Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1592.17
1294.52
1051.78
1304.58
1507.12
Excess Baggage & Cancellation Charges
Subsidy / Grants / Incentives
Other Operational Income
1592.17
1294.52
1051.78
1304.58
1507.12
Operating Income (Net)
1591.42
1293.57
1049.18
1299.09
1497.95
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
11.76
7.41
6.54
15.69
21.59
Aircraft Fuel
11.76
7.41
6.54
15.69
21.59
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
903.49
712.80
644.95
759.02
807.64
Salaries, Wages & Bonus
875.83
689.55
623.71
738.36
785.24
Contributions to EPF & Pension Funds
17.05
15.03
12.86
12.59
13.37
Workmen and Staff Welfare Expenses
3.35
1.63
2.41
3.60
4.45
Other Employees Cost
7.26
6.59
5.97
4.47
4.58
Operating Expenses
11.76
55.31
In flight and other paxamenities
Repairs and Maintenance
0.00
Landing, Parkingand Navigation charges
1.66
3.85
Aircraft Repairs and Maintenance Charges
1.09
0.31
Aircrafts / Engines Lease & HireCharges
0.11
26.20
Other Operating Expenses
0.00
0.00
0.00
8.91
24.95
General and Administration Expenses
191.57
135.67
129.60
176.59
219.79
Rent , Rates & Taxes
61.09
46.64
52.23
37.64
49.25
Insurance
3.94
13.21
14.45
19.84
19.54
Printing and stationery
0.85
0.53
0.51
0.88
1.20
Professional and legal fees
35.77
22.42
17.79
35.99
30.87
Traveling and conveyance
29.58
13.34
11.06
50.29
53.43
Other Administration
60.35
39.53
33.56
31.95
65.50
Selling and Distribution Expenses
4.83
2.49
0.86
3.60
37.23
Advertisement & Sales Promotion
0.14
0.12
0.15
0.13
0.12
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.69
2.37
0.71
3.47
37.11
Miscellaneous Expenses
45.87
32.69
41.81
18.76
46.54
Bad debts /advances written off
4.67
Provision for doubtful debts
0.37
10.20
8.44
2.37
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.69
0.98
3.87
Losson sale of non-trade current investments
3.98
14.09
24.82
Other Miscellaneous Expenses
38.84
8.41
8.56
13.11
40.30
Less: Expenses Capitalised
Total Expenditure
1157.51
891.07
823.75
985.42
1188.10
Operating Profit (Excl OI)
433.91
402.50
225.43
313.68
309.85
Other Income
79.22
120.14
189.21
77.89
74.56
Interest Received
32.61
38.00
24.75
6.35
7.02
Profit on sale of Fixed Assets
1.92
7.61
Profits on sale of Investments
Provision Written Back
8.55
0.21
4.80
2.45
0.00
Foreign Exchange Gains
16.31
4.26
12.50
Others
38.06
63.71
147.79
56.58
67.54
Operating Profit
513.13
522.65
414.64
391.56
384.41
Interest
17.55
20.25
10.47
17.67
18.39
InterestonDebenture / Bonds
Interest on Term Loan
0.21
0.80
Intereston Fixed deposits
Bank Charges etc
2.32
6.49
3.46
5.73
4.76
Other Interest
38.06
63.71
147.79
56.58
67.54
PBDT
495.57
502.39
404.17
373.89
366.02
Depreciation
52.92
36.01
22.79
58.33
13.09
Profit Before Taxation & Exceptional Items
442.66
466.38
381.37
315.57
352.92
Exceptional Income / Expenses
-0.31
-59.46
Profit Before Tax
442.66
466.07
381.37
256.11
352.92
Provision for Tax
130.39
146.93
63.34
62.94
135.03
Current Income Tax
136.15
140.96
64.64
62.19
80.18
Deferred Tax
-5.26
3.37
-1.30
0.75
-1.25
Other taxes
-0.51
2.60
0.00
0.00
56.10
Profit After Tax
312.27
319.14
318.03
193.17
217.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
312.27
319.14
318.03
193.17
217.90
Profit Balance B/F
831.03
612.26
352.62
336.16
185.91
Profit Available for appropriations
1143.30
931.39
670.65
529.33
403.81
Appropriations
1143.30
931.39
670.65
529.33
403.81
Other Appropriation
1143.30
931.39
670.65
529.33
403.81
Equity Dividend %
225.00
250.00
200.00
100.00
Earnings Per Share
100.21
102.41
102.05
61.99
69.92
Adjusted EPS
100.21
102.41
102.05
61.99
69.92