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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]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹7,930.7 Cr -3.9% -10.8% 11.8% Stock Analytics
NTPC ₹314,220.0 Cr 1.3% -0.7% -3.3% Stock Analytics
ADANI POWER ₹274,132.0 Cr 0.3% -4.3% 42.1% Stock Analytics
POWER GRID CORPORATION OF INDIA ₹246,931.0 Cr 0.7% -3.5% -14.9% Stock Analytics
ADANI GREEN ENERGY ₹167,666.0 Cr -0.4% -1.6% -1.9% Stock Analytics
TATA POWER COMPANY ₹121,215.0 Cr 1.3% -0% -4.8% 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

-3.9%

-10.8%

11.8%

SENSEX

0.7%

0.5%

9%


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