Profit & Loss

GMR INFRASTRUCTURE LTD.

NSE : GMRINFRABSE : 532754ISIN CODE : INE776C01039Industry : Engineering - ConstructionHouse : GMR
BSE21.150.35 (+1.68 %)
PREV CLOSE ( ) 20.80
OPEN PRICE ( ) 20.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 363427
TODAY'S LOW / HIGH ( )20.55 21.35
52 WK LOW / HIGH ( )14.1 26.55
NSE21.150.3 (+1.44 %)
PREV CLOSE( ) 20.85
OPEN PRICE ( ) 20.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 21.15 (25340)
VOLUME 9063883
TODAY'S LOW / HIGH( ) 20.60 21.35
52 WK LOW / HIGH ( )14.1 26.5
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
76080.00
87210.00
107980.00
106830.00
110880.00
     Sales
     Job Work/ Contract Receipts
9050.00
9310.00
3810.00
1750.00
870.00
     Processing Charges / Service Income
55720.00
57660.00
73760.00
64460.00
54860.00
     Revenue from property development
1960.00
1870.00
1740.00
1710.00
1080.00
     Other Operational Income
9350.00
18370.00
28660.00
38920.00
54060.00
Less: Excise Duty
Net Sales
76080.00
87210.00
80350.00
82710.00
90230.00
EXPENDITURE :
Increase/Decrease in Stock
20.00
0.00
-70.00
-30.00
-200.00
Raw Material Consumed
9540.00
19190.00
14150.00
10760.00
10910.00
     Opening Raw Materials
390.00
670.00
90.00
50.00
1140.00
     Purchases Raw Materials
3550.00
3600.00
1790.00
370.00
280.00
     Closing Raw Materials
450.00
390.00
670.00
90.00
950.00
     Other Direct Purchases / Brought in cost
6060.00
15300.00
12940.00
10420.00
10440.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1550.00
1670.00
7290.00
16970.00
22980.00
     Electricity & Power
1550.00
1670.00
1400.00
1730.00
2070.00
     Oil, Fuel & Natural gas
0.00
0.00
5900.00
15240.00
20910.00
     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
7710.00
6970.00
6750.00
6050.00
6200.00
     Salaries, Wages & Bonus
6670.00
6040.00
5240.00
4330.00
5440.00
     Contributions to EPF & Pension Funds
550.00
430.00
370.00
350.00
370.00
     Workmen and Staff Welfare Expenses
390.00
370.00
270.00
320.00
310.00
     Other Employees Cost
100.00
130.00
860.00
1050.00
80.00
Other Manufacturing Expenses
10700.00
9880.00
8310.00
7670.00
11470.00
     Sub-contracted / Out sourced services
5160.00
5290.00
2900.00
2510.00
5660.00
     Processing Charges
980.00
910.00
2250.00
1980.00
1810.00
     Repairs and Maintenance
3410.00
3110.00
2730.00
2760.00
3310.00
     Packing Material Consumed
     Other Mfg Exp
1140.00
560.00
420.00
420.00
700.00
General and Administration Expenses
5110.00
5810.00
2320.00
3650.00
8090.00
     Rent , Rates & Taxes
1570.00
1180.00
1610.00
     Insurance
420.00
     Printing and stationery
60.00
     Professional and legal fees
2030.00
2390.00
2300.00
2150.00
3540.00
     Traveling and conveyance
540.00
     Other Administration
1510.00
2240.00
20.00
1500.00
2460.00
Selling and Distribution Expenses
2630.00
     Advertisement & Sales Promotion
320.00
     Sales Commissions & Incentives
     Freight and Forwarding
210.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
140.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
1960.00
Miscellaneous Expenses
24780.00
22240.00
6560.00
6840.00
2600.00
     Bad debts /advances written off
     Provision for doubtful debts
1840.00
240.00
260.00
10.00
340.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1560.00
530.00
     Losson sale of non-trade current investments
17650.00
19120.00
     Other Miscellaneous Expenses
3740.00
2890.00
6290.00
6830.00
1740.00
Less: Expenses Capitalised
Total Expenditure
59410.00
65760.00
45300.00
51910.00
64680.00
Operating Profit (Excl OI)
16670.00
21450.00
35050.00
30790.00
25550.00
Other Income
7450.00
5870.00
6390.00
5510.00
3270.00
     Interest Received
3710.00
1690.00
1660.00
2000.00
1680.00
     Dividend Received
     Profit on sale of Fixed Assets
0.00
20.00
     Profits on sale of Investments
1770.00
2090.00
1450.00
1450.00
360.00
     Provision Written Back
590.00
40.00
30.00
470.00
210.00
     Foreign Exchange Gains
700.00
640.00
70.00
     Others
1370.00
1340.00
2600.00
1520.00
990.00
Operating Profit
24130.00
27320.00
41440.00
36300.00
28820.00
Interest
26880.00
23210.00
39540.00
41360.00
35720.00
     InterestonDebenture / Bonds
     Interest on Term Loan
22840.00
20740.00
19740.00
21350.00
     Intereston Fixed deposits
     Bank Charges etc
1280.00
570.00
1140.00
620.00
1480.00
     Other Interest
2750.00
1890.00
18670.00
19390.00
34240.00
PBDT
-2750.00
4110.00
1900.00
-5060.00
-6900.00
Depreciation
9850.00
10490.00
15430.00
18200.00
18130.00
Profit Before Taxation & Exceptional Items
-12600.00
-6380.00
-13540.00
-23260.00
-25020.00
Exceptional Income / Expenses
-20880.00
21220.00
-1500.00
-3040.00
Profit Before Tax
-33480.00
-6380.00
7690.00
-24760.00
-28060.00
Provision for Tax
-800.00
450.00
7440.00
1880.00
1530.00
     Current Income Tax
2310.00
1950.00
3910.00
2080.00
1260.00
     Deferred Tax
-1790.00
-300.00
4560.00
-40.00
330.00
     Other taxes
-4900.00
-1800.00
8090.00
-230.00
600.00
Profit After Tax
-32680.00
-6830.00
250.00
-26640.00
-29590.00
Extra items
Minority Interest
-2240.00
-2490.00
-2170.00
370.00
2390.00
Share of Associate
-880.00
-4310.00
-3730.00
-850.00
-130.00
Other Consolidated Items
Consolidated Net Profit
-35810.00
-13640.00
-5640.00
-27130.00
-27330.00
Adjustments to PAT
Profit Balance B/F
-84510.00
-71250.00
-65440.00
-35090.00
-11840.00
Appropriations
-120310.00
-84890.00
-71080.00
-62210.00
-39170.00
     General Reserves
     Proposed Equity Dividend
50.00
     Corporate dividend tax
250.00
450.00
10.00
30.00
110.00
     Other Appropriation
-3440.00
-1310.00
70.00
120.00
720.00
Equity Dividend %
1.00
Earnings Per Share
-6.00
-2.00
-1.00
-5.00
-6.00
Adjusted EPS
-6.00
-2.00
-1.00
-5.00
-6.00

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