PART I (A) INDIAN AIRLINES

£ÉÉMÉ-* (BÉE)
PART- I (A)
<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ
INDIAN AIRLINES
ºÉÉ®hÉÉÒ
ºÉÆ.
TABLE
No.
1.1
1.2
1.3
1.4
1.5
1.6
1.7
ÉÊ´É−ɪÉ
CONTENTS
´É−ÉÇ 2005-06 BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEä |ÉSÉÉãÉxÉ ªÉÉiÉɪÉÉiÉ ºÉÉÆÉÎJªÉBÉEÉÒ
iÉlÉÉ +ÉxªÉ ÉÊxÉ−{ÉÉnxÉ ºÉÚSÉBÉE
OPERATING TRAFFIC STATISTICS AND OTHER PERFORMANCE
INDICATORS OF INDIAN AIRLINES DURING 2005-06
<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEä ÉÊ{ÉUãÉä iÉÉÒxÉ ´É−ÉÉæ BÉEä |ÉSÉÉãÉxÉ ªÉÉiÉɪÉÉiÉ ºÉÉÆÉÎJªÉBÉEÉÒ
iÉlÉÉ +ÉxªÉ ÉÊxÉ−{ÉÉnxÉ ºÉÚSÉBÉE
OPERATING TRAFFIC STATISTICS AND OTHER PERFORMANCE
INDICATORS OF INDIAN AIRLINES FOR THE LAST THREE YEARS
<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEä MÉiÉ {ÉÉÄSÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ ¤Éä½ä BÉEÉÒ ºÉÆJªÉÉ iÉlÉÉ ÉÊ´ÉàÉÉxÉÉå
BÉEÉ ={ɪÉÉäMÉ
FLEET STRENGTH AND UTILISATION OF AIRCRAFT BY INDIAN
AIRLINES FOR LAST FIVE YEARS
<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEä ´É−ÉÇ 2005-06BÉEä nÉè®ÉxÉ ÉÊ´ÉàÉÉxÉ BÉEä |ÉBÉEÉ® BÉEä +ÉxÉÖºÉÉ®
¤ÉäRÉ ºÉÉÆÉÎJªÉBÉEÉÒ
TYPE OF AIRCRAFT WISE FLEET STATISTICS OF INDIAN AIRLINES
FOR 2005-06
MÉiÉ {ÉÉÄSÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEä º´ÉÉÉÊàÉi´É àÉå |ÉBÉEÉ® ´É +ÉÉBÉEÉ®
BÉEä +ÉxÉÖºÉÉ® ÉÊ´ÉàÉÉxÉ
AIRCRAFT BY TYPE AND SIZE POSSESSED BY INDIAN AIRLINES
DURING LAST FIVE YEARS
´É−ÉÇ 2005-06 BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEä BÉÖEãÉ +ÉxÉÖºÉÚÉÊSÉiÉ ºÉä´ÉÉ+ÉÉäÆ BÉEÉÒ
ªÉÉiÉɪÉÉiÉ ºÉÉÆÉÎJªÉBÉEÉÒ
TRAFFIC STATISTICS OF TOTAL SCHEDULED SERVICES OF INDIAN
AIRLINES DURING 2005-06
MÉiÉ iÉÉÒxÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEÉÒ PÉ®äãÉÚ +ÉxÉÖºÉÚÉÊSÉiÉ ºÉä´ÉÉ+ÉÉäÆ BÉEä
ªÉÉiÉɪÉÉiÉ BÉEÉÒ ´ÉÉÉÌ−ÉBÉE iÉÖãÉxÉÉiàÉBÉE ÉÊ´É´É®hÉ
ANNUAL COMPARATIVE STATEMENT OF TRAFFIC ON DOMESTIC
SCHEDULED SERVICES OF INDIAN AIRLINES FOR THE LAST THREE
YEARS
-: 27 :-
{Éß−~ ºÉÆ.
PAGE
No.
31-32
33-34
35
36
37
38
39
ºÉÉ®hÉÉÒ
ºÉÆ.
TABLE
No.
1.8
1.9
1.10
ÉÊ´É−ɪÉ
CONTENTS
MÉiÉ iÉÉÒxÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEÉÒ +ÉxÉÖºÉÚÉÊSÉiÉ ºÉä´ÉÉ+ÉÉäÆ BÉEä
+ÉÆiÉ®®É−]ÅÉÒªÉ ªÉÉiÉɪÉÉiÉ BÉEÉ ´ÉÉÉÌ−ÉBÉE iÉÖãÉxÉÉiàÉBÉE ÉÊ´É´É®hÉ
ANNUAL COMPARATIVE STATEMENT OF INTERNATIONAL TRAFFIC
ON SCHEDULED SERVICES OF INDIAN AIRLINES FOR THE LAST
THREE YEARS
MÉiÉ iÉÉÒxÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEÉÒ ºÉ£ÉÉÒ +ÉxÉÖºÉÚÉÊSÉiÉ ºÉä´ÉÉ+ÉÉäÆ BÉEä
BÉÖEãÉ ªÉÉiÉɪÉÉiÉ BÉEÉ ´ÉÉÉÌ−ÉBÉE iÉÖãÉxÉÉiàÉBÉE ÉÊ´É´É®hÉ
ANNUAL COMPARATIVE STATEMENT OF TOTAL TRAFFIC ON ALL
SCHEDULED SERVICES OF INDIAN AIRLINES FOR THE LAST THREE
YEARS
2005-06 BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEÉÒ +ÉxÉÖºÉÚÉÊSÉiÉ PÉ®äãÉÚ ºÉä´ÉÉ+ÉÉäÆ BÉEÉ
àÉÉÉʺÉBÉE ªÉÉiÉɪÉÉiÉ iÉlÉÉ |ÉSÉÉãÉxÉ ºÉÉÆÉÎJªÉBÉEÉÒ
MONTHLY TRAFFIC AND OPERATING STATISTICS OF INDIAN
AIRLINES ON SCHEDULED DOMESTIC SERVICES DURING 2005-06
{Éß−~ ºÉÆ.
PAGE
No.
40
41
42
´É−ÉÇ 2005-06 BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEÉÒ +ÉxÉÖºÉÚÉÊSÉiÉ +ÉÆiÉ®®É−]ÅÉÒªÉ
ºÉä´ÉÉ+ÉÉäÆ BÉEÉ àÉÉÉʺÉBÉE ªÉÉiÉɪÉÉiÉ iÉlÉÉ |ÉSÉÉãÉxÉ ºÉÉÆÉÎJªÉBÉEÉÒ
1.11
MONTHLY TRAFFIC AND OPERATING STATISTICS OF INDIAN
AIRLINES ON SCHEDULED INTERNATIONAL SERVICES DURING
2005-06
43
´É−ÉÇ 2005-06 BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEÉÒ +ÉÆiÉ®®É−]ÅÉÒªÉ iÉlÉÉ PÉ®äãÉÚ
+ÉxÉÖºÉÚÉÊSÉiÉ ºÉä´ÉÉ+ÉÉäÆ BÉEÉ àÉÉÉʺÉBÉE ªÉÉiÉɪÉÉiÉ iÉlÉÉ |ÉSÉÉãÉxÉ ºÉÉÆÉÎJªÉBÉEÉÒ
1.12
1.13
1.14
MONTHLY TRAFFIC AND OPERATING STATISTICS OF INDIAN
AIRLINES ON INTERNATIONAL AND DOMESTIC SCHEDULED
SERVICES DURING 2005-06
MÉiÉ nºÉ ´É−ÉÉæ àÉå <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEÉÒ PÉ®äãÉÚ +ÉxÉÖºÉÚÉÊSÉiÉ ºÉä´ÉÉ+ÉÉäÆ BÉEÉ ´ÉÉÉÌ−ÉBÉE
ªÉÉiÉɪÉÉiÉ iÉlÉÉ |ÉSÉÉãÉxÉ ºÉÉÆÉÎJªÉBÉEÉÒ
ANNUAL TRAFFIC AND OPERATING STATSTICS ON DOMESTIC
SCHEDULED SERVICES OF INDIAN AIRLINES FOR LAST TEN YEARS
MÉiÉ nºÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEÉÒ +ÉÆiÉ®®É−]ÅÉÒªÉ +ÉxÉÖºÉÚÉÊSÉiÉ
ºÉä´ÉÉ+ÉÉäÆ BÉEÉ ´ÉÉÉÌ−ÉBÉE ªÉÉiÉɪÉÉiÉ +ÉÉè® |ÉSÉÉãÉxÉ ºÉÉÆÉÎJªÉBÉEÉÒ
ANNUAL
TRAFFIC
AND
OPERATING
STATISTICS
ON
INTERNATIONAL SCHEDULED SERVICES OF INDIAN AIRLINES
DURING LAST TEN YEARS
-: 28 :-
44
45
46
ºÉÉ®hÉÉÒ
ºÉÆ.
TABLE
No.
