INTERGLOBE AVIATION
|
INTERGLOBE AVIATION Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹54,446 Cr | ₹25,931 Cr | ₹14,641 Cr | ₹35,756 Cr | ₹28,497 Cr |
Passenger Services | ₹51,258 Cr | ₹23,910 Cr | ₹12,962 Cr | ₹33,841 Cr | ₹26,947 Cr |
Cargo Services | ₹1,584 Cr | ₹1,497 Cr | ₹1,145 Cr | ₹1,044 Cr | ₹820 Cr |
Excess Baggage & Cancellation Charges | - | - | - | - | - |
Export Benefits | - | - | - | - | - |
Subsidy / Grants / Incentives | ₹408 Cr | ₹258 Cr | ₹99 Cr | ₹181 Cr | ₹48 Cr |
Other Operational Income | ₹1,197 Cr | ₹265 Cr | ₹435 Cr | ₹689 Cr | ₹682 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹54,446 Cr | ₹25,931 Cr | ₹14,641 Cr | ₹35,756 Cr | ₹28,497 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.24 Cr | ₹-1.68 Cr | ₹1.16 Cr | ₹-3.05 Cr | ₹-0.66 Cr |
Raw Material Consumed | ₹287 Cr | ₹118 Cr | ₹54 Cr | ₹181 Cr | ₹140 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹287 Cr | ₹118 Cr | ₹54 Cr | ₹181 Cr | ₹140 Cr |
Other raw material cost | - | - | - | - | - |
Power & Aircraft Fuel Expenses | ₹23,646 Cr | ₹9,695 Cr | ₹3,831 Cr | ₹12,454 Cr | ₹11,943 Cr |
Electricity & Power | - | - | - | - | - |
Aircraft Fuel | ₹23,646 Cr | ₹9,695 Cr | ₹3,831 Cr | ₹12,454 Cr | ₹11,943 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹4,795 Cr | ₹3,486 Cr | ₹3,295 Cr | ₹4,710 Cr | ₹3,211 Cr |
Salaries, Wages & Bonus | ₹4,617 Cr | ₹3,342 Cr | ₹3,174 Cr | ₹4,565 Cr | ₹3,128 Cr |
Contributions to EPF & Pension Funds | ₹160 Cr | ₹130 Cr | ₹114 Cr | ₹125 Cr | ₹65 Cr |
Workmen and Staff Welfare Expenses | ₹18 Cr | ₹14 Cr | ₹8.23 Cr | ₹19 Cr | ₹17 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹14,517 Cr | ₹10,146 Cr | ₹7,172 Cr | ₹11,131 Cr | ₹11,563 Cr |
In flight and other paxamenities | ₹372 Cr | ₹231 Cr | ₹258 Cr | ₹180 Cr | ₹134 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹185 Cr | ₹138 Cr | ₹81 Cr | ₹113 Cr | ₹83 Cr |
Landing, Parkingand Navigation charges | ₹3,647 Cr | ₹2,287 Cr | ₹1,613 Cr | ₹2,912 Cr | ₹2,449 Cr |
Aircraft Repairs and Maintenance Charges | ₹8,045 Cr | ₹6,090 Cr | ₹4,191 Cr | ₹5,867 Cr | ₹3,682 Cr |
Aircrafts / Engines Lease & HireCharges | ₹326 Cr | ₹312 Cr | ₹280 Cr | ₹497 Cr | ₹3,861 Cr |
Other Operating Expenses | ₹1,942 Cr | ₹1,088 Cr | ₹748 Cr | ₹1,563 Cr | ₹1,355 Cr |
General and Administration Expenses | ₹851 Cr | ₹589 Cr | ₹542 Cr | ₹881 Cr | ₹687 Cr |
Rent , Rates & Taxes | ₹225 Cr | ₹162 Cr | ₹204 Cr | ₹175 Cr | ₹135 Cr |
Insurance | ₹171 Cr | ₹155 Cr | ₹86 Cr | ₹76 Cr | ₹66 Cr |
Printing and stationery | ₹40 Cr | ₹25 Cr | ₹12 Cr | ₹34 Cr | ₹31 Cr |
Professional and legal fees | ₹153 Cr | ₹116 Cr | ₹141 Cr | ₹172 Cr | ₹124 Cr |
Traveling and conveyance | ₹136 Cr | ₹71 Cr | ₹37 Cr | ₹154 Cr | ₹129 Cr |
Other Administration | ₹126 Cr | ₹60 Cr | ₹63 Cr | ₹269 Cr | ₹202 Cr |
Selling and Distribution Expenses | ₹772 Cr | ₹326 Cr | ₹136 Cr | ₹682 Cr | ₹555 Cr |
Advertisement & Sales Promotion | ₹88 Cr | ₹59 Cr | ₹30 Cr | ₹84 Cr | ₹59 Cr |
Sales Commissions & Incentives | ₹684 Cr | ₹267 Cr | ₹106 Cr | ₹598 Cr | ₹496 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3,048 Cr | ₹998 Cr | ₹117 Cr | ₹1,635 Cr | ₹549 Cr |
Bad debts /advances written off | ₹8.98 Cr | ₹4.67 Cr | ₹21 Cr | ₹1.41 Cr | ₹0.87 Cr |
Provision for doubtful debts | ₹6.78 Cr | ₹0.03 Cr | ₹0.29 Cr | ₹0.37 Cr | - |
Losson disposal of fixed assets(net) | - | ₹0.23 Cr | - | ₹4.93 Cr | ₹0.08 Cr |
