GMR AIRPORTS
|
GMR AIRPORTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹8,755 Cr | ₹6,674 Cr | ₹4,601 Cr | ₹3,566 Cr | ₹8,556 Cr |
Sales | ₹0.94 Cr | ₹4.85 Cr | ₹22 Cr | - | - |
Job Work/ Contract Receipts | - | - | - | - | ₹859 Cr |
Processing Charges / Service Income | ₹7,736 Cr | ₹5,946 Cr | ₹3,841 Cr | ₹2,737 Cr | ₹5,856 Cr |
Revenue from property development | ₹825 Cr | ₹579 Cr | ₹633 Cr | ₹749 Cr | ₹764 Cr |
Other Operational Income | ₹192 Cr | ₹144 Cr | ₹105 Cr | ₹80 Cr | ₹1,076 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹8,755 Cr | ₹6,674 Cr | ₹4,601 Cr | ₹3,566 Cr | ₹8,556 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹6.63 Cr | ₹-47 Cr | ₹4.61 Cr | ₹17 Cr | ₹-16 Cr |
Raw Material Consumed | ₹208 Cr | ₹235 Cr | ₹145 Cr | ₹94 Cr | ₹1,265 Cr |
Opening Raw Materials | ₹62 Cr | ₹67 Cr | ₹65 Cr | ₹44 Cr | ₹45 Cr |
Purchases Raw Materials | ₹97 Cr | ₹91 Cr | ₹95 Cr | ₹115 Cr | ₹532 Cr |
Closing Raw Materials | ₹65 Cr | ₹62 Cr | ₹67 Cr | ₹65 Cr | ₹142 Cr |
Other Direct Purchases / Brought in cost | ₹113 Cr | ₹138 Cr | ₹52 Cr | ₹0.34 Cr | ₹830 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | - | - | - | - | ₹95 Cr |
Electricity & Power | - | - | - | - | ₹95 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,242 Cr | ₹969 Cr | ₹755 Cr | ₹691 Cr | ₹831 Cr |
Salaries, Wages & Bonus | ₹1,103 Cr | ₹852 Cr | ₹661 Cr | ₹607 Cr | ₹732 Cr |
Contributions to EPF & Pension Funds | ₹81 Cr | ₹68 Cr | ₹54 Cr | ₹50 Cr | ₹58 Cr |
Workmen and Staff Welfare Expenses | ₹44 Cr | ₹37 Cr | ₹28 Cr | ₹23 Cr | ₹32 Cr |
Other Employees Cost | ₹14 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹8.92 Cr |
Operating Expenses | ₹3,487 Cr | ₹2,811 Cr | ₹947 Cr | ₹982 Cr | ₹2,920 Cr |
Sub-contracted / Out sourced services | ₹66 Cr | ₹72 Cr | ₹116 Cr | - | ₹297 Cr |
Processing Charges | ₹302 Cr | ₹198 Cr | ₹125 Cr | ₹163 Cr | ₹273 Cr |
Repairs and Maintenance | ₹370 Cr | ₹326 Cr | ₹329 Cr | ₹344 Cr | ₹263 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2,750 Cr | ₹2,214 Cr | ₹376 Cr | ₹475 Cr | ₹2,087 Cr |
General and Administration Expenses | ₹581 Cr | ₹662 Cr | ₹387 Cr | ₹337 Cr | ₹550 Cr |
Rent , Rates & Taxes | ₹106 Cr | ₹88 Cr | ₹52 Cr | ₹44 Cr | ₹144 Cr |
Insurance | ₹44 Cr | ₹37 Cr | ₹32 Cr | ₹29 Cr | - |
Printing and stationery | ₹4.15 Cr | ₹2.72 Cr | ₹2.88 Cr | ₹2.14 Cr | - |
Professional and legal fees | ₹223 Cr | ₹370 Cr | ₹193 Cr | ₹190 Cr | ₹310 Cr |
Traveling and conveyance | ₹176 Cr | ₹140 Cr | ₹85 Cr | ₹55 Cr | ₹89 Cr |
Other Administration | ₹28 Cr | ₹25 Cr | ₹22 Cr | ₹18 Cr | ₹6.15 Cr |
Selling and Distribution Expenses | ₹66 Cr | ₹35 Cr | ₹25 Cr | ₹11 Cr | - |
Advertisement & Sales Promotion | ₹66 Cr | ₹35 Cr | ₹25 Cr | ₹11 Cr | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹198 Cr | ₹304 Cr | ₹235 Cr | ₹646 Cr | ₹281 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹6.65 Cr | ₹66 Cr | ₹1.87 Cr | ₹4.08 Cr | ₹29 Cr |
Losson disposal of fixed assets(net) | ₹5.74 Cr | ₹21 Cr | ₹2.95 Cr | ₹25 Cr | - |
