| Profit & Loss account of Kingfisher Airlines (in Rs. Cr.) |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
Mar 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
501.38 |
5,493.41 |
6,233.38 |
5,067.92 |
5,269.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
501.38 |
5,493.41 |
6,233.38 |
5,067.92 |
5,269.17 |
|
| Total Operating Revenues |
501.38 |
5,493.41 |
6,359.64 |
5,067.92 |
5,269.17 |
|
| Other Income |
182.08 |
330.50 |
135.92 |
24.36 |
836.43 |
|
| Total Revenue |
683.46 |
5,823.91 |
6,495.56 |
5,092.27 |
6,105.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
1,843.88 |
2,653.81 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
1,108.82 |
1,112.85 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
349.16 |
669.51 |
676.01 |
689.38 |
825.42 |
|
| Finance Costs |
1,436.15 |
1,276.34 |
1,312.94 |
1,007.67 |
696.23 |
|
| Depreciation And Amortisation Expenses |
238.78 |
341.87 |
241.04 |
162.80 |
133.20 |
|
| Other Expenses |
1,848.24 |
3,167.96 |
2,528.34 |
2,343.36 |
2,563.38 |
|
| Total Expenses |
4,984.58 |
9,270.00 |
8,016.35 |
7,210.39 |
8,023.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-4,301.12 |
-3,446.09 |
-1,520.78 |
-2,118.12 |
-1,917.67 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-4,301.12 |
-3,446.09 |
-1,520.78 |
-2,118.12 |
-1,917.67 |
|
| 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 |
-1,118.08 |
-493.42 |
-764.63 |
-558.88 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
-1,118.08 |
-493.38 |
-700.00 |
-546.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-4,301.12 |
-2,328.01 |
-1,027.40 |
-1,418.11 |
-1,371.29 |
|
| Profit/Loss From Continuing Operations |
-4,301.12 |
-2,328.01 |
-1,027.40 |
-1,744.49 |
-1,608.83 |
|
| Profit/Loss For The Period |
-4,301.12 |
-2,328.01 |
-1,027.40 |
-1,744.49 |
-1,608.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-56.27 |
-46.92 |
-40.16 |
-65.60 |
-60.50 |
|
| Diluted EPS (Rs.) |
-56.27 |
-46.92 |
-40.16 |
-65.60 |
-60.50 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
44.20 |
46.51 |
14.63 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
6.12 |
13.12 |
42.06 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
23.32 |
34.49 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
17.57 |
16.70 |
|
| 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
