Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
19468.40
90530.45
82523.24
62023.93
36217.72
Passenger Services
NA
NA
NA
NA
NA
Excess Baggage & Cancellation Charges
NA
NA
NA
NA
NA
Export Benefits
239.10
340.36
392.67
258.91
182.49
Subsidy / Grants / Incentives
NA
NA
NA
NA
NA
Other Operational Income
19229.30
90190.08
82130.57
61765.02
36035.23
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
19468.40
90195.09
82147.18
61785.13
34464.68
Increase/Decrease in Stock
-403.30
-7460.95
-5175.59
-2434.65
5102.25
Raw Material Consumed
7358.80
33211.42
35158.82
24840.00
11331.92
Opening Raw Materials
1071.30
2298.03
2593.71
1551.11
1928.22
Purchases Raw Materials
6753.60
16391.61
16561.28
12906.54
6490.57
Closing Raw Materials
885.60
3190.29
2298.03
2593.71
1551.11
Other Direct Purchases / Brought in cost
419.50
17712.07
18301.86
12976.07
4464.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Aircraft Fuel Expenses
696.20
2495.96
2560.36
2047.09
1235.70
Electricity & Power
696.20
2495.96
2560.36
2047.09
1235.70
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
3820.20
11606.13
10241.96
8795.92
6735.57
Salaries, Wages & Bonus
3288.10
10066.53
8964.95
7807.95
5919.43
Contributions to EPF & Pension Funds
242.40
584.36
526.99
438.67
394.28
Workmen and Staff Welfare Expenses
238.50
614.35
586.45
415.22
269.73
Other Employees Cost
51.20
340.89
163.56
134.09
152.13
Operating Expenses
4313.40
25340.09
16741.52
13624.76
5062.28
In flight and other paxamenities
NA
NA
NA
NA
NA
Processing Charges
1605.80
2272.71
2280.91
1652.42
785.36
Repairs and Maintenance
172.60
421.46
429.53
341.32
188.96
Landing, Parkingand Navigation charges
NA
NA
NA
NA
NA
Aircraft Repairs and Maintenance Charges
NA
NA
NA
NA
NA
Aircrafts / Engines Lease & HireCharges
NA
NA
NA
NA
NA
Other Operating Expenses
2535.00
22645.92
14031.08
11631.02
4087.96
General and Administration Expenses
859.90
3264.43
2880.55
2323.56
1756.13
Rent , Rates & Taxes
90.10
307.00
386.15
298.91
159.05
Insurance
71.60
74.41
79.47
87.34
121.92
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
287.70
897.87
739.74
734.97
579.92
Traveling and conveyance
232.40
1020.95
853.45
497.09
240.72
Other Administration
178.10
964.19
821.74
705.25
654.54
Selling and Distribution Expenses
679.90
6101.30
5220.82
3594.57
2165.54
Advertisement & Sales Promotion
50.10
3162.62
2237.73
1222.59
588.08
Sales Commissions & Incentives
89.50
2070.43
1860.79
1432.27
1030.41
Freight and Forwarding
540.30
868.25
1122.30
939.71
547.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
379.60
2588.66
2683.11
1893.31
1737.46
Bad debts /advances written off
0.80
52.05
144.84
85.30
2.04
Provision for doubtful debts
12.40
105.84
91.22
28.85
33.69
Losson disposal of fixed assets(net)
7.20
NA
NA
NA
156.53
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
359.20
2430.77
2447.06
1779.16
1545.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17704.70
77147.04
70311.54
54684.54
35126.86
Operating Profit (Excl OI)
1763.70
13048.04
11835.64
7100.59
-662.18
Other Income
1584.10
2703.92
1381.02
1705.16
2013.65
Interest Received
656.90
1037.28
486.91
457.97
494.72
Dividend Received
0.60
2.76
2.61
2.72
1.59
Profit on sale of Fixed Assets
NA
37.09
1.80
279.12
NA
Profits on sale of Investments
285.10
NA
NA
NA
NA
Provision Written Back
5.70
101.81
189.60
51.56
209.94
Foreign Exchange Gains
102.50
63.31
101.08
88.61
48.71
Others
533.30
1461.67
599.01
825.18
1258.68
Operating Profit
3347.80
15751.97
13216.66
8805.75
1351.47
Interest
652.80
3758.17
2572.56
2276.57
2760.39
InterestonDebenture / Bonds
563.30
1884.80
1235.70
1188.67
698.31
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.00
35.27
13.37
7.84
3.83
Other Interest
533.30
1461.67
599.01
825.18
1258.68
PBDT
2695.00
11993.80
10644.11
6529.18
-1408.92
Depreciation
1461.00
2836.75
2353.51
2397.88
3141.83
Profit Before Taxation & Exceptional Items
1234.00
9157.05
8290.60
4131.30
-4550.75
Exceptional Income / Expenses
NA
-432.03
-1071.49
-1635.65
NA
Profit Before Tax
783.40
18657.42
7373.19
2432.17
-4645.55
Provision for Tax
263.20
2226.69
2003.56
-218.99
-1609.08
Current Income Tax
483.40
2017.42
358.22
580.95
95.25
Deferred Tax
-220.20
209.27
1919.65
-626.44
-1704.32
Other taxes
0.00
0.00
-274.30
-173.50
0.00
Profit After Tax
520.20
16430.73
5369.63
2651.16
-3036.47
Extra items
75836.00
0.00
0.00
0.00
0.00
Minority Interest
-42.60
-53.24
-80.25
-47.69
66.09
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
76313.60
16377.49
5289.38
2603.47
-2970.39
Adjustments to PAT
0.10
NA
NA
NA
NA
Profit Balance B/F
27810.00
11612.14
6556.58
4042.78
6962.47
Profit Available for appropriations
104123.70
27989.63
11845.96
6646.25
3992.08
Appropriations
104123.70
27989.63
11845.96
6646.25
3992.08
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
104123.70
27989.63
11845.96
6646.25
3992.08
Equity Dividend %
NA
100.00
30.00
30.00
NA
Earnings Per Share
1146.71
246.09
79.45
39.11
-44.62
Adjusted EPS
1146.71
246.09
79.45
39.11
-44.62