GMR AIRPORTS INFRASTRUCTURE
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GMR AIRPORTS INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,601 Cr | ₹3,566 Cr | ₹8,556 Cr | ₹7,576 Cr | ₹8,721 Cr |
Sales | ₹22 Cr | - | - | - | - |
Job Work/ Contract Receipts | - | - | ₹859 Cr | ₹905 Cr | ₹931 Cr |
Processing Charges / Service Income | ₹4,474 Cr | ₹3,486 Cr | ₹5,832 Cr | ₹5,583 Cr | ₹5,766 Cr |
Revenue from property development | - | - | ₹764 Cr | ₹196 Cr | ₹187 Cr |
Other Operational Income | ₹105 Cr | ₹80 Cr | ₹1,100 Cr | ₹892 Cr | ₹1,837 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,601 Cr | ₹3,566 Cr | ₹8,556 Cr | ₹7,576 Cr | ₹8,721 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹4.61 Cr | ₹17 Cr | ₹-16 Cr | ₹1.82 Cr | ₹-0.07 Cr |
Raw Material Consumed | ₹145 Cr | ₹94 Cr | ₹1,265 Cr | ₹1,110 Cr | ₹1,919 Cr |
Opening Raw Materials | ₹65 Cr | ₹44 Cr | ₹45 Cr | ₹39 Cr | ₹67 Cr |
Purchases Raw Materials | ₹95 Cr | ₹115 Cr | ₹532 Cr | ₹511 Cr | ₹360 Cr |
Closing Raw Materials | ₹67 Cr | ₹65 Cr | ₹142 Cr | ₹45 Cr | ₹39 Cr |
Other Direct Purchases / Brought in cost | ₹52 Cr | ₹0.34 Cr | ₹830 Cr | ₹606 Cr | ₹1,530 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹72 Cr | ₹53 Cr | ₹95 Cr | ₹155 Cr | ₹167 Cr |
Electricity & Power | - | - | ₹95 Cr | ₹155 Cr | ₹167 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹72 Cr | ₹53 Cr | - | - | - |
Employee Cost | ₹755 Cr | ₹691 Cr | ₹831 Cr | ₹760 Cr | ₹690 Cr |
Salaries, Wages & Bonus | ₹661 Cr | ₹607 Cr | ₹732 Cr | ₹657 Cr | ₹597 Cr |
Contributions to EPF & Pension Funds | ₹54 Cr | ₹50 Cr | ₹58 Cr | ₹55 Cr | ₹43 Cr |
Workmen and Staff Welfare Expenses | ₹28 Cr | ₹23 Cr | ₹32 Cr | ₹39 Cr | ₹37 Cr |
Other Employees Cost | ₹12 Cr | ₹12 Cr | ₹8.92 Cr | ₹9.91 Cr | ₹13 Cr |
Other Manufacturing Expenses | ₹641 Cr | ₹554 Cr | ₹719 Cr | ₹871 Cr | ₹988 Cr |
Sub-contracted / Out sourced services | ₹116 Cr | - | ₹297 Cr | ₹407 Cr | ₹529 Cr |
Processing Charges | - | - | ₹124 Cr | ₹98 Cr | ₹91 Cr |
Repairs and Maintenance | ₹329 Cr | ₹344 Cr | ₹263 Cr | ₹341 Cr | ₹311 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹196 Cr | ₹209 Cr | ₹34 Cr | ₹25 Cr | ₹56 Cr |
General and Administration Expenses | ₹396 Cr | ₹352 Cr | ₹699 Cr | ₹555 Cr | ₹547 Cr |
Rent , Rates & Taxes | ₹52 Cr | ₹44 Cr | ₹144 Cr | ₹157 Cr | ₹118 Cr |
Insurance | ₹32 Cr | ₹29 Cr | - | - | - |
Printing and stationery | ₹2.88 Cr | ₹2.14 Cr | - | - | - |
Professional and legal fees | ₹193 Cr | ₹190 Cr | ₹310 Cr | ₹206 Cr | ₹239 Cr |
Traveling and conveyance | ₹85 Cr | ₹55 Cr | ₹89 Cr | ₹61 Cr | - |
Other Administration | ₹116 Cr | ₹87 Cr | ₹244 Cr | ₹193 Cr | ₹190 Cr |
Selling and Distribution Expenses | ₹25 Cr | ₹11 Cr | - | - | - |
Advertisement & Sales Promotion | ₹25 Cr | ₹11 Cr | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹459 Cr | ₹1,007 Cr | ₹2,334 Cr | ₹2,417 Cr | ₹2,224 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.87 Cr | ₹4.08 Cr | ₹29 Cr | ₹184 Cr | ₹24 Cr |
Losson disposal of fixed assets(net) | ₹2.95 Cr | ₹25 Cr | - | - | - |
Losson foreign exchange fluctuations | - | ₹76 Cr | - | ₹156 Cr | - |
Losson sale of non-trade current investments | ₹287 Cr | ₹361 Cr | ₹2,037 Cr | ₹1,765 Cr | ₹1,912 Cr |
Other Miscellaneous Expenses | ₹167 Cr | ₹541 Cr | ₹268 Cr | ₹312 Cr | ₹289 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,498 Cr | ₹2,778 Cr | ₹5,927 Cr | ₹5,870 Cr | ₹6,535 Cr |
