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GMR AIRPORTS INFRASTRUCTURE
Income Statement

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GMR AIRPORTS INFRASTRUCTURE Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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