1.15
1.16
1.17
1.18
ÉÊ´É−ɪÉ
CONTENTS
MÉiÉ nºÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEÉÒ ºÉ£ÉÉÒ +ÉxÉÖºÉÚÉÊSÉiÉ ºÉä´ÉÉ+ÉÉäÆ BÉEÉ
´ÉÉÉÌ−ÉBÉE BÉÖEãÉ ªÉÉiÉɪÉÉiÉ iÉlÉÉ |ÉSÉÉãÉxÉ ºÉÉÆÉÎJªÉBÉEÉÒ
ANNUAL TOTAL TRAFFIC AND OPERATING STATSTICS ON ALL
SCHEDULED SERVICES OF INDIAN AIRLINES DURING LAST TEN
YEARS
MÉiÉ iÉÉÒxÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<ÆºÉ uÉ®É ´ÉÉÉÊciÉ +ÉxÉÖºÉÚÉÊSÉiÉ
´ÉÉÉÊhÉÉÎVªÉBÉE ªÉÉiÉɪÉÉiÉ BÉEä SÉÖÉËxÉnÉ ªÉÉiÉɪÉÉiÉ MÉÖhÉÉÆBÉE
SELECTED TRAFFIC CO-EFFICIENTS OF SCHEDULED COMMERCIAL
TRAFFIC CARRIED BY INDIAN AIRLINES FOR LAST THREE YEARS
MÉiÉ +ÉÉ~ ´É−ÉÉæ àÉå <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ BÉEÉÒ ºÉ£ÉÉÒ +ÉxÉÖºÉÚÉÊSÉiÉ ºÉä´ÉÉ+ÉÉäÆ BÉEä |ÉàÉÖJÉ
|ÉSÉÉãÉxÉ {Éè®ÉàÉÉÒ]®Éå BÉEÉ ´ÉÉÉÌ−ÉBÉE ºÉÚSÉBÉEÉÆBÉE
ANNUAL INDEX OF PRINCIPAL OPERATING PARAMETERS OF ALL
SCHEDULED SERVICES OF INDIAN AIRLINES FOR LAST EIGHT
YEARS
MÉiÉ nºÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<ÆºÉ BÉEÉÒ +ÉxÉÖºÉÚÉÊSÉiÉ ºÉä´ÉÉ+ÉÉäÆ BÉEÉ £ÉÉ®iÉ
BÉEÉä +ÉÉè® ºÉä ÉÊãÉA ´ÉÉÉÊciÉ +ÉÆiÉ®®É−]ÅÉÒªÉ ªÉÉiÉɪÉÉiÉ
INTERNATIONAL TRAFFIC CARRIED TO AND FROM INDIA ON
SCHEDULED SERVICES OF INDIAN AIRLINES DURING LAST TEN
YEARS
{Éß−~ ºÉÆ.
PAGE
No.
47
48
49
50
´É−ÉÇ 2005-06 BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<ÆºÉ BÉEÉÒ BÉEÉÉÌàÉBÉE ºÉÉÆÉÎJªÉBÉEÉÒ
1.19
PERSONNEL STATISTICS OF INDIAN AIRLINES DURING 2005-06
51
MÉiÉ nºÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ ´É−ÉÇ BÉEä +ÉÆiÉ àÉå <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<ÆºÉ BÉEÉÒ º]É{ÉE ºÉÆJªÉÉ
1.20
STAFF STRNGTH OF INDIAN AIRLINES AT YEAR END FOR LAST TEN
YEARS
52
ÉÊ{ÉUãÉä nºÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<ÆºÉ BÉEä BÉEàÉÇSÉÉÉÊ®ªÉÉå BÉEÉÒ =i{ÉÉnBÉEiÉÉ
1.21
1.22
EMPLOYEES PRODUCTIVITY OF INDIAN AIRLINES FOR LAST TEN
YEARS
ÉÊ{ÉUãÉä nºÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<ÆºÉ BÉEÉ ÉÊ´ÉkÉÉÒªÉ ºÉÉ®
FINANCIAL SUMMARY OF INDIAN AIRLINES FOR LAST TEN YEARS
53
54
ÉÊ{ÉUãÉä iÉÉÒxÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<ÆºÉ BÉEä ÉʴɺiÉßiÉ ÉÊ´ÉkÉÉÒªÉ {ÉÉÊ®hÉÉàÉ
1.23
DETAILED FINANCIAL RESULTS OF INDIAN AIRLINES FOR LAST
THREE YEARS
-: 29 :-
55
ºÉÉ®hÉÉÒ
ºÉÆ.
TABLE
No.
1.24
1.25
1.26
1.27
1.28
1.29
1.30
{Éß−~ ºÉÆ.
ÉÊ´É−ɪÉ
PAGE
No.
CONTENTS
MÉiÉ nºÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<ÆºÉ BÉEÉ +ÉxÉÖºÉÚÉÊSÉiÉ ªÉÉjÉÉÒ ªÉÉiÉɪÉÉiÉ
iÉlÉÉ ªÉÉjÉÉÒ £ÉÉ® ºÉÆPÉ]BÉE
SCHEDULED PASSENGER TRAFFIC AND PASSENGER
FACTOR OF INDIAN AIRLINES FOR LAST TEN YEARS
LOAD
MÉiÉ nºÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<ÆºÉ uÉ®É +ÉxÉÖºÉÚÉÊSÉiÉ BÉEÉMÉÉæ ªÉÉiÉɪÉÉiÉ àÉå
nÉÒPÉÇ +É´ÉÉÊvÉ ´ÉßÉÊr
LONG TERM GROWTH IN SCHEDULED CARGO TRAFFIC BY INDIAN
AIRLINES FOR LAST TEN YEARS
MÉiÉ nºÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<ÆºÉ uÉ®É +ÉxÉÖºÉÚÉÊSÉiÉ PÉ®äãÉÚ |ÉSÉÉãÉxÉÉå
{É® ÉÊxÉ−{ÉÉÉÊniÉ ={ÉãɤvÉ ºÉÉÒ] ÉÊBÉEãÉÉäàÉÉÒ]® iÉlÉÉ ®ÉVɺ´É ªÉÉjÉÉÒ ÉÊBÉEãÉÉäàÉÉÒ]® àÉå nÉÒPÉÇ
+É´ÉÉÊvÉ ´ÉßÉÊr
LONG TERM GROWTH IN AVAILABLE SEAT KILOMETERS AND
REVENUE PASSENGER KILOMETERS PERFORMED BY INDIAN
AIRLINES ON SCHEDULED DOMESTIC OPERATIONS FOR THE LAST
TEN YEARS
MÉiÉ nºÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ PÉ®äãÉÚ +ÉxÉÖºÉÚÉÊSÉiÉ |ÉSÉÉãÉxÉÉå {É® <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<ƺÉ
uÉ®É ÉÊxÉ−{ÉÉÉÊniÉ ={ÉãɤvÉ ]xÉ ÉÊBÉEãÉÉäàÉÉÒ]® iÉlÉÉ ®ÉVɺ´É ]xÉ ÉÊBÉEãÉÉäàÉÉÒ]® àÉå nÉÒPÉÇ
+É´ÉÉÊvÉ ´ÉßÉÊr
LONG TERM GROWTH IN AVAILABLE T0NNE KILOMETERS AND
REVENUE TONNE KILOMETERS PERFORMED BY INDIAN AIRLINES
ON DOMESTIC SCHEDULED OPERATIONS FOR THE LAST TEN
YEARS
MÉiÉ nºÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ ´ÉÉÉÊciÉ +ÉxÉÖºÉÚÉÊSÉiÉ PÉ®äãÉÚ ªÉÉjÉÉÒ iÉlÉÉ BÉEÉMÉÉæ ªÉÉiÉɪÉÉiÉ àÉå
<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<ÆºÉ BÉEä àÉÉÉÌBÉE] ¶ÉäªÉ® àÉå {ÉÉÊ®´ÉiÉÇxÉ
CHANGES IN THE MARKET SHARE OF INDIAN AIRLINES IN
SCHEDULED DOMESTIC PASSENGER AND CARGO TRAFFIC
CARRIED DURING LAST TEN YEARS
MÉiÉ nºÉ ´É−ÉÉæ BÉEä nÉè®ÉxÉ <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<ÆºÉ BÉEÉÒ ºÉ£ÉÉÒ +ÉxÉÖºÉÚÉÊSÉiÉ ºÉä´ÉÉ+ÉÉäÆ {É®
ÉÊxÉ−{ÉÉÉÊniÉ |ÉÉÊiɪÉÉjÉÉÒ ÉÊBÉEãÉÉäàÉÉÒ]® |ÉSÉÉãÉxÉ ®ÉVɺ´É iÉlÉÉ |ÉÉÊiÉ ={ÉãɤvÉ ºÉÉÒ]
ÉÊBÉEãÉÉäàÉÉÒ]® |ÉSÉÉãÉxÉ BªÉªÉ
OPERATING REVENUE PER PASSENGER-KILOMETRE PERFORMED
AND OPERATING EXPENSES PER REVENUE PASSENGER
KILOMETERS ON ALL SCHEDULED SERVICES OF INDIAN AIRLINES
FOR LAST TEN YEARS
MÉiÉ nºÉ ´É−ÉÉæ àÉå <ÆÉÊbªÉxÉ AªÉ®ãÉÉ<ÆºÉ BÉEä ¤Éä½ä BÉEÉ +ÉÉBÉEÉ®
FLEET SIZE OF INDIAN AIRLINES FOR LAST TEN YEARS
-: 30 :-
56
57
58
59
60
61
62
ºÉÉ®hÉÉÒ 1.1 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE 1.1 (INDIAN AIRLINES )
OPERATING TRAFFIC STATISTICS AND OTHER PERFORMANCE INDICATORS OF INDIAN
AIRLINES DURING 2005-06
1.