Operating Profit (Excl OI) | ₹2,103 Cr | ₹788 Cr | ₹2,629 Cr | ₹1,706 Cr | ₹2,186 Cr |
Other Income | ₹358 Cr | ₹431 Cr | ₹667 Cr | ₹709 Cr | ₹553 Cr |
Interest Received | ₹247 Cr | ₹295 Cr | ₹244 Cr | ₹371 Cr | ₹169 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.02 Cr | - |
Profits on sale of Investments | - | ₹90 Cr | ₹60 Cr | ₹177 Cr | ₹209 Cr |
Provision Written Back | ₹2.46 Cr | ₹8.06 Cr | ₹112 Cr | ₹59 Cr | ₹4.48 Cr |
Foreign Exchange Gains | ₹82 Cr | - | ₹105 Cr | - | ₹70 Cr |
Others | ₹27 Cr | ₹37 Cr | ₹146 Cr | ₹101 Cr | ₹101 Cr |
Operating Profit | ₹2,461 Cr | ₹1,219 Cr | ₹3,295 Cr | ₹2,414 Cr | ₹2,739 Cr |
Interest | ₹2,019 Cr | ₹1,803 Cr | ₹3,545 Cr | ₹2,684 Cr | ₹2,316 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1,668 Cr | ₹1,467 Cr | ₹3,094 Cr | ₹2,284 Cr | ₹2,074 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹31 Cr | ₹39 Cr | ₹170 Cr | ₹128 Cr | ₹57 Cr |
Other Interest | ₹320 Cr | ₹297 Cr | ₹282 Cr | ₹272 Cr | ₹185 Cr |
PBDT | ₹442 Cr | ₹-584 Cr | ₹-250 Cr | ₹-270 Cr | ₹423 Cr |
Depreciation | ₹889 Cr | ₹886 Cr | ₹1,064 Cr | ₹984 Cr | ₹1,028 Cr |
Profit Before Taxation & Exceptional Items | ₹-447 Cr | ₹-1,470 Cr | ₹-1,314 Cr | ₹-1,254 Cr | ₹-606 Cr |
Exceptional Income / Expenses | ₹-388 Cr | - | ₹-681 Cr | ₹-2,212 Cr | - |
Profit Before Tax | ₹-765 Cr | ₹-1,530 Cr | ₹-2,283 Cr | ₹-3,554 Cr | ₹-1,037 Cr |
Provision for Tax | ₹-12 Cr | ₹-286 Cr | ₹-85 Cr | ₹-87 Cr | ₹45 Cr |
Current Income Tax | ₹16 Cr | ₹7.07 Cr | ₹155 Cr | ₹224 Cr | ₹195 Cr |
Deferred Tax | ₹-28 Cr | ₹-293 Cr | ₹-237 Cr | ₹-311 Cr | ₹-30 Cr |
Other taxes | - | - | ₹-3.82 Cr | ₹0.44 Cr | ₹-120 Cr |
Profit After Tax | ₹-752 Cr | ₹-1,243 Cr | ₹-2,198 Cr | ₹-3,466 Cr | ₹-1,083 Cr |
Extra items | ₹-379 Cr | ₹-2,185 Cr | ₹-3.70 Cr | ₹110 Cr | ₹-32 Cr |
Minority Interest | ₹108 Cr | ₹630 Cr | ₹-227 Cr | ₹-224 Cr | ₹-249 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-1,023 Cr | ₹-2,797 Cr | ₹-2,429 Cr | ₹-3,581 Cr | ₹-1,364 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-12,600 Cr | ₹-13,231 Cr | ₹-11,346 Cr | ₹-8,451 Cr | ₹-7,125 Cr |
Appropriations | ₹-13,624 Cr | ₹-16,028 Cr | ₹-13,775 Cr | ₹-12,031 Cr | ₹-8,489 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹25 Cr | ₹45 Cr |
Other Appropriation | ₹-12,294 Cr | ₹-3,429 Cr | ₹-565 Cr | ₹-710 Cr | ₹-131 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-1.70 | ₹-4.63 | ₹-4.02 | ₹-5.93 | ₹-2.27 |
Adjusted EPS | ₹-1.70 | ₹-4.63 | ₹-4.02 | ₹-5.93 | ₹-2.27 |
Compare Income Statement of peers of GMR AIRPORTS INFRASTRUCTURE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GMR AIRPORTS INFRASTRUCTURE | ₹48,329.5 Cr | -3.8% | -6.6% | 69% | Stock Analytics | |
LARSEN & TOUBRO | ₹449,702.0 Cr | -5.5% | -14% | 38.6% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹54,460.7 Cr | -5.5% | -1.2% | 93.2% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹37,816.2 Cr | -7.4% | -10.5% | 134% | Stock Analytics | |
IRCON INTERNATIONAL | ₹21,472.0 Cr | -7.3% | -1.9% | 169.4% | Stock Analytics | |
KEC INTERNATIONAL | ₹18,600.3 Cr | -3.8% | -4% | 44.7% | Stock Analytics |
GMR AIRPORTS INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GMR AIRPORTS INFRASTRUCTURE | -3.8% |
-6.6% |
69% |
SENSEX | -1.6% |
-2.1% |
19% |
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