Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
689043.42
544464.53
259309.27
146406.31
357560.01
Passenger Services
646089.29
512577.60
239102.72
129619.69
338408.67
Cargo Services
17943.97
15837.01
14974.65
11451.02
10444.18
Excess Baggage & Cancellation Charges
Subsidy / Grants / Incentives
4589.38
4076.23
2584.86
990.54
1813.10
Other Operational Income
20420.78
11973.69
2647.04
4345.06
6894.06
Operating Income (Net)
689043.42
544464.53
259309.27
146406.31
357560.01
Increase/Decrease in Stock
54.10
-12.44
-16.77
11.61
-30.53
Raw Material Consumed
3368.61
2872.44
1181.42
543.21
1809.08
Other Direct Purchases / Brought in cost
3368.61
2872.44
1181.42
543.21
1809.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Aircraft Fuel Expenses
239045.78
236460.17
96952.36
38312.77
124537.94
Aircraft Fuel
239045.78
236460.17
96952.36
38312.77
124537.94
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
64618.56
47947.52
34864.43
32954.92
47099.59
Salaries, Wages & Bonus
62395.41
46166.12
33424.05
31736.24
45652.63
Contributions to EPF & Pension Funds
1955.42
1600.77
1302.93
1136.42
1252.44
Workmen and Staff Welfare Expenses
267.73
180.63
137.45
82.26
194.52
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
189515.09
145170.66
101456.96
71716.35
111314.14
In flight and other paxamenities
4886.49
3721.39
2314.36
2584.11
1800.33
Repairs and Maintenance
2448.55
1851.44
1381.90
806.02
1130.04
Landing, Parkingand Navigation charges
46239.43
36468.00
22868.37
16128.84
29116.84
Aircraft Repairs and Maintenance Charges
99316.24
80449.60
60897.84
41912.60
58672.37
Aircrafts / Engines Lease & HireCharges
10751.95
3258.40
3116.84
2804.57
4966.57
Other Operating Expenses
25872.43
19421.83
10877.65
7480.21
15627.99
General and Administration Expenses
10277.77
8514.08
5885.90
5424.81
8814.22
Rent , Rates & Taxes
3090.03
2251.09
1618.49
2038.92
1754.62
Insurance
1646.35
1712.40
1549.38
855.35
759.60
Printing and stationery
503.35
404.81
249.37
116.23
343.88
Professional and legal fees
1604.22
1527.60
1159.85
1414.41
1724.69
Traveling and conveyance
1662.70
1356.75
707.64
372.36
1542.55
Other Administration
1771.12
1261.43
601.17
627.54
2688.88
Selling and Distribution Expenses
10055.37
7722.38
3259.29
1355.89
6819.56
Advertisement & Sales Promotion
1292.49
879.05
586.63
296.31
838.30
Sales Commissions & Incentives
8762.88
6843.33
2672.66
1059.58
5981.26
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
8545.77
30476.70
9975.54
1174.49
16349.86
Bad debts /advances written off
0.90
89.79
46.74
207.62
14.05
Provision for doubtful debts
2.57
67.75
0.33
2.92
3.70
Losson disposal of fixed assets(net)
2.34
49.26
Losson foreign exchange fluctuations
7173.97
29597.73
9408.38
15461.89
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1318.33
721.43
517.75
963.95
820.96
Less: Expenses Capitalised
Total Expenditure
525481.05
479151.51
253559.13
151494.05
316713.86
Operating Profit (Excl OI)
163562.37
65313.02
5750.14
-5087.74
40846.15
Other Income
23268.21
14349.65
7258.32
15599.90
15355.09
Interest Received
11758.14
4840.21
2019.38
2443.85
3558.26
Profit on sale of Fixed Assets
15.63
11.88
759.93
22.79
Profits on sale of Investments
904.04
543.37
455.95
1154.35
1930.57
Provision Written Back
1.40
23.05
13.74
78.31
76.67
Foreign Exchange Gains
5230.26
Others
10589.00
8931.14
4009.32
6670.34
9789.59
Operating Profit
186830.58
79662.67
13008.46
10512.16
56201.24
Interest
42080.20
31676.83
23859.30
21698.40
19018.64
InterestonDebenture / Bonds
Interest on Term Loan
513.91
434.36
470.46
244.71
336.48
Intereston Fixed deposits
Bank Charges etc
386.66
359.52
279.15
278.57
259.93
Other Interest
10589.00
8931.14
4009.32
6670.34
9789.59
PBDT
144750.38
47985.84
-10850.84
-11186.24
37182.60
Depreciation
64257.29
51029.69
50686.00
46994.46
39739.29
Profit Before Taxation & Exceptional Items
80493.09
-3043.85
-61536.84
-58180.70
-2556.69
Exceptional Income / Expenses
Profit Before Tax
80493.09
-3043.85
-61536.84
-58180.70
-2556.69
Provision for Tax
-1231.59
14.04
81.61
-116.43
-219.91
Current Income Tax
10.87
13.16
1.81
83.09
Deferred Tax
-1242.44
77.49
-29.99
-8478.00
Other taxes
-0.02
0.88
2.31
-86.44
8175.00
Profit After Tax
81724.68
-3057.89
-61618.45
-58064.27
-2336.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81724.68
-3057.89
-61618.45
-58064.27
-2336.78
Profit Balance B/F
-106459.63
-103483.62
-41875.82
16194.26
20837.92
Profit Available for appropriations
-24734.95
-106541.51
-103494.27
-41870.01
18501.14
Appropriations
-24734.95
-106541.51
-103494.27
-41870.01
18501.14
Other Appropriation
-24734.95
-106541.51
-103494.27
-41870.01
18501.14
Earnings Per Share
211.73
-7.93
-159.94
-150.85
-6.07
Adjusted EPS
211.73
-7.93
-159.94
-150.85
-6.07