Statistics
Financial Performance (Rs. In Lakhs)
| Activity Year | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 |
|---|---|---|---|---|---|
| Revenue generated | 2683.3 | 1019.6 | 1019.6 | 1094 | 1161.59 |
| Revenue Expenditure before depreciation | 2060.2 | 507.2 | 983.2 | 949.8 | 1144.09 |
| Depreciation | 86.9 | 99.3 | 125.9 | 182.8 | 206.84 |
| Expenditure after depreciation | 2147.1 | 606.5 | 1109 | 1132.6 | 1350.93 |
| Cash Surplus before depreciation | 623.2 | 512.4 | 104.8 | 75.8 | 17.51 |
| Cash Surplus after depreciation | 536.3 | 413 | -21.1 | -106.96 | -189.33 |
| Percentage of recovery before depreciation | 130.2 | 201 | 110.7 | 115.2 | 101.53 |
| Percentage of recovery after depreciation | 125 | 168.1 | 98.1 | 96.6 | 85.98 |
