| Profit & Loss account of SpiceJet (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,284.00 |
6,452.58 |
8,572.00 |
6,363.58 |
4,948.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,284.00 |
6,452.58 |
8,572.00 |
6,363.58 |
4,948.74 |
|
| Total Operating Revenues |
5,284.00 |
7,049.97 |
8,868.84 |
6,557.33 |
5,133.38 |
|
| Other Income |
1,452.15 |
1,418.67 |
990.91 |
1,051.31 |
987.42 |
|
| Total Revenue |
6,736.15 |
8,468.64 |
9,859.75 |
7,608.64 |
6,120.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
47.78 |
73.11 |
95.78 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
1,832.08 |
1,713.47 |
1,755.87 |
1,559.86 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.58 |
-2.69 |
-5.49 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
617.70 |
770.54 |
843.87 |
727.40 |
676.24 |
|
| Finance Costs |
290.81 |
433.00 |
450.52 |
482.58 |
602.05 |
|
| Depreciation And Amortisation Expenses |
637.70 |
747.91 |
1,019.36 |
1,289.73 |
1,557.96 |
|
| Other Expenses |
5,084.66 |
1,403.38 |
1,552.96 |
901.68 |
301.87 |
|
| Total Expenses |
6,678.08 |
8,878.08 |
11,362.77 |
9,256.65 |
7,119.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
58.07 |
-409.44 |
-1,503.02 |
-1,648.01 |
-998.30 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-77.46 |
0.00 |
|
| Profit/Loss Before Tax |
58.07 |
-409.44 |
-1,503.02 |
-1,725.47 |
-998.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
58.07 |
-409.44 |
-1,503.02 |
-1,725.47 |
-998.30 |
|
| Profit/Loss From Continuing Operations |
58.07 |
-409.44 |
-1,503.02 |
-1,725.47 |
-998.30 |
|
| Profit/Loss For The Period |
58.07 |
-409.44 |
-1,503.02 |
-1,725.47 |
-998.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.55 |
-6.17 |
-24.97 |
-28.69 |
-16.61 |
|
| Diluted EPS (Rs.) |
0.55 |
-6.17 |
-24.97 |
-28.69 |
-16.61 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
