| Profit & Loss account of Interglobe Aviation (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
35,368.86 |
28,165.22 |
22,500.52 |
18,440.07 |
16,042.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
35,368.86 |
28,165.22 |
22,500.52 |
18,440.07 |
16,042.49 |
|
| Total Operating Revenues |
35,756.00 |
28,496.77 |
23,020.89 |
18,580.50 |
16,139.91 |
|
| Other Income |
1,536.24 |
1,324.94 |
946.86 |
789.07 |
515.12 |
|
| Total Revenue |
37,292.24 |
29,821.71 |
23,967.74 |
19,369.57 |
16,655.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
123.88 |
123.83 |
114.78 |
|
| Operating And Direct Expenses |
3,092.59 |
2,588.73 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.05 |
-0.66 |
1.27 |
-0.29 |
-1.13 |
|
| Employee Benefit Expenses |
4,395.36 |
3,137.79 |
2,455.02 |
2,048.19 |
1,787.98 |
|
| Finance Costs |
1,875.87 |
508.96 |
339.82 |
330.78 |
304.12 |
|
| Depreciation And Amortisation Expenses |
3,973.61 |
759.58 |
436.88 |
457.25 |
505.47 |
|
| Other Expenses |
5,415.26 |
3,490.52 |
6,113.88 |
4,798.58 |
3,834.22 |
|
| Total Expenses |
37,567.33 |
29,970.76 |
20,841.07 |
17,225.23 |
13,831.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-275.09 |
-149.05 |
3,126.68 |
2,144.34 |
2,823.51 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-275.09 |
-149.05 |
3,126.68 |
2,144.34 |
2,823.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.82 |
0.00 |
668.98 |
491.15 |
730.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-27.75 |
-305.18 |
215.32 |
-6.00 |
106.95 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-26.93 |
-305.18 |
884.30 |
485.15 |
837.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-248.16 |
156.14 |
2,242.37 |
1,659.19 |
1,986.16 |
|
| Profit/Loss From Continuing Operations |
-248.16 |
156.14 |
2,242.37 |
1,659.19 |
1,986.16 |
|
| Profit/Loss For The Period |
-248.16 |
156.14 |
2,242.37 |
1,659.19 |
1,986.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-6.45 |
4.06 |
60.03 |
45.94 |
58.06 |
|
| Diluted EPS (Rs.) |
-6.45 |
4.06 |
59.90 |
45.85 |
56.39 |
|
| 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 |
230.64 |
1,229.73 |
542.20 |
1,102.65 |
|
| Tax On Dividend |
0.00 |
47.41 |
250.34 |
110.38 |
224.48 |
|
| Equity Dividend Rate (%) |
0.00 |
50.00 |
60.00 |
340.00 |
150.00 |
|
Source : Dion Global Solutions Limited
