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INTERGLOBE AVIATION
Income Statement

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INTERGLOBE AVIATION Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹25,931 Cr₹14,641 Cr₹35,756 Cr₹28,497 Cr₹23,021 Cr
     Sales ₹246 Cr₹103 Cr₹483 Cr₹395 Cr₹147 Cr
     Job Work/ Contract Receipts ₹23,910 Cr₹12,962 Cr₹33,841 Cr₹26,947 Cr₹21,342 Cr
     Processing Charges / Service Income ₹1,497 Cr₹1,145 Cr₹1,044 Cr₹820 Cr₹1,009 Cr
     Revenue from property development -----
     Other Operational Income ₹277 Cr₹431 Cr₹388 Cr₹334 Cr₹523 Cr
Less: Excise Duty -----
Net Sales ₹25,931 Cr₹14,641 Cr₹35,756 Cr₹28,497 Cr₹23,021 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.68 Cr₹1.16 Cr₹-3.05 Cr₹-0.66 Cr₹1.27 Cr
Raw Material Consumed ₹118 Cr₹54 Cr₹181 Cr₹140 Cr₹124 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹118 Cr₹54 Cr₹181 Cr₹140 Cr₹124 Cr
     Other raw material cost -----
Power & Fuel Cost ₹9,695 Cr₹3,831 Cr₹12,454 Cr₹11,943 Cr₹7,760 Cr
     Electricity & Power -----
     Oil, Fuel & Natural gas ₹9,695 Cr₹3,831 Cr₹12,454 Cr₹11,943 Cr₹7,760 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹3,486 Cr₹3,295 Cr₹4,710 Cr₹3,211 Cr₹2,455 Cr
     Salaries, Wages & Bonus ₹3,342 Cr₹3,174 Cr₹4,565 Cr₹3,128 Cr₹2,394 Cr
     Contributions to EPF & Pension Funds ₹130 Cr₹114 Cr₹125 Cr₹65 Cr₹48 Cr
     Workmen and Staff Welfare Expenses ₹14 Cr₹8.23 Cr₹19 Cr₹17 Cr₹13 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹10,146 Cr₹7,172 Cr₹11,131 Cr₹11,563 Cr₹8,264 Cr
     Sub-contracted / Out sourced services ₹231 Cr₹258 Cr₹180 Cr₹134 Cr₹108 Cr
     Processing Charges -----
     Repairs and Maintenance ₹138 Cr₹81 Cr₹113 Cr₹83 Cr₹59 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹9,776 Cr₹6,833 Cr₹10,838 Cr₹11,347 Cr₹8,097 Cr
General and Administration Expenses ₹589 Cr₹542 Cr₹881 Cr₹687 Cr₹500 Cr
     Rent , Rates & Taxes ₹162 Cr₹204 Cr₹175 Cr₹135 Cr₹106 Cr
     Insurance ₹155 Cr₹86 Cr₹76 Cr₹66 Cr₹55 Cr
     Printing and stationery ₹25 Cr₹12 Cr₹34 Cr₹31 Cr₹20 Cr
     Professional and legal fees ₹116 Cr₹141 Cr₹172 Cr₹124 Cr₹92 Cr
     Traveling and conveyance ₹71 Cr₹37 Cr₹154 Cr₹129 Cr₹82 Cr
     Other Administration ₹131 Cr₹100 Cr₹423 Cr₹330 Cr₹228 Cr
Selling and Distribution Expenses ₹326 Cr₹136 Cr₹682 Cr₹555 Cr₹735 Cr
     Advertisement & Sales Promotion ₹59 Cr₹30 Cr₹84 Cr₹59 Cr₹103 Cr
     Sales Commissions & Incentives ₹267 Cr₹106 Cr₹598 Cr₹496 Cr₹632 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹998 Cr₹117 Cr₹1,635 Cr₹549 Cr₹151 Cr
     Bad debts /advances written off ₹4.67 Cr₹21 Cr₹1.41 Cr₹0.87 Cr-
     Provision for doubtful debts ₹0.03 Cr₹0.29 Cr₹0.37 Cr--
     Losson disposal of fixed assets(net) ₹0.23 Cr-₹4.93 Cr₹0.08 Cr₹0.05 Cr
