Annual Report cb smile - Jet Airways

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Schedules to the Consolidated Profit and Loss Account for the year ended 31 st March, 2010 98 For the For the Year Ended Year Ended 31 st March, 31 st March, 2010 2009 Rs. in lakhs Rs. in lakhs Rs. in lakhs SCHEDULE M : OPERATING REVENUE Passenger 1,002,171 1,170,934 Less: Service Tax 5,979 6,240 996,192 1,164,694 Excess Baggage 3,965 3,849 Cargo 91,846 100,606 Less: Service Tax 2,392 3,555 89,454 97,051 Revenue Leasing Operations 71,768 18,283 Other Revenue 26,256 23,913 Total 1,187,635 1,307,790 SCHEDULE N : NON-OPERATING REVENUE Interest on Bank & Other Deposits Tax Deducted at Source Rs. 908 lakhs (Previous Year Rs. 805 lakhs) 5,146 4,063 Exchange difference (Net) 6,731 - Profit on Sale and Lease back of Aircraft - 15,730 Profit on Sale of Other Fixed Assets - 2,088 Profit on Sale of Current Investments 124 236 Dividend on Current Investments 4 193 Provision for aircraft maintenance no longer required written back 2,157 2,706 Provision for Doubtful Debts no longer required written back 4,187 - Other excess Provision written back Other Income [including Interest on Income Tax Refund of Rs. 4,076 lakhs 2,088 4,628 (Previous Year Nil)] 15,734 7,452 Total 36,171 37,096 SCHEDULE O : EMPLOYEES REMUNERATION AND BENEFITS (Includes Managerial Remuneration - Refer Note 7 of Schedule S ) Salaries, Wages, Bonus & Allowances 127,940 149,820 Contribution to Provident Fund & ESIC 3,655 3,968 Provision for Gratuity 501 9 Provision for Leave Encashment 21 9 Staff Welfare Expenses (Net) 5,580 4,620 Total 137,697 158,426
Schedules to the Consolidated Profit and Loss Account for the year ended 31 st March, 2010 (contd.) 99 For the For the Year Ended Year Ended 31 st March, 31 st March, 2010 2009 Rs. in lakhs Rs. in lakhs Rs. in lakhs SCHEDULE P : SELLING & DISTRIBUTION EXPENSES Computerised Reservation System Cost 39,798 32,837 Commission 63,645 81,315 Others (Net) 6,329 6,251 Total 109,772 120,403 SCHEDULE Q : OTHER OPERATING EXPENSES Aircraft Variable Rentals 22,963 36,060 Aircraft Insurance & Other Insurance 8,998 8,639 Landing, Navigation & Other Airport Charges 111,948 116,973 Aircraft Maintenance (including Customs Duty and Freight, where applicable) Component Repairs, Recertification, Exchange, Consignment Fees and Aircraft Overhaul (Net) 57,023 71,502 Lease of Aircraft Spares including Engine 7,443 9,422 Consumption of Stores & Spares (Net) 11,310 10,886 [including items scrapped / written off Rs. 2,629 lakhs (Previous Year Rs. 1,801 lakhs)] Provision for Spares Obsolescence 4,101 3,739 79,877 95,549 Inflight & Other Pax Amenities 51,146 64,883 Communication Cost 5,120 6,525 Travelling & Subsistence 16,733 27,665 Rent 8,392 10,456 Rates & Taxes 181 175 Repairs & Maintenance - Leased Premises 148 620 - Others 3,044 3,755 3,192 4,375 Electricity 2,038 2,241 Director’s Sitting Fees 14 16 Provision for Bad & Doubtful Debts 1,475 4,020 Bad Debts Written off 173 169 Exchange difference (Net) [Refer Note 15 of Schedule S] - 20,305 Loss on scrapping of Aircraft Parts 43 337 Loss on scrapping Fixed Assets other than Aircraft Parts 97 Loss on sale of Fixed Assets other than Aircraft (Net) 29 478 Miscellaneous Expenses (Including Professional Fees, Audit Fees, Printing & Stationery, Cargo Handling and Bank Charges etc.) 29,768 26,322 Total 342,187 425,188 SCHEDULE R : INTEREST AND FINANCE CHARGES - On Fixed Loan 93,226 86,266 - Others 11,511 988 104,737 87,254 Less : Capitalised during the Year - 7,029 104,737 80,225 Total 104,737 80,225
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Letter from the Chairman The year 2
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Letter from the Chairman (contd.) n
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Financial Highlights 200000 175000
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Corporate Information Board of Dire
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Notice Notice is hereby given that
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Notice (contd.) RESOLVED FURTHER TH
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Notice (contd.) Notes : 1. A MEMBER
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Notice (contd.) f) Ensure that the
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Notice (contd.) MAG has been incorp
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Directors’ Report Dear Members, Y
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Directors’ Report (contd.) The de
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Directors’ Report (contd.) 8. Con
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Directors’ Report (contd.) Due to
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Management’s Discussion and Analy
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Management’s Discussion and Analy
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Corporate Governance Report (As req
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Corporate Governance Report (contd.
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Auditors’ Report To, The Members
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Annexure to the Auditors’ Report
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Balance Sheet as at 31 st March, 20
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Statement of Cash Flow for the year
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Page 66 and 67: Significant Accounting Policies and
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Page 130 and 131: City Facts (contd.) Chennai Airport
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