2004-05

OVER
2003-04
2003-04
OVER
2002-03
1. Fleet Size (As on 31st March) 42 41 41 2.4 0.0
2. No. of flights operated per day 264 248 238 6.5 4.2
Domestic 260
International 4
3. No. of passengers carried per day 22,288 18,898 17,539 17.9 7.7
Domestic 21,958
International 330
4. Market Share in Sch. Passenger Traffic (%) 44.0 48.4 - -
Domestic 41.2
International 2.3
5. Growth Rate in Sch. Passenger Traffic (%) 17.9 7.8 10.0 - -
Domestic 16.2
International -
6. Average Pax. Load Factor (%) 71.3 63.8 62.3 - -
Domestic 71.4
International 61.7
7. Cargo carried per day (Tonnes) 271 201 170 34.8 18.2
Domestic 270
International 1
8. Market Share in Sch. Cargo Traffic (%) 37.1 37.8 - -
Domestic 40.1
International 0.4
9 Growth Rate in Sch. Cargo Traffic (%) 35.1 18.1 10.3 - -
Domestic 34.4
International -
h - 3.4
2004-05 2003-04 2002-03
PERCENTAGE
VARIATION
OPERATING TRAFFIC STATISTICS AND OTHER PERFORMANCE INDICATORS OF JET AIRWAYS FOR THE LAST THREE YEARS
TABLE - 3.4
-: 182 :-
2004-05
OVER
2003-04
2003-04
OVER
2002-03
10. Average Wt. Load Factor % 70.7 63.0 58.3 - -
Domestic 70.9
International 58.,2
11. Total Number of Employees (as on 31st March) 7,883 6,676 6,512 18.1 2.5
No. of Pilots 402 411 398 -2.2 3.3
No. of Technical Employees 1229 957 950 28.4 0.7
Other Cabin Crew 1394 776 735 79.6 5.6
12. No. of Employees per aircraft 188 163 159 15.3 2.5
13. Operating Revenue per Employee ( Rs. Million) 5.51 5.17 4.42 9.0 9.0
14. Operating Expenses per Employee ( Rs. Million) 4.54 4.63 4.50 8.5 8.5
15. Operating Revenue per Passenger carried (Rs.) 5,335 4,998 4,494 6.7 11.2
16. Operating Expenses per Passenger carried (Rs.) 4,402 4,483 4,576 -1.8 -2.0
17. Operating Revenue per RPKM (Rs.) 6.21 5.90 5.44 5.3 8.5
18. Operating Expenses per RPKM (Rs.) 5.12 5.29 5.54 -3.2 -4.5
19. Net Profit/Loss After Tax.( Rs. Million) 3919.9 1631.4 -2444.5 - -
Note: The Growth rates and percentage variation over previous year in the case of scheduled passenger traffic as well as in the case of scheduled
cargo traffic (as shown here) have been worked out on the basis of Aggregate traffic carried during the year 2004-05 and not from per day traffic
OPERATING TRAFFIC STATISTICS AND OTHER PERFORMANCE INDICATORS OF JET AIRWAYS INDIA FOR THE LAST THREE YEARS
h - 3.4 (V)
TABLE - 3.4 (CONTD.)
2004-05 2003-04 2002-03
PERCENTAGE
VARIATION
-: 183 :-