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Spicejet Ltd. - Research Center
Results |
|
Statement |
P&L
|
More |
|
(Rs crore)
Profit loss account
| | Mar ' 08 | Mar ' 07 | May ' 06 | May ' 05 | May ' 04 |
Income |
| Operating income | 1,294.99 | 640.44 | 419.65 | 2.01 | - |
Expenses |
| Material consumed | - | - | 3.19 | 0.01 | - |
| Manufacturing expenses | 975.69 | 493.27 | 284.23 | 3.31 | - |
| Personnel expenses | 134.87 | 72.26 | 46.63 | 6.47 | 0.76 |
| Selling expenses | 81.23 | 19.85 | 14.68 | 1.87 | 0.14 |
| Adminstrative expenses | 100.02 | 82.42 | 49.18 | 14.26 | 4.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,291.80 | 667.81 | 397.91 | 25.92 | 4.91 |
| Operating profit | 3.19 | -27.36 | 21.74 | -23.92 | -4.91 |
| Other recurring income | 82.71 | 39.87 | 15.80 | 1.14 | 3.66 |
| Adjusted PBDIT | 85.90 | 12.50 | 37.53 | -22.78 | -1.25 |
| Financial expenses | 266.32 | 140.97 | 89.81 | 4.62 | 0.29 |
| Depreciation | 7.82 | 5.85 | 8.16 | 0.52 | 0.34 |
| Other write offs | 2.60 | - | 2.07 | 0.06 | - |
| Adjusted PBT | -190.84 | -134.32 | -62.51 | -27.98 | -1.89 |
| Tax charges | 2.42 | 0.99 | 1.31 | 0.15 | - |
| Adjusted PAT | -193.26 | -135.31 | -63.81 | -28.13 | -1.89 |
| Non recurring items | 60.88 | 49.31 | 16.52 | -0.84 | -1.22 |
| Other non cash adjustments | -1.12 | 15.26 | 5.87 | 0.26 | - |
| Reported net profit | -133.51 | -70.74 | -41.42 | -28.70 | -3.10 |
| Earnigs before appropriation | -507.45 | -373.94 | -303.20 | -261.78 | -233.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -507.45 | -373.94 | -303.20 | -261.78 | -233.08 |