Annual Report cb smile - Jet Airways

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