GMR POWER AND URBAN INFRA
|
GMR POWER AND URBAN INFRA Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹6,344 Cr | ₹4,489 Cr | ₹5,516 Cr | ₹4,102 Cr | ₹2,733 Cr |
Earning From Sale of Electrical Energy | ₹5,316 Cr | ₹3,159 Cr | ₹3,466 Cr | ₹2,160 Cr | ₹1,006 Cr |
Less: Cash Discount | - | - | - | - | - |
Contracts Income | - | - | - | - | - |
Transmission EPC Business | ₹548 Cr | ₹999 Cr | ₹1,667 Cr | ₹1,608 Cr | ₹1,481 Cr |
Wheeling & Transmission Charges recoverable | - | - | - | - | - |
Other Operational Income | ₹480 Cr | ₹331 Cr | ₹383 Cr | ₹334 Cr | ₹246 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹6,344 Cr | ₹4,489 Cr | ₹5,516 Cr | ₹4,102 Cr | ₹2,733 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | ₹-9.24 Cr | - | - | - |
Power Generation & Distribution Cost | ₹3,542 Cr | ₹2,425 Cr | ₹3,993 Cr | ₹2,719 Cr | ₹1,627 Cr |
Cost of power purchased | ₹1,011 Cr | ₹1,529 Cr | ₹3,993 Cr | ₹2,719 Cr | ₹1,627 Cr |
Cost of Fuel | ₹2,519 Cr | ₹895 Cr | - | - | - |
Power Project Expenses | - | - | - | - | - |
Wheeling & Transmission Charges Payable | ₹12 Cr | ₹1.33 Cr | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹252 Cr | ₹149 Cr | ₹83 Cr | ₹72 Cr | ₹64 Cr |
Salaries, Wages & Bonus | ₹228 Cr | ₹132 Cr | ₹71 Cr | ₹58 Cr | ₹53 Cr |
Contributions to EPF & PensionFunds | ₹12 Cr | ₹6.63 Cr | ₹3.51 Cr | ₹3.00 Cr | ₹3.70 Cr |
Workmen and Staff Welfare Expenses | ₹8.27 Cr | ₹9.72 Cr | ₹8.20 Cr | ₹9.68 Cr | ₹5.83 Cr |
Other Employees Cost | ₹4.08 Cr | ₹0.88 Cr | ₹0.21 Cr | ₹0.52 Cr | ₹0.92 Cr |
Operating Expenses | ₹246 Cr | ₹231 Cr | ₹447 Cr | ₹343 Cr | ₹305 Cr |
Cost of Elastimold , Store & Spares Consumed | ₹75 Cr | ₹27 Cr | ₹6.09 Cr | ₹4.94 Cr | ₹5.09 Cr |
Processing Charges | ₹9.70 Cr | ₹3.67 Cr | ₹2.86 Cr | ₹1.96 Cr | ₹2.27 Cr |
Sub Contract Charges | ₹161 Cr | ₹200 Cr | ₹438 Cr | ₹336 Cr | ₹297 Cr |
Repairs and Maintenance | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - |
General and Administration Expenses | ₹443 Cr | ₹295 Cr | ₹304 Cr | ₹198 Cr | ₹176 Cr |
Rent , Rates & Taxes | ₹157 Cr | ₹84 Cr | ₹83 Cr | ₹86 Cr | ₹68 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹123 Cr | ₹108 Cr | ₹163 Cr | ₹76 Cr | ₹72 Cr |
Other Administration | ₹162 Cr | ₹103 Cr | ₹59 Cr | ₹36 Cr | ₹36 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Sales Commissions and Incentives | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹194 Cr | ₹329 Cr | ₹262 Cr | ₹275 Cr | ₹231 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹12 Cr | ₹24 Cr | ₹5.70 Cr | ₹24 Cr | ₹20 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹16 Cr | ₹23 Cr | ₹29 Cr | ₹23 Cr | ₹34 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹166 Cr | ₹281 Cr | ₹227 Cr | ₹227 Cr | ₹178 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,677 Cr | ₹3,420 Cr | ₹5,089 Cr | ₹3,606 Cr | ₹2,402 Cr |
Operating Profit (Excl OI) | ₹1,667 Cr | ₹1,068 Cr | ₹427 Cr | ₹495 Cr | ₹331 Cr |