     Losson foreign exchange fluctuations ₹941 Cr-₹1,546 Cr₹467 Cr₹52 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹52 Cr₹96 Cr₹82 Cr₹80 Cr₹99 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹25,356 Cr₹15,149 Cr₹31,671 Cr₹28,646 Cr₹19,991 Cr
Operating Profit (Excl OI) ₹575 Cr₹-509 Cr₹4,085 Cr₹-149 Cr₹3,030 Cr
Other Income ₹726 Cr₹1,560 Cr₹1,536 Cr₹1,325 Cr₹947 Cr
     Interest Received ₹202 Cr₹244 Cr₹356 Cr₹510 Cr₹460 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹76 Cr₹2.28 Cr---
     Profits on sale of Investments ₹46 Cr₹115 Cr₹193 Cr₹162 Cr₹377 Cr
     Provision Written Back ₹1.37 Cr₹7.83 Cr₹7.67 Cr₹26 Cr₹25 Cr
     Foreign Exchange Gains -₹523 Cr---
     Others ₹401 Cr₹667 Cr₹979 Cr₹627 Cr₹85 Cr
Operating Profit ₹1,301 Cr₹1,051 Cr₹5,620 Cr₹1,176 Cr₹3,977 Cr
Interest ₹2,386 Cr₹2,170 Cr₹1,902 Cr₹563 Cr₹413 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹47 Cr₹24 Cr₹34 Cr₹32 Cr₹22 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹28 Cr₹28 Cr₹26 Cr₹54 Cr₹73 Cr
     Other Interest ₹2,311 Cr₹2,118 Cr₹1,842 Cr₹477 Cr₹318 Cr
PBDT ₹-1,085 Cr₹-1,119 Cr₹3,718 Cr₹612 Cr₹3,564 Cr
Depreciation ₹5,069 Cr₹4,699 Cr₹3,974 Cr₹760 Cr₹437 Cr
Profit Before Taxation & Exceptional Items ₹-6,154 Cr₹-5,818 Cr₹-256 Cr₹-147 Cr₹3,127 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-6,154 Cr₹-5,818 Cr₹-256 Cr₹-147 Cr₹3,127 Cr
Provision for Tax ₹8.16 Cr₹-12 Cr₹-22 Cr₹-305 Cr₹884 Cr
     Current Income Tax ₹0.18 Cr-₹8.31 Cr₹1.52 Cr₹676 Cr
     Deferred Tax ₹7.75 Cr₹-3.00 Cr₹-848 Cr₹-325 Cr₹215 Cr
     Other taxes ₹0.23 Cr₹-12 Cr₹818 Cr₹19 Cr₹-7.44 Cr
Profit After Tax ₹-6,162 Cr₹-5,806 Cr₹-234 Cr₹157 Cr₹2,242 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-6,162 Cr₹-5,806 Cr₹-234 Cr₹157 Cr₹2,242 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-4,188 Cr₹1,619 Cr₹2,084 Cr₹2,823 Cr₹2,061 Cr
Appropriations ₹-10,349 Cr₹-4,187 Cr₹1,850 Cr₹2,980 Cr₹4,303 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-1.07 Cr₹0.58 Cr₹231 Cr₹279 Cr₹1,480 Cr
Equity Dividend % ---₹50.00₹60.00
Earnings Per Share ₹-159.94₹-150.85₹-6.07₹4.09₹58.33
Adjusted EPS ₹-159.94₹-150.85₹-6.07₹4.09₹58.33

Compare Income Statement of peers of INTERGLOBE AVIATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INTERGLOBE AVIATION ₹137,369.7 Cr 8% 9.9% 75.2% Stock Analytics
SPICEJET ₹4,852.4 Cr 2.4% -9.4% 72.2% Stock Analytics
TANEJA AEROSPACE & AVIATION ₹1,188.8 Cr 0.9% -21.1% 222.5% Stock Analytics
TAAL ENTERPRISES ₹899.4 Cr -1.2% 2.8% 67% Stock Analytics
JET AIRWAYS (INDIA) ₹548.6 Cr -0.5% 10.5% -10.7% Stock Analytics
GLOBAL VECTRA HELICORP ₹269.9 Cr NA NA NA Stock Analytics


INTERGLOBE AVIATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INTERGLOBE AVIATION

8%

9.9%

75.2%

SENSEX

-2.6%

-0%

21%


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