INTERGLOBE AVIATION
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INTERGLOBE AVIATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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