| Profit & Loss account of Interglobe Aviation (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] |
77,618.70 |
67,386.87 |
53,607.67 |
25,653.97 |
14,209.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
77,618.70 |
67,386.87 |
53,607.67 |
25,653.97 |
14,209.90 |
|
| Total Operating Revenues |
80,803.00 |
68,904.34 |
54,446.45 |
25,930.93 |
14,640.63 |
|
| Other Income |
3,306.80 |
2,325.57 |
1,431.44 |
724.54 |
1,036.33 |
|
| Total Revenue |
84,109.80 |
71,229.91 |
55,877.89 |
26,655.47 |
15,676.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
6,136.50 |
4,960.80 |
3,934.04 |
8,494.76 |
1,667.21 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.20 |
5.41 |
-1.24 |
-1.68 |
1.16 |
|
| Employee Benefit Expenses |
6,730.10 |
5,837.73 |
4,324.66 |
3,151.68 |
3,026.20 |
|
| Finance Costs |
5,088.90 |
4,169.35 |
3,131.73 |
2,358.02 |
2,141.98 |
|
| Depreciation And Amortisation Expenses |
8,636.60 |
6,405.61 |
5,101.24 |
5,067.85 |
4,698.69 |
|
| Other Expenses |
9,500.10 |
6,896.37 |
7,687.36 |
3,748.95 |
1,668.53 |
|
| Total Expenses |
76,522.30 |
63,186.67 |
56,194.60 |
32,826.49 |
21,506.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7,587.50 |
8,043.24 |
-316.72 |
-6,171.03 |
-5,829.79 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7,587.50 |
8,043.24 |
-316.72 |
-6,171.03 |
-5,829.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
333.80 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.40 |
-124.24 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
334.20 |
-124.24 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7,253.30 |
8,167.49 |
-316.72 |
-6,171.03 |
-5,829.79 |
|
| Profit/Loss From Continuing Operations |
7,253.30 |
8,167.49 |
-316.72 |
-6,171.03 |
-5,829.79 |
|
| Profit/Loss For The Period |
7,253.30 |
8,167.49 |
-316.72 |
-6,171.03 |
-5,829.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
187.79 |
211.71 |
-8.22 |
-160.25 |
-151.49 |
|
| Diluted EPS (Rs.) |
187.54 |
211.48 |
-8.22 |
-160.25 |
-151.49 |
|
| 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 (%) |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
