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GMR AIRPORTS INFRASTRUCTURE
Income Statement

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GMR AIRPORTS INFRASTRUCTURE Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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