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GMR AIRPORTS
Income Statement

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GMR AIRPORTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹83,268.3 Cr 3.4% 13.6% -5.2% Stock Analytics
DREAMFOLKS SERVICES ₹1,232.7 Cr 6.2% -13.2% -52.5% Stock Analytics


GMR AIRPORTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GMR AIRPORTS

3.4%

13.6%

-5.2%

SENSEX

-1.8%

2.7%

5%


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