Profit & Loss

GMR AIRPORTS INFRASTRUCTURE LTD.

NSE : GMRINFRABSE : 532754ISIN CODE : INE776C01039Industry : Airport Management ServicesHouse : GMR
BSE87.60-3.19 (-3.51 %)
PREV CLOSE ( ) 90.79
OPEN PRICE ( ) 91.99
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2716021
TODAY'S LOW / HIGH ( )86.97 91.99
52 WK LOW / HIGH ( )40 94.3
NSE87.40-3.35 (-3.69 %)
PREV CLOSE( ) 90.75
OPEN PRICE ( ) 91.75
BID PRICE (QTY) 87.40 (108492)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 69094550
TODAY'S LOW / HIGH( ) 86.90 91.90
52 WK LOW / HIGH ( )40 94.35
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
66934.00
46007.20
35660.10
85555.40
75759.60
     Sales
48.50
223.00
     Job Work/ Contract Receipts
8594.80
9048.50
     Processing Charges / Service Income
59653.20
38411.60
27370.00
58558.60
55355.80
     Revenue from property development
5792.30
6326.50
7486.10
7640.90
1958.60
     Other Operational Income
1440.00
1046.10
804.00
10761.10
9396.70
Less: Excise Duty
Operating Income (Net)
66934.00
46007.20
35660.10
85555.40
75759.60
EXPENDITURE :
Increase/Decrease in Stock
-474.50
46.10
165.50
-156.30
18.20
Raw Material Consumed
2347.60
1449.40
937.20
12653.00
11103.50
     Opening Raw Materials
673.70
650.90
437.20
450.70
386.00
     Purchases Raw Materials
910.00
948.50
1147.50
5319.70
5107.40
     Closing Raw Materials
618.00
673.70
650.90
1421.90
450.70
     Other Direct Purchases / Brought in cost
1381.90
523.70
3.40
8304.50
6060.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
947.70
1552.30
     Electricity & Power
947.70
1552.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
9693.80
7551.20
6910.50
8312.10
7598.80
     Salaries, Wages & Bonus
8522.70
6614.40
6066.10
7321.30
6565.80
     Contributions to EPF & Pension Funds
679.10
536.40
503.40
577.10
545.10
     Workmen and Staff Welfare Expenses
370.50
281.60
225.60
324.50
388.80
     Other Employees Cost
121.50
118.80
115.40
89.20
99.10
Operating Expenses
28112.80
9466.60
9819.70
29204.30
27983.60
     Sub-contracted / Out sourced services
721.50
1162.50
2973.60
4065.10
     Processing Charges
1984.70
1249.10
1629.50
2733.70
2278.50
     Repairs and Maintenance
3265.70
3291.90
3443.10
2631.90
3406.00
     Packing Material Consumed
     Other Mfg Exp
22140.90
3763.10
4747.10
20865.10
18234.00
General and Administration Expenses
6629.70
3866.40
3372.50
5497.60
4257.50
     Rent , Rates & Taxes
879.90
515.60
439.90
1442.20
1572.00
     Insurance
370.80
322.90
286.90
     Printing and stationery
27.20
28.80
21.40
     Professional and legal fees
3706.40
1930.80
1895.00
3104.00
2025.70
     Traveling and conveyance
1403.70
845.50
546.70
889.90
613.30
     Other Administration
241.70
222.80
182.60
61.50
46.50
Selling and Distribution Expenses
345.00
248.50
113.40
     Advertisement & Sales Promotion
345.00
248.50
113.40
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3041.70
2353.30
6462.30
2811.40
6188.60
     Bad debts /advances written off
     Provision for doubtful debts
659.90
18.70
40.80
290.60
1841.40
     Losson disposal of fixed assets(net)
208.80
29.50
248.80
     Losson foreign exchange fluctuations
764.90
1556.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2173.00
2305.10
5407.80
2520.80
2790.30
Less: Expenses Capitalised
Total Expenditure
49696.10
24981.50
27781.10
59269.80
58702.50
Operating Profit (Excl OI)
17237.90
21025.70
7879.00
26285.60
17057.10
Other Income
5955.90
3584.40
4307.30
6665.90
7087.60
     Interest Received
3044.90
2469.60
2948.20
2440.50
3713.80
     Dividend Received
     Profit on sale of Fixed Assets
0.20
     Profits on sale of Investments
     Provision Written Back
21.10
24.60
80.60
1117.30
593.20
     Foreign Exchange Gains
1800.50
819.20
1045.80
     Others
1089.40
271.00
1278.50
2062.30
2780.40
Operating Profit
23193.80
24610.10
12186.30
32951.50
24144.70
Interest
23431.10
20186.60
18030.00
35450.70
26841.50
     InterestonDebenture / Bonds
     Interest on Term Loan
20376.40
16676.40
14666.90
30935.80
22844.10
     Intereston Fixed deposits
     Bank Charges etc
309.60
308.90
389.10
1696.90
1279.90
     Other Interest
2745.10
3201.30
2974.00
2818.00
2717.50
PBDT
-237.30
4423.50
-5843.70
-2499.20
-2696.80
Depreciation
10424.40
8894.00
8861.20
10642.50
9839.60
Profit Before Taxation & Exceptional Items
-10661.70
-4470.50
-14704.90
-13141.70
-12536.40
Exceptional Income / Expenses
2543.40
-3882.60
-6809.10
-22123.00
Profit Before Tax
-7258.60
-7646.10
-15295.80
-22834.10
-35538.30
Provision for Tax
1140.70
-123.00
-2863.30
-849.20
-874.20
     Current Income Tax
122.90
156.40
70.70
1554.40
2235.20
     Deferred Tax
1017.80
-279.40
-2934.00
-2365.40
-3113.80
     Other taxes
0.00
0.00
0.00
-38.20
4.40
Profit After Tax
-8399.30
-7523.10
-12432.50
-21984.90
-34664.10
Extra items
0.00
-3790.80
-21845.10
-37.00
1101.20
Minority Interest
6606.70
1081.00
6304.90
-2271.90
-2242.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-1792.60
-10232.90
-27972.70
-24293.80
-35805.80
Adjustments to PAT
Profit Balance B/F
-13292.20
-126004.20
-132305.00
-113457.80
-84508.30
Appropriations
-15084.80
-136237.10
-160277.70
-137751.60
-120314.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
248.60
     Other Appropriation
2013.00
-122944.90
-34294.10
-5446.60
-7104.90
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

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.