Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1869.63
1592.17
1294.52
1051.78
1304.58
Excess Baggage & Cancellation Charges
Subsidy / Grants / Incentives
Other Operational Income
1869.63
1592.17
1294.52
1051.78
1304.58
Operating Income (Net)
1868.66
1591.42
1293.57
1049.18
1299.09
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Aircraft Fuel Expenses
13.88
11.76
7.41
6.54
15.69
Aircraft Fuel
13.88
11.76
7.41
6.54
15.69
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
1138.33
903.49
712.80
644.95
759.02
Salaries, Wages & Bonus
1102.77
875.83
689.55
623.71
738.36
Contributions to EPF & Pension Funds
21.20
17.05
15.03
12.86
12.59
Workmen and Staff Welfare Expenses
5.20
3.35
1.63
2.41
3.60
Other Employees Cost
9.17
7.26
6.59
5.97
4.47
In flight and other paxamenities
Landing, Parkingand Navigation charges
1.66
Aircraft Repairs and Maintenance Charges
1.09
Aircrafts / Engines Lease & HireCharges
0.11
Other Operating Expenses
0.00
0.00
0.00
0.00
8.91
General and Administration Expenses
231.10
200.25
135.67
129.60
176.59
Rent , Rates & Taxes
3.88
10.82
46.64
52.23
37.64
Insurance
3.14
3.94
13.21
14.45
19.84
Printing and stationery
79.51
59.80
0.53
0.51
0.88
Professional and legal fees
44.47
35.15
22.42
17.79
35.99
Traveling and conveyance
47.72
29.58
13.34
11.06
50.29
Other Administration
52.39
60.96
39.53
33.56
31.95
Selling and Distribution Expenses
0.09
4.83
2.49
0.86
3.60
Advertisement & Sales Promotion
0.09
0.14
0.12
0.15
0.13
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
4.69
2.37
0.71
3.47
Miscellaneous Expenses
13.62
37.18
32.69
41.81
18.76
Bad debts /advances written off
4.67
Provision for doubtful debts
1.25
0.37
10.20
8.44
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.69
0.98
Losson sale of non-trade current investments
14.09
24.82
Other Miscellaneous Expenses
12.37
34.13
8.41
8.56
13.11
Less: Expenses Capitalised
Total Expenditure
1397.01
1157.51
891.07
823.75
985.42
Operating Profit (Excl OI)
471.65
433.91
402.50
225.43
313.68
Other Income
114.40
79.22
120.14
189.21
77.89
Interest Received
56.63
35.52
38.00
24.75
6.35
Profit on sale of Fixed Assets
22.86
1.92
7.61
Profits on sale of Investments
Provision Written Back
8.55
0.21
4.80
2.45
Foreign Exchange Gains
8.73
16.31
4.26
12.50
Others
26.19
35.15
63.71
147.79
56.58
Operating Profit
586.05
513.13
522.65
414.64
391.56
Interest
20.19
17.55
20.25
10.47
17.67
InterestonDebenture / Bonds
Interest on Term Loan
0.21
Intereston Fixed deposits
Bank Charges etc
8.42
2.32
6.49
3.46
5.73
Other Interest
26.19
35.15
63.71
147.79
56.58
PBDT
565.86
495.58
502.39
404.17
373.89
Depreciation
63.26
52.92
36.01
22.79
58.33
Profit Before Taxation & Exceptional Items
502.61
442.66
466.38
381.37
315.57
Exceptional Income / Expenses
-0.31
-59.46
Profit Before Tax
502.61
442.66
466.07
381.37
256.11
Provision for Tax
131.09
130.39
146.93
63.34
62.94
Current Income Tax
128.39
136.15
140.96
64.64
62.19
Deferred Tax
3.37
-1.30
0.75
Other taxes
2.69
-5.77
2.60
0.00
0.00
Profit After Tax
371.52
312.27
319.14
318.03
193.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
371.52
312.27
319.14
318.03
193.17
Profit Balance B/F
1072.16
831.03
612.26
352.62
336.16
Profit Available for appropriations
1443.68
1143.30
931.39
670.65
529.33
Appropriations
1443.68
1143.30
931.39
670.65
529.33
Other Appropriation
1443.68
1143.30
931.39
670.65
529.33
Equity Dividend %
225.00
250.00
200.00
Earnings Per Share
119.22
100.21
102.41
102.05
61.99
Adjusted EPS
119.22
100.21
102.41
102.05
61.99