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Interglobe Aviation

BSE: 539448|NSE: INDIGO|ISIN: INE646L01027|SECTOR: Transport & Logistics
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Download Annual Report PDF Format 2016

Profit & Loss account of Interglobe Aviation

------------------- in Rs. Cr. -------------------
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 18,440.07 16,042.49 13,925.34 11,116.58 9,203.13
Revenue From Operations [Net] 18,440.07 16,042.49 13,925.34 11,116.58 9,203.13
Other Operating Revenues 140.43 97.42 0.00 0.00 0.00
Total Operating Revenues 18,580.50 16,139.91 13,925.34 11,116.58 9,203.13
Other Income 789.07 461.39 383.81 315.53 237.10
Total Revenue 19,369.57 16,601.30 14,309.14 11,432.12 9,440.23
EXPENSES
Purchase Of Stock-In Trade 123.83 114.78 81.71 58.40 55.99
Aircraft Fuel Expenses 6,341.51 4,779.32 5,748.49 5,513.35 4,312.63
Aircraft Lease Rentals 3,125.37 2,612.15 1,952.24 1,670.31 1,356.15
Changes In Inventories Of FG,WIP And Stock-In Trade -0.29 -1.13 -3.17 0.71 -1.87
Employee Benefit Expenses 2,048.19 1,789.92 1,188.69 920.55 690.45
Finance Costs 330.78 134.85 115.53 122.58 57.80
Depreciation And Amortisation Expenses 457.25 503.08 302.21 226.01 85.62
Other Expenses 4,798.58 3,839.37 3,087.70 2,446.63 1,896.14
Total Expenses 17,225.23 13,772.35 12,473.40 10,958.54 8,452.92
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 2,144.34 2,828.95 1,835.75 473.58 987.32
Profit/Loss Before Tax 2,144.34 2,828.95 1,835.75 473.58 987.32
Tax Expenses-Continued Operations
Current Tax 491.15 730.39 386.75 92.99 192.43
Less: MAT Credit Entitlement 0.00 0.00 202.87 92.99 108.69
Deferred Tax -6.00 108.84 356.28 -0.86 120.23
Total Tax Expenses 485.15 839.23 540.16 -0.86 203.96
Profit/Loss After Tax And Before ExtraOrdinary Items 1,659.19 1,989.72 1,295.59 474.44 783.36
Profit/Loss From Continuing Operations 1,659.19 1,989.72 1,295.59 474.44 783.36
Profit/Loss For The Period 1,659.19 1,989.72 1,295.59 474.44 783.36
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 45.94 58.17 42.20 15.45 25.52
Diluted EPS (Rs.) 45.85 56.49 37.69 13.80 22.79
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 99.60 0.00 0.00 0.00
Indigenous Stores And Spares 0.00 13.47 0.00 0.00 0.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 542.20 1,543.45 1,079.69 377.58 548.64
Tax On Dividend 110.38 314.22 211.42 64.17 89.00
Equity Dividend Rate (%) 340.00 150.00 3,517.00 1,230.00 1,787.00
Source : Dion Global Solutions Limited

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