Scribd Logo
Upload

Welcome to Scribd!

  • Statemnt of Profit and Loss

    Uploaded by

    Rutuja shinde
    34 views1 page
    This document is the statement of profit and loss for the year ended March 31, 2020 for an airline company. It shows the company's revenues, expenses, and losses over that period. Key details include total revenues of Rs. 285,244.4 million, total expenses of Rs. 362,901.7 million, and an overall loss after tax of Rs. 77,657.3 million. It also reports other comprehensive losses of Rs. 2,170.9 million, bringing the total comprehensive loss for the year to Rs. 79,828.2 million. The company saw increases in some revenue sources but overall revenues declined, while expenses grew substantially leading to greater losses than in the previous fiscal year.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is the statement of profit and loss for the year ended March 31, 2020 for an airline company. It shows the company's revenues, expenses, and losses over that period. Key details include total revenues of Rs. 285,244.4 million, total expenses of Rs. 362,901.7 million, and an overall loss after tax of Rs. 77,657.3 million. It also reports other comprehensive losses of Rs. 2,170.9 million, bringing the total comprehensive loss for the year to Rs. 79,828.2 million. The company saw increases in some revenue sources but overall revenues declined, while expenses grew substantially leading to greater losses than in the previous fiscal year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    34 views1 page

    Statemnt of Profit and Loss

    Uploaded by

    Rutuja shinde
    This document is the statement of profit and loss for the year ended March 31, 2020 for an airline company. It shows the company's revenues, expenses, and losses over that period. Key details include total revenues of Rs. 285,244.4 million, total expenses of Rs. 362,901.7 million, and an overall loss after tax of Rs. 77,657.3 million. It also reports other comprehensive losses of Rs. 2,170.9 million, bringing the total comprehensive loss for the year to Rs. 79,828.2 million. The company saw increases in some revenue sources but overall revenues declined, while expenses grew substantially leading to greater losses than in the previous fiscal year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    AI

    STANDALONE STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31ST MARCH 2020
    (Rupees in Million)
    Particulars Note 2019-20 2018-19
    No.
    I Revenue
    1. Revenue from Operations 19
    i) Scheduled Traffic Services 243,032.7 224,005.6
    ii) Non-Scheduled Traffic Services 17,159.1 15,914.9
    iii) Other Operating Revenue 16,914.3 15,739.1
    Revenue from Operations 277,106.1 255,659.6
    II 2. Other Income 20 8,138.3 9,217.6
    III Total Revenue (I+II) 285,244.4 264,877.2
    IV Expenses
    1. Aircraft Fuel & Oil 93,992.7 100,344.6
    2. Other Operating Expenses 21 105,140.0 131,113.9
    3. Employee Benefit Expenses 22 32,253.7 30,052.3
    4. Finance Costs 23 39,192.6 47,113.0
    5. Depreciation and Amortization 24 42,921.8 15,879.3
    6. Other Expenses 25 49,400.9 25,122.1
    Total Expenses 362,901.7 349,625.2
    V (Loss) before Exceptional Items and Tax (III-IV) (77,657.3) (84,748.0)
    VI Exceptional Items (Net) - -
    VII (Loss) before Tax (V+VI) (77,657.3) (84,748.0)
    VIII Tax Expenses : - -
    IX (Loss) after Tax for the year (VII-VIII) (77,657.3) (84,748.0)
    X Other Comprehensive Income
    Items that will not be reclassified to Profit & Loss and - -
    its related income tax effect :

    i) Re-measurements of the Defined Benefit (1,943.2) (863.8)


    Plans (227.7) 48.2
    ii) Fair value changes on Equity Instruments - -
    through other comprehensive income
    iii) Income Tax on the above
    Other Comprehensive Income/(Loss) for the year (2,170.9) (815.6)
    XI Total Comprehensive Income/(Loss) for the year (IX+X) (79,828.2) (85,563.6)
    XII Earning per equity share of face value of Rs. 10 each 50
    Basic (Rs.2.38) (Rs.2.90)
    Diluted (Rs.2.38) (Rs.2.90)

    Significant Accounting Policies and A


    Notes forming part of the Financial Statements 1-62
    The accompanying notes are an integral part of the Financial Statements
    This is the statement of Profit and Loss referred to in our report of even date

    For and on Behalf of For and on Behalf of For and on behalf of the Board
    Khandelwal Jain & Co. Jagdish Chand & Co.
    Chartered Accountants Chartered Accountants
    FRN : 105049W FRN : 000129N Sd/-
    Sd/- Sd/- (Rajiv Bansal)
    (Narendra Jain) (Praveen Kumar Jain) Chairman & Managing Director
    Partner Partner DI No.00245460
    M.No. 048725 M.No. 85629

    For and on Behalf of Sd/-
    PKF Sridhar & Santhanam LLP. (V.S. Hejmadi)
    Chartered Accountants Director-Finance
    FRN : 003990S/S200018 DI No.07346490
    Sd/- Sd/-
    (V. Kothandaraman) (Kalpana Rao)
    Partner Company Secretary
    M.No.025973 M.No.ACS8194

    Place : New Delhi Place : New Delhi


    Date : 27 January 2021 Date : 27 January 2021

    114

    You might also like