Fleet Size (As on 31st March)
55
2.
No. of aircraft departures per day
254
3.
4.
5.
6.
7.
8.
9.
10.
11.
Domestic
198
International
56
No. of passengers carried per day
21,427
Domestic
15,988
International
5440
Market Share in Sch. Passenger Traffic
Domestic
23.2%
International
9.7%
Growth Rate in Sch. Passenger Traffic
Domestic
7.97
International
16.86
Average Pax. Load Factor
66.8%
Domestic
63.8%
International
70.7%
Cargo carried per day (tons)
329
Domestic
281
International
48
Market Share in Sch. Cargo Traffic
Domestic
30.0
International
2.1
Growth Rate in Sch. Cargo Traffic
Domestic
4.97
International
-4.21
Average Wt. Load Factor
71.6%
Domestic
67.7%
International
77.1%
Total Number of Employees (as on 31st March)
18,219
648
'No. of Pilots
'No. of Technical Employees
5,355
'Other Cabin Crew
1,406
-: 31 :-
ºÉÉ®hÉÉÒ 1.1 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ) *VÉÉ®ÉÒ*
TABLE 1.1 (INDIAN AIRLINES) Contd …
OPERATING TRAFFIC STATISTICS AND OTHER PERFORMANCE INDICATORS OF INDIAN
AIRLINES DURING 2005-06
12.
No. of Employees per aircraft
331
13.
Operating Revenue per Employee (Rs. Lakhs)
31.65
14.
Operating Expenses per Employee (Rs. Lakhs)
31.23
15.
Operating Revenue per Passenger carried (Rs.)
7,372.55
16.
Operating Expenses per Passenger carried (Rs.)
7,275.63
17.
Operating Revenue per RPKM (Rs.)
5.31
18.
Operating Expenses per RPKM (Rs.)
5.24
19.
Operating Results
Profit Rs. 75.81 Crores
20
Profit /Loss Before Tax
Profit Rs.63.00 Crores
21
Net Profit/loss after tax
Profit Rs.49.50 Crores
Note: The Growth rates in the case of scheduled passenger traffic as well as in the case of
scheduled cargo traffic (as shown here) have been worked out on the basis of Aggregate traffic
carried during the year 2005-06 and not from the per day traffic.
-: 32 :-
ºÉÉ®hÉÉÒ 1.2 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE 1.2 (INDIAN AIRLINES )
OPERATING TRAFFIC STATISTICS AND OTHER PERFORMANCE INDICATORS OF INDIAN AIRLINES FOR THE LAST THREE YEARS
2004-05
2005-06
1.
Fleet Size (As on 31st March)
2.
No. of flights operated per day
3.
4.
5.
6.
7.
8.
55
52
254
PERCENTAGE
PERCENTAGE
VARIATION IN 2005- VARIATION IN 200405 OVER 2003-04
06 OVER 2004-05
2003-04
47
242
5.8
221
10.6
5.0
9.5
Domestic
198
195
177
1.5
10.2
International
56
47
44
19.1
6.8
No. of passengers carried per day
21,427
19,462
16,100
10.1
20.9
Domestic
15,988
14,807
11,658
8.0
27.0
International
5,440
4,655
4,442
16.9
4.8
-
-
Market Share in Sch. Passenger Traffic (%)
Domestic
23.2
27.8
27.1
-
-
International
9.7
9.7
10.9
-
-
Domestic
7.97
27.0
3.6
-
-
International
16.9
4.8
7.0
-
-
Growth Rate in Sch. Passenger Traffic (%)
20.9
Average Pax. Load Factor (%)
66.8
4.2
64.4
-
60.5
-
-
-
Domestic
63.8
60.8
54.5
-
-
International
70.7
70.2
69.6
-
-
Domestic
281
268
217
4.9
23.5
International
48
50
50
-4.0
0.0
Cargo carried per day (Tonnes)
329
318
267
3.5
Market Share in Sch. Cargo Traffic (%)
19.1
-
-
Domestic
30.0
39.9
40.1
-
-
International
2.1
16.3
2.9
-
-
-: 33 :-
ºÉÉ®hÉÉÒ 1.2 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ) *VÉÉ®ÉÒ*
TABLE 1.2 (INDIAN AIRLINES) CONTD.
OPERATING TRAFFIC STATISTICS AND OTHER PERFORMANCE INDICATORS OF INDIAN AIRLINES FOR THE LAST THREE YEARS
9.
10.
11.
2004-05
Domestic
4.97
23.4
8.8
-
-
International
-4.21
-0.9
-10.5
-
-
Growth Rate in Sch. Cargo Traffic(in %)
2003-04
PERCENTAGE
PERCENTAGE
VARIATION IN 2005- VARIATION IN 200406 OVER 2004-05
05 OVER 2003-04
2005-06
18.9
Average Wt. Load Factor ( in %)
71.6
1.04
69.1
-
65.8
-
-
-
Domestic
67.7
64
58.1
-
-
International
77.1
77.4
77.5
-
-
Total Number of Employees (as on 31st March)
No. of Pilots
18,219
18,504
18,661
-1.5
-0.8
648
589
445
10.0
32.4
No. of Technical Employees
5,355
5,510
5,698
-2.8
-3.3
Other Cabin Crew
1,406
1,316
1,051
6.8
25.2
331
356
397
-7.0
-10.3
12.
No. of Employees per aircraft
13.
Operating Revenue per Employee (Rs. LAKHS)
31.65
28.82
24.92
9.8
15.7
14.
Operating Expenses per Employee (Rs. LAKHS)
31.23
28.49
24.25
9.6
17.5
15.
Operating Revenue per Passenger carried (Rs.)
7,373
7,508
7,912
-1.8
-5.1
16.
Operating Expenses per Passenger carried (Rs.)
7,276
7,420
7,730
-1.9
-4.0
17.
Operating Revenue per RPKM (Rs.)
5.31
5.57
5.70
-4.7
-2.3
18.
Operating Expenses per RPKM (Rs.)
5.24
5.50
5.55
-4.7
-0.9
19.
Net Prific/Loss after tax (Rs. In CRORES)
49.5
65.61
44.17
-
-
Note: The Growth rates and percentage variation over previous year in the case of scheduled passenger traffic as well as in the case of scheduled cargo traffic (as shown here) have
been worked out on the basis of Aggregate traffic carried during the year 2005-06 and not from per day traffic
-: 34 :-
ºÉÉ®hÉÉÒ 1.3 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.3 INDIAN AIRLINES
FLEET STRENGTH AND UTILISATION OF AIRCRAFT BY INDIAN AIRLINES FOR LAST FIVE YEARS
NONSCHEDULED
NUMBER OF AIRCRAFT
DEPARTURES
SCHEDULED
AIRCRAFT HOURS FLOWN
REVENUE HOURS FLOWN
PER AIRCRAFT
NO. OF AIRCRAFT AT YEAR END
UTILIZATION OF AIRCRAFT DURING THE YEAR
2001-02
44
121,139
5,951
127,602
2,888.4
68,715
131
69,240
2002-03
43
136,705
3,161
140,389
3,252.7
76,527
136
77,005
2003-04
47
144,196
240
149,900
3,073.1
80,669
191
81,031
2004-05
52
161,678
327
166,643
3,115.5
88,447
268
89,093
2005-06
55
177,798
3,465
181,812
3,295.7
92,870
399
93,485
YEAR
REVENUE FLIGHTS
NONSCHEDULED
SCHEDULED
ALL FLIGHTS *
SOURCE :- ICAO ATR FORM D FURNISHED BY INDIAN AIRLINES
* INCLUSIVE OF NON- REVENUE FLIGHTS
-: 35 :-
REVENUE
FLIGHTS
ALL FLIGHTS *
ºÉÉ®hÉÉÒ 1.4 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.4 (INDIAN AIRLINES)
TYPE OF AIRCRAFT WISE FLEET STATISTICS OF INDIAN AIRLINES FOR 2005-06
NUMBER OF
AIRCRAFT
DISPOSED OFF
AT END OF YEAR
NO. OF SEATS
AV. M.T.O WEIGHT
(TONNE)
SCHED. REVENUE
NON-SCH.
REVENUE
TOTAL(INCLUSIVE
NON-REVENUE)
SCHED. REVENUE
NON-SCH.
REVENUE
TOTAL
(INCLUSIVE OF
NON REVENUE)
AVERAGE DAILY REVENUE
HOURS PER AIRCRAFT **
AIRBUS
A300B2/B4
3
-
-
3
248
165
3,320
2
3,331
8,089
875
8,986
8.2
AIRBUS A319
-
3
-
3
144
70.0
1,620
-
1,621
2,370
-
2,373
7.9
AIRBUS A320
47
-
-
47
145
75.5
87,182
395
87,783
166,197
2,587
169,228
9.9
BOEING
737/200 #
-
-
-
-
119
-
160
-
160
194
2
196
-
DORNIER
DO228
2
-
-
2
18
6.0
588
2
590
948
1
1,029
1.3
ATR-42 #
-
-
-
-
46/48
-
5
-
5
4
-
4
-
TOTAL
52
3
-
55
92,875
399
93,490
177,802
3,465
181,816
9.5
AIRCRAFT TYPE
ACQUIRED
UTILIZATION OF AIRCRAFT
AT BEGINNING OF YEAR
SIZE
-
-
NUMBER OF
DEPARTURES
NUMBER OF HOURS FLOWN
SOURCE :- ICAO ATR FORM D FURNISHED BY INDIAN AIRLINES
** AVERAGES HAVE BEEN CALCULATED BY ASSUMING AIRCRAFTS ARE AVAILABLE 365 DAYS IN A YEAR
# All Boeing B-737 & ATR A/c of Indian Airlines are operated by the fully owned subsidiary Alliance Air. The above Hrs. and
Departures relate to Indian Airlines operations using these aircrafts.
