25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:49 PM
Jet Airways (India) Ltd.

BSE

  • 525.95 -6.40 (-1.2%)
  • Vol: 384414
  • BSE Code: 532617
  • PREV. CLOSE
    532.35
  • OPEN PRICE
    533.80
  • BID PRICE (QTY.)
    525.95(28)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 525.90 0.00 (0%)
  • Vol: 2293764
  • NSE Code: JETAIRWAYS
  • PREV. CLOSE
    525.90
  • OPEN PRICE
    532.30
  • BID PRICE (QTY.)
    525.90(3099)
  • OFFER PRICE (QTY.)
    0.00(0)

Jet Airways (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
229673.20
215614.10
195946.30
194098.70
171904.70
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
196885.20
182878.20
165548.00
167383.20
148338.20
     Processing Charges / Service Income
14607.60
15288.20
14410.80
14845.90
13729.30
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
18180.40
17447.70
15987.50
11869.60
9837.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
229673.20
215614.10
195946.30
194098.70
171904.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54189.50
73815.40
81426.10
80654.30
77942.00
     Electricity & Power
155.80
159.80
173.40
160.10
178.60
     Oil, Fuel & Natural gas
54033.70
73655.60
81252.70
80494.20
77763.40
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
25323.30
24190.70
20778.40
17033.30
17745.70
     Salaries, Wages & Bonus
23288.10
22268.90
19206.30
15594.80
16352.90
     Contributions to EPF & Pension Funds
635.20
523.20
453.30
382.20
384.40
     Workmen and Staff Welfare Expenses
1079.50
1045.00
799.40
704.00
803.50
     Other Employees Cost
320.50
353.60
319.40
352.30
204.90
Other Manufacturing Expenses
82945.60
76966.00
76713.00
56776.40
46577.90
     Sub-contracted / Out sourced services
9450.60
8226.00
6717.70
5748.60
6115.20
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
585.60
771.50
470.90
458.20
419.90
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
72909.40
67968.50
69524.40
50569.60
40042.80
General and Administration Expenses
13320.20
11390.00
10448.60
10366.20
9757.40
     Rent , Rates & Taxes
8825.00
7096.20
6527.20
6668.10
5888.30
     Insurance
953.50
938.20
918.60
928.70
904.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
3037.50
2837.50
2452.20
2173.00
2411.60
     Other Administration
3541.70
3355.60
3002.80
2769.40
2964.40
Selling and Distribution Expenses
23607.90
21243.80
15303.60
14935.10
14962.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
8527.00
8551.00
6357.00
7274.40
8597.40
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
15080.90
12692.80
8946.60
7660.70
6364.60
Miscellaneous Expenses
7926.20
11592.20
9871.40
7530.40
5184.60
     Bad debts /advances written off
3.10
6.60
28.70
13.70
11.10
     Provision for doubtful debts
220.00
539.80
1399.30
491.90
121.90
     Losson disposal of fixed assets(net)
NA
13.90
283.60
235.10
52.30
     Losson foreign exchange fluctuations
2305.10
2665.80
3193.70
2378.90
1690.90
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
5398.00
8366.10
4966.10
4410.80
3308.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
207312.70
219198.10
214541.10
187295.70
172169.60
Operating Profit (Excl OI)
22360.50
-3584.00
-18594.80
6803.00
-264.90
Other Income
6991.00
6960.50
4094.60
5686.40
3638.20
     Interest Received
1039.10
921.00
858.20
685.70
501.90
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
11.10
1245.90
925.10
3344.80
760.90
     Profits on sale of Investments
23.30
9.00
3.70
NA
1.60
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
5917.50
4784.60
2307.60
1655.90
2373.80
Operating Profit
29351.50
3376.50
-14500.20
12489.40
3373.30
Interest
8849.80
9204.70
10836.00
11942.90
10057.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1473.10
1531.80
1229.40
1783.00
961.60
     Other Interest
7376.70
7672.90
9606.60
10159.90
9096.30
PBDT
20501.70
-5828.20
-25336.20
546.50
-6684.60
Depreciation
9962.40
7653.10
8777.80
9293.50
9446.20
Profit Before Taxation & Exceptional Items
10539.30
-13481.30
-34114.00
-8747.00
-16130.80
Exceptional Income / Expenses
1480.20
-7532.20
-7173.90
961.20
1731.60
Profit Before Tax
12019.50
-21013.50
-41287.90
-7785.80
-14399.20
Provision for Tax
0.10
0.10
-1.20
12.20
-197.90
     Current Income Tax
0.10
NA
NA
5.20
NA
     Deferred Tax
NA
NA
NA
NA
-336.30
     Other taxes
0.10
0.10
-1.20
12.20
-197.90
Profit After Tax
12019.40
-21013.60
-41286.70
-7798.00
-14201.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
97.10
39.50
-10.90
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12116.50
-20974.10
-41297.60
-7798.00
-14201.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-101867.90
-80570.30
-39272.70
-31474.70
-17273.40
Appropriations
-89751.40
-101544.40
-80570.30
-39272.70
-31474.70
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
174.70
323.50
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
107.00
-185.00
-364.00
-90.00
-165.00
Adjusted EPS
107.00
-185.00
-364.00
-90.00
-165.00