Company Profile

SPICEJET LTD.

NSE : SPICEJETBSE : 500285ISIN CODE : INE285B01017Industry : AirlinesHouse : Modi Satish Kumar
BSE44.05-1 (-2.22 % )
PREV CLOSE (Rs.) 45.05
OPEN PRICE (Rs.) 46.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 956520
TODAY'S LOW / HIGH (Rs.)43.40 46.45
52 WK LOW / HIGH (Rs.)30.8 156.9
NSE44.05 -0.9 (-2 % )
PREV CLOSE(Rs.) 44.95
OPEN PRICE (Rs.) 45.85
BID PRICE (QTY) 44.05 (7879 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 7186859
TODAY'S LOW / HIGH(Rs.) 43.30 45.85
52 WK LOW / HIGH (Rs.)30.65 152.85

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :            
Gross Sales 91215.00 77601.00 61914.00 50881.00
     Sales 82.00 44.00 394.00 286.00
     Job Work/ Contract Receipts 85784.00 74208.00 58206.00 47887.00
     Processing Charges / Service Income 3079.00 2633.00 2414.00 2031.00
     Revenue from property development NA NA NA NA
     Other Operational Income 2270.00 717.00 899.00 677.00
Less: Excise Duty NA NA NA NA
Net Sales 91215.00 77601.00 61914.00 50881.00
EXPENDITURE : NA NA NA NA
Increase/Decrease in Stock 135.00 -59.00 -116.00 NA
Raw Material Consumed 4.00 92.00 116.00 NA
     Opening Raw Materials NA NA NA NA
     Purchases Raw Materials NA NA NA NA
     Closing Raw Materials NA NA NA NA
     Other Direct Purchases / Brought in cost 4.00 92.00 116.00 NA
     Other raw material cost 0.00 0.00 0.00 0.00
Power & Fuel Cost 34563.00 24413.00 18615.00 13955.00
     Electricity & Power 111.00 87.00 62.00 36.00
     Oil, Fuel & Natural gas 34453.00 24326.00 18552.00 13920.00
     Coals etc 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00
Employee Cost 10584.00 8617.00 6738.00 4925.00
     Salaries, Wages & Bonus 9428.00 7700.00 5928.00 4355.00
     Contributions to EPF & Pension Funds 331.00 249.00 184.00 139.00
     Workmen and Staff Welfare Expenses 257.00 211.00 184.00 143.00
     Other Employees Cost 569.00 458.00 443.00 287.00
Other Manufacturing Expenses 38525.00 31211.00 25796.00 22003.00
     Sub-contracted / Out sourced services 1067.00 884.00 674.00 484.00
     Processing Charges NA NA NA NA
     Repairs and Maintenance 390.00 314.00 295.00 243.00
     Packing Material Consumed NA NA NA NA
     Other Mfg Exp 37068.00 30012.00 24828.00 21276.00
General and Administration Expenses 3897.00 3165.00 2752.00 2548.00
     Rent , Rates & Taxes 1147.00 928.00 789.00 529.00
     Insurance 515.00 275.00 310.00 299.00
     Printing and stationery 147.00 132.00 118.00 88.00
     Professional and legal fees 351.00 411.00 247.00 159.00
     Traveling and conveyance 1186.00 943.00 845.00 790.00
     Other Administration 1737.00 1418.00 1288.00 1472.00
Selling and Distribution Expenses 2082.00 1900.00 2098.00 1637.00
     Advertisement & Sales Promotion 1021.00 801.00 867.00 345.00
     Sales Commissions & Incentives 1061.00 1100.00 1231.00 1292.00
     Freight and Forwarding NA NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00
Miscellaneous Expenses 1063.00 451.00 208.00 413.00
     Bad debts /advances written off NA NA NA NA
     Provision for doubtful debts 80.00 103.00 NA 39.00
     Losson disposal of fixed assets(net) 20.00 52.00 9.00 62.00
     Losson foreign exchange fluctuations 746.00 214.00 7.00 228.00
     Losson sale of non-trade current investments 12.00 27.00 NA NA
     Other Miscellaneous Expenses 204.00 55.00 192.00 84.00
Less: Expenses Capitalised NA NA NA NA
Total Expenditure 90852.00 69789.00 56208.00 45480.00
Operating Profit (Excl OI) 363.00 7813.00 5706.00 5400.00
Other Income 1448.00 1292.00 1118.00 1521.00
     Interest Received 865.00 497.00 317.00 211.00
     Dividend Received NA NA NA NA
     Profit on sale of Fixed Assets NA NA NA NA
     Profits on sale of Investments 52.00 148.00 34.00 NA
     Provision Written Back 370.00 489.00 518.00 1170.00
     Foreign Exchange Gains NA NA NA NA
     Others 161.00 158.00 250.00 139.00
Operating Profit 1811.00 9105.00 6824.00 6921.00
Interest 1636.00 1220.00 952.00 1262.00
     InterestonDebenture / Bonds NA NA NA NA
     Interest on Term Loan 1140.00 766.00 514.00 1094.00
     Intereston Fixed deposits NA NA NA NA
     Bank Charges etc 408.00 379.00 337.00 86.00
     Other Interest 88.00 74.00 100.00 83.00
PBDT 174.00 7885.00 5873.00 5659.00
Depreciation 2564.00 2313.00 1986.00 1798.00
Profit Before Taxation & Exceptional Items -2389.00 5572.00 3887.00 3861.00
Exceptional Income / Expenses -635.00 NA 386.00 637.00
Profit Before Tax -3024.00 5572.00 4272.00 4498.00
Provision for Tax 0.00 NA NA NA
     Current Income Tax 0.00 NA NA NA
     Deferred Tax NA NA NA NA
     Other taxes 0.00 0.00 0.00 0.00
Profit After Tax -3024.00 5572.00 4272.00 4498.00
Extra items NA NA NA NA
Minority Interest NA NA NA NA
Share of Associate NA NA NA NA
Other Consolidated Items NA NA NA NA
Consolidated Net Profit -3024.00 5572.00 4272.00 4498.00
Adjustments to PAT NA NA NA NA
Profit Balance B/F -16492.00 -22067.00 -26318.00 -30810.00
Appropriations -19516.00 -16495.00 -22045.00 -26312.00
     General Reserves NA NA NA NA
     Proposed Equity Dividend NA NA NA NA
     Corporate dividend tax NA NA NA NA
     Other Appropriation 14.00 -2.00 21.00 5.00
Equity Dividend % NA NA NA NA
Earnings Per Share -5.00 9.00 7.00 8.00
Adjusted EPS -5.00 9.00 7.00 8.00