GMR AIRPORTS INFRASTRUCTURE
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GMR AIRPORTS INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹6,674 Cr | ₹4,601 Cr | ₹3,566 Cr | ₹8,556 Cr | ₹7,576 Cr |
Sales | ₹4.85 Cr | ₹22 Cr | - | - | - |
Job Work/ Contract Receipts | - | - | - | ₹859 Cr | ₹905 Cr |
Processing Charges / Service Income | ₹5,946 Cr | ₹3,841 Cr | ₹2,737 Cr | ₹5,856 Cr | ₹5,536 Cr |
Revenue from property development | ₹579 Cr | ₹633 Cr | ₹749 Cr | ₹764 Cr | ₹196 Cr |
Other Operational Income | ₹144 Cr | ₹105 Cr | ₹80 Cr | ₹1,076 Cr | ₹940 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹6,674 Cr | ₹4,601 Cr | ₹3,566 Cr | ₹8,556 Cr | ₹7,576 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-47 Cr | ₹4.61 Cr | ₹17 Cr | ₹-16 Cr | ₹1.82 Cr |
Raw Material Consumed | ₹235 Cr | ₹145 Cr | ₹94 Cr | ₹1,265 Cr | ₹1,110 Cr |
Opening Raw Materials | ₹67 Cr | ₹65 Cr | ₹44 Cr | ₹45 Cr | ₹39 Cr |
Purchases Raw Materials | ₹91 Cr | ₹95 Cr | ₹115 Cr | ₹532 Cr | ₹511 Cr |
Closing Raw Materials | ₹62 Cr | ₹67 Cr | ₹65 Cr | ₹142 Cr | ₹45 Cr |
Other Direct Purchases / Brought in cost | ₹138 Cr | ₹52 Cr | ₹0.34 Cr | ₹830 Cr | ₹606 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | - | - | - | ₹95 Cr | ₹155 Cr |
Electricity & Power | - | - | - | ₹95 Cr | ₹155 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹969 Cr | ₹755 Cr | ₹691 Cr | ₹831 Cr | ₹760 Cr |
Salaries, Wages & Bonus | ₹852 Cr | ₹661 Cr | ₹607 Cr | ₹732 Cr | ₹657 Cr |
Contributions to EPF & Pension Funds | ₹68 Cr | ₹54 Cr | ₹50 Cr | ₹58 Cr | ₹55 Cr |
Workmen and Staff Welfare Expenses | ₹37 Cr | ₹28 Cr | ₹23 Cr | ₹32 Cr | ₹39 Cr |
Other Employees Cost | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹8.92 Cr | ₹9.91 Cr |
Operating Expenses | ₹2,811 Cr | ₹947 Cr | ₹982 Cr | ₹2,920 Cr | ₹2,798 Cr |
Sub-contracted / Out sourced services | ₹72 Cr | ₹116 Cr | - | ₹297 Cr | ₹407 Cr |
Processing Charges | ₹198 Cr | ₹125 Cr | ₹163 Cr | ₹273 Cr | ₹228 Cr |
Repairs and Maintenance | ₹326 Cr | ₹329 Cr | ₹344 Cr | ₹263 Cr | ₹341 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2,214 Cr | ₹376 Cr | ₹475 Cr | ₹2,087 Cr | ₹1,823 Cr |
General and Administration Expenses | ₹662 Cr | ₹387 Cr | ₹337 Cr | ₹550 Cr | ₹426 Cr |
Rent , Rates & Taxes | ₹88 Cr | ₹52 Cr | ₹44 Cr | ₹144 Cr | ₹157 Cr |
Insurance | ₹37 Cr | ₹32 Cr | ₹29 Cr | - | - |
Printing and stationery | ₹2.72 Cr | ₹2.88 Cr | ₹2.14 Cr | - | - |
Professional and legal fees | ₹370 Cr | ₹193 Cr | ₹190 Cr | ₹310 Cr | ₹203 Cr |
Traveling and conveyance | ₹140 Cr | ₹85 Cr | ₹55 Cr | ₹89 Cr | ₹61 Cr |
Other Administration | ₹25 Cr | ₹22 Cr | ₹18 Cr | ₹6.15 Cr | ₹4.65 Cr |
Selling and Distribution Expenses | ₹35 Cr | ₹25 Cr | ₹11 Cr | - | - |
Advertisement & Sales Promotion | ₹35 Cr | ₹25 Cr | ₹11 Cr | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹304 Cr | ₹235 Cr | ₹646 Cr | ₹281 Cr | ₹619 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹66 Cr | ₹1.87 Cr | ₹4.08 Cr | ₹29 Cr | ₹184 Cr |
Losson disposal of fixed assets(net) | ₹21 Cr | ₹2.95 Cr | ₹25 Cr | - | - |
Losson foreign exchange fluctuations | - | - | ₹76 Cr | - | ₹156 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹217 Cr | ₹231 Cr | ₹541 Cr | ₹252 Cr | ₹279 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,968 Cr | ₹2,498 Cr | ₹2,778 Cr | ₹5,927 Cr | ₹5,870 Cr |
