Annual Report cb smile - Jet Airways

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Schedules to the Profit and Loss Account for the year ended 31 st March, 2010 56 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 860,952 1,017,625 Less: Service Tax 5,979 6,240 854,973 1,011,385 Excess Baggage 3,524 3,186 Cargo 86,685 96,949 Less: Service Tax 1,909 3,177 84,776 93,772 Revenue Leasing Operations 71,768 18,283 Other Revenue 20,928 21,072 Total 1,035,969 1,147,698 SCHEDULE N : NON-OPERATING REVENUE Interest on Bank & Other Deposits [Tax Deducted at Source Rs. 879 lakhs (Previous Period Rs. 743 lakhs)] 4,822 3,499 Exchange difference (Net) 2,735 - Profit on Sale and Lease back of Aircraft - 15,730 Profit on Sale of Other Fixed Assets - 2,083 Profit on Sale of Current Investments 124 236 Dividend on Current Investments 4 193 Provision for aircraft maintenance no longer required written back 2,153 919 Provision for Doubtful Debts no longer required written back 4,187 - Other Excess Provision written back 1,920 795 Other Income 10,378 7,535 Total 26,323 30,990 SCHEDULE O : EMPLOYEES REMUNERATION AND BENEFITS (Includes Managerial Remuneration - Refer Note 8 of Schedule S ) Salaries, Wages, Bonus & Allowances 114,043 133,714 Contribution to Provident Fund and ESIC 3,367 3,629 Provision for Gratuity 474 - Staff Welfare Expenses (Net) 4,771 3,707 Total 122,655 141,050
Schedules to the Profit and Loss Account for the year ended 31 st March, 2010 (contd.) 57 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 33,161 27,185 Commission 59,620 76,592 Others (Net) 5,710 6,040 Total 98,491 109,817 SCHEDULE Q : OTHER OPERATING EXPENSES Aircraft Variable Rentals 19,138 25,317 Aircraft Insurance & Other Insurance 7,414 7,223 Landing, Navigation & Other Airport Charges 99,629 104,576 Aircraft Maintenance (including Customs Duty and Freight, where applicable) Component Repairs, Recertification, Exchange, Consignment Fees and Aircraft Overhaul (Net) 41,961 60,531 Lease of Aircraft Spares including Engine 6,925 8,322 Consumption of Stores & Spares (Net) 9,571 9,292 [including items scrapped / written off Rs. 2,161 lakhs (Previous Year Rs. 1801 lakhs)] Provision for Spares Obsolescence 3,420 3,163 61,877 81,308 In-flight & Other Pax Amenities 49,898 62,685 Communication Cost 4,823 4,578 Travelling & Subsistence 15,243 25,301 Rent 7,309 9,035 Rates and Taxes 172 114 Repairs and Maintenance - Leased Premises 147 615 - Others 2,820 3,377 2,967 3,992 Electricity 1,923 2,087 Director’s Sitting Fees 14 16 Provision for Bad & Doubtful Debts 1,475 3,500 Bad Debts Written off 131 84 Exchange difference (Net) - 9,484 Loss on scrapping of Aircraft Parts 43 337 Loss on scrapping Fixed Assets other than Aircraft Parts 81 - Loss on sale of Fixed Assets other than Aircraft (Net) 2 - Miscellaneous Expenses (Including Professional Fees, Audit Fees, Printing & Stationery, Cargo Handling and Bank Charges etc.) 28,972 25,085 Total 301,111 364,722 SCHEDULE R : INTEREST AND FINANCE CHARGES - On Fixed Loan 88,663 78,485 - Others 10,638 2,347 99,301 80,832 Less : Capitalised during the Year - 7,029 99,301 73,803 Total 99,301 73,803
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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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Page 16 and 17: Notice (contd.) Notes : 1. A MEMBER
Page 18 and 19: Notice (contd.) f) Ensure that the
Page 20 and 21: Notice (contd.) MAG has been incorp
Page 22 and 23: Directors’ Report Dear Members, Y
Page 24 and 25: Directors’ Report (contd.) The de
Page 26 and 27: Directors’ Report (contd.) 8. Con
Page 28 and 29: Directors’ Report (contd.) Due to
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Page 32 and 33: Management’s Discussion and Analy
Page 34 and 35: Corporate Governance Report (As req
Page 36 and 37: Corporate Governance Report (contd.
Page 48 and 49: Auditors’ Report To, The Members
Page 50 and 51: Annexure to the Auditors’ Report
Page 52 and 53: Balance Sheet as at 31 st March, 20
Page 54 and 55: Statement of Cash Flow for the year
Page 56 and 57: Schedules to the Balance Sheet as a
Page 66 and 67: Significant Accounting Policies and
Page 90 and 91: Statement pursuant to Section 212 (
Page 92 and 93: Auditors’ Report on Consolidated
Page 94 and 95: Consolidated Balance Sheet as at 31
Page 96 and 97: Consolidated Cash Flow Statement fo
Page 98 and 99: Schedules to the Consolidated Balan
Page 106 and 107: Schedules to the Consolidated Profi
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Significant Accounting Policies and
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City Facts (contd.) Chennai Airport
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City Facts (contd.) Port Blair Airp
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City Facts (contd.) Dubai Airport:
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