| Profit & Loss account of Kingfisher Airlines (in Rs. Cr.) |
Mar 08 |
Jun 07 |
Jun 06 |
Mar 05 |
Mar 04 |
|
| |
9 mths |
12 mths |
15 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,456.28 |
1,800.21 |
1,285.42 |
305.55 |
62.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,456.28 |
1,800.21 |
1,285.42 |
305.55 |
62.94 |
|
| Total Operating Revenues |
1,456.28 |
1,800.21 |
1,285.42 |
305.55 |
62.94 |
|
| Other Income |
89.16 |
342.10 |
59.64 |
14.73 |
4.42 |
|
| Total Revenue |
1,545.44 |
2,142.31 |
1,345.06 |
320.28 |
67.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
933.08 |
1,025.44 |
662.18 |
98.75 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
408.21 |
617.56 |
425.48 |
104.78 |
45.50 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
244.96 |
247.72 |
163.04 |
31.76 |
7.15 |
|
| Finance Costs |
50.37 |
34.13 |
14.47 |
5.57 |
3.87 |
|
| Depreciation And Amortisation Expenses |
18.28 |
17.67 |
13.34 |
3.06 |
1.12 |
|
| Other Expenses |
579.27 |
603.82 |
384.42 |
88.74 |
7.88 |
|
| Total Expenses |
2,252.49 |
2,572.58 |
1,681.86 |
338.39 |
66.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-707.05 |
-430.27 |
-336.80 |
-18.11 |
0.87 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-707.05 |
-430.27 |
-336.80 |
-18.11 |
0.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-498.00 |
0.00 |
0.00 |
-1.32 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-494.45 |
3.40 |
3.75 |
-1.32 |
0.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-212.60 |
-433.67 |
-340.55 |
-16.79 |
0.60 |
|
| Profit/Loss From Continuing Operations |
-189.10 |
-419.58 |
-340.55 |
-19.53 |
0.56 |
|
| Profit/Loss For The Period |
-189.10 |
-419.58 |
-340.55 |
-19.53 |
0.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-13.93 |
-30.97 |
-34.69 |
-120.56 |
0.36 |
|
| Diluted EPS (Rs.) |
-13.93 |
-30.97 |
-34.69 |
-120.56 |
0.36 |
|
| 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 |
35.28 |
36.75 |
31.26 |
5.28 |
0.00 |
|
| Indigenous Stores And Spares |
8.50 |
9.19 |
5.47 |
0.49 |
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
