Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
245106.90
226925.80
223210.80
215614.10
195946.30
Passenger Services
214208.60
192922.20
190057.60
182878.20
165548.00
Cargo Services
18446.60
14057.10
13831.60
15288.20
14410.80
Excess Baggage & Cancellation Charges
8084.30
8002.30
7863.00
6683.50
1795.50
Export Benefits
584.70
873.20
344.90
430.10
107.50
Subsidy / Grants / Incentives
NA
NA
NA
NA
NA
Other Operational Income
3782.70
11071.00
11113.70
10334.10
14084.50
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
245106.90
226925.80
223210.80
215614.10
195946.30
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Aircraft Fuel Expenses
74332.80
59504.10
54189.50
73815.40
81426.10
Electricity & Power
134.90
144.80
155.80
159.80
173.40
Aircraft Fuel
74197.90
59359.30
54033.70
73655.60
81252.70
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
31742.20
30842.10
25323.30
24190.70
20778.40
Salaries, Wages & Bonus
29719.10
27891.20
23288.10
22268.90
19206.30
Contributions to EPF & Pension Funds
803.00
1178.10
635.20
523.20
453.30
Workmen and Staff Welfare Expenses
749.00
1168.90
1079.50
1045.00
799.40
Other Employees Cost
471.10
603.90
320.50
353.60
319.40
Operating Expenses
97105.20
85594.00
82945.60
76966.00
76713.00
In flight and other paxamenities
9237.40
9382.30
9450.60
8226.00
6717.70
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1020.00
784.40
585.60
771.50
470.90
Landing, Parkingand Navigation charges
24813.30
21289.30
18971.10
16923.50
15724.60
Aircraft Repairs and Maintenance Charges
25382.30
20010.30
19561.10
20120.40
20176.30
Aircrafts / Engines Lease & HireCharges
36652.20
34127.70
32309.20
29463.90
32373.00
Other Operating Expenses
0.00
0.00
2068.00
1460.70
1250.50
General and Administration Expenses
5944.80
5733.40
5716.60
11390.00
10448.60
Rent , Rates & Taxes
1298.50
1296.70
1221.40
7096.20
6527.20
Insurance
1043.10
1009.50
953.50
938.20
918.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
3129.30
2913.70
3037.50
2837.50
2452.20
Other Administration
473.90
513.50
504.20
518.10
550.60
Selling and Distribution Expenses
28280.90
25332.80
23607.90
21243.80
15303.60
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
11218.70
9148.80
8527.00
8551.00
6357.00
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17062.20
16184.00
15080.90
12692.80
8946.60
Miscellaneous Expenses
6917.40
4989.20
7926.20
11592.20
9871.40
Bad debts /advances written off
3.30
8.10
3.10
6.60
28.70
Provision for doubtful debts
226.70
26.40
220.00
539.80
1399.30
Losson disposal of fixed assets(net)
781.20
408.00
NA
13.90
283.60
Losson foreign exchange fluctuations
461.70
NA
2305.10
2665.80
3193.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5444.50
4546.70
5398.00
8366.10
4966.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
244323.30
211995.60
199709.10
219198.10
214541.10
Operating Profit (Excl OI)
783.60
14930.20
23501.70
-3584.00
-18594.80
Other Income
6667.80
14824.80
5849.80
6960.50
4094.60
Interest Received
640.20
983.20
1039.10
921.00
858.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1140.30
4439.00
11.10
1245.90
925.10
Profits on sale of Investments
34.50
4115.40
23.30
9.00
3.70
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
614.10
NA
NA
NA
Others
4852.80
4673.10
4776.30
4784.60
2307.60
Operating Profit
7451.40
29755.00
29351.50
3376.50
-14500.20
Interest
8489.40
8586.80
8849.80
9204.70
10836.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2877.20
3534.10
1473.10
1531.80
1229.40
Other Interest
4852.80
4673.10
4776.30
4784.60
2307.60
PBDT
-1038.00
21168.20
20501.70
-5828.20
-25336.20
Depreciation
6211.40
6715.50
9962.40
7653.10
8777.80
Profit Before Taxation & Exceptional Items
-7249.40
14452.70
10539.30
-13481.30
-34114.00
Exceptional Income / Expenses
NA
NA
1480.20
-7532.20
-7173.90
Profit Before Tax
-7249.40
14452.70
12019.50
-21013.50
-41287.90
Provision for Tax
NA
-2.00
0.10
0.10
-1.20
Current Income Tax
NA
NA
0.10
NA
NA
Other taxes
0.00
-2.00
0.00
0.10
-1.20
Profit After Tax
-7249.40
14454.70
12019.40
-21013.60
-41286.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
884.90
532.10
97.10
39.50
-10.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-6364.50
14986.80
12116.50
-20974.10
-41297.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-101352.40
-115989.70
-101867.90
-80570.30
-39272.70
Profit Available for appropriations
-107716.90
-101002.90
-89751.40
-101544.40
-80570.30
Appropriations
-107716.90
-101002.90
-89751.40
-101544.40
-80570.30
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-107716.90
-101002.90
-89751.40
-101544.40
-80570.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-56.03
131.93
106.66
-184.63
-363.54
Adjusted EPS
-56.03
131.93
106.66
-184.63
-363.54