-: 36 :-
ºÉÉ®hÉÉÒ 1.5 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE 1.5 (INDIAN AIRLINES )
AIRCRAFT BY TYPE AND SIZE POSSESSED BY INDIAN AIRLINES DURING LAST FIVE YEARS
AIRCRAFT IN FLEET BY
TYPE
NUMBER OF
INSTALLED
PASSENGER
SEATS
AT YEAR-END
M.T.O.
WEIGHT
(TONNES)
2005-06
2004-05
2003-04
2002-03
2001-02
AIRBUS A300 B2/B4
248
165
3
3
4
5
7
AIRBUS A319
144
70.0
3
-
-
-
-
AIRBUS A320
145
75.5
47
47
41
36
34
BOEING 737/200 $
119
-
-
-
-
-
-
DORNIER DO128
18
6.0
2
2
2
2
3
ATR-42 $
48
-
-
-
-
-
-
-
-
55
52
47
43
44
TOTAL
SOURCE : ICAO ATR FORM D-1 FURNISHED BY INDIAN AIRLINES
$: 11 BOEING B-737/200 AIRCRAFT OF INDIAN AIRLINES ARE LEASED TO ALLIANCE AIR
-: 37 :-
ºÉÉ®hÉÉÒ 1.6 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE 1.6 (INDIAN AIRLINES )
TRAFFIC STATISTICS OF TOTAL SCHEDULED SERVICES OF INDIAN AIRLINES DURING 2005-06
REVENUE TRAFFIC CONTENTS
UNIT
INTERNATIONAL
DOMESTIC
TOTAL
OPERATIONS
SCHEDULED SERVICES :PASSENGERS CARRIED
MILLION NO
2.0
5.8
7.8
PASSENGER - KILOMETRES
PERFORMED
MILLION NO
4901
5962
10863
SEAT - KILOMETRES AVAILABLE
MILLION NO
6928
9341
16269
70.7
63.8
66.8
PASSENGER LOAD FACTOR
%
FREIGHT CARRIED
TONNES
17302
88328
105630
MAIL CARRIED
TONNES
168
14324
14492
TONNE - KILOMETRES PERFORMED
PASSENGERS
MILLION
474
507
980
FREIGHT
MILLION
43
99
141
MAIL
MILLION
0
17
17
TOTAL
MILLION
516
622
1139
TONNE - KILOMETRES AVAILABLE
MILLION
670
920
1589
77.1
67.7
71.6
WEIGHT LOAD FACTOR
%
SOURCE: ICAO ATR FORM-A FURNISHED BY INDIAN AIRLINES.
neg. NEGLIGIBLE
-: 38 :-
ºÉÉ®hÉÉÒ 1.7 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE 1.7 (INDIAN AIRLINES )
ANNUAL COMPARATIVE STATEMENT OF TRAFFIC ON DOMESTIC SCHEDULED SERVICES OF INDIAN AIRLINES
FOR THE LAST THREE YEARS
PERCENTAGE
VARIATION
YEAR
DESCRIPTION
UNIT
2005-06
2004-05
2003-04
2005-06
OVER
2004-05
2004-05
OVER
2003-04
PASSENGERS CARRIED
THOUSAND NO.
5835
5406
4255
7.94
27.04
PASSENGER KILOMETRES
PERFORMED
MILLION
5962
5546
4433
7.49
25.12
SEAT - KILOMETRES AVAILABLE
MILLION
9341
9123
8134
2.39
12.16
PASSENGER LOAD FACTOR
%
63.8
60.8
54.5
-
-
FREIGHT CARRIED
THOUSAND
TONNES
88.3
85.8
68.8
2.94
24.68
MAIL CARRIED
THOUSAND
TONNES
14.3
12.0
10.4
19.03
15.52
PASSENGERS
MILLION
507
472
381
7.52
23.76
FREIGHT
MILLION
99
95
75
4.46
26.36
MAIL
MILLION
17
14
12
25.15
13.20
TOTAL
MILLION
622
580
468
7.26
23.91
TONNE - KILOMETRES AVAILABLE
MILLION
920
906
805
1.50
12.60
67.7
64.0
58.1
-
-
TONNE - KILOMETRES PERFORMED
WEIGHT LOAD FACTOR
%
SOURCE:- ICAO ATR FORM A FURNISHED BY INDIAN AIRLINES
-: 39 :-
ºÉÉ®hÉÉÒ 1.8 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE 1.8 (INDIAN AIRLINES )
ANNUAL COMPARATIVE STATEMENT OF INTERNATIONAL TRAFFIC ON SCHEDULED SERVICES OF INDIAN
AIRLINES FOR THE LAST THREE YEARS
PERCENTAGE
VARIATION
YEAR
DESCRIPTION
UNIT
2005-06
2004-05
2003-04
2004-05
2005-06
OVER 2004- OVER
2003-04
05
PASSENGERS CARRIED
THOUSAND
NO.
1,985
1,699
1,622
16.83
4.75
PASSENGER - KILOMETRES
PERFORMED
MILLION
4,901
4,032
3,718
21.55
8.45
SEAT - KILOMETRES AVAILABLE
MILLION
6,928
5,740
5,344
20.70
7.41
PASSENGER LOAD FACTOR
%
70.7
70.2
69.6
-
-
FREIGHT CARRIED *
TONNES
17302
18077
18310
-4.29
-1.28
MAIL CARRIED *
TONNES
168
161
96
4.35
67.3
PASSENGERS
MILLION
474
393
366
20.61
7.38
FREIGHT
MILLION
43
43
42
0.00
2.38
MAIL
MILLION
neg
neg
neg
-
-
TOTAL
MILLION
516
436
408
18.35
6.86
TONNE - KILOMETRES
AVAILABLE
MILLION
670
563
526
19.01
7.03
WEIGHT LOAD FACTOR
%
77.1
77.4
77.5
-
-
TONNE - KILOMETRES PERFORMED
SOURCE: ICAO FORM-A FURNISHED BY INDIAN AIRLINES.
neg - Negligible
* Growth rates have been worked out on actual figures.
-: 40 :-
ºÉÉ®hÉÉÒ 1.9 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.9 (INDIAN AIRLINES)
ANNUAL COMPARATIVE STATEMENT OF TOTAL TRAFFIC ON ALL SCHEDULED SERVICES OF INDIAN AIRLINES
FOR THE LAST THREE YEARS
PERCENTAGE
VARIATION
YEAR
DESCRIPTION
UNIT
2005-06
2004-05
2003-04
2005-06
OVER
2004-05
2004-05
OVER
2003-04
PASSENGERS CARRIED
THOUSAND
NO.
7,821
7,104
5,877
10.09
20.88
PASSENGER KILOMETRES
PERFORMED
MILLION
10,863
9,579
8,151
13.40
17.52
SEAT - KILOMETRES
AVAILABLE
MILLION
16,269
14,863
13,478
9.46
10.28
PASSENGER LOAD FACTOR
%
66.8
64.4
60.5
-
-
FREIGHT CARRIED
THOUSAND
TONNES
105.6
103.9
87.1
1.64
19.29
MAIL CARRIED
THOUSAND
TONNES
14.4
12.2
10.5
18.03
16.19
TONNE - KILOMETRES PERFORMED
PASSENGERS
MILLION
980
865
747
13.29
15.80
FREIGHT
MILLION
141
137
117
2.92
17.09
MAIL
MILLION
17
14
12
21.43
16.67
TOTAL
MILLION
1,139
1,016
876
12.11
15.98
TONNE - KILOMETRES
AVAILABLE
MILLION
1,589
1,469
1,331
8.17
10.37
WEIGHT LOAD FACTOR
%
71.7
69.1
65.8
-
-
SOURCE: ICAO ATR FORM A FURNISHED BY INDIAN AIRLINES
-: 41 :-
ºÉÉ®hÉÉÒ 1.10 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.10
MONTHLY TRAFFIC AND OPERATING STATISTICS OF INDIAN AIRLINES ON SCHEDULED DOMESTIC SERVICES DURING 200506
---Millions---
(%)
2005-06 72,383 104,069 62,285 5,835,449 5,962 9,341 63.8 88,328 14,324 102,652
WEIGHT LOAD
FACTOR
TOTAL
MAIL
FREIGHT
AVAILABLE TONNE
KMS.
TONNE KMS.
PERFORMED
PAX.
TOTAL
MAIL
---Millions---
FREIGHT
KMS.
PERFORMED
CARRIED
KMS. (000)
HOURS (No.)
DEPARTURES
MONTH
(NO.)
CARGO CARRIED
(TONNE)
PAX. LOAD FACTOR
PASSENGERS
AVAILABLE SEAT
KMS.
