Comparison of Actual Income (Head Wise)

Name of Head

July to Mar (2022-23)

July to Mar (2023-24)

July to Mar (2024-25)

Rent

272,166,770

36,20,65,682

41,42,93,622

Lease Money

276,294,492

56,33,60,956

59,02,61,553

Cash Boxes

 603,853,431

63,99,69,793

70,07,50,830

Shoe Keeping / Flower Contracts

109,598,120

11,17,59,973

9,42,78,235

Miscellaneous

 269,875,727

44,22,45,404

13,17,25,697

Transfer fee

21,542,364

4,51,21,125

6,27,94,785

Total

155,33,30,904

216,45,22,933

1,99,41,04,722