TABLE - 4.

24
DETAILED FINANCIAL RESULTS OF SCHEDULED AIRLINES DURING 2002-03
(RS. IN MILLION)
ITEM

NATIONAL CARRIERS

PRIVATE SCHEDULED
DOMESTIC AIRLINES

ALL SCHEDULED AIRLINES

A. OPERATING REVENUE
1. SCHEDULED SERVICES
(a)

Passenger

72,754.7

34418.2

107,172.9

(b)

Ex.baggage

1,254.3

340.4

1,594.7

(c)

Freight

6,052.6

1426.3

7,478.9

(d)

Mail

284.8

331.1

615.9

Total

80,346.4

36516.0

116,862.4

2.Non-Scheduled Services

5,719.0

53.8

5,772.8

3.Incidental Revenue

12,522.1

1792.6

14,314.7

4.Total Operating Revenues

98,587.5

38362.4

136,949.9

1.Flight Operations

35,283.5

17230.7

52,514.2

2.Maintenance and Overhaul

16,953.1

3366.9

20,320.0

3. Depreciation and Amottization

8,118.1

4847.5

12,965.6

4. User Charges & Stationery Expenses

6,680.1

3380.4

10,060.5

5.Passenger Services

9,998.8

1780.8

11,779.6

6.Ticketing,Sales & Promotion

17,333.8

5471.3

22,805.1

7.General & Administrative

5,426.6

2287.4

7,714.0

8.Other Operating Expenses

2,845.7

208.1

3,053.8

Total Operating Expenses

102,639.7

38573.0

141,212.7

C.OPERATING RESULT

(4,052.2)

(210.6)

(4,262.8)

2,398.8

(2,623.2)

(224.4)

1.Before Income Tax

(1,653.3)

-2833.9

(4,487.2)

2.After Income Tax

(1,434.7)

(2,822.0)

(4,256.7)

B.0PERATING EXPENSES

D. TOTAL NON-OPERATING ITEMS (BALANCE)

E. NET PROFIT OR LOSS(-)

SOURCE :- ICAO ATR FORM EF-1 FURNISHED BY INDIAN CARRIERS