AIRCRAFT FLOWN
(%)
507
99
17
622
920
67.7
APR
5,993
8,431
5,180
461,888
479
760
62.9
7,079
1,199
8,278
41
8
1
50
76
65.8
MAY
6,149
8,731
5,344
536,847
550
778
70.7
7,433
1,251
8,684
47
8
1
57
78
72.9
JUN
5,841
8,358
5,061
463,665
478
742
64.3
7,174
1,190
8,364
41
8
1
50
73
68.1
JUL
5,776
8,311
4,997
442,292
457
756
60.5
7,222
1,220
8,442
39
8
1
49
74
65.3
AUG
6,092
8,683
5,255
448,988
459
797
57.6
7,564
1,307
8,871
39
8
2
49
78
62.7
SEP
5,907
8,592
5,090
432,486
445
770
57.9
7,934
1,210
9,144
38
9
1
48
75
63.6
OCT
6,293
9,058
5,399
516,816
536
817
65.6
8,547
1,291
9,838
45
9
1
56
81
69.5
NOV
6,097
8,833
5,231
506,490
518
794
65.3
6,980
1,184
8,164
44
8
1
54
79
67.9
DEC
6,060
8,817
5,229
517,008
521
786
66.4
7,489
1,201
8,690
45
8
1
55
77
70.8
JAN
6,217
9,025
5,328
521,316
521
802
65.0
6,775
1,102
7,877
45
8
1
54
78
68.7
FEB
5,661
8,149
4,807
487,751
488
725
67.4
6,368
994
7,362
41
7
1
50
71
70.3
MAR
6,297
9,081
5,364
499,902
510
814
62.6
7,763
1,175
8,938
43
9
1
53
79
66.7
SOURCE ICAO ATR FORM A-1 FURNISHED BY INDIAN AIRLINES
NOTE:- Load factors have been calculated as per actuals not as per rounded figures
-:42:-
ºÉÉ®hÉÉÒ 1.11 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE 1.11 INDIAN AIRLINES
MONTHLY TRAFFIC AND OPERATING STATISTICS OF INDIAN AIRLINES ON SCHEDULED INTERNATIONAL SERVICES
DURING 2005-06
---Millions---
(%)
WEIGHT LOAD
FACTOR
TOTAL
MAIL
FREIGHT
AVAILABLE TONNE
KMTS.
TONNE KMS.
PERFORMED
PAX.
TOTAL
MAIL
---Millions---
CARGO CARRIED
(TONNE)
FREIGHT
KMS.
PERFORFORMED
CARRIED
KMS. (000)
HOURS (No.)
DEPARTURES
MONTH
(NO.)
PAX. LOAD FACTOR
PASSENGERS
AVAILABLE SEAT KMs.
AIRCRAFT FLOWN
(%)
2005-06
20,492
73,733
41,960
1,985,459
4,901
6,928
70.7
17,302
168 17,470
474
43
0
516
670
77.1
APR
1673
5,972
3,554
164,436
405
558
72.6
1,625
16
1,641
39
4
0
43
55
78.5
MAY
1614
5,707
3,237
172,318
426
555
76.8
1,602
19
1,621
41
4
0
45
56
80.7
JUN
1707
6,083
3,690
175,779
432
571
75.7
1,327
20
1,347
41
3
0
45
57
79.0
JUL
1765
6,252
3,616
165,548
415
590
70.3
1,478
18
1,496
40
4
0
44
58
75.9
AUG
1819
6,400
3,730
170,962
420
611
68.7
1,582
17
1,599
40
4
0
44
59
75.1
SEP
1736
6,142
3,763
155,230
383
578
66.3
1,594
17
1,611
37
4
0
41
55
73.9
OCT
1745
6,302
3,424
158,600
392
598
65.6
1,704
14
1,718
38
4
0
42
58
73.1
NOV
1667
5,822
3,470
158,738
394
573
68.7
1,425
9
1,434
38
4
0
42
55
76.1
DEC
1744
6,495
3,431
175,794
435
584
74.5
1,136
9
1,145
42
3
0
45
55
81.0
JAN
1746
6,431
3,420
170,284
417
588
70.9
1,103
9
1,112
41
3
0
43
56
77.1
FEB
1549
5,745
3,219
147,916
364
526
69.1
1,129
9
1,138
35
3
0
38
50
76.6
MAR
1727
6,382
3,406
169,854
418
596
70.2
1,597
11
1,608
40
4
0
45
57
78.5
SOURCE : ICAO ATR FORM A-1 FURNISHED BY INDIAN AIRLINES
Note:-
Load factors have been calculated as per actuals not as per rounded figures
-:43:-
ºÉÉ®hÉÉÒ 1.12 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.12 INDIAN AIRLINES
MONTHLY TRAFFIC AND OPERATING STATISTICS OF INDIAN AIRLINES ON INTERNATIONAL AND DOMESTIC SCHEDULED SERVICES DURING
2005-06
------
WEIGHT LOAD
FACTOR
AVAILABLE TONNE
KMS.
TOTAL
MAIL
FREIGHT
------- Million
(%)
7,820,908 10863 16269 66.8
TONNE KMS.
PERFORMED
PAX.
TOTAL
MAIL
(Million)
CARGO CARRIED
(TONNE)
FREIGHT
(NO.)
PAX. LOAD FACTOR
104,245
CARRIED
KMS.
PERFORMED
92,875 177,802
KMS. (000)
HOURS (No.)
DEPARTURES
MONTH
2005-06
PASSENGERS
AVAILABLE SEAT KMS.
AIRCRAFT FLOWN
(%)
105630
14492
120122
980
141 17 1139
1589
71.6
APR
7,666
14,403
8,734
626,324
883
1,318 67.0
8,704
1,215
9,919
80
12
1
93
131
71.1
MAY
7,763
14,438
8,581
709,165
976
1,333 73.2
9,035
1,270
10,305
88
12
2
102
133
76.2
JUN
7,548
14,441
8,751
639,444
910
1,313 69.3
8,501
1,210
9,711
82
11
1
95
130
72.8
JUL
7,541
14,563
8,613
607,840
872
1,346 64.8
8,700
1,238
9,938
79
12
1
92
132
69.9
AUG
7,911
15,083
8,985
619,950
879
1,408 62.4
9,146
1,324
10,470
79
12
2
93
137
68.0
SEP
7,643
14,734
8,853
587,716
828
1,348 61.5
9,528
1,227
10,755
75
13
1
89
130
68.0
OCT
8,038
15,360
8,823
675,416
928
1,416 65.6
10,251
1,305
11,556
83
14
2
99
139
71.0
NOV
7,764
14,655
8,701
665,228
912
1,367 66.7
8,405
1,193
9,598
82
11
1
95
134
71.3
DEC
7,804
15,312
8,660
692,802
956
1,369 69.8
8,625
1,210
9,835
87
11
1
99
132
75.0
JAN
7,963
15,456
8,748
691,600
939
1,391 67.5
7,878
1,111
8,989
85
10
1
97
134
72.2
FEB
7,210
13,894
8,026
635,667
852
1,251 68.1
7,497
1,003
8,500
77
10
1
88
120
72.9
MAR
8,024
15,463
8,770
669,756
928
1,410 65.8
9,360
1,186
10,546
83
13
1
97
136
71.6
Note: Load factors have been calculated as per actual not as per rounded figures.
-: 44 :-
ºÉÉ®hÉÉÒ 1.13 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.13 (INDIAN AIRLINES)
ANNUAL TRAFFIC AND OPERATING STATISTICS ON DOMESTIC SCHEDULED SERVICES OF INDIAN AIRLINES FOR LAST TEN
YEARS
---Million ---
(%)
WEIGHT LOAD FACTOR
AVAILABLE TONNE KMS.
TOTAL
MAIL
FREIGHT
PAX.
TOTAL
MAIL
(Million)
TONNE KMS.
PERFORMED
CARGO CARRIED (TONNE)
FREIGHT
KMS.
PERFORMED
CARRIED
KMS. (000)
HOURS (No.)
YEAR
(NO.)
PAX. LOAD FACTOR
PASSENGERS
AVAILABLE SEAT KMS.
AIRCRAFT FLOWN
(%)
1996-97
83,131
48,492
6,122,462
5,694
8,028
70.9
63,582
14,678
78,260
474
66
15
554
858
64.6
1997-98
73,338
43,540
5,242,546
5,166
7,494
68.9
59,718
11,841
71,559
431
63
14
508
802
63.3
1998-99
73,125
43,409
4,894,451
4,780
7,486
63.9
62,482
14,979
77,461
407
64
14
485
797
60.8
1999-00
76,687
45,630
4,671,240
4,622
7,515
61.5
65,448
12,652
78,100
399
67
15
481
782
61.5
2000-01
76,030
45,806
4,655,180
4,665
7,415
62.9
64,203
12,717
76,920
403
67
12
482
770
62.6
2001-02
77,543
47,256
4,200,682
4,287
7,396
58.0
54,143
11,657
65,800
371
57
13
441
762
57.8
2002-03
81,900
51,579
4,106,271
4,187
7,780
53.8
61,739
11,047
72,786
363
66
12
441
783
56.3
2003-04
87,998
54,971
4,255,106
4,433
8,134
54.5
68,787
10,429
79,216
381
75
12
468
805
58.1
2004-05
100,891
61,934
5,404,620
5,547
9,123
60.8
85,777
12,014
97,791
471
95
14
580
906
64.0
2005-06
104,069
62,285
5,835,449
5,962
9,341
63.8
88,328
14,324
102,652
507
99
17
622
920
67.7
SOURCE: ICAO ATR FORM A FURNISHED BY INDIAN AIRLINES
-: 45 :-
ºÉÉ®hÉÉÒ 1.14 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.14 (INDIAN AIRLINES)
ANNUAL TRAFFIC AND OPERATING STATISTICS ON INTERNATIONAL SCHEDULED SERVICES OF INDIAN AIRLINES DURING LAST
TEN YEARS
------ Million ------
WEIGHT LOAD FACTOR
TOTAL
MAIL
FREIGHT
PAX.
