Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
318.57
311.97
345.20
322.48
327.29
Passenger Services
32.60
96.22
Cargo Services
314.56
281.92
268.40
Excess Baggage & Cancellation Charges
Subsidy / Grants / Incentives
Other Operational Income
285.98
215.75
30.65
40.56
58.89
Operating Income (Net)
318.57
311.97
345.20
322.48
327.29
Increase/Decrease in Stock
7.51
1.38
4.70
Raw Material Consumed
8.42
20.67
30.88
31.63
Opening Raw Materials
0.72
4.34
22.14
26.00
Purchases Raw Materials
7.70
17.04
13.08
27.77
Closing Raw Materials
0.72
4.34
22.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Aircraft Fuel Expenses
0.47
5.18
7.12
7.77
8.04
Electricity & Power
0.47
5.18
7.12
7.77
8.04
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
35.26
64.73
89.42
94.34
92.47
Salaries, Wages & Bonus
33.50
57.14
78.82
80.77
82.12
Contributions to EPF & Pension Funds
0.84
3.66
5.68
5.96
5.61
Workmen and Staff Welfare Expenses
0.49
2.05
2.73
3.94
3.69
Other Employees Cost
0.43
1.88
2.19
3.68
1.05
Operating Expenses
66.16
43.51
39.26
11.42
12.83
In flight and other paxamenities
Processing Charges
5.13
4.29
Repairs and Maintenance
32.62
5.66
3.46
4.99
6.18
Landing, Parkingand Navigation charges
Aircraft Repairs and Maintenance Charges
Aircrafts / Engines Lease & HireCharges
Other Operating Expenses
28.42
33.56
35.80
6.43
6.64
General and Administration Expenses
26.61
25.00
31.06
36.61
36.86
Rent , Rates & Taxes
7.54
8.53
8.32
9.89
7.39
Insurance
0.97
2.28
1.77
1.62
1.42
Professional and legal fees
7.36
6.82
9.75
11.86
Traveling and conveyance
3.24
2.66
2.40
3.89
4.83
Other Administration
7.51
4.71
8.83
9.34
23.23
Selling and Distribution Expenses
0.41
1.01
1.40
1.51
0.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.41
1.01
1.40
1.51
0.90
Miscellaneous Expenses
2.96
2.18
2.47
2.36
1.06
Bad debts /advances written off
Provision for doubtful debts
0.63
1.63
1.81
1.06
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
0.31
0.18
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.65
1.38
0.84
0.50
0.00
Less: Expenses Capitalised
Total Expenditure
131.87
150.03
198.91
186.26
188.49
Operating Profit (Excl OI)
186.70
161.95
146.29
136.22
138.80
Other Income
13.91
7.89
2.95
2.74
6.03
Interest Received
4.53
2.89
2.11
0.65
3.83
Profit on sale of Fixed Assets
0.84
0.91
Profits on sale of Investments
0.07
0.52
0.71
Provision Written Back
8.41
1.75
0.33
0.78
Foreign Exchange Gains
0.15
Others
0.14
2.34
0.29
0.79
1.49
Operating Profit
200.61
169.83
149.24
138.96
144.83
Interest
6.63
9.43
25.60
38.57
49.32
InterestonDebenture / Bonds
Interest on Term Loan
4.42
13.53
25.24
34.51
Intereston Fixed deposits
Bank Charges etc
4.01
3.62
7.05
6.27
7.60
Other Interest
0.14
2.34
0.29
0.79
1.49
PBDT
193.99
160.40
123.64
100.39
95.51
Depreciation
29.61
32.24
40.96
39.58
30.37
Profit Before Taxation & Exceptional Items
164.38
128.17
82.68
60.81
65.13
Exceptional Income / Expenses
-4.70
-47.62
Profit Before Tax
159.68
80.54
82.68
60.81
65.13
Provision for Tax
49.82
25.88
20.49
2.41
13.55
Current Income Tax
49.33
13.22
13.80
2.41
0.08
Deferred Tax
2.15
12.94
13.47
Other taxes
-1.66
-0.28
6.69
0.00
0.00
Profit After Tax
109.86
54.67
62.19
58.40
51.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.86
54.67
62.19
58.40
51.59
Profit Balance B/F
313.57
272.89
210.87
152.32
105.04
Profit Available for appropriations
423.43
327.55
273.06
210.72
156.62
Appropriations
423.43
327.55
273.06
210.72
156.62
Other Appropriation
423.43
327.55
273.06
210.72
156.62
Equity Dividend %
80.00
50.00
Earnings Per Share
4.41
2.19
2.49
2.34
2.07
Adjusted EPS
4.41
2.19
2.49
2.34
2.07