Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
544464.53
259309.27
146406.31
357560.01
284967.72
Passenger Services
512577.60
239102.72
129619.69
338408.67
269473.60
Cargo Services
15837.01
14974.65
11451.02
10444.18
8200.42
Excess Baggage & Cancellation Charges
Subsidy / Grants / Incentives
4076.23
2584.86
990.54
1813.10
476.04
Other Operational Income
11973.69
2647.04
4345.06
6894.06
6817.66
Operating Income (Net)
544464.53
259309.27
146406.31
357560.01
284967.72
Increase/Decrease in Stock
-12.44
-16.77
11.61
-30.53
-6.55
Raw Material Consumed
2872.44
1181.42
543.21
1809.08
1397.95
Other Direct Purchases / Brought in cost
2872.44
1181.42
543.21
1809.08
1397.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Aircraft Fuel Expenses
236460.17
96952.36
38312.77
124537.94
119427.93
Aircraft Fuel
236460.17
96952.36
38312.77
124537.94
119427.93
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
47947.52
34864.43
32954.92
47099.59
32105.57
Salaries, Wages & Bonus
46166.12
33424.05
31736.24
45652.63
31278.17
Contributions to EPF & Pension Funds
1600.77
1302.93
1136.42
1252.44
653.19
Workmen and Staff Welfare Expenses
180.63
137.45
82.26
194.52
174.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
145170.66
101456.96
71716.35
111314.14
115630.43
In flight and other paxamenities
3721.39
2314.36
2584.11
1800.33
1336.89
Repairs and Maintenance
1851.44
1381.90
806.02
1130.04
825.02
Landing, Parkingand Navigation charges
36468.00
22868.37
16128.84
29116.84
24489.34
Aircraft Repairs and Maintenance Charges
80449.60
60897.84
41912.60
58672.37
36820.05
Aircrafts / Engines Lease & HireCharges
3258.40
3116.84
2804.57
4966.57
38610.32
Other Operating Expenses
19421.83
10877.65
7480.21
15627.99
13548.81
General and Administration Expenses
8514.08
5885.90
5424.81
8814.22
6867.43
Rent , Rates & Taxes
2251.09
1618.49
2038.92
1754.62
1351.55
Insurance
1712.40
1549.38
855.35
759.60
660.21
Printing and stationery
404.81
249.37
116.23
343.88
306.41
Professional and legal fees
1527.60
1159.85
1414.41
1724.69
1244.61
Traveling and conveyance
1356.75
707.64
372.36
1542.55
1288.68
Other Administration
1261.43
601.17
627.54
2688.88
2015.97
Selling and Distribution Expenses
7722.38
3259.29
1355.89
6819.56
5549.18
Advertisement & Sales Promotion
879.05
586.63
296.31
838.30
588.02
Sales Commissions & Incentives
6843.33
2672.66
1059.58
5981.26
4961.16
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
30478.66
9975.54
1174.49
16349.86
5485.72
Bad debts /advances written off
89.79
46.74
207.62
14.05
8.65
Provision for doubtful debts
67.75
0.33
2.92
3.70
Losson disposal of fixed assets(net)
1.96
2.34
49.26
0.81
Losson foreign exchange fluctuations
29597.73
9408.38
15461.89
4674.87
Losson sale of non-trade current investments
Other Miscellaneous Expenses
721.43
517.75
963.95
820.96
801.39
Less: Expenses Capitalised
Total Expenditure
479153.47
253559.13
151494.05
316713.86
286457.66
Operating Profit (Excl OI)
65311.06
5750.14
-5087.74
40846.15
-1489.94
Other Income
14351.61
7258.32
15599.90
15355.09
13245.98
Interest Received
4840.21
2019.38
2443.85
3558.26
5099.57
Profit on sale of Fixed Assets
13.84
759.93
22.79
Profits on sale of Investments
543.37
455.95
1154.35
1930.57
1615.92
Provision Written Back
23.05
13.74
78.31
76.67
263.81
Foreign Exchange Gains
5230.26
Others
8931.14
4009.32
6670.34
9789.59
6266.68
Operating Profit
79662.67
13008.46
10512.16
56201.24
11756.04
Interest
31676.83
23859.30
21698.40
19018.64
5634.02
InterestonDebenture / Bonds
Interest on Term Loan
434.36
470.46
244.71
336.48
317.11
Intereston Fixed deposits
Bank Charges etc
359.52
279.15
278.57
259.93
544.39
Other Interest
8931.14
4009.32
6670.34
9789.59
6266.68
PBDT
47985.84
-10850.84
-11186.24
37182.60
6122.02
Depreciation
51029.69
50686.00
46994.46
39739.29
7595.80
Profit Before Taxation & Exceptional Items
-3043.85
-61536.84
-58180.70
-2556.69
-1473.78
Exceptional Income / Expenses
Profit Before Tax
-3043.85
-61536.84
-58180.70
-2556.69
-1473.78
Provision for Tax
14.04
81.61
-116.43
-219.91
-3046.25
Current Income Tax
13.16
1.81
83.09
15.24
Deferred Tax
77.49
-29.99
-8478.00
-3247.79
Other taxes
0.88
2.31
-86.44
8175.00
186.30
Profit After Tax
-3057.89
-61618.45
-58064.27
-2336.78
1572.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3057.89
-61618.45
-58064.27
-2336.78
1572.47
Profit Balance B/F
-103483.62
-41875.82
16194.26
20837.92
28232.45
Profit Available for appropriations
-106541.51
-103494.27
-41870.01
18501.14
29804.92
Appropriations
-106541.51
-103494.27
-41870.01
18501.14
29804.92
Other Appropriation
-106541.51
-103494.27
-41870.01
18501.14
29804.92
Earnings Per Share
-7.93
-159.94
-150.85
-6.07
4.09
Adjusted EPS
-7.93
-159.94
-150.85
-6.07
4.09