Download (PDF, 1.38MB) - Alpha Ideas
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Management Discussion & Analysis (MDA): DIAL7. Other income has increased mainly on account of Income from investment , Interest on Delayed Payment and Dividend Income.8. Y-o-Y reduction in Interest and Finance charges - during Q2FY13, company has capitalized the foreign exchange difference of Rs.178 mn pertaining to financial year 2011 - 12 and credited the same to the finance costs.9. Receivables / Overdues as on 31-Mar-2013:Rs. mnAero / Non Aero Revenue (including PSF - Facilitation component)PSF (Security component)Receivables* Normal Dues Overdue Receivables* Normal Dues OverduesNACIL 2,280 313 1,968 NACIL 77 17 59Kingfisher 14 0 14 Kingfisher - - -Others 3,262 2,094 1,168 Others 52 34 18Total 5,557 2,407 3,150 Total 129 51 78Rs. mnADFTotalReceivables* Normal Dues Overdues Receivables* Normal Dues OverduesNACIL 684 26 658 NACIL 3,041 356 2,685Kingfisher 335 - 335 Kingfisher 349 0 349Others 114 66 48 Others 3,428 2,194 1,234Total 1,132 92 1,041 Total 6,818 2,550 4,268* Receivables include amounts from various airlines on account of credit terms extended as per normal business practice.18