(%)
TOTAL
(Million)
MAIL
(NO.)
FREIGHT
CARRIED
KMS.
PERFORFORMED
KMS.
HOURS (Nos.)
MONTH
(000)
AVAILABLE TONNE KMTS.
TONNE KMS.
PERFORMED
CARGO CARRIED (TONNE)
PAX. LOAD FACTOR
PASSENGERS
AVAILABLE SEAT KMs.
AIRCRAFT FLOWN
(%)
1996-97
23,171
12,305
964,446
1,351 2,095
64.5
11,102
102
11,204
126
17
0
143
215
66.3
1997-98
30,065
17,146
1,112,651
1,844 2,905
63.5
11,915
138
12,053
172
21
0
192
291
66.2
1998-99
34,428
19,930
1,161,378
2,058 3,305
62.3
13,338
110
13,448
199
24
0
223
324
68.9
1999-00
32,858
19,094
1,223,719
2,338 3,363
69.5
14,261
85
14,346
229
28
0
257
336
76.5
2000-01
36,384
20,294
1,312,428
2,624 3,746
70.1
14,952
67
15,019
261
31
0
293
381
76.9
2001-02
43,596
25,453
1,303,085
2,819 4,357
64.7
15,362
112
15,474
279
34
0
313
436
71.8
2002-03
54,805
30,943
1,531,645
3,548 5,263
67.4
20,471
117
20,588
352
50
0
402
523
77.0
2003-04
56,198
31,872
1,621,547
3,718 5,344
69.6
18,310
96
18,406
366
42
0
408
526
77.5
2004-05
60,787
35,064
1,698,913
4,032 5,740
70.2
18,077
161
18,238
393
43
0
436
563
77.4
2005-06
73,733
41,960
1,985,459
4,901 6,928
70.7
17,302
168
17,470
474
43
0
516
670
77.1
SOURCE: ICAO ATR FORM A FURNISHED BY INDIAN AIRLINES
-: 46 :-
ºÉÉ®hÉÉÒ 1.15 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.15 INDIAN AIRLINES
ANNUAL TOTAL TRAFFIC AND OPERATING STATISTICS ON ALL SCHEDULED SERVICES OF INDIAN AIRLINES DURING LAST TEN YEARS
------ Million ------
(%)
WEIGHT LOAD FACTOR
AVAILABLE TONNE KMS
TOTAL
MAIL
FREIGHT
PAX.
TOTAL
MAIL
FREIGHT
KMS.
PERFORMED
(Million)
TONNE KMS.
PERFORMED
CARGO CARRIED(TONNE)
PAX LOAD FACTOR
PASSENGERS
CARRIED
KMS.
HOURS
YEAR
AVAILABLE SEAT KMS.
AIRCRAFT FLOWN
(NO.)
(000)
(NO.)
1996-97
106,302
60,797
7,086,908
7,044
10,124
69.6
74,684
14,780
89,464
599
83
15
697
1,073
65.0
1997-98
103,403
60,686
6,355,197
7,010
10,398
67.4
71,633
11,979
83,612
603
83
14
700
1,093
64.1
1998-99
107,563
63,339
6,055,829
6,838
10,791
63.4
75,820
15,089
90,909
606
88
14
708
1,122
63.1
1999-00
109,545
64,724
5,894,959
6,960
10,878
64.0
79,709
12,737
92,446
628
95
15
738
1,118
66.0
2000-01
112,414
66,730
5,967,608
7,289
11,161
65.3
79,155
12,784
91,939
664
99
12
775
1,151
67.4
2001-02
121,139
72,709
5,503,767
7,106
11,753
60.5
69,505
11,769
81,274
650
91
13
754
1,198
63.0
2002-03
136,705
82,522
5,637,916
7,735
13,043
59.3
82,210
11,164
93,374
715
116
12
843
1,306
64.6
2003-04
144,196
86,843
5,876,653
8,151
13,478
60.5
87,097
10,525
97,622
747
117
12
876
1,331
65.8
2004-05
161,678
96,998
7,103,533
9,579
14,863
64.4
103,854
12,175
116,029
865
137
14
1,016
1,469
69.1
2005-06
177,802
104,245
7,820,908
10,863
16,269
66.8
105,630
14,492
120,122
980
141
17
1,139
1,589
71.7
SOURCE: ICAO ATR FORM A FURNISHED BY INDIAN AIRLINES
-: 47 :-
(%)
ºÉÉ®hÉÉÒ 1.16 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.16 (INDIAN AIRLINES)
SELECTED TRAFFIC COEFFICIENTS OF SCHEDULED COMMERCIAL TRAFFIC CARRIED BY INDIAN AIRLINES FOR LAST
THREE YEARS
COEFFICIENTS BY TYPE OF OPERATIONS
UNIT
2005-06
2004-05
2003-04
INTERNATIONAL SCHEDULED SERVICES
PASSENGER LOAD FACTOR
%
70.7
70.2
69.6
WEIGHT LOAD FACTOR
%
77.1
77.4
77.5
Km/Hr
569
577
567
AVERAGE STAGE DISTANCE FLOWN PER AIRCRAFT DEPARTURE
Km
2,048
2,025
1,973
AVERAGE NUMBER OF PASSENGERS CARRIED PER DEPARTURE
No.
97
98
100
AVERAGE DISTANCE FLOWN PER PASSENGER
Km
2,468
2,373
2,293
AVERAGE SPEED OF AIRCRAFT
DOMESTIC SCHEDULED SERVICES
PASSENGER LOAD FACTOR
%
63.8
60.8
54.5
WEIGHT LOAD FACTOR
%
67.7
64.0
58.1
Km/Hr
598
614
625
AVERAGE STAGE DISTANCE FLOWN PER AIRCRAFT DEPARTURE
Km
860
871
852
AVERAGE NUMBER OF PASSENGERS CARRIED PER DEPARTURE
No.
81
76
66
AVERAGE DISTANCE FLOWN PER PASSENGER
Km
1,022
1,026
1,042
AVERAGE SPEED OF AIRCRAFT
TOTAL SCHEDULED SERVICES
PASSENGER LOAD FACTOR
%
66.8
64.4
60.5
WEIGHT LOAD FACTOR
%
71.7
69.1
65.8
Km/Hr
586
600
602
AVERAGE STAGE DISTANCE FLOWN PER AIRCRAFT DEPARTURE
Km
1,122
1,097
1,077
AVERAGE NUMBER OF PASSENGERS CARRIED PER DEPARTURE
No.
84
80
73
AVERAGE DISTANCE FLOWN PER PASSENGER
Km
1,389
1,348
1,387
AVERAGE SPEED OF AIRCRAFT
SOURCE : ICAO ATR FORM-A FURNISHED BY INDIAN AIRLINES
-: 48 :-
ºÉÉ®hÉÉÒ 1.17 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.17 (INDIAN AIRLINES)
ANNUAL - INDEX OF PRINCIPAL OPERATING PARAMETERS OF ALL SCHEDULED SERVICES OF INDIAN AIRLINES FOR
LAST EIGHT YEARS
BASE 1997-98 =100
AVAILABLE
SEAT KMS
(ASKMs)
REVENUE
PASSENGER
KMS
PERFORMED
(RPKMs)
AVAILABLE
TONNE
KMs(ATKMs)
TONNE KMs
PERFORMED
YEAR
PASSENGER
FREIGHT
MAIL
1997-98
100.0
100.0
100.0
100.0
100.0
100.0
100.0
1998-99
95.3
105.8
126.0
154.0
65.8
102.6
101.1
1999-00
92.8
111.3
106.3
104.6
66.9
102.3
105.4
2000-01
93.9
110.5
106.7
107.3
70.1
105.3
110.7
2001-02
86.6
97.0
97.9
113.0
68.3
109.6
107.7
2002-03
88.7
114.8
93.0
125.4
74.4
119.5
120.4
2003-04
92.5
121.6
87.9
129.6
116.3
121.8
125.1
2004-05
111.8
145.0
101.6
142.9
136.6
134.4
145.0
2005-06
123.1
147.5
120.1
156.5
155.0
145.4
162.6
SOURCE: ICAO ATR FORM-A FURNISHED BY INDIAN AIRLINES
-: 49 :-
ºÉÉ®hÉÉÒ 1.18 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.18 (INDIAN AIRLINES)
INTERNATIONAL TRAFFIC CARRIED TO INDIA AND FROM INDIA ON SCHEDULED SERVICES OF INDIAN
AIRLINES DURING LAST TEN YEARS
PASSENGER (NOs.)
