Kingfisher Airlines
BSE: 532747 | NSE: KFA | ISIN: INE438H01019 | Transport
Profit & Loss account of Kingfisher Airlines |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Jun '06 |
Jun '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
15 mths |
12 mths |
9 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
305.55 |
1,285.42 |
1,800.21 |
1,456.28 |
5,269.17 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
305.55 |
1,285.42 |
1,800.21 |
1,456.28 |
5,269.17 |
| Other Income |
14.73 |
59.64 |
342.10 |
113.62 |
598.90 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
320.28 |
1,345.06 |
2,142.31 |
1,569.90 |
5,868.07 |
| Expenditure |
|
|
|
|
| Raw Materials |
5.77 |
36.73 |
45.94 |
43.79 |
51.19 |
| Power & Fuel Cost |
92.98 |
625.45 |
979.50 |
889.30 |
2,602.62 |
| Employee Cost |
31.76 |
163.04 |
247.72 |
244.96 |
825.42 |
| Other Manufacturing Expenses |
104.78 |
425.48 |
617.56 |
408.21 |
1,112.85 |
| Selling and Admin Expenses |
29.13 |
114.38 |
146.78 |
180.39 |
1,062.74 |
| Miscellaneous Expenses |
9.85 |
33.78 |
25.11 |
14.81 |
167.55 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
274.27 |
1,398.86 |
2,062.61 |
1,781.46 |
5,822.37 |
|
Mar '05 |
Jun '06 |
Jun '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
15 mths |
12 mths |
9 mths |
12 mths |
|
| Operating Profit |
31.28 |
-113.44 |
-262.40 |
-325.18 |
-553.20 |
| PBDIT |
46.01 |
-53.80 |
79.70 |
-211.56 |
45.70 |
| Interest |
55.33 |
250.72 |
466.05 |
434.44 |
2,029.33 |
| PBDT |
-9.32 |
-304.52 |
-386.35 |
-646.00 |
-1,983.63 |
| Depreciation |
3.06 |
13.34 |
17.67 |
18.28 |
133.20 |
| Other Written Off |
5.73 |
18.94 |
26.25 |
18.31 |
38.39 |
| Profit Before Tax |
-18.11 |
-336.80 |
-430.27 |
-682.59 |
-2,155.22 |
| Extra-ordinary items |
-2.74 |
0.00 |
14.09 |
-0.97 |
0.00 |
| PBT (Post Extra-ord Items) |
-20.85 |
-336.80 |
-416.18 |
-683.56 |
-2,155.22 |
| Tax |
-1.32 |
3.75 |
3.40 |
-494.45 |
-546.38 |
| Reported Net Profit |
-16.79 |
-340.55 |
-419.58 |
-188.14 |
-1,608.83 |
| Total Value Addition |
268.51 |
1,362.13 |
2,016.67 |
1,737.67 |
5,771.17 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Corporate Dividend Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
31.06 |
981.82 |
1,354.70 |
1,357.99 |
2,659.09 |
| Earning Per Share (Rs) |
-54.05 |
-34.69 |
-30.97 |
-13.85 |
-60.50 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value (Rs) |
43.96 |
22.83 |
28.40 |
13.90 |
-83.88 |
|
|
|
|
| Source : Religare Technova |
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