Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
88735.93
66035.94
51714.48
123745.69
91214.75
Passenger Services
77859.31
43050.54
35281.98
114447.88
85783.70
Cargo Services
7860.67
20564.14
14191.68
5448.26
3079.12
Excess Baggage & Cancellation Charges
Subsidy / Grants / Incentives
1367.62
1115.43
869.33
1878.57
1136.34
Other Operational Income
1648.33
1305.83
1371.49
1970.98
1215.59
Operating Income (Net)
88735.93
66035.94
51714.48
123745.69
91214.75
Increase/Decrease in Stock
-17.81
56.65
-74.64
135.03
Raw Material Consumed
39.45
601.24
250.84
126.75
3.88
Other Direct Purchases / Brought in cost
39.45
601.24
250.84
126.75
3.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Aircraft Fuel Expenses
47828.72
29562.95
15395.96
46302.39
34563.02
Electricity & Power
112.17
105.17
107.61
140.36
110.50
Aircraft Fuel
47716.55
29457.78
15288.35
46162.03
34452.52
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
8800.07
7349.93
6852.78
14635.86
10584.24
Salaries, Wages & Bonus
8029.30
6540.40
6108.87
13404.53
9427.69
Contributions to EPF & Pension Funds
443.95
357.68
361.49
660.43
331.13
Workmen and Staff Welfare Expenses
155.58
253.86
166.39
320.35
256.90
Other Employees Cost
171.24
197.99
216.03
250.55
568.52
Operating Expenses
26708.77
28406.64
24044.68
41658.40
38524.56
In flight and other paxamenities
902.91
350.41
734.73
1581.26
1066.54
Repairs and Maintenance
596.18
648.06
577.69
579.93
390.02
Landing, Parkingand Navigation charges
7955.18
7590.66
6469.95
11446.48
7520.83
Aircraft Repairs and Maintenance Charges
5273.72
4657.93
4021.21
8290.74
6077.28
Aircrafts / Engines Lease & HireCharges
9206.37
11609.12
9100.16
15304.55
20802.10
Other Operating Expenses
2774.41
3550.46
3140.94
4455.44
2667.79
General and Administration Expenses
4818.84
4550.06
4576.45
5500.01
3896.96
Rent , Rates & Taxes
1182.34
926.05
1394.12
1320.42
1147.22
Insurance
1167.05
1232.48
1338.56
1245.47
515.02
Printing and stationery
93.51
84.79
113.64
182.97
146.91
Professional and legal fees
491.90
529.23
434.63
440.00
350.60
Traveling and conveyance
1356.85
1238.10
802.21
1538.25
1186.37
Other Administration
527.19
539.41
493.29
772.90
550.84
Selling and Distribution Expenses
2279.84
1219.46
766.76
2260.99
2081.66
Advertisement & Sales Promotion
446.07
401.97
279.94
932.86
1021.10
Sales Commissions & Incentives
1833.77
817.49
486.82
1328.13
1060.56
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
8119.02
3273.47
266.29
7770.63
1062.68
Bad debts /advances written off
794.67
128.52
26.59
96.73
222.88
Provision for doubtful debts
111.25
58.27
21.25
110.49
27.59
Losson disposal of fixed assets(net)
6.13
196.40
20.02
Losson foreign exchange fluctuations
6823.62
2621.83
7296.05
746.25
Losson sale of non-trade current investments
12.39
Other Miscellaneous Expenses
389.48
458.72
218.45
70.96
33.55
Less: Expenses Capitalised
Total Expenditure
98576.90
75020.40
52079.12
118255.03
90852.03
Operating Profit (Excl OI)
-9840.97
-8984.46
-364.64
5490.66
362.72
Other Income
10234.77
10269.48
10506.39
8305.26
1447.80
Interest Received
551.81
588.27
468.38
703.42
864.90
Profit on sale of Fixed Assets
2423.31
Profits on sale of Investments
1690.41
24.21
52.47
Provision Written Back
7140.45
1538.64
402.31
369.78
Foreign Exchange Gains
2237.63
Others
119.20
8142.57
6109.97
7175.32
160.65
Operating Profit
393.80
1285.02
10141.75
13795.92
1810.52
Interest
5295.86
5019.77
4828.68
5807.82
1636.17
InterestonDebenture / Bonds
Interest on Term Loan
432.06
376.17
499.67
320.73
1139.74
Intereston Fixed deposits
Bank Charges etc
1314.91
1564.42
1503.66
805.49
408.08
Other Interest
119.20
8142.57
6109.97
7175.32
160.65
PBDT
-4902.06
-3734.75
5313.07
7988.10
174.35
Depreciation
10227.41
12933.36
15611.93
17353.78
2563.54
Profit Before Taxation & Exceptional Items
-15129.47
-16668.11
-10298.86
-9365.68
-2389.19
Exceptional Income / Expenses
-774.58
-634.66
Profit Before Tax
-15129.47
-17442.69
-10298.86
-9365.68
-3023.85
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-15129.47
-17442.69
-10298.86
-9365.68
-3024.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.82
1.90
Consolidated Net Profit
-15127.65
-17440.79
-10298.86
-9365.68
-3024.11
Profit Balance B/F
-59592.94
-42184.71
-31952.26
-22554.09
-16492.19
Profit Available for appropriations
-74720.59
-59625.50
-42251.12
-31919.77
-19516.30
Appropriations
-74720.59
-59625.50
-42251.12
-31919.77
-19516.30
Other Appropriation
-74720.59
-59625.50
-42202.03
-31919.77
-19516.30
Earnings Per Share
-25.14
-28.98
-17.14
-15.61
-5.04
Adjusted EPS
-25.14
-28.98
-17.14
-15.61
-5.04