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 | ₹8,888.5 Cr | 11% | 2% | -3.6% | Stock Analytics | |
| NTPC | ₹329,153.0 Cr | -0.5% | -1.1% | -19.4% | Stock Analytics | |
| ADANI POWER | ₹323,404.0 Cr | 1.1% | 3.3% | 36.9% | Stock Analytics | |
| POWER GRID CORPORATION OF INDIA | ₹268,369.0 Cr | -0.4% | -0% | -12.5% | Stock Analytics | |
| ADANI GREEN ENERGY | ₹169,544.0 Cr | -0.7% | -9% | -38.9% | Stock Analytics | |
| TATA POWER COMPANY | ₹126,983.0 Cr | -0.1% | 0.5% | -12.4% | 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 | 11% |
2% |
-3.6% |
| SENSEX | 0.9% |
2.5% |
3.7% |
You may also like the below Video Courses