Other Income | ₹514 Cr | ₹345 Cr | ₹363 Cr | ₹180 Cr | ₹328 Cr |
Interest Received | ₹159 Cr | ₹166 Cr | ₹164 Cr | ₹123 Cr | ₹111 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹6.19 Cr | ₹14 Cr | ₹54 Cr | - | ₹61 Cr |
Profits on sale of Investments | - | - | - | ₹35 Cr | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹349 Cr | ₹165 Cr | ₹145 Cr | ₹22 Cr | ₹156 Cr |
Operating Profit | ₹2,181 Cr | ₹1,413 Cr | ₹790 Cr | ₹675 Cr | ₹659 Cr |
Interest | ₹1,571 Cr | ₹1,477 Cr | ₹1,350 Cr | ₹1,354 Cr | ₹1,530 Cr |
InterestonDebenture / Bonds | ₹1,365 Cr | ₹1,363 Cr | ₹1,217 Cr | ₹1,324 Cr | ₹1,415 Cr |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹206 Cr | ₹114 Cr | ₹133 Cr | ₹31 Cr | ₹114 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹610 Cr | ₹-63 Cr | ₹-560 Cr | ₹-679 Cr | ₹-871 Cr |
Depreciation | ₹600 Cr | ₹286 Cr | ₹149 Cr | ₹128 Cr | ₹123 Cr |
Profit Before Taxation & Exceptional Items | ₹10 Cr | ₹-350 Cr | ₹-710 Cr | ₹-807 Cr | ₹-993 Cr |
Exceptional Income / Expenses | ₹1,900 Cr | ₹456 Cr | ₹1,232 Cr | ₹15 Cr | ₹-881 Cr |
Profit Before Tax | ₹1,776 Cr | ₹-49 Cr | ₹1,264 Cr | ₹-546 Cr | ₹-2,161 Cr |
Provision for Tax | ₹38 Cr | ₹34 Cr | ₹93 Cr | ₹106 Cr | ₹24 Cr |
Current Income Tax | ₹9.19 Cr | ₹23 Cr | ₹92 Cr | ₹106 Cr | ₹32 Cr |
Deferred Tax | ₹29 Cr | ₹11 Cr | ₹0.25 Cr | ₹-0.06 Cr | ₹-8.16 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹1,738 Cr | ₹-82 Cr | ₹1,171 Cr | ₹-652 Cr | ₹-2,185 Cr |
Extra items | ₹-186 Cr | ₹-45 Cr | ₹-32 Cr | ₹-0.03 Cr | ₹-0.02 Cr |
Minority Interest | ₹-135 Cr | ₹24 Cr | ₹44 Cr | ₹4.03 Cr | ₹127 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,418 Cr | ₹-103 Cr | ₹1,183 Cr | ₹-648 Cr | ₹-2,058 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-11,861 Cr | ₹-11,761 Cr | ₹-12,963 Cr | ₹-11,901 Cr | ₹-0.39 Cr |
Appropriations | ₹-10,444 Cr | ₹-11,864 Cr | ₹-11,780 Cr | ₹-12,548 Cr | ₹-2,058 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-10,444 Cr | ₹-11,864 Cr | ₹-11,780 Cr | ₹-12,548 Cr | ₹-2,058 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹19.83 | ₹-1.71 | ₹19.60 | ₹-10.73 | - |
Adjusted EPS | ₹19.83 | ₹-1.71 | ₹19.60 | ₹-10.73 | - |
Compare Income Statement of peers of GMR POWER AND URBAN INFRA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GMR POWER AND URBAN INFRA | ₹7,873.5 Cr | -1.3% | -4.2% | -21.9% | Stock Analytics | |
NTPC | ₹314,366.0 Cr | -3% | -1.8% | -19.1% | Stock Analytics | |
POWER GRID CORPORATION OF INDIA | ₹263,998.0 Cr | -0.8% | -0.6% | -14.6% | Stock Analytics | |
ADANI POWER | ₹248,368.0 Cr | 5.7% | 11.3% | -1.6% | Stock Analytics | |
ADANI GREEN ENERGY | ₹155,428.0 Cr | 0.8% | 0.7% | -50.5% | Stock Analytics | |
TATA POWER COMPANY | ₹122,861.0 Cr | -1.2% | -0.3% | -8.8% | Stock Analytics |
GMR POWER AND URBAN INFRA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GMR POWER AND URBAN INFRA | -1.3% |
-4.2% |
-21.9% |
SENSEX | 1.2% |
0.7% |
-1.5% |
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