Profit & Loss

SPICEJET LTD.

NSE : SPICEJETBSE : 500285ISIN CODE : INE285B01017Industry : AirlinesHouse : Modi Satish Kumar
BSE38.100.5 (+1.33 %)
PREV CLOSE ( ) 37.60
OPEN PRICE ( ) 38.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 306605
TODAY'S LOW / HIGH ( )37.60 38.70
52 WK LOW / HIGH ( )37.15 87.25
NSE38.100.5 (+1.33 %)
PREV CLOSE( ) 37.60
OPEN PRICE ( ) 38.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 38.10 (117)
VOLUME 1431909
TODAY'S LOW / HIGH( ) 37.60 38.60
52 WK LOW / HIGH ( )37.15 87.3
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
51714.48
123745.69
91214.75
77601.34
61913.62
     Sales
394.41
158.89
82.21
44.43
393.79
     Job Work/ Contract Receipts
35281.98
114447.88
85783.70
74207.52
58206.23
     Processing Charges / Service Income
14191.68
5448.26
3079.12
2632.56
2414.23
     Revenue from property development
     Other Operational Income
1846.41
3690.66
2269.72
716.83
899.37
Less: Excise Duty
Net Sales
51714.48
123745.69
91214.75
77601.34
61913.62
EXPENDITURE :
Increase/Decrease in Stock
-74.64
135.03
-59.45
-115.57
Raw Material Consumed
250.84
126.75
3.88
91.56
115.83
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
250.84
126.75
3.88
91.56
115.83
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15395.96
46302.39
34563.02
24413.06
18614.62
     Electricity & Power
107.61
140.36
110.50
86.79
62.20
     Oil, Fuel & Natural gas
15288.35
46162.03
34452.52
24326.27
18552.42
     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
6852.78
14635.86
10584.24
8616.93
6738.23
     Salaries, Wages & Bonus
6108.87
13404.53
9427.69
7699.66
5928.18
     Contributions to EPF & Pension Funds
361.49
660.43
331.13
248.50
183.63
     Workmen and Staff Welfare Expenses
166.39
320.35
256.90
211.26
183.91
     Other Employees Cost
216.03
250.55
568.52
457.51
442.51
Other Manufacturing Expenses
24044.68
41658.40
38524.56
31210.62
25796.46
     Sub-contracted / Out sourced services
734.73
1581.26
1066.54
884.34
674.45
     Processing Charges
     Repairs and Maintenance
577.69
579.93
390.02
314.33
294.51
     Packing Material Consumed
     Other Mfg Exp
22732.26
39497.21
37068.00
30011.95
24827.50
General and Administration Expenses
4642.53
5500.01
3896.96
3164.53
2752.16
     Rent , Rates & Taxes
1394.12
1320.42
1147.22
927.96
789.20
     Insurance
1404.64
1245.47
515.02
275.48
310.28
     Printing and stationery
113.64
182.97
146.91
131.87
117.56
     Professional and legal fees
434.63
440.00
350.60
411.00
247.21
     Traveling and conveyance
802.21
1538.25
1186.37
942.88
844.81
     Other Administration
1295.50
2311.15
1737.21
1418.22
1287.91
Selling and Distribution Expenses
766.76
2260.99
2081.66
1900.38
2097.79
     Advertisement & Sales Promotion
279.94
932.86
1021.10
800.53
866.58
     Sales Commissions & Incentives
486.82
1328.13
1060.56
1099.85
1231.21
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
114.24
7770.63
1062.68
450.90
208.05
     Bad debts /advances written off
26.59
96.73
222.88
36.54
79.35
     Provision for doubtful debts
21.25
110.49
27.59
103.07
     Losson disposal of fixed assets(net)
0.90
196.40
20.02
52.16
9.06
     Losson foreign exchange fluctuations
7296.05
746.25
213.89
6.91
     Losson sale of non-trade current investments
12.39
26.85
     Other Miscellaneous Expenses
65.50
70.96
33.55
18.39
112.73
Less: Expenses Capitalised
Total Expenditure
51993.15
118255.03
90852.03
69788.53
56207.57
Operating Profit (Excl OI)
-278.67
5490.66
362.72
7812.81
5706.05
Other Income
11717.02
8305.26
1447.80
1292.40
1118.30
     Interest Received
468.38
703.42
864.90
497.22
316.96
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
24.21
52.47
148.28
34.14
     Provision Written Back
1706.71
402.31
369.78
489.08
517.58
     Foreign Exchange Gains
2237.63
     Others
7304.30
7175.32
160.65
157.82
249.62
Operating Profit
11438.35
13795.92
1810.52
9105.21
6824.35
Interest
6125.28
5807.82
1636.17
1219.97
951.55
     InterestonDebenture / Bonds
     Interest on Term Loan
325.16
320.73
1139.74
766.47
514.35
     Intereston Fixed deposits
     Bank Charges etc
1589.63
805.49
408.08
379.48
337.34
     Other Interest
4210.49
4681.60
88.35
74.02
99.86
PBDT
5313.07
7988.10
174.35
7885.24
5872.80
Depreciation
15611.93
17353.78
2563.54
2313.18
1986.14
Profit Before Taxation & Exceptional Items
-10298.86
-9365.68
-2389.19
5572.06
3886.66
Exceptional Income / Expenses
-634.66
385.54
Profit Before Tax
-10298.86
-9365.68
-3023.85
5572.06
4272.20
Provision for Tax
0.26
     Current Income Tax
0.26
     Deferred Tax
     Other taxes
0.00
0.00
0.26
0.00
0.00
Profit After Tax
-10298.86
-9365.68
-3024.11
5572.06
4272.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-10298.86
-9365.68
-3024.11
5572.06
4272.20
Adjustments to PAT
Profit Balance B/F
-31952.26
-22554.09
-16492.19
-22066.59
-26317.57
Appropriations
-42251.12
-31919.77
-19516.30
-16494.53
-22045.37
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-66.41
32.49
14.45
-2.34
21.22
Equity Dividend %
Earnings Per Share
-17.14
-15.61
-5.04
9.30
7.13
Adjusted EPS
-17.14
-15.61
-5.04
9.30
7.13

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