Profit & Loss

Kingfisher Airlines Ltd		Industry : (Air Transport Service)
BSE Code: 532747	NSE Symbol: KFA	P/E(TTM): -
ISIN Demat: INE438H01019	Div & Yield%: -	EPS(TTM): -
Book Value(₹): -166.60	Market Cap(₹Cr.): 109.99	Face Value(₹): 10.00

Particulars	Mar '13	Mar '12	Mar '11	Mar '10	Mar '09
INCOME :
Sales Turnover	501.38	5,493.41	6,359.64	5,067.92	5,238.98
Excise Duty	0.98	8.86	38.03	70.69	-
Net Sales	500.40	5,484.55	6,321.61	4,997.23	5,238.98
Other Income	182.08	330.50	135.92	203.12	840.69
Stock Adjustments	-	-	-	-	-
Total Income	682.48	5,815.05	6,457.53	5,200.35	6,079.67
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	407.22	2,953.50	2,280.68	1,810.55	2,609.21
Other Manufacturing Expenses	1,312.89	1,967.19	1,272.00	1,179.32	1,235.65
Selling and Administration Expenses	1,026.74	1,994.83	2,039.76	2,184.47	2,305.05
Miscellaneous Expenses	212.66	53.90	155.89	489.77	347.80
Employee Benefit Expenses	349.16	673.51	676.01	688.76	825.42
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-2,626.19	-1,827.88	33.19	-1,152.52	-1,243.46
Interest	1,436.15	1,276.34	1,312.94	1,102.59	778.55
Gross Profit	-4,062.34	-3,104.22	-1,279.75	-2,255.11	-2,022.01
Depreciation	238.78	341.87	241.04	162.80	133.20
Profit Before Tax	-4,301.12	-3,446.09	-1,520.79	-2,417.91	-2,155.21
Current Tax	-	-	-	-	-
Fringe Benefit tax	-	-	0.03	-6.06	12.50
Deferred Tax	-	-1,118.08	-493.42	-764.63	-558.88
Reported Net Profit	-4,301.12	-2,328.01	-1,027.40	-1,647.22	-1,608.83
Extraordinary Items	-29.78	-12.39	-91.80	-355.15	-0.66
Adjusted Net Profit	-4,271.34	-2,315.62	-935.60	-1,292.07	-1,608.17
Adjustment below Net Profit	-4,045.87	-	0.01	-97.27	-
Profit/Loss Balance carried down	-7,676.48	-5,348.47	-4,321.08	-2,576.59	-967.76
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	-16,023.47	-7,676.48	-5,348.47	-4,321.08	-2,576.59
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-	-	-	-	-
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	-166.60	-97.56	-70.40	-149.48	-83.88
Book Value(Adj)-Unit Curr	-166.60	-97.56	-70.40	-149.48	-83.88

Particulars

Mar '13

Mar '12

Mar '11

Mar '10

Mar '09

INCOME :

Sales Turnover

501.38

5,493.41

6,359.64

5,067.92

5,238.98

Excise Duty

0.98

8.86

38.03

70.69

Net Sales

500.40

5,484.55

6,321.61

4,997.23

5,238.98

Other Income

182.08

330.50

135.92

203.12

840.69

Stock Adjustments

Total Income

682.48

5,815.05

6,457.53

5,200.35

6,079.67

EXPENDITURE :

Raw Materials

Power and Fuel Cost

407.22

2,953.50

2,280.68

1,810.55

2,609.21

Other Manufacturing Expenses

1,312.89

1,967.19

1,272.00

1,179.32

1,235.65

Selling and Administration Expenses

1,026.74

1,994.83

2,039.76

2,184.47

2,305.05

Miscellaneous Expenses

212.66

53.90

155.89

489.77

347.80

Employee Benefit Expenses

349.16

673.51

676.01

688.76

825.42

Less: Preoperative Expenditure

Total Expenses

Operating Profit

-2,626.19

-1,827.88

33.19

-1,152.52

-1,243.46

Interest

1,436.15

1,276.34

1,312.94

1,102.59

778.55

Gross Profit

-4,062.34

-3,104.22

-1,279.75

-2,255.11

-2,022.01

Depreciation

238.78

341.87

241.04

162.80

133.20

Profit Before Tax

-4,301.12

-3,446.09

-1,520.79

-2,417.91

-2,155.21

Current Tax

Fringe Benefit tax

0.03

-6.06

12.50

Deferred Tax

-1,118.08

-493.42

-764.63

-558.88

Reported Net Profit

-4,301.12

-2,328.01

-1,027.40

-1,647.22

-1,608.83

Extraordinary Items

-29.78

-12.39

-91.80

-355.15

-0.66

Adjusted Net Profit

-4,271.34

-2,315.62

-935.60

-1,292.07

-1,608.17

Adjustment below Net Profit

-4,045.87

0.01

-97.27

Profit/Loss Balance carried down

-7,676.48

-5,348.47

-4,321.08

-2,576.59

-967.76

Statutory Appropriations

Appropriations

P & L Balance carried down

-16,023.47

-7,676.48

-5,348.47

-4,321.08

-2,576.59

Dividend

Preference Dividend

Equity Dividend (%)

Dividend Per Share(Rs)

Earnings Per Share-Unit Curr

Earnings Per Share(Adj)-Unit Curr

Book Value

-166.60

-97.56

-70.40

-149.48

-83.88

Book Value(Adj)-Unit Curr

-166.60

-97.56

-70.40

-149.48

-83.88