Home Transport Civil Aviation Plan & Budget
Sample Data Format
 Statistics of Air India Limited
(1999-2000 to 2003-2004) 
 (Rs. in Crore) 
 Particulars  2003-04   2002-03  2001-02  2000-01  1999-00 
 Finance                          
 Operating Revenue           
 Operating Expenses           
 Operating Profit/(Loss)           
 Total Revenue           
 Total Expenses           
 Net Profit/(Loss)           
 Yield per Rtkm (Sched, Services Revenue per Rtkm)           
 Net Surplus/(Deficit)           
 Compensation Paid to Caribjet           
 Total Revenue After Extraordinary Items           
 Total Expenses After Extraordinary Items           
 Net Profit/(Loss) After Extraordinary Items           
 Operating cost per ATKM*           
 Operating Ratio (Ratio of Operating Expenses to Operating Revenue)           
 Selected Balance Sheet Items           
 Current Assets           
 Current Liabilities           
 Net Working Capital           
 Fixed Assets           
 Long Term Debt           
 Capital (Equity and Loan)           
 Net Worth           
 Operations           
 Revenue Hours Flown@@           
 Available Seat Kilometers (Scheduled Services)           
 Available Seat Kilometers (Total)@@@           
 Available Tonne Kilometers (Scheduled Services)           
 Available Tonne Kilometers (Total)@@@           
 Pax load factor           
 Overall load factor           
 Traffic           
 Revenue Passengers carried (Total)           
 Freight Tonnes carried           
 Revenue Passenger Kilometres (Scheduled Services)           
 Revenue Passenger Kilometres (Total)           
 Passenger Tonne Kilometres           
 Cargo Tonne - Kilometers (including Ex. Bagg)           
 Mail - Tonne Kilometres           
 Revenue Tonne Kilometres (Scheduled Services)           
 Charters & A.I.C.L. Tonne Kilometres           
 Total Revenue Tonne Kilometres           
 Load Factor (Scheduled Services)           
 Passenger           
 Overall           
 Aircraft Utilisation - Revenue Hrs. per annum           
 Personnel           
 No. of staff (Year end)**           
 Available Tonne Kilometres per Employee @           
 Revenue Tonne Kilometers per Employee @           
 
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