,800 | 33,50,90,567 | 32,68,98,416.00 | 23,94,84,887.00 | 140,735,071 | 157,826,152 | 206,074,868 | 169,919,660 | 162,087,443 | 209,281,557 | 195,873,616 | 212,892,377 | 183,687,950 | 123,460,365 | ||||
| II | Other income | 17,93,02,527 | 26,56,89,000 | 29,86,84,611 | 6,68,06,272 | 4,97,71,105.28 | 7,68,62,210.79 | 34,622,126 | 57,594,766 | 59,319,928 | 64,079,288 | 33,187,832 | 1,253,545 | 28,994,974 | 375,712 | 780,556 | 2,945,152 | ||||
| III | Total Revenue (I+II) | 46,37,92,851 | 63,24,32,722 | 68,96,44,411 | 40,18,96,839 | 37,66,69,521.28 | 31,63,47,097.79 | 175,357,197 | 215,420,918 | 265,394,796 | 233,998,948 | 195,275,275 | 210,535,102 | 224,868,590 | 213,268,089 | 184,468,506 | 126,405,517 | ||||
| IV | Expenses : | ||||||||||||||||||||
| Repair & maintenance expenses | 6,97,27,720 | 6,44,43,854 | 4,70,78,535 | 3,10,65,273 | 2,93,23,094.00 | 2,62,16,046.00 | 25,830,491 | 27,044,716 | 31,411,934 | 31,088,262 | 17,136,443 | 19,024,333 | 21,111,438 | 9,717,935 | 3,715,739 | 10,859,237 | |||||
| Operation expenses | 2,46,34,064 | 2,07,07,000 | 1,88,77,836 | 1,86,38,778 | 1,75,17,099.88 | 1,56,07,869.00 | 14,831,311 | 13,665,773 | 10,836,957 | 11,802,007 | 8,675,838 | 12,878,361 | 5,320,667 | 6,473,736 | 4,310,174 | 935,087 | |||||
| Employee benefits expense | 14,47,29,163 | 13,32,82,277 | 13,33,03,508 | 13,91,04,151 | 16,30,46,857.00 | 13,72,06,966.00 | 153,087,341 | 288,273,276 | 149,358,524 | 138,631,536 | 219,127,684 | 68,908,069 | 136,418,060 | 60,378,583 | 90,634,296 | 91,887,380 | |||||
| Administrative & general expenses | 4,32,27,332 | 1,34,33,848 | 1,45,15,724 | 1,46,74,656 | 1,12,66,557.60 | 1,49,52,739.26 | 10,445,712 | 10,247,933 | 8,744,703 | 8,236,236 | 7,242,386 | 6,005,368 | 4,733,100 | 7,069,659 | 8,417,804 | 5,920,222 | |||||
| Finance costs | 3,91,66,742 | 3,91,66,592 | 3,91,66,792 | 3,91,66,792 | 3,91,66,792.00 | 3,91,66,792.00 | 39,166,742 | 39,166,742 | 39,166,742 | 39,166,742 | -- | -- | -- | -- | -- | -- | |||||
| Depreciation and amortization expense | 5,70,33,523 | 5,26,90,872 | 5,74,74,607 | 5,71,95,070 | 5,83,68,411.00 | 2,51,75,269.00 | 24,872,663 | 24,206,721 | 50,226,869 | 49,540,156 | 270,673,934 | 105,887,274 | 103,908,253 | 103,778,049 | 103,213,088 | 101,215,073 | |||||
| Selling & Distribution Expenses | -- | -- | -- | -- | -- | -- | -- | -- | 1,393,661 | -- | -- | -- | -- | -- | -- | -- | |||||
| Prior year adjustments | -- | -- | -- | -- | -- | -- | -- | -- | -807,964 | -1,400,128 | 1,747,081 | -27,194,766 | -29,457 | 190,851 | -- | -- | |||||
| Total Expenses (IV) | 37,85,18,544 | 32,37,24,443 | 31,04,17,002 | 29,98,45,170 | 31,86,88,811.48 | 25,83,25,681.26 | 268,234,260 | 402,605,161 | 289,745,728 | 278,464,939 | 523,441,982 | 211,303,277 | 273,238,599 | 160,223,196 | 210,261,644 | 211,007,850 | |||||
