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GMR Infrastructure Ltd.
 
BSE Code 532754
ISIN Demat INE776C01039
Book Value 7.45
NSE Code GMRINFRA
Dividend Yield(%) 0.00
Market Cap(Million) 108647.01
P/E(X) 0.00
EPS(Rs.) -2.92
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
INCOME :          
Gross Sales87210.00  107980.00  106830.00  110880.00  106530.00  
     Sales        2030.00  
     Job Work/ Contract Receipts9310.00  3810.00  1750.00  870.00  2400.00  
     Processing Charges / Service Income57590.00  73760.00  64460.00  54860.00  56930.00  
     Revenue from property development1870.00  1740.00  1710.00  1080.00  3900.00  
     Other Operational Income18440.00  28660.00  38920.00  54060.00  41270.00  
Less: Excise Duty          
Net Sales68100.00  80350.00  82710.00  90230.00  87100.00  
EXPENDITURE :          
Increase/Decrease in Stock0.00  -70.00  -30.00  -200.00  -140.00  
Raw Material Consumed19190.00  14150.00  10760.00  10910.00  11060.00  
     Opening Raw Materials670.00  90.00  50.00  1140.00  690.00  
     Purchases Raw Materials3600.00  1790.00  370.00  280.00  1060.00  
     Closing Raw Materials390.00  670.00  90.00  950.00  1140.00  
     Other Direct Purchases / Brought in cost15300.00  12940.00  10420.00  10440.00  10450.00  
     Other raw material cost30600.00  25870.00  20840.00  20880.00  20900.00  
Power & Fuel Cost1670.00  7290.00  16970.00  22980.00  19670.00  
     Electricity & Power1670.00  1400.00  1730.00  2070.00  2120.00  
     Oil, Fuel & Natural gas0.00  5900.00  15240.00  20910.00  17540.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost6970.00  6750.00  6050.00  6200.00  5740.00  
     Salaries, Wages & Bonus5970.00  5240.00  4330.00  5440.00  5060.00  
     Contributions to EPF & Pension Funds430.00  370.00  350.00  370.00  330.00  
     Workmen and Staff Welfare Expenses370.00  270.00  320.00  310.00    
     Other Employees Cost200.00  860.00  1050.00  80.00  350.00  
Other Manufacturing Expenses11730.00  8310.00  7670.00  11470.00  12200.00  
     Sub-contracted / Out sourced services5290.00  2900.00  2510.00  5660.00  5230.00  
     Processing Charges2770.00  2250.00  1980.00  1810.00  1580.00  
     Repairs and Maintenance3110.00  2730.00  2760.00  3310.00  3010.00  
     Packing Material Consumed          
     Other Mfg Exp560.00  420.00  420.00  700.00  2390.00  
General and Administration Expenses2430.00  2320.00  3650.00  8090.00  8940.00  
     Rent , Rates & Taxes      1610.00  2560.00  
     Insurance      420.00  370.00  
     Printing and stationery      60.00  70.00  
     Professional and legal fees2420.00  2300.00  2150.00  3540.00  3730.00  
     Traveling and conveyance      540.00  500.00  
     Other Administration10.00  20.00  1500.00  2460.00  2220.00  
Selling and Distribution Expenses      2630.00  2230.00  
     Advertisement & Sales Promotion      320.00  440.00  
     Sales Commissions & Incentives          
     Freight and Forwarding      210.00  190.00  
     Handling and Clearing Charges0.00  0.00  0.00  140.00  130.00  
     Other Selling Expenses0.00  0.00  0.00  1960.00  1480.00  
Miscellaneous Expenses4650.00  6560.00  6840.00  2600.00  1740.00  
     Bad debts /advances written off          
     Provision for doubtful debts240.00  260.00  10.00  340.00    
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations      530.00    
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses4410.00  6290.00  6830.00  1740.00  1740.00  
Less: Expenses Capitalised          
Total Expenditure46650.00  45300.00  51910.00  64680.00  61440.00  
Operating Profit (Excl OI)21450.00  35050.00  30790.00  25550.00  25650.00  
Other Income5870.00  6390.00  5510.00  3270.00  3160.00  
     Interest Received1690.00  1660.00  2000.00  1680.00  1500.00  
     Dividend Received          
     Profit on sale of Fixed Assets      20.00  140.00  
     Profits on sale of Investments2090.00  1450.00  1450.00  360.00  370.00  
     Provision Written Back40.00  30.00  470.00  210.00  150.00  
     Foreign Exchange Gains700.00  640.00  70.00    290.00  
     Others1340.00  2600.00  1520.00  990.00  710.00  
Operating Profit27320.00  41440.00  36300.00  28820.00  28810.00  
Interest23210.00  39540.00  41360.00  35720.00  29720.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan20740.00  19740.00  21350.00      
     Intereston Fixed deposits          
     Bank Charges etc570.00  1140.00  620.00  1480.00  750.00  
     Other Interest1890.00  18670.00  19390.00  34240.00  28970.00  
PBDT4110.00  1900.00  -5060.00  -6900.00  -910.00  
Depreciation10490.00  15430.00  18200.00  18130.00  14550.00  
Profit Before Taxation & Exceptional Items-6380.00  -13540.00  -23260.00  -25020.00  -15460.00  
Exceptional Income / Expenses  21220.00  -1500.00  -3040.00  18200.00  
Profit Before Tax-6380.00  7690.00  -24760.00  -28060.00  2750.00  
Provision for Tax450.00  7440.00  1880.00  1530.00  1660.00  
     Current Income Tax1950.00  3910.00  2080.00  1260.00  2200.00  
     Deferred Tax-300.00  4560.00  -40.00  330.00  320.00  
     Other taxes-1800.00  8090.00  -230.00  600.00  -220.00  
Profit After Tax-6830.00  250.00  -26640.00  -29590.00  1080.00  
Extra items          
Minority Interest-2490.00  -2170.00  370.00  2390.00  -980.00  
Share of Associate-4310.00  -3730.00  -850.00  -130.00    
Other Consolidated Items          
Consolidated Net Profit-13640.00  -5640.00  -27130.00  -27330.00  100.00  
Adjustments to PAT          
Profit Balance B/F-71250.00  -65440.00  -35090.00  -11840.00  -7560.00  
Appropriations-84890.00  -71080.00  -62210.00  -39170.00  -7460.00  
     General Reserves          
     Proposed Equity Dividend      50.00  390.00  
     Corporate dividend tax450.00  10.00  30.00  110.00  170.00  
     Other Appropriation-1310.00  70.00  120.00  720.00  3800.00  
Equity Dividend %      1.00  10.00  
Earnings Per Share-2.00  -1.00  -5.00  -6.00  0.00  
Adjusted EPS-2.00  -1.00  -5.00  -6.00  0.00