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GMR POWER AND URBAN INFRA
Income Statement

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GMR POWER AND URBAN INFRA Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹5,525 Cr₹4,102 Cr₹2,733 Cr
     Earning From Sale of Electrical Energy ₹3,475 Cr₹2,160 Cr₹1,006 Cr
     Less: Cash Discount ---
     Contracts Income ---
     Transmission EPC Business ₹1,667 Cr₹1,608 Cr₹1,481 Cr
     Wheeling & Transmission Charges recoverable ---
     Other Operational Income ₹383 Cr₹334 Cr₹246 Cr
Less: Excise Duty ---
Operating Income (Net) ₹5,525 Cr₹4,102 Cr₹2,733 Cr
EXPENDITURE :
Increase/Decrease in Stock ---
Power Generation & Distribution Cost ₹4,002 Cr₹2,719 Cr₹1,627 Cr
     Cost of power purchased ₹4,002 Cr₹2,719 Cr₹1,627 Cr
     Cost of Fuel ---
     Power Project Expenses ---
     Wheeling & Transmission Charges Payable ---
     Other power & fuel ---
Employee Cost ₹96 Cr₹72 Cr₹64 Cr
     Salaries, Wages & Bonus ₹84 Cr₹58 Cr₹53 Cr
     Contributions to EPF & PensionFunds ₹3.51 Cr₹3.00 Cr₹3.70 Cr
     Workmen and Staff Welfare Expenses ₹8.20 Cr₹9.68 Cr₹5.83 Cr
     Other Employees Cost ₹0.73 Cr₹0.52 Cr₹0.92 Cr
Operating Expenses ₹449 Cr₹343 Cr₹305 Cr
     Cost of Elastimold , Store & Spares Consumed ₹6.09 Cr₹4.94 Cr₹5.09 Cr
     Processing Charges ₹5.32 Cr₹1.96 Cr₹2.27 Cr
     Sub Contract Charges ₹438 Cr₹336 Cr₹297 Cr
     Repairs and Maintenance ---
     Other Operating Expenses ---
General and Administration Expenses ₹319 Cr₹198 Cr₹176 Cr
     Rent , Rates & Taxes ₹91 Cr₹86 Cr₹68 Cr
     Insurance ---
     Printing and stationery ---
     Professional and legal fees ₹166 Cr₹76 Cr₹72 Cr
     Other Administration ₹62 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 ₹265 Cr₹275 Cr₹231 Cr
     Bad debts /advances written off ---
     Provision for doubtful debts ₹5.70 Cr₹24 Cr₹20 Cr
     Losson disposal of fixed assets(net) ---
     Losson foreign exchange fluctuations ₹29 Cr₹23 Cr₹34 Cr
     Losson sale of non-trade current investments ---
     Other Miscellaneous Expenses ₹230 Cr₹227 Cr₹178 Cr
Less: Expenses Capitalised ---
Total Expenditure ₹5,132 Cr₹3,606 Cr₹2,402 Cr
Operating Profit (Excl OI) ₹393 Cr₹495 Cr₹331 Cr
Other Income ₹368 Cr₹180 Cr₹328 Cr
     Interest Received ₹164 Cr₹123 Cr₹111 Cr
     Dividend Received ---
     Profit on sale of Fixed Assets --₹61 Cr
     Profits on sale of Investments ₹54 Cr₹35 Cr-
     Foreign Exchange Gains ---
     Others ₹122 Cr₹16 Cr₹122 Cr
Operating Profit ₹760 Cr₹675 Cr₹659 Cr
Interest ₹1,350 Cr₹1,354 Cr₹1,530 Cr
     InterestonDebenture / Bonds ₹1,217 Cr₹1,324 Cr₹1,415 Cr
     Intereston Term Loan ---
     Intereston Fixed deposits ---
     Bank Charges etc ₹133 Cr₹31 Cr₹114 Cr
     Other Interest ---
PBDT ₹-590 Cr₹-679 Cr₹-871 Cr
Depreciation ₹151 Cr₹128 Cr₹123 Cr
Profit Before Taxation & Exceptional Items ₹-741 Cr₹-807 Cr₹-993 Cr
Exceptional Income / Expenses ₹1,232 Cr₹15 Cr₹-881 Cr
Profit Before Tax ₹1,232 Cr₹-546 Cr₹-2,161 Cr
Provision for Tax ₹93 Cr₹106 Cr₹24 Cr
     Current Income Tax ₹92 Cr₹106 Cr₹32 Cr
     Deferred Tax ₹0.25 Cr₹-0.06 Cr₹-8.16 Cr
     Other taxes ---
Profit After Tax ₹1,139 Cr₹-652 Cr₹-2,185 Cr
Extra items ₹-0.21 Cr₹-0.03 Cr₹-0.02 Cr
Minority Interest ₹44 Cr₹4.03 Cr₹127 Cr
Share of Associate ---
Other Consolidated Items ---
Consolidated Net Profit ₹1,183 Cr₹-648 Cr₹-2,058 Cr
Adjustments to PAT ---
Profit Balance B/F ₹-12,553 Cr₹-11,901 Cr₹-0.39 Cr
Appropriations ₹-11,370 Cr₹-12,548 Cr₹-2,058 Cr
     General Reserves ---
     Proposed Equity Dividend ---
     Corporate dividend tax ---
     Other Appropriation ₹-11,370 Cr₹-12,548 Cr₹-2,058 Cr
Equity Dividend % ---
Earnings Per Share ₹19.60₹-10.73-
Adjusted EPS ₹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 ₹3,238.3 Cr 1% -12.8% 174.4% Stock Analytics
NTPC ₹350,389.0 Cr 5% -2.5% 83.3% Stock Analytics
ADANI GREEN ENERGY ₹287,637.0 Cr 2% -3.4% 107.7% Stock Analytics
POWER GRID CORPORATION OF INDIA ₹254,976.0 Cr 4.3% -4.3% 64.9% Stock Analytics
ADANI POWER ₹228,003.0 Cr 0.8% -6.7% 165.8% Stock Analytics
TATA POWER COMPANY ₹137,879.0 Cr 1.8% 3.1% 93.2% 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%

-12.8%

174.4%

SENSEX

-1.1%

-0.1%

22.7%


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