GMR POWER AND URBAN INFRA
|
GMR POWER AND URBAN INFRA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|
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 | ₹4,169.7 Cr | 14.8% | 47.2% | 306% | Stock Analytics | |
NTPC | ₹344,959.0 Cr | 3.7% | 9.5% | 109.8% | Stock Analytics | |
ADANI GREEN ENERGY | ₹286,013.0 Cr | 0.7% | -2.5% | 104.5% | Stock Analytics | |
POWER GRID CORPORATION OF INDIA | ₹271,671.0 Cr | 3% | 6% | 68.6% | Stock Analytics | |
ADANI POWER | ₹228,215.0 Cr | -0.9% | 11.4% | 194.2% | Stock Analytics | |
TATA POWER COMPANY | ₹139,556.0 Cr | 2.1% | 11.8% | 120.4% | 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 | 14.8% |
47.2% |
306% |
SENSEX | 0.9% |
1.5% |
23.6% |
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