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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]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹7,332 Cr₹6,344 Cr₹4,489 Cr₹5,516 Cr₹4,102 Cr
     Earning From Sale of Electrical Energy ₹5,399 Cr₹5,316 Cr₹3,159 Cr₹3,466 Cr₹2,160 Cr
     Less: Cash Discount -----
     Contracts Income -----
     Transmission EPC Business ₹273 Cr₹548 Cr₹999 Cr₹1,667 Cr₹1,608 Cr
     Wheeling & Transmission Charges recoverable -----
     Other Operational Income ₹1,660 Cr₹480 Cr₹331 Cr₹383 Cr₹334 Cr
Less: Excise Duty -----
Operating Income (Net) ₹7,332 Cr₹6,344 Cr₹4,489 Cr₹5,516 Cr₹4,102 Cr
EXPENDITURE :
Increase/Decrease in Stock --₹-9.24 Cr--
Power Generation & Distribution Cost ₹4,517 Cr₹3,542 Cr₹2,425 Cr₹3,993 Cr₹2,719 Cr
     Cost of power purchased ₹2,120 Cr₹1,011 Cr₹1,529 Cr₹3,993 Cr₹2,719 Cr
     Cost of Fuel ₹2,368 Cr₹2,519 Cr₹895 Cr--
     Power Project Expenses -----
     Wheeling & Transmission Charges Payable ₹29 Cr₹12 Cr₹1.33 Cr--
     Other power & fuel -----
Employee Cost ₹283 Cr₹252 Cr₹149 Cr₹83 Cr₹72 Cr
     Salaries, Wages & Bonus ₹255 Cr₹228 Cr₹132 Cr₹71 Cr₹58 Cr
     Contributions to EPF & PensionFunds ₹13 Cr₹12 Cr₹6.63 Cr₹3.51 Cr₹3.00 Cr
     Workmen and Staff Welfare Expenses ₹11 Cr₹8.27 Cr₹9.72 Cr₹8.20 Cr₹9.68 Cr
     Other Employees Cost ₹3.51 Cr₹4.08 Cr₹0.88 Cr₹0.21 Cr₹0.52 Cr
Operating Expenses ₹248 Cr₹246 Cr₹231 Cr₹447 Cr₹343 Cr
     Cost of Elastimold , Store & Spares Consumed ₹83 Cr₹75 Cr₹27 Cr₹6.09 Cr₹4.94 Cr
     Processing Charges ₹13 Cr₹9.70 Cr₹3.67 Cr₹2.86 Cr₹1.96 Cr
     Sub Contract Charges ₹152 Cr₹161 Cr₹200 Cr₹438 Cr₹336 Cr
     Repairs and Maintenance -----
     Other Operating Expenses -----
General and Administration Expenses ₹541 Cr₹443 Cr₹295 Cr₹304 Cr₹198 Cr
     Rent , Rates & Taxes ₹179 Cr₹157 Cr₹84 Cr₹83 Cr₹86 Cr
     Insurance -----
     Printing and stationery -----
     Professional and legal fees ₹139 Cr₹123 Cr₹108 Cr₹163 Cr₹76 Cr
     Other Administration ₹223 Cr₹162 Cr₹103 Cr₹59 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 ₹139 Cr₹194 Cr₹329 Cr₹262 Cr₹275 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹4.62 Cr₹12 Cr₹24 Cr₹5.70 Cr₹24 Cr
     Losson disposal of fixed assets(net) ₹11 Cr----
     Losson foreign exchange fluctuations ₹2.53 Cr₹16 Cr₹23 Cr₹29 Cr₹23 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹120 Cr₹166 Cr₹281 Cr₹227 Cr₹227 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹5,728 Cr₹4,677 Cr₹3,420 Cr₹5,089 Cr₹3,606 Cr
Operating Profit (Excl OI) ₹1,604 Cr₹1,667 Cr₹1,068 Cr₹427 Cr₹495 Cr
Other Income ₹416 Cr₹514 Cr₹345 Cr₹363 Cr₹180 Cr
     Interest Received ₹109 Cr₹159 Cr₹166 Cr₹164 Cr₹123 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹6.19 Cr₹14 Cr₹54 Cr-
     Profits on sale of Investments ----₹35 Cr
     Foreign Exchange Gains -----
     Others ₹308 Cr₹349 Cr₹165 Cr₹145 Cr₹22 Cr
Operating Profit ₹2,021 Cr₹2,181 Cr₹1,413 Cr₹790 Cr₹675 Cr
Interest ₹1,659 Cr₹1,571 Cr₹1,477 Cr₹1,350 Cr₹1,354 Cr
     InterestonDebenture / Bonds ₹1,507 Cr₹1,363 Cr₹1,363 Cr₹1,217 Cr₹1,324 Cr
     Intereston Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹148 Cr₹206 Cr₹114 Cr₹133 Cr₹31 Cr
     Other Interest ₹4.05 Cr₹2.38 Cr---
PBDT ₹362 Cr₹610 Cr₹-63 Cr₹-560 Cr₹-679 Cr
Depreciation ₹666 Cr₹600 Cr₹286 Cr₹149 Cr₹128 Cr
Profit Before Taxation & Exceptional Items ₹-304 Cr₹10 Cr₹-350 Cr₹-710 Cr₹-807 Cr
Exceptional Income / Expenses ₹964 Cr₹1,900 Cr₹456 Cr₹1,232 Cr₹15 Cr
Profit Before Tax ₹781 Cr₹1,776 Cr₹-49 Cr₹1,264 Cr₹-546 Cr
Provision for Tax ₹195 Cr₹38 Cr₹34 Cr₹93 Cr₹106 Cr
     Current Income Tax ₹13 Cr₹9.19 Cr₹23 Cr₹92 Cr₹106 Cr
     Deferred Tax ₹182 Cr₹29 Cr₹11 Cr₹0.25 Cr₹-0.06 Cr
     Other taxes -----
Profit After Tax ₹587 Cr₹1,738 Cr₹-82 Cr₹1,171 Cr₹-652 Cr
Extra items ₹27 Cr₹-186 Cr₹-45 Cr₹-32 Cr₹-0.03 Cr
Minority Interest ₹-13 Cr₹-135 Cr₹24 Cr₹44 Cr₹4.03 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹600 Cr₹1,418 Cr₹-103 Cr₹1,183 Cr₹-648 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-10,444 Cr₹-11,861 Cr₹-11,761 Cr₹-12,963 Cr₹-11,901 Cr
Appropriations ₹-9,844 Cr₹-10,444 Cr₹-11,864 Cr₹-11,780 Cr₹-12,548 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-9,844 Cr₹-10,444 Cr₹-11,864 Cr₹-11,780 Cr₹-12,548 Cr
Equity Dividend % -----
Earnings Per Share ₹7.69₹19.83₹-1.71₹19.60₹-10.73
Adjusted EPS ₹7.69₹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 ₹7,560.1 Cr -2.9% 4.7% -12.7% Stock Analytics
ADANI POWER ₹356,670.0 Cr -5.8% -10.7% 18.7% Stock Analytics
NTPC ₹292,694.0 Cr -3.9% -7.6% -10.8% Stock Analytics
POWER GRID CORPORATION OF INDIA ₹230,283.0 Cr -1% -7.2% -13.6% Stock Analytics
ADANI GREEN ENERGY ₹205,568.0 Cr -4.4% -4.3% 20.5% Stock Analytics
ADANI ENERGY SOLUTIONS ₹158,128.0 Cr -4.4% -8% 40.3% 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

-2.9%

4.7%

-12.7%

SENSEX

0.6%

-1.4%

-10.7%


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