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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]

Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹5,516 Cr₹4,102 Cr₹2,733 Cr₹2,733 Cr
     Earning From Sale of Electrical Energy ₹3,466 Cr₹2,160 Cr₹1,006 Cr₹1,006 Cr
     Less: Cash Discount ----
     Contracts Income ----
     Transmission EPC Business ₹1,667 Cr₹1,608 Cr₹1,481 Cr₹1,481 Cr
     Wheeling & Transmission Charges recoverable ----
     Other Operational Income ₹383 Cr₹334 Cr₹246 Cr₹246 Cr
Less: Excise Duty ----
Operating Income (Net) ₹5,516 Cr₹4,102 Cr₹2,733 Cr₹2,733 Cr
EXPENDITURE :
Increase/Decrease in Stock ----
Power Generation & Distribution Cost ₹3,993 Cr₹2,719 Cr₹1,627 Cr₹1,627 Cr
     Cost of power purchased ₹3,993 Cr₹2,719 Cr₹1,627 Cr₹1,627 Cr
     Cost of Fuel ----
     Power Project Expenses ----
     Wheeling & Transmission Charges Payable ----
     Other power & fuel ----
Employee Cost ₹83 Cr₹72 Cr₹64 Cr₹64 Cr
     Salaries, Wages & Bonus ₹71 Cr₹58 Cr₹53 Cr₹53 Cr
     Contributions to EPF & PensionFunds ₹3.51 Cr₹3.00 Cr₹3.70 Cr₹3.70 Cr
     Workmen and Staff Welfare Expenses ₹8.20 Cr₹9.68 Cr₹5.83 Cr₹5.83 Cr
     Other Employees Cost ₹0.21 Cr₹0.52 Cr₹0.92 Cr₹0.92 Cr
Operating Expenses ₹447 Cr₹343 Cr₹305 Cr₹305 Cr
     Cost of Elastimold , Store & Spares Consumed ₹6.09 Cr₹4.94 Cr₹5.09 Cr₹5.09 Cr
     Processing Charges ₹2.86 Cr₹1.96 Cr₹2.27 Cr₹2.27 Cr
     Sub Contract Charges ₹438 Cr₹336 Cr₹297 Cr₹297 Cr
     Repairs and Maintenance ----
     Other Operating Expenses ----
General and Administration Expenses ₹304 Cr₹198 Cr₹176 Cr₹176 Cr
     Rent , Rates & Taxes ₹83 Cr₹86 Cr₹68 Cr₹68 Cr
     Insurance ----
     Printing and stationery ----
     Professional and legal fees ₹163 Cr₹76 Cr₹72 Cr₹72 Cr
     Other Administration ₹59 Cr₹36 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 ₹262 Cr₹275 Cr₹231 Cr₹231 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ₹5.70 Cr₹24 Cr₹20 Cr₹20 Cr
     Losson disposal of fixed assets(net) ----
     Losson foreign exchange fluctuations ₹29 Cr₹23 Cr₹34 Cr₹34 Cr
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹227 Cr₹227 Cr₹178 Cr₹178 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹5,089 Cr₹3,606 Cr₹2,402 Cr₹2,402 Cr
Operating Profit (Excl OI) ₹427 Cr₹495 Cr₹331 Cr₹331 Cr
Other Income ₹363 Cr₹180 Cr₹328 Cr₹328 Cr
     Interest Received ₹164 Cr₹123 Cr₹111 Cr₹111 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ₹54 Cr-₹61 Cr₹61 Cr
     Profits on sale of Investments -₹35 Cr--
     Foreign Exchange Gains ----
     Others ₹145 Cr₹22 Cr₹156 Cr₹156 Cr
Operating Profit ₹790 Cr₹675 Cr₹659 Cr₹659 Cr
Interest ₹1,350 Cr₹1,354 Cr₹1,530 Cr₹1,530 Cr
     InterestonDebenture / Bonds ₹1,217 Cr₹1,324 Cr₹1,415 Cr₹1,415 Cr
     Intereston Term Loan ----
     Intereston Fixed deposits ----
     Bank Charges etc ₹133 Cr₹31 Cr₹114 Cr₹114 Cr
     Other Interest ----
PBDT ₹-560 Cr₹-679 Cr₹-871 Cr₹-871 Cr
Depreciation ₹149 Cr₹128 Cr₹123 Cr₹123 Cr
Profit Before Taxation & Exceptional Items ₹-710 Cr₹-807 Cr₹-993 Cr₹-993 Cr
Exceptional Income / Expenses ₹1,232 Cr₹15 Cr₹-881 Cr₹-881 Cr
Profit Before Tax ₹1,264 Cr₹-546 Cr₹-2,161 Cr₹-2,161 Cr
Provision for Tax ₹93 Cr₹106 Cr₹24 Cr₹24 Cr
     Current Income Tax ₹92 Cr₹106 Cr₹32 Cr₹32 Cr
     Deferred Tax ₹0.25 Cr₹-0.06 Cr₹-8.16 Cr₹-8.16 Cr
     Other taxes ----
Profit After Tax ₹1,171 Cr₹-652 Cr₹-2,185 Cr₹-2,185 Cr
Extra items ₹-32 Cr₹-0.03 Cr₹-0.02 Cr₹-0.02 Cr
Minority Interest ₹44 Cr₹4.03 Cr₹127 Cr₹127 Cr
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹1,183 Cr₹-648 Cr₹-2,058 Cr₹-2,058 Cr
Adjustments to PAT ----
Profit Balance B/F ₹-12,963 Cr₹-11,901 Cr₹-0.39 Cr₹-0.39 Cr
Appropriations ₹-11,780 Cr₹-12,548 Cr₹-2,058 Cr₹-2,058 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹-11,780 Cr₹-12,548 Cr₹-2,058 Cr₹-2,058 Cr
Equity Dividend % ----
Earnings Per Share ₹19.60₹-10.73--
Adjusted EPS ₹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 ₹8,073.7 Cr -1.2% 18.6% 157.9% Stock Analytics
NTPC ₹339,820.0 Cr -2% 11.7% 4.1% Stock Analytics
POWER GRID CORPORATION OF INDIA ₹273,252.0 Cr 1.2% 15.7% 7% Stock Analytics
ADANI POWER ₹205,382.0 Cr 4.6% 10.1% -10.2% Stock Analytics
ADANI GREEN ENERGY ₹146,373.0 Cr -2.6% 20.3% -49.5% Stock Analytics
TATA POWER COMPANY ₹117,892.0 Cr -1.7% 6.7% -5.8% 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

-1.2%

18.6%

157.9%

SENSEX

-2.9%

3.1%

1.8%


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