Losson foreign exchange fluctuations | ₹2,960 Cr | ₹941 Cr | - | ₹1,546 Cr | ₹467 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Donations | - | - | - | - | - |
Other Miscellaneous Expenses | ₹72 Cr | ₹52 Cr | ₹96 Cr | ₹82 Cr | ₹80 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹47,915 Cr | ₹25,356 Cr | ₹15,149 Cr | ₹31,671 Cr | ₹28,646 Cr |
Operating Profit (Excl OI) | ₹6,531 Cr | ₹575 Cr | ₹-509 Cr | ₹4,085 Cr | ₹-149 Cr |
Other Income | ₹1,435 Cr | ₹726 Cr | ₹1,560 Cr | ₹1,536 Cr | ₹1,325 Cr |
Interest Received | ₹484 Cr | ₹202 Cr | ₹244 Cr | ₹356 Cr | ₹510 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.19 Cr | ₹76 Cr | ₹2.28 Cr | - | - |
Profits on sale of Investments | ₹54 Cr | ₹46 Cr | ₹115 Cr | ₹193 Cr | ₹162 Cr |
Provision Written Back | ₹2.31 Cr | ₹1.37 Cr | ₹7.83 Cr | ₹7.67 Cr | ₹26 Cr |
Foreign Exchange Gains | - | - | ₹523 Cr | - | - |
Others | ₹893 Cr | ₹401 Cr | ₹667 Cr | ₹979 Cr | ₹627 Cr |
Operating Profit | ₹7,966 Cr | ₹1,301 Cr | ₹1,051 Cr | ₹5,620 Cr | ₹1,176 Cr |
Interest | ₹3,168 Cr | ₹2,386 Cr | ₹2,170 Cr | ₹1,902 Cr | ₹563 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹43 Cr | ₹47 Cr | ₹24 Cr | ₹34 Cr | ₹32 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹36 Cr | ₹28 Cr | ₹28 Cr | ₹26 Cr | ₹54 Cr |
Other Interest | ₹893 Cr | ₹401 Cr | ₹667 Cr | ₹979 Cr | ₹627 Cr |
PBDT | ₹4,799 Cr | ₹-1,085 Cr | ₹-1,119 Cr | ₹3,718 Cr | ₹612 Cr |
Depreciation | ₹5,103 Cr | ₹5,069 Cr | ₹4,699 Cr | ₹3,974 Cr | ₹760 Cr |
Profit Before Taxation & Exceptional Items | ₹-304 Cr | ₹-6,154 Cr | ₹-5,818 Cr | ₹-256 Cr | ₹-147 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-304 Cr | ₹-6,154 Cr | ₹-5,818 Cr | ₹-256 Cr | ₹-147 Cr |
Provision for Tax | ₹1.40 Cr | ₹8.16 Cr | ₹-12 Cr | ₹-22 Cr | ₹-305 Cr |
Current Income Tax | ₹1.32 Cr | ₹0.18 Cr | - | ₹8.31 Cr | ₹1.52 Cr |
Deferred Tax | - | ₹7.75 Cr | ₹-3.00 Cr | ₹-848 Cr | ₹-325 Cr |
Other taxes | ₹0.09 Cr | ₹0.23 Cr | ₹-8.64 Cr | ₹818 Cr | ₹19 Cr |
Profit After Tax | ₹-306 Cr | ₹-6,162 Cr | ₹-5,806 Cr | ₹-234 Cr | ₹157 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-306 Cr | ₹-6,162 Cr | ₹-5,806 Cr | ₹-234 Cr | ₹157 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-10,348 Cr | ₹-4,188 Cr | ₹1,619 Cr | ₹2,084 Cr | ₹2,823 Cr |
Profit Available for appropriations | ₹-10,654 Cr | ₹-10,349 Cr | ₹-4,187 Cr | ₹1,850 Cr | ₹2,980 Cr |
Appropriations | ₹-10,654 Cr | ₹-10,349 Cr | ₹-4,187 Cr | ₹1,850 Cr | ₹2,980 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-10,654 Cr | ₹-10,349 Cr | ₹-4,187 Cr | ₹1,850 Cr | ₹2,980 Cr |
Equity Dividend % | - | - | - | - | ₹50.00 |
Earnings Per Share | ₹-7.93 | ₹-159.94 | ₹-150.85 | ₹-6.07 | ₹4.09 |
Adjusted EPS | ₹-7.93 | ₹-159.94 | ₹-150.85 | ₹-6.07 | ₹4.09 |
Compare Income Statement of peers of INTERGLOBE AVIATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INTERGLOBE AVIATION | ₹189,468.6 Cr | -3.1% | -2% | 109.1% | Stock Analytics | |
SPICEJET | ₹8,732.1 Cr | 6.1% | 6.3% | 90.2% | Stock Analytics | |
TANEJA AEROSPACE & AVIATION | ₹1,299.9 Cr | -4.1% | -14.1% | 105.8% | Stock Analytics | |
TAAL ENTERPRISES | ₹888.7 Cr | -2.7% | -11.3% | 39.4% | Stock Analytics | |
GLOBAL VECTRA HELICORP | ₹465.2 Cr | -1.2% | 20.1% | 326.1% | Stock Analytics | |
JET AIRWAYS (INDIA) | ₹450.8 Cr | 2.4% | -2.7% | -25.5% | Stock Analytics |
INTERGLOBE AVIATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INTERGLOBE AVIATION | -3.1% |
-2% |
109.1% |
SENSEX | -0.8% |
2.3% |
27.8% |
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