Operating Profit (Excl OI) | ₹1,706 Cr | ₹2,103 Cr | ₹788 Cr | ₹2,629 Cr | ₹1,706 Cr |
Other Income | ₹595 Cr | ₹358 Cr | ₹431 Cr | ₹667 Cr | ₹709 Cr |
Interest Received | ₹304 Cr | ₹247 Cr | ₹295 Cr | ₹244 Cr | ₹371 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.02 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.08 Cr | ₹2.46 Cr | ₹8.06 Cr | ₹112 Cr | ₹59 Cr |
Foreign Exchange Gains | ₹180 Cr | ₹82 Cr | - | ₹105 Cr | - |
Others | ₹109 Cr | ₹27 Cr | ₹128 Cr | ₹206 Cr | ₹278 Cr |
Operating Profit | ₹2,301 Cr | ₹2,461 Cr | ₹1,219 Cr | ₹3,295 Cr | ₹2,414 Cr |
Interest | ₹2,338 Cr | ₹2,019 Cr | ₹1,803 Cr | ₹3,545 Cr | ₹2,684 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2,019 Cr | ₹1,668 Cr | ₹1,467 Cr | ₹3,094 Cr | ₹2,284 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹31 Cr | ₹31 Cr | ₹39 Cr | ₹170 Cr | ₹128 Cr |
Other Interest | ₹288 Cr | ₹320 Cr | ₹297 Cr | ₹282 Cr | ₹272 Cr |
PBDT | ₹-37 Cr | ₹442 Cr | ₹-584 Cr | ₹-250 Cr | ₹-270 Cr |
Depreciation | ₹1,038 Cr | ₹889 Cr | ₹886 Cr | ₹1,064 Cr | ₹984 Cr |
Profit Before Taxation & Exceptional Items | ₹-1,075 Cr | ₹-447 Cr | ₹-1,470 Cr | ₹-1,314 Cr | ₹-1,254 Cr |
Exceptional Income / Expenses | ₹254 Cr | ₹-388 Cr | - | ₹-681 Cr | ₹-2,212 Cr |
Profit Before Tax | ₹-735 Cr | ₹-765 Cr | ₹-1,530 Cr | ₹-2,283 Cr | ₹-3,554 Cr |
Provision for Tax | ₹113 Cr | ₹-12 Cr | ₹-286 Cr | ₹-85 Cr | ₹-87 Cr |
Current Income Tax | ₹12 Cr | ₹16 Cr | ₹7.07 Cr | ₹155 Cr | ₹224 Cr |
Deferred Tax | ₹101 Cr | ₹-28 Cr | ₹-293 Cr | ₹-237 Cr | ₹-311 Cr |
Other taxes | - | - | - | ₹-3.82 Cr | ₹0.44 Cr |
Profit After Tax | ₹-848 Cr | ₹-752 Cr | ₹-1,243 Cr | ₹-2,198 Cr | ₹-3,466 Cr |
Extra items | ₹8.44 Cr | ₹-379 Cr | ₹-2,185 Cr | ₹-3.70 Cr | ₹110 Cr |
Minority Interest | ₹661 Cr | ₹108 Cr | ₹630 Cr | ₹-227 Cr | ₹-224 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-179 Cr | ₹-1,023 Cr | ₹-2,797 Cr | ₹-2,429 Cr | ₹-3,581 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,329 Cr | ₹-12,600 Cr | ₹-13,231 Cr | ₹-11,346 Cr | ₹-8,451 Cr |
Appropriations | ₹-1,508 Cr | ₹-13,624 Cr | ₹-16,028 Cr | ₹-13,775 Cr | ₹-12,031 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹25 Cr |
Other Appropriation | ₹201 Cr | ₹-12,294 Cr | ₹-3,429 Cr | ₹-545 Cr | ₹-710 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-0.30 | ₹-1.70 | ₹-4.63 | ₹-4.02 | ₹-5.93 |
Adjusted EPS | ₹-0.30 | ₹-1.70 | ₹-4.63 | ₹-4.02 | ₹-5.93 |
Compare Income Statement of peers of GMR AIRPORTS INFRASTRUCTURE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GMR AIRPORTS INFRASTRUCTURE | ₹78,706.8 Cr | 1.4% | 0.1% | -17.8% | Stock Analytics | |
LARSEN & TOUBRO | ₹458,951.0 Cr | 1.5% | -5.6% | -1.2% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹82,431.3 Cr | -2.9% | 0.5% | 43.5% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹32,127.5 Cr | 0.2% | 0.6% | -21.6% | Stock Analytics | |
KEC INTERNATIONAL | ₹22,017.4 Cr | 4% | -15.2% | 25.2% | Stock Analytics | |
IRCON INTERNATIONAL | ₹17,775.8 Cr | -3.3% | -1.7% | -17% | Stock Analytics |
GMR AIRPORTS INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GMR AIRPORTS INFRASTRUCTURE | 1.4% |
0.1% |
-17.8% |
SENSEX | 0.5% |
0.3% |
7.9% |
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