Losson foreign exchange fluctuations | ₹0.17 Cr | - | - | ₹76 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹185 Cr | ₹217 Cr | ₹231 Cr | ₹541 Cr | ₹252 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,789 Cr | ₹4,968 Cr | ₹2,498 Cr | ₹2,778 Cr | ₹5,927 Cr |
Operating Profit (Excl OI) | ₹2,966 Cr | ₹1,706 Cr | ₹2,103 Cr | ₹788 Cr | ₹2,629 Cr |
Other Income | ₹452 Cr | ₹595 Cr | ₹358 Cr | ₹431 Cr | ₹667 Cr |
Interest Received | ₹284 Cr | ₹304 Cr | ₹247 Cr | ₹295 Cr | ₹244 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹15 Cr | ₹2.08 Cr | ₹2.46 Cr | ₹8.06 Cr | ₹112 Cr |
Foreign Exchange Gains | - | ₹180 Cr | ₹82 Cr | - | ₹105 Cr |
Others | ₹154 Cr | ₹109 Cr | ₹27 Cr | ₹128 Cr | ₹206 Cr |
Operating Profit | ₹3,418 Cr | ₹2,301 Cr | ₹2,461 Cr | ₹1,219 Cr | ₹3,295 Cr |
Interest | ₹2,929 Cr | ₹2,338 Cr | ₹2,019 Cr | ₹1,803 Cr | ₹3,545 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2,499 Cr | ₹2,019 Cr | ₹1,668 Cr | ₹1,467 Cr | ₹3,094 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹85 Cr | ₹31 Cr | ₹31 Cr | ₹39 Cr | ₹170 Cr |
Other Interest | ₹344 Cr | ₹288 Cr | ₹320 Cr | ₹297 Cr | ₹282 Cr |
PBDT | ₹489 Cr | ₹-37 Cr | ₹442 Cr | ₹-584 Cr | ₹-250 Cr |
Depreciation | ₹1,466 Cr | ₹1,038 Cr | ₹889 Cr | ₹886 Cr | ₹1,064 Cr |
Profit Before Taxation & Exceptional Items | ₹-977 Cr | ₹-1,075 Cr | ₹-447 Cr | ₹-1,470 Cr | ₹-1,314 Cr |
Exceptional Income / Expenses | ₹115 Cr | ₹254 Cr | ₹-388 Cr | - | ₹-681 Cr |
Profit Before Tax | ₹-636 Cr | ₹-735 Cr | ₹-765 Cr | ₹-1,530 Cr | ₹-2,283 Cr |
Provision for Tax | ₹193 Cr | ₹113 Cr | ₹-12 Cr | ₹-286 Cr | ₹-85 Cr |
Current Income Tax | ₹112 Cr | ₹12 Cr | ₹16 Cr | ₹7.07 Cr | ₹155 Cr |
Deferred Tax | ₹80 Cr | ₹101 Cr | ₹-28 Cr | ₹-293 Cr | ₹-237 Cr |
Other taxes | - | - | - | - | ₹-3.82 Cr |
Profit After Tax | ₹-829 Cr | ₹-848 Cr | ₹-752 Cr | ₹-1,243 Cr | ₹-2,198 Cr |
Extra items | ₹1.39 Cr | ₹8.44 Cr | ₹-379 Cr | ₹-2,185 Cr | ₹-3.70 Cr |
Minority Interest | ₹268 Cr | ₹661 Cr | ₹108 Cr | ₹630 Cr | ₹-227 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-559 Cr | ₹-179 Cr | ₹-1,023 Cr | ₹-2,797 Cr | ₹-2,429 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,710 Cr | ₹-1,329 Cr | ₹-12,600 Cr | ₹-13,231 Cr | ₹-11,346 Cr |
Appropriations | ₹-2,269 Cr | ₹-1,508 Cr | ₹-13,624 Cr | ₹-16,028 Cr | ₹-13,775 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹127 Cr | ₹201 Cr | ₹-12,294 Cr | ₹-3,429 Cr | ₹-545 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-0.93 | ₹-0.30 | ₹-1.70 | ₹-4.63 | ₹-4.02 |
Adjusted EPS | ₹-0.93 | ₹-0.30 | ₹-1.70 | ₹-4.63 | ₹-4.02 |
Compare Income Statement of peers of GMR AIRPORTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GMR AIRPORTS | ₹78,305.5 Cr | -0% | -0.5% | -13.2% | Stock Analytics | |
DREAMFOLKS SERVICES | ₹1,239.9 Cr | -6.4% | -35.6% | -52.1% | Stock Analytics |
GMR AIRPORTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GMR AIRPORTS | -0% |
-0.5% |
-13.2% |
SENSEX | 1.5% |
-5.1% |
0.6% |
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