FREIGHT (TONNE)
YEAR
TO INDIA
FROM INDIA
TOTAL
TO INDIA
FROM INDIA
TOTAL
1996-97
486,563
474,987
961,550
3,266
7,828
11,094
1997-98
546,100
565,618
1,111,718
3,615
8,291
11,906
1998-99
581,371
576,416
1,157,787
4,714
8,582
13,296
1999-00
603,537
617,932
1,221,469
5,129
9,065
14,194
2000-01
644,840
661,233
1,306,073
6,287
8,656
14,943
2001-02
633,817
631,724
1,265,541
6,201
9,095
15,296
2002-03
733,549
761,097
1,494,646
6,775
13,563
20,338
2003-04
771,295
828,663
1,599,958
6,751
11,414
18,165
2004-05
811,605
865,294
1,676,899
7,138
10,723
17,861
2005-06
941,406
1,015,844
1,957,250
7,412,794
9,789,863
17,202,657
SOURCE : EMBARKING AND DISEMBARKING STATEMENT FURNISHED BY INDIAN AIRLINES
-: 50 :-
ºÉÉ®hÉÉÒ 1.19 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.19 (INDIAN AIRLINES)
PERSONNEL STATISTICS OF INDIAN AIRLINES DURING 2005-06
YEAR-END 31ST MARCH, 2006
NUMBER OF PERSONNEL
TOTAL EXPENDITURE
(Million Rs.)
CATEGORY OF PERSONNEL
MID-YEAR
YEAR-END
PILOTS AND CO-PILOTS
610
648
1,717.9
OTHER COCKPIT PERSONNEL
26
26
37.4
CABIN ATTENDANTS
1,322
1,380
940.6
MAINTENANCE AND OVERHAUL PERSONNEL
5,451
5,355
3,595.8
TICKETING AND SALES PERSONNEL
4,644
4,590
1,735.8
ALL OTHER PERSONNEL
6,315
6,220
2,093.3
TOTAL
18,368
18,219
10,120.9
SOURCE : ICAO ATR FORM-D FURNISHED BY INDIAN AIRLINES
-: 51 :-
0
ºÉÉ®hÉÉÒ 1.20 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.20 (INDIAN AIRLINES)
STAFF STRNGTH OF INDIAN AIRLINES AT THE YEAR END FOR LAST TEN YEARS.
CATEGORY OF STAFF
MAINTENANCE TICKETING AND
AND OVEHAUL
SALES
PERSONNEL
PERSONNEL
OTHERS
GRAND
TOTAL
5,317
7,592
20,750
6,621
5,343
7,550
20,597
1,018
6,805
5,534
8,138
21,919
382
1,068
6,276
5,166
7,311
20,203
2000-01
367
1,050
6,068
5,018
7,095
19,598
2001-02
433
1,034
5,877
4,892
7,540
19,776
2002-03
413
1,003
5,821
4,940
7,137
19,314
2003-04
445
1,051
5,698
4,823
6,644
18,661
2004-05
589
1,316
5,510
5,030
6,059
18,504
2005-06
648
1,406
5,355
4,590
6,220
18,219
YEAR
PILOTS & CO
PILOTS
OTHER FLIGHT
PERSONNELS
1996-97
405
1,097
6,744
1997-98
403
1,083
1998-99
424
1999-00
SOURCE : ICAO, ATR FORM-D FURNISHED BY INDIAN AIRLINES
NOTE : YEAR-END AS ON 31ST MARCH FOR FISCAL YEAR AND 31ST DECEMBER FOR CALENDER YEAR
-: 52 :-
ºÉÉ®hÉÉÒ 1.21 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.21 (INDIAN AIRLINES)
EMPLOYEES PRODUCTIVITY OF INDIAN AIRLINES FOR LAST TEN YEARS
YEAR
OPERATING REVENUE PER
EMPLOYEE
(Rs.Million)
OPERATING EXPENSES PER
EMPLOYEE
(Rs. Million)
1996-97
1.35
1.28
1997-98
1.54
1.42
1998-99
1.56
1.43
1999-00
1.76
1.66
2000-01
1.94
1.98
2001-02
1.91
2.02
2002-03
2.11
2.18
2003-04
2.49
2.42
2004-05
3.12
3.08
2005-06
3.16
3.12
SOURCE : ICAO FORMS-A, D & EF FURNISHED BY INDIAN AIRLINES
NOTE : NUMBER OF EMPLOYEES TAKEN AT THE END OF THE YEAR
-: 53 :-
ºÉÉ®hÉÉÒ 1.22 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.22 (INDIAN AIRLINES)
FINANCIAL SUMMARY OF INDIAN AIRLINES FOR LAST TEN YEARS
(RS. IN MILLION)
OPERATING
YEAR
REVENUE
EXPENSES
RESULT
1996-97
28,485.4
27,132.3
1,353.1
1997-98
32,434.4
29,845.6
2,588.8
1998-99
34,235.7
31,293.3
2,942.4
1999-00
35,491.7
33,493.6
1,998.1
2000-01
37,933.4
38,786.6
(853.2)
2001-02
37,699.1
39,905.6
(2,206.5)
2002-03
40,717.2
42,064.5
(1,347.3)
2003-04
46,498.0
45,247.0
1,251.0
2004-05
53,331.2
52,710.8
620.4
2005-06
57,660.1
56,902.0
758.1
SOURCE : ICAO ATR FORM-EF FURNISHED BY INDIAN AIRLINES
-: 54 :-
ºÉÉ®hÉÉÒ 1.23 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.23 (INDIAN AIRLINES)
DETAILED FINANCIAL RESULTS OF INDIAN AIRLINES FOR LAST THREE YEARS
Rs. Million
FINANCIAL ITEM
A.
OPERATING REVENUE
1
Scheduled Services
2005-06
2004-05
2003-04
57,660.1
53,331.2
46,498.0
47,084.7
43,341.0
36,843.5
370.0
373.1
483.8
2,417.2
2,335.8
2,034.1
(a)
Passenger
(b)
Ex.baggage
(c)
Freight
(d)
Mail
335.3
276.6
350.4
Total
50,207.2
46,326.5
39,711.8
2. NON SCHEDULED SERVICES
2,870.7
3,186.8
3,387.7
3.
Other Operating Revenues
4,582.2
3,817.9
3,398.5
B.
OPERATING EXPENSES
56,902.0
52,710.8
45,247.0
1.
Flight Operations
24,295.0
19,151.2
14,369.5
2.
Maintenance and Overhaul
11,314.8
13,171.9
11,706.9
3.
Depreciation and amortization
2,970.9
3,000.0
3,061.8
4.
User Charges & Stn.
3,009.2
2,819.9
2,545.8
5.
Passenger Services
3,580.9
3,226.7
3,184.9
6.
Ticketing,Sales & Promotion
6,975.0
6,814.7
6,406.9
7.
General & Administrative
2,370.9
2,327.2
1,816.9
8.
Other Operating Expenses
2,385.4
2,199.2
2,154.3
758.1
620.4
1,251.0
-128.0
95.7
-769.40
1. Profit or loss before Income Tax
630.0
716.1
481.7
2. Provision for Income Tax
135.0
60.0
40
3. Profit after Income Tax
495.0
656.1
441.7
-
-
-
495.0
656.1
441.7
C. OPERATING RESULT
D. TOTAL NON-OPTG. ITEMS (BALANCE)
E. NET PROFIT OR LOSS (-)
4. Extra Ordinary Items
5. Profit after Extra Ordinary Items.
SOURCE : ICAO ATR FORM-EF FURNISHED BY INDIAN AIRLINES
-: 55 :-
ºÉÉ®hÉÉÒ 1.24 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.24 (INDIAN AIRLINES)
SCHEDULED PASSENGER TRAFFIC AND PASSENGER LOAD FACTOR OF INDIAN AIRLINES FOR
LAST TEN YEARS.
SL. NO.
YEAR
SCHEDULED
DOMESTIC
PASSENGER
CARRIED (MILLION)
1.
1996-97
6.1
70.9
-
2.
1997-98
5.2
68.9
-14.4
3.
1998-99
4.9
63.9
-5.8
4.
1999-00
4.7
61.5
-4.6
5.
2000-01
4.7
62.9
-0.3
6.
2001-02
4.2
58.0
-10.6
7.
2002-03
4.1
53.8
-2.4
8.
2003-04
4.3
54.5
3.6
9.
2004-05
5.4
60.8
27.0
10.
2005-06
5.8
63.8
7.4
PAX. LOAD
FACTOR (%)
% CHANGE OVER
PREVIOUS YEAR IN
SCHEDULED DOMESTIC
PASSENGER TRAFFIC
COMPOUNDED ANNUALISED GROWTH RATE (CAGR) OVER LAST TEN YEARS
=
-0.56
PASSENGER
CARRIED(MILLIONS)
SCHEDULED DOMESTIC PASSENGER TRAFFIC OF INDIAN AIRLINES FOR LAST 10
YEARS
7
6
5
4
3
2
1
0
6.1
5.2
4.9
4.7
4.7
5.4
4.2
4.1
5.8
4.3
1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06
YEAR
SCHEDULED DOMESTIC PASSENGER CARRIED (MILLION)
-: 56 :-
ºÉÉ®hÉÉÒ 1.25 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.25 (INDIAN AIRLINES)
LONG TERM GROWTH IN SCHEDULED CARGO TRAFFIC BY INDIAN AIRLINES FOR LAST TEN YEARS.
WEIGHT LOAD
FACTOR (%)
% CHANGE OVER
PREVIOUS YEAR IN
SCHEDULED
DOMESTIC CARGO
CARRIED
SL. NO.
YEAR
SCHEDULED
DOMESTIC CARGO
CARRIED (IN TONNES)
1.
1996-97
78260
64.6
-8.84
2.
