Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
70853.06
88735.93
66035.94
51714.48
123745.69
Passenger Services
64324.99
77673.56
42918.74
35281.98
114447.88
Cargo Services
3249.13
7860.67
20564.14
14191.68
5448.26
Excess Baggage & Cancellation Charges
Subsidy / Grants / Incentives
1283.34
1367.62
1115.43
869.33
1878.57
Other Operational Income
1995.60
1834.08
1437.63
1371.49
1970.98
Operating Income (Net)
70853.06
88735.93
66035.94
51714.48
123745.69
Increase/Decrease in Stock
-24.86
-72.73
64.33
-37.51
-27.51
Raw Material Consumed
731.05
997.28
943.97
948.44
1735.52
Other Direct Purchases / Brought in cost
731.05
997.28
943.97
948.44
1735.52
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Aircraft Fuel Expenses
29961.01
47828.72
29562.95
15395.96
46302.39
Electricity & Power
92.03
112.17
105.17
107.61
140.36
Aircraft Fuel
29868.98
47716.55
29457.78
15288.35
46162.03
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
8208.56
8800.07
7349.93
6852.78
14635.86
Salaries, Wages & Bonus
7547.54
8029.30
6540.40
6108.87
13404.53
Contributions to EPF & Pension Funds
361.01
443.95
357.68
361.49
660.43
Workmen and Staff Welfare Expenses
142.79
155.58
253.86
166.39
320.35
Other Employees Cost
157.22
171.24
197.99
216.03
250.55
Operating Expenses
24639.15
25947.31
28056.23
23309.95
40077.14
In flight and other paxamenities
Repairs and Maintenance
657.28
596.18
648.06
577.69
579.93
Landing, Parkingand Navigation charges
6996.03
8096.62
7590.66
6469.95
11446.48
Aircraft Repairs and Maintenance Charges
2952.62
5273.73
4657.93
4021.21
8290.74
Aircrafts / Engines Lease & HireCharges
11449.98
9206.36
11609.12
9100.16
15304.55
Other Operating Expenses
2583.24
2774.42
3550.46
3140.94
4455.44
General and Administration Expenses
4816.28
4818.83
4550.06
4642.53
5500.01
Rent , Rates & Taxes
1080.71
1182.34
926.05
1394.12
1320.42
Insurance
910.03
1167.04
1232.48
1404.64
1245.47
Printing and stationery
72.78
93.51
84.79
113.64
182.97
Professional and legal fees
790.96
506.20
529.23
434.63
440.00
Traveling and conveyance
1584.76
1356.85
1238.10
802.21
1538.25
Other Administration
377.04
512.89
539.41
493.29
772.90
Selling and Distribution Expenses
3553.96
2279.84
1219.46
766.76
2260.99
Advertisement & Sales Promotion
745.01
446.07
401.97
279.94
932.86
Sales Commissions & Incentives
2808.95
1833.77
817.49
486.82
1328.13
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
5236.03
7977.58
3273.47
114.24
7770.63
Bad debts /advances written off
2559.46
413.31
128.52
26.59
96.73
Provision for doubtful debts
273.93
111.25
58.27
21.25
110.49
Losson disposal of fixed assets(net)
39.24
6.13
0.90
196.40
Losson foreign exchange fluctuations
1020.12
6823.62
2621.83
7296.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1343.28
629.40
458.72
65.50
70.96
Less: Expenses Capitalised
Total Expenditure
77121.18
98576.90
75020.40
51993.15
118255.03
Operating Profit (Excl OI)
-6268.12
-9840.97
-8984.46
-278.67
5490.66
Other Income
14387.28
10234.77
10269.48
10506.39
8305.26
Interest Received
285.13
551.81
588.27
468.38
703.42
Profit on sale of Fixed Assets
4.88
Profits on sale of Investments
24.21
Provision Written Back
8166.77
7140.45
1538.64
1690.41
402.31
Foreign Exchange Gains
2237.63
Others
5930.50
2542.51
8142.57
6109.97
7175.32
Operating Profit
8119.16
393.80
1285.02
10227.72
13795.92
Interest
4825.14
5295.86
5019.77
4914.65
5807.82
InterestonDebenture / Bonds
Interest on Term Loan
1147.41
851.02
550.28
499.67
320.73
Intereston Fixed deposits
Bank Charges etc
1498.05
1314.90
1564.42
1589.63
805.49
Other Interest
5930.50
2542.51
8142.57
6109.97
7175.32
PBDT
3294.02
-4902.06
-3734.75
5313.07
7988.10
Depreciation
7531.17
10227.41
12933.36
15611.93
17353.78
Profit Before Taxation & Exceptional Items
-4237.15
-15129.47
-16668.11
-10298.86
-9365.68
Exceptional Income / Expenses
-774.58
Profit Before Tax
-4237.15
-15129.47
-17442.69
-10298.86
-9365.68
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-4237.15
-15129.47
-17442.69
-10298.86
-9365.68
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.85
1.82
1.90
Consolidated Net Profit
-4228.30
-15127.65
-17440.79
-10298.86
-9365.68
Profit Balance B/F
-74721.07
-59592.94
-42184.71
-31952.26
-22554.09
Profit Available for appropriations
-78949.37
-74720.59
-59625.50
-42251.12
-31919.77
Appropriations
-78949.37
-74720.59
-59625.50
-42251.12
-31919.77
Other Appropriation
-78949.37
-74720.59
-59625.50
-42202.03
-31919.77
Earnings Per Share
-5.40
-25.14
-28.98
-17.14
-15.61
Adjusted EPS
-5.40
-25.14
-28.98
-17.14
-15.61