h - 3.

29
TABLE - 3.29
DETAILED FINANCIAL RESULTS OF PRIVATE SCHEDULED AIRLINES FOR LAST THREE YEARS
(RUPEES IN MILLION)
DESCRIPTION

2004-05

2003-04

2002-03

59978.5

43482.0

34418.2

Excess Baggage

547.4

324.1

340.4

Freight

2220.4

2045.4

1426.3

48.8

75.9

331.1

62795.1

45927.4

36516.0

2. NON-SCHEDULED SERVICES

362.0

426.1

53.8

3.OTHER OPERATING REVENUES

1326.2

2116.9

1792.6

TOTAL OPERATING REVENUE

64483.3

48470.4

38362.4

OPERATING REVENUE
1.SCHEDULED SERVICES
Passenger

Mail
TOTAL

OPERATING EXPENSES
1. FLIGHT OPERATIONS

26495.1

19165.7

17230.7

2. MAINTENANCE AND OVERHAUL

3970.2

4394.4

3366.9

3. DEPRECIATION AND AMORTIZATION

4750.2

5276.8

4847.5

4. USER CHARGES & STN. EXPENSES

3631.8

2865.6

2806.7

735.5

641.8

573.7

5. PASSENGER SERVICES

2638.1

2094.1

1780.8

6. TICKETING, SALES AND PROMOTION

8014.8

6371.6

5471.3

7. GENERAL & ADMINISTRATIVE

5299.1

3233.8

2287.4

0.0

24.5

208.1

55534.8

44068.3

38573.1

8948.5

4402.1

-210.7

(2763.3)

(972.8)

(2623.2)

BEFORE INCOME TAX

6185.2

1837.0

(2833.9)

AFTER INCOME TAX

4272.4

1646.3

(2820.0)

STATION EXPENSES

8. OTHER OPERATING EXPENSES

TOTAL OPERATING EXPENSES
OPERATING RESULT
NON-OPERATING ITEMS (BALANCE)
NET PROFIT OR LOSS

SOURCE : ICAO ATR FORM-EF FURNISHED BY PRIVATE SCHEDULED AIRLINES

NOTE: DOES NOT INCLUDE DATA FOR AIR DECCAN FOR THE YEAR 2004-05

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