Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
53256.91
70853.06
88735.93
66035.94
51714.48
Passenger Services
48688.84
64324.99
77673.56
42918.74
35281.98
Cargo Services
1869.41
3249.14
7860.67
20564.14
14191.68
Excess Baggage & Cancellation Charges
NA
NA
NA
NA
NA
Export Benefits
NA
NA
NA
NA
NA
Subsidy / Grants / Incentives
594.22
1283.34
1367.62
1115.43
869.33
Other Operational Income
2104.44
1995.59
1834.08
1437.63
1371.49
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
53256.91
70853.06
88735.93
66035.94
51714.48
Increase/Decrease in Stock
14.09
-24.86
-72.73
64.33
-37.51
Raw Material Consumed
477.84
731.05
997.28
943.97
948.44
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
477.84
731.05
997.28
943.97
948.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Aircraft Fuel Expenses
20594.30
29961.01
47828.72
29562.95
15395.96
Electricity & Power
78.41
92.03
112.17
105.17
107.61
Aircraft Fuel
20515.89
29868.98
47716.55
29457.78
15288.35
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
6586.12
8208.57
8800.07
7349.93
6852.78
Salaries, Wages & Bonus
6049.08
7547.54
8029.30
6540.40
6108.87
Contributions to EPF & Pension Funds
286.63
361.01
443.95
357.68
361.49
Workmen and Staff Welfare Expenses
115.73
142.79
155.58
253.86
166.39
Other Employees Cost
134.68
157.23
171.24
197.99
216.03
Operating Expenses
21067.14
24639.15
25947.31
28056.23
23309.95
In flight and other paxamenities
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
397.26
657.28
596.18
648.06
577.69
Landing, Parkingand Navigation charges
5434.38
6996.03
8096.62
7590.66
6469.95
Aircraft Repairs and Maintenance Charges
1734.18
2952.62
5273.73
4657.93
4021.21
Aircrafts / Engines Lease & HireCharges
11155.93
11449.98
9206.36
11609.12
9100.16
Other Operating Expenses
2345.39
2583.24
2774.42
3550.46
3140.94
General and Administration Expenses
3980.42
4816.28
4818.83
4550.06
4642.53
Rent , Rates & Taxes
1100.61
1080.71
1182.34
926.05
1394.12
Insurance
620.20
910.03
1167.04
1232.48
1404.64
Printing and stationery
49.79
72.78
93.51
84.79
113.64
Professional and legal fees
618.63
775.71
506.20
529.23
434.63
Traveling and conveyance
1225.11
1584.76
1356.85
1238.10
802.21
Other Administration
366.08
392.29
512.89
539.41
493.29
Selling and Distribution Expenses
2904.38
3553.96
2279.84
1219.46
766.76
Advertisement & Sales Promotion
669.84
745.01
446.07
401.97
279.94
Sales Commissions & Incentives
2234.54
2808.95
1833.77
817.49
486.82
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1918.07
5236.02
7977.58
3273.47
114.24
Bad debts /advances written off
227.65
2559.46
413.31
128.52
26.59
Provision for doubtful debts
326.81
273.93
111.25
58.27
21.25
Losson disposal of fixed assets(net)
3.81
39.24
NA
6.13
0.90
Losson foreign exchange fluctuations
1164.14
1020.12
6823.62
2621.83
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
195.66
1343.27
629.40
458.72
65.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
57542.36
77121.18
98576.90
75020.40
51993.15
Operating Profit (Excl OI)
-4285.45
-6268.12
-9840.97
-8984.46
-278.67
Other Income
14425.72
14387.28
10234.77
10269.48
10506.39
Interest Received
532.61
285.13
551.81
588.27
468.38
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
6.00
4.88
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
13177.33
8166.77
7140.45
1538.64
1690.41
Foreign Exchange Gains
NA
NA
NA
NA
2237.63
Others
709.78
5930.50
2542.51
8142.57
6109.97
Operating Profit
10140.27
8119.16
393.80
1285.02
10227.72
Interest
3073.10
4825.14
5295.86
5019.77
4914.65
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
882.06
1147.41
851.02
550.28
499.67
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1024.83
1498.05
1314.90
1564.42
1589.63
Other Interest
709.78
5930.50
2542.51
8142.57
6109.97
PBDT
7067.17
3294.02
-4902.06
-3734.75
5313.07
Depreciation
6447.85
7531.17
10227.41
12933.36
15611.93
Profit Before Taxation & Exceptional Items
619.32
-4237.15
-15129.47
-16668.11
-10298.86
Exceptional Income / Expenses
NA
NA
NA
-774.58
NA
Profit Before Tax
619.32
-4237.15
-15129.47
-17442.69
-10298.86
Provision for Tax
NA
NA
NA
NA
NA
Current Income Tax
NA
NA
NA
NA
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
619.32
-4237.15
-15129.47
-17442.69
-10298.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.36
8.85
1.82
1.90
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
627.68
-4228.30
-15127.65
-17440.79
-10298.86
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-78871.39
-74721.07
-59592.94
-42184.71
-31952.26
Profit Available for appropriations
-78243.71
-78949.37
-74720.59
-59625.50
-42251.12
Appropriations
-78243.71
-78949.37
-74720.59
-59625.50
-42251.12
General Reserves
NA
NA
NA
NA
-49.09
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-78243.71
-78949.37
-74720.59
-59625.50
-42202.03
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.44
-5.40
-25.14
-28.98
-17.14
Adjusted EPS
0.44
-5.40
-25.14
-28.98
-17.14