1997-98
71559
63.3
-8.56
3.
1998-99
77461
60.8
8.25
4.
1999-00
78100
61.5
0.82
5.
2000-01
76920
62.6
-1.51
6.
2001-02
65800
57.8
-14.46
7.
2002-03
72786
56.3
10.62
8.
2003-04
79216
58.1
8.83
9.
2004-05
97791
64.0
23.45
10.
2005-06
102652
67.7
4.97
COMPOUNDED ANNUALISED GROWTH RATE (CAGR) OVER LAST TEN YEARS=
3.06
CARGO CARRIED(IN
TONNES)
SCHEDULED DOMESTIC CARGO CARRIED BY INDIAN AIRLINES FOR LAST 10
YEARS
120000
100000
80000
60000
40000
20000
0
97791
78260
1996-97
71559
1997-98
77461
1998-99
78100
1999-00
76920
2000-01
65800
2001-02
72786
2002-03
2003-04
2004-05
YEAR
SCHEDULED DOMESTIC CARGO CARRIED (IN TONNES)
-: 57 :-
102652
79216
2005-06
ºÉÉ®hÉÉÒ 1.26 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.26 (INDIAN AIRLINES)
LONG TERM GROWTH IN AVAILABLE SEAT KILOMETRES AND REVENUE PASSENGER KILOMETRES
PERFORMED BY INDIAN AIRLINES ON SCHEDULED DOMESTIC OPERATIONS FOR THE LAST TEN
YEARS.
SL.
NO.
YEAR
% CHANGE
REVENUE
PASSENGER
KILOMETRES
PERFORMED
AVAILABLE SEAT
KILOMETRES
AVAILABLE SEAT
KILOMETRES
REVENUE
PASSENGER
KILOMETRES
PERFORMED
-----Millions----1.
1996-97
8028
5694
-3.0
-
2.
1997-98
7494
5166
-6.7
-9.3
3.
1998-99
7486
4780
-0.1
-7.5
4.
1999-00
7515
4622
0.4
-3.3
5.
2000-01
7415
4665
-1.3
0.9
6.
2001-02
7396
4287
-0.3
-8.1
7.
2002-03
7780
4187
5.2
-2.3
8.
2003-04
8134
4433
4.6
5.9
9.
2004-05
9123
5547
12.2
25.1
10.
2005-06
9341
5962
2.4
7.5
1.70
0.51
COMPOUNDED ANNUALISED GROWTH RATE (CAGR) OVER
LAST TEN YEARS=
AVAILABLE SEAT KILOMETRES & REVENUE PASSENGER KILOMETRES PERFORMED
BY INDIAN AIRLINES ON SCH. DOMESTIC OPERATIONS FOR LAST 10 YEARS
10000
9000
8000
8028
7494
7486
7515
7415
5694
5166
4780
4622
4665
7000
6000
5000
4000
7396
7780
8134
4287
4187
4433
9123
9341
5547
5962
3000
2000
1000
0
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
YEAR
AVAILABLE SEAT KILOMETRES
REVENUE PASSENGER KILOMETRES PERFORMED
-: 58 :-
ºÉÉ®hÉÉÒ 1.27 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.27 (INDIAN AIRLINES)
LONG TERM GROWTH IN AVAILABLE TONNE KILOMETRES AND REVENUE TONNE KILOMETRES
PERFORMED BY INDIAN AIRLINES ON DOMESTIC SCHEDULED OPERATIONS FOR THE LAST TEN YEARS.
% CHANGE OVER PREVIOUS YEAR
SL. NO.
YEAR
AVAILABLE
TONNE
KILOMETRES
REVENUE TONNE
KILOMETRES
PERFORMED *
AVAILABLE
TONNE
KILOMETRES
REVENUE TONNE
KILOMETRES
PERFORMED *
-----Millions---1.
1996-97
858
554
-2.1
-9.0
2.
1997-98
802
508
-6.5
-8.3
3.
1998-99
797
485
-0.6
-4.5
4.
1999-00
782
481
-1.9
-0.8
5.
2000-01
770
482
-1.5
0.2
6.
2001-02
762
441
-1.0
-8.5
7.
2002-03
783
441
2.8
0.0
8.
2003-04
805
468
2.8
6.1
9.
2004-05
906
580
12.5
23.9
10.
2005-06
920
622
1.5
7.3
0.77
1.30
Compounded Annualised Growth Rate (CAGR) over last ten years =
* RTKM also include weight of passengers which is taken as 75 kgs. As per ICAO norms.
AVAILABLE TONNE KILOMETRES & REVENUE TONNE KILOMETRES PERFORMED BY INDIAN AIRLINES ON SCH.
DOMESTIC OPERATIONS FOR LAST 10 YEARS
1000
900
800
700
600
500
400
300
200
100
0
858
554
1996-97
906
802
797
782
770
508
485
481
482
1997-98
762
783
580
1998-99
1999-00
2000-01
441
2001-02
441
2002-03
2003-04
2004-05
REVENUE TONNE KILOMETRES PERFORMED *
-: 59 :-
622
468
YEAR
AVAILABLE TONNE KILOMETRES
920
805
2005-06
ºÉÉ®hÉÉÒ 1.28 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.28 (INDIAN AIRLINES)
CHANGES IN THE MARKET SHARE OF INDIAN AIRLINES IN SCHEDULED DOMESTIC PASSENGERS AND
CARGO TRAFFIC CARRIED DURING LAST TEN YEARS.
MARKET SHARE IN PASSENGER
TRAFFIC
SL. NO.
YEAR
MARKET SHARE IN CARGO TRAFFIC
SCHEDULED
DOMESTIC PASS.
CARRIED
(%)
REVENUE
PASSENGER
KMTS.
PERFORMED
(%)
CARGO CARRIED
(%)
REVENUE TONNE
KMTS.
PERFORMED *
(%)
1.
1996-97
52.3
58.9
66.3
60.3
2.
1997-98
45.4
51.7
63.2
52.9
3.
1998-99
40.7
47.1
62.5
49
4.
1999-00
36.7
43.3
55.6
45.6
5.
2000-01
33.9
40.4
51.9
42.4
6.
2001-02
32.7
39.4
49.9
41.1
7.
2002-03
29.4
34.4
44.3
36.9
8.
2003-04
27.1
30.4
40.1
31.9
9.
2004-05
27.8
30.8
39.9
31.9
10.
2005-06
23.1
25.2
30.0
42.3
* RTKM also include weight of passengers which is taken as 75 kgs. as per ICAO norms.
-: 60 :-
ºÉÉ®hÉÉÒ 1.29 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.29 (INDIAN AIRLINES)
OPERATING REVENUE AND OPERATING EXPENSES PER REVENUE PASSENGER KILOMETRE
PERFORMED ON ALL SCHEDULED SERVICES OF INDIAN AIRLINES FOR LAST TEN YEARS
OPERATING REVENUE PER OPERATING EXPENSES PER
REVENUE PASSSENGER
REVENUE PASSENGER
KILOMETRE PERFORMED
KILOMETRE PERFORMED
(IN RS.)
(IN RS.)
SL. NO.
YEAR
1.
1996-97
4.0
3.9
2.
1997-98
4.6
4.3
3.
1998-99
5.0
4.6
4.
1999-00
5.1
4.8
5.
2000-01
5.2
5.3
6.
2001-02
5.3
5.6
7.
2002-03
5.3
5.4
8.
2003-04
5.7
5.6
9.
2004-05
5.6
5.5
10.
2005-06
5.3
5.2
-: 61 :-
ºÉÉ®hÉÉÒ 1.30 (<ÆÉÊbªÉxÉ AªÉ®ãÉÉ<xºÉ)
TABLE - 1.30 (INDIAN AIRLINES)
FLEET SIZE OF INDIAN AIRLINES FOR LAST TEN YEARS
SL. NO.
YEAR
(At the end of)
TOTAL FLEET SIZE
1
1996-97
52
DESCRIPTION
BOEING 737-200 @ - 12
AIRBUS A-300/B2/B4 - 10
AIRBUS A-320 - 30
2
1997-98
39
AIRBUS A-300/B2/B4 - 9
AIRBUS A-320 - 30
3
1998-99
44
DORNIER D-228 - 3
AIRBUS A-300/B2/B4 - 11
AIRBUS A-320 - 30
4
1999-00
44
DORNIER D-228 - 3
AIRBUS A-300/B2/B4 - 11
AIRBUS A-320 - 30
5
2000-01
42
DORNIER D-228 - 3
AIRBUS A-300/B2/B4 - 9
AIRBUS A-320 - 30
6
2001-02
44
DORNIER D-228 - 3
AIRBUS A-300/B2/B4 - 7
AIRBUS A-320 - 34
7
2002-03
43
DORNIER DO228 - 2
AIRBUS A300B2/B4 - 5
AIRBUS A320 - 36
8
2003-04
47
DORNIER DO228 - 2
AIRBUS A300B2/B4 - 4
AIRBUS A320 - 41
9
2004-05
52
DORNIER DO228 - 2
AIRBUS A300B2/B4 -3
AIRBUS A320 - 47
10
2005-06
55
DORNIER DO228 - 2
AIRBUS A300B2/B4 -3
AIRBUS A319 - 3
AIRBUS A320 - 47
@ 12 BOEING 737-200 AIRCRAFT OF INDIAN AIRLINES ARE LEASED TO ALLIANCE AIR
-: 62 :-