Profit & Loss

GMR INFRASTRUCTURE LTD.

NSE : GMRINFRABSE : 532754ISIN CODE : INE776C01039Industry : Engineering - ConstructionHouse : GMR
BSE26.60-0.45 (-1.66 %)
PREV CLOSE ( ) 27.05
OPEN PRICE ( ) 26.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1665359
TODAY'S LOW / HIGH ( )26.25 27.10
52 WK LOW / HIGH ( )14.1 29.3
NSE26.65-0.4 (-1.48 %)
PREV CLOSE( ) 27.05
OPEN PRICE ( ) 26.95
BID PRICE (QTY) 26.65 (6608)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13806992
TODAY'S LOW / HIGH( ) 26.25 27.10
52 WK LOW / HIGH ( )14.1 29.35
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
85560.00
76190.00
87210.00
107980.00
106830.00
     Sales
     Job Work/ Contract Receipts
8590.00
9050.00
9310.00
3810.00
1750.00
     Processing Charges / Service Income
58320.00
55830.00
57660.00
73760.00
64460.00
     Revenue from property development
7640.00
1960.00
1870.00
1740.00
1710.00
     Other Operational Income
11000.00
9350.00
18370.00
28660.00
38920.00
Less: Excise Duty
Net Sales
85560.00
76190.00
87210.00
80350.00
82710.00
EXPENDITURE :
Increase/Decrease in Stock
-160.00
20.00
0.00
-70.00
-30.00
Raw Material Consumed
12650.00
11100.00
19190.00
14150.00
10760.00
     Opening Raw Materials
450.00
390.00
670.00
90.00
50.00
     Purchases Raw Materials
5320.00
5110.00
3600.00
1790.00
370.00
     Closing Raw Materials
1420.00
450.00
390.00
670.00
90.00
     Other Direct Purchases / Brought in cost
8300.00
6060.00
15300.00
12940.00
10420.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
950.00
1550.00
1670.00
7290.00
16970.00
     Electricity & Power
950.00
1550.00
1670.00
1400.00
1730.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
5900.00
15240.00
     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
8340.00
7710.00
6970.00
6750.00
6050.00
     Salaries, Wages & Bonus
7350.00
6670.00
6040.00
5240.00
4330.00
     Contributions to EPF & Pension Funds
580.00
550.00
430.00
370.00
350.00
     Workmen and Staff Welfare Expenses
320.00
390.00
370.00
270.00
320.00
     Other Employees Cost
90.00
100.00
130.00
860.00
1050.00
Other Manufacturing Expenses
7190.00
9140.00
9880.00
8310.00
7670.00
     Sub-contracted / Out sourced services
2970.00
4070.00
5290.00
2900.00
2510.00
     Processing Charges
1240.00
980.00
910.00
2250.00
1980.00
     Repairs and Maintenance
2630.00
3410.00
3110.00
2730.00
2760.00
     Packing Material Consumed
     Other Mfg Exp
340.00
680.00
560.00
420.00
420.00
General and Administration Expenses
6990.00
5720.00
5810.00
2320.00
3650.00
     Rent , Rates & Taxes
1440.00
1570.00
1180.00
     Insurance
     Printing and stationery
     Professional and legal fees
3130.00
2060.00
2390.00
2300.00
2150.00
     Traveling and conveyance
890.00
610.00
     Other Administration
2420.00
2090.00
2240.00
20.00
1500.00
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     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
23340.00
24170.00
22240.00
6560.00
6840.00
     Bad debts /advances written off
     Provision for doubtful debts
290.00
1840.00
240.00
260.00
10.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1560.00
     Losson sale of non-trade current investments
20370.00
17650.00
19120.00
     Other Miscellaneous Expenses
2680.00
3120.00
2890.00
6290.00
6830.00
Less: Expenses Capitalised
Total Expenditure
59310.00
59410.00
65760.00
45300.00
51910.00
Operating Profit (Excl OI)
26250.00
16780.00
21450.00
35050.00
30790.00
Other Income
6670.00
7340.00
5870.00
6390.00
5510.00
     Interest Received
2440.00
3710.00
1690.00
1660.00
2000.00
     Dividend Received
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
600.00
1770.00
2090.00
1450.00
1450.00
     Provision Written Back
1120.00
590.00
40.00
30.00
470.00
     Foreign Exchange Gains
1050.00
700.00
640.00
70.00
     Others
1460.00
1260.00
1340.00
2600.00
1520.00
Operating Profit
32910.00
24130.00
27320.00
41440.00
36300.00
Interest
35450.00
26880.00
23210.00
39540.00
41360.00
     InterestonDebenture / Bonds
     Interest on Term Loan
30580.00
22840.00
20740.00
19740.00
21350.00
     Intereston Fixed deposits
     Bank Charges etc
2050.00
1280.00
570.00
1140.00
620.00
     Other Interest
2820.00
2750.00
1890.00
18670.00
19390.00
PBDT
-2540.00
-2750.00
4110.00
1900.00
-5060.00
Depreciation
10640.00
9850.00
10490.00
15430.00
18200.00
Profit Before Taxation & Exceptional Items
-13180.00
-12600.00
-6380.00
-13540.00
-23260.00
Exceptional Income / Expenses
-6810.00
-20880.00
21220.00
-1500.00
Profit Before Tax
-19990.00
-33480.00
-6380.00
7690.00
-24760.00
Provision for Tax
-850.00
-800.00
450.00
7440.00
1880.00
     Current Income Tax
1550.00
2310.00
1950.00
3910.00
2080.00
     Deferred Tax
-2370.00
-3110.00
-300.00
4560.00
-40.00
     Other taxes
-4770.00
-6220.00
-1800.00
8090.00
-230.00
Profit After Tax
-19140.00
-32680.00
-6830.00
250.00
-26640.00
Extra items
Minority Interest
-2270.00
-2240.00
-2490.00
-2170.00
370.00
Share of Associate
-2880.00
-880.00
-4310.00
-3730.00
-850.00
Other Consolidated Items
Consolidated Net Profit
-24290.00
-35810.00
-13640.00
-5640.00
-27130.00
Adjustments to PAT
Profit Balance B/F
-113460.00
-84510.00
-71250.00
-65440.00
-35090.00
Appropriations
-137750.00
-120310.00
-84890.00
-71080.00
-62210.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
190.00
250.00
450.00
10.00
30.00
     Other Appropriation
-5850.00
-7100.00
-1310.00
70.00
120.00
Equity Dividend %
Earnings Per Share
-4.00
-6.00
-2.00
-1.00
-5.00
Adjusted EPS
-4.00
-6.00
-2.00
-1.00
-5.00

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