Company Profile

INTERGLOBE AVIATION LTD.

NSE : INDIGOBSE : 539448ISIN CODE : INE646L01027Industry : AirlinesHouse : Interglobe
BSE1039.3549.25 (+4.97 % )
PREV CLOSE (Rs.) 990.10
OPEN PRICE (Rs.) 1010.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 65245
TODAY'S LOW / HIGH (Rs.)981.35 1068.20
52 WK LOW / HIGH (Rs.)765.05 1911
NSE1041.95 51.8 (+5.23 % )
PREV CLOSE(Rs.) 990.15
OPEN PRICE (Rs.) 995.00
BID PRICE (QTY) 1041.95 (27 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1723325
TODAY'S LOW / HIGH(Rs.) 981.00 1070.00
52 WK LOW / HIGH (Rs.)771.3 1898.85

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017
INCOME :         
Gross Sales 284968.00 230209.00 185805.00
     Sales 3954.00 1475.00 1596.00
     Job Work/ Contract Receipts 269474.00 213423.00 174010.00
     Processing Charges / Service Income 8200.00 10085.00 8762.00
     Revenue from property development NA NA NA
     Other Operational Income 3340.00 5226.00 1437.00
Less: Excise Duty NA NA NA
Net Sales 284968.00 230209.00 185805.00
EXPENDITURE : NA NA NA
Increase/Decrease in Stock -7.00 13.00 -3.00
Raw Material Consumed 1398.00 1239.00 1238.00
     Opening Raw Materials NA NA NA
     Purchases Raw Materials NA NA NA
     Closing Raw Materials NA NA NA
     Other Direct Purchases / Brought in cost 1398.00 1239.00 1238.00
     Other raw material cost 0.00 0.00 0.00
Power & Fuel Cost 119428.00 77601.00 63415.00
     Electricity & Power NA NA NA
     Oil, Fuel & Natural gas 119428.00 77601.00 63415.00
     Coals etc 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00
Employee Cost 32106.00 24550.00 20482.00
     Salaries, Wages & Bonus 31278.00 23939.00 19471.00
     Contributions to EPF & Pension Funds 653.00 483.00 373.00
     Workmen and Staff Welfare Expenses 174.00 129.00 132.00
     Other Employees Cost 0.00 0.00 505.00
Other Manufacturing Expenses 113784.00 81151.00 64323.00
     Sub-contracted / Out sourced services 1337.00 1081.00 1003.00
     Processing Charges NA NA NA
     Repairs and Maintenance 825.00 594.00 414.00
     Packing Material Consumed NA NA NA
     Other Mfg Exp 111622.00 79477.00 62906.00
General and Administration Expenses 8714.00 6493.00 5748.00
     Rent , Rates & Taxes 1352.00 1055.00 969.00
     Insurance 660.00 554.00 446.00
     Printing and stationery 306.00 199.00 175.00
     Professional and legal fees 1243.00 918.00 981.00
     Traveling and conveyance 1294.00 820.00 620.00
     Other Administration 5153.00 3767.00 3177.00
Selling and Distribution Expenses 5549.00 7354.00 7822.00
     Advertisement & Sales Promotion 588.00 1030.00 944.00
     Sales Commissions & Incentives 4961.00 6324.00 6879.00
     Freight and Forwarding NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00
Miscellaneous Expenses 5486.00 1510.00 804.00
     Bad debts /advances written off 10.00 NA 9.00
     Provision for doubtful debts NA NA NA
     Losson disposal of fixed assets(net) 1.00 0.00 211.00
     Losson foreign exchange fluctuations 4675.00 516.00 NA
     Losson sale of non-trade current investments NA NA NA
     Other Miscellaneous Expenses 800.00 993.00 584.00
Less: Expenses Capitalised NA NA NA
Total Expenditure 286458.00 199912.00 163829.00
Operating Profit (Excl OI) -1490.00 30297.00 21976.00
Other Income 13246.00 9469.00 8102.00
     Interest Received 5100.00 4598.00 4401.00
     Dividend Received NA NA NA
     Profit on sale of Fixed Assets NA NA 235.00
     Profits on sale of Investments 3845.00 3769.00 1768.00
     Provision Written Back 264.00 252.00 415.00
     Foreign Exchange Gains NA NA 826.00
     Others 4038.00 849.00 456.00
Operating Profit 11756.00 39766.00 30077.00
Interest 5634.00 4131.00 4062.00
     InterestonDebenture / Bonds NA NA NA
     Interest on Term Loan 317.00 219.00 180.00
     Intereston Fixed deposits NA NA NA
     Bank Charges etc 544.00 733.00 754.00
     Other Interest 4773.00 3179.00 3128.00
PBDT 6122.00 35635.00 26016.00
Depreciation 7596.00 4369.00 4573.00
Profit Before Taxation & Exceptional Items -1474.00 31266.00 21443.00
Exceptional Income / Expenses NA NA NA
Profit Before Tax -1474.00 31266.00 21443.00
Provision for Tax -3046.00 8843.00 4852.00
     Current Income Tax 15.00 6764.00 4943.00
     Deferred Tax -3061.00 2153.00 525.00
     Other taxes -6123.00 4232.00 433.00
Profit After Tax 1572.00 22423.00 16591.00
Extra items NA NA NA
Minority Interest NA NA NA
Share of Associate NA NA NA
Other Consolidated Items NA NA NA
Consolidated Net Profit 1572.00 22423.00 16591.00
Adjustments to PAT NA NA NA
Profit Balance B/F 28232.00 20610.00 10544.00
Appropriations 29805.00 43033.00 27136.00
     General Reserves NA NA NA
     Proposed Equity Dividend NA NA 5422.00
     Corporate dividend tax NA NA 1104.00
     Other Appropriation 2787.00 14801.00 NA
Equity Dividend % 50.00 60.00 340.00
Earnings Per Share 4.00 58.00 46.00
Adjusted EPS 4.00 58.00 46.00