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GMR Infrastructure Ltd.
 
BSE Code 532754
ISIN Demat INE776C01039
Book Value(Rs.) 10.80
NSE Code GMRINFRA
Dividend Yield % 0.00
Market Cap(Rs. in millions) 118304.53
P/E 0.00
EPS -6.10
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012
INCOME :          
Gross Sales133580.00  110880.00  106530.00  99750.00  84730.00  
     Sales    2030.00  9800.00  13700.00  
     Job Work/ Contract Receipts1790.00  870.00  2400.00  6550.00  9710.00  
     Processing Charges / Service Income64970.00  54860.00  56930.00  50110.00  32390.00  
     Revenue from property development1000.00  1080.00  3900.00  3740.00  830.00  
     Other Operational Income65810.00  54060.00  41270.00  29550.00  28090.00  
Less: Excise Duty          
Net Sales109450.00  90230.00  87100.00  83050.00  76420.00  
EXPENDITURE :          
Increase/Decrease in Stock-330.00  -200.00  -140.00  190.00  -280.00  
Raw Material Consumed8790.00  10910.00  11060.00  16740.00  16270.00  
     Opening Raw Materials950.00  1140.00  690.00  610.00  360.00  
     Purchases Raw Materials1330.00  280.00  1060.00  2100.00  3410.00  
     Closing Raw Materials1900.00  950.00  1140.00  690.00  790.00  
     Other Direct Purchases / Brought in cost8400.00  10440.00  10450.00  14720.00  13280.00  
     Other raw material cost16800.00  20880.00  20900.00  29440.00  26560.00  
Power & Fuel Cost27740.00  22980.00  19670.00  12170.00  16130.00  
     Electricity & Power2480.00  2070.00  2120.00  1850.00  1670.00  
     Oil, Fuel & Natural gas25260.00  20910.00  17540.00  10320.00  14460.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost6650.00  6200.00  5740.00  6120.00  6880.00  
     Salaries, Wages & Bonus5760.00  5440.00  5060.00  5440.00  6100.00  
     Contributions to EPF & Pension Funds420.00  370.00  330.00  270.00  220.00  
     Workmen and Staff Welfare Expenses380.00  310.00    330.00  500.00  
     Other Employees Cost90.00  80.00  350.00  80.00  60.00  
Other Manufacturing Expenses12730.00  11470.00  12200.00  12810.00  11910.00  
     Sub-contracted / Out sourced services6280.00  5660.00  5230.00  7550.00  7230.00  
     Processing Charges2090.00  1810.00  1580.00  760.00  700.00  
     Repairs and Maintenance3650.00  3310.00  3010.00  2700.00  2360.00  
     Packing Material Consumed          
     Other Mfg Exp710.00  700.00  2390.00  1800.00  1620.00  
General and Administration Expenses7920.00  8090.00  8940.00  6450.00  5880.00  
     Rent , Rates & Taxes1420.00  1610.00  2560.00  1820.00  1270.00  
     Insurance460.00  420.00  370.00  380.00  370.00  
     Printing and stationery70.00  60.00  70.00  70.00  90.00  
     Professional and legal fees3250.00  3540.00  3730.00  2010.00  1780.00  
     Traveling and conveyance550.00  540.00  500.00  420.00  560.00  
     Other Administration2730.00  2460.00  2220.00  2170.00  2380.00  
Selling and Distribution Expenses2160.00  2630.00  2230.00  1140.00  1210.00  
     Advertisement & Sales Promotion270.00  320.00  440.00  750.00  670.00  
     Sales Commissions & Incentives          
     Freight and Forwarding180.00  210.00  190.00  110.00  160.00  
     Handling and Clearing Charges170.00  140.00  130.00  120.00  130.00  
     Other Selling Expenses1550.00  1960.00  1480.00  160.00  240.00  
Miscellaneous Expenses1350.00  2600.00  1740.00  2660.00  1820.00  
     Bad debts /advances written off          
     Provision for doubtful debts100.00  340.00    1250.00  530.00  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations  530.00      590.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses1240.00  1740.00  1740.00  1410.00  700.00  
Less: Expenses Capitalised          
Total Expenditure67010.00  64680.00  61440.00  58280.00  59830.00  
Operating Profit (Excl OI)42450.00  25550.00  25650.00  24770.00  16600.00  
Other Income4540.00  3270.00  3160.00  2770.00  2430.00  
     Interest Received2130.00  1680.00  1500.00  1440.00  1180.00  
     Dividend Received          
     Profit on sale of Fixed Assets0.00  20.00  140.00  40.00    
     Profits on sale of Investments1320.00  360.00  370.00  420.00  860.00  
     Provision Written Back420.00  210.00  150.00  240.00  30.00  
     Foreign Exchange Gains190.00    290.00  0.00    
     Others480.00  990.00  710.00  640.00  350.00  
Operating Profit46990.00  28820.00  28810.00  27540.00  19030.00  
Interest40580.00  35720.00  29720.00  20990.00  16530.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc1600.00  1480.00  750.00  460.00  250.00  
     Other Interest38980.00  34240.00  28970.00  20530.00  16280.00  
PBDT6410.00  -6900.00  -910.00  6550.00  2500.00  
Depreciation22660.00  18130.00  14550.00  10400.00  9360.00  
Profit Before Taxation & Exceptional Items-16250.00  -25020.00  -15460.00  -3840.00  -6860.00  
Exceptional Income / Expenses-1500.00  -3040.00  18200.00  7770.00  -1620.00  
Profit Before Tax-17750.00  -28060.00  2750.00  3930.00  -8480.00  
Provision for Tax2240.00  1530.00  1660.00  2570.00  2110.00  
     Current Income Tax2870.00  1260.00  2200.00  1890.00  1590.00  
     Deferred Tax-450.00  330.00  320.00  950.00  550.00  
     Other taxes-1080.00  600.00  -220.00  1640.00  1060.00  
Profit After Tax-19990.00  -29590.00  1080.00  1350.00  -10590.00  
Extra items          
Minority Interest-1570.00  2390.00  -980.00  -470.00  4560.00  
Share of Associate-60.00  -130.00        
Other Consolidated Items          
Consolidated Net Profit-21610.00  -27330.00  100.00  880.00  -6030.00  
Adjustments to PAT          
Profit Balance B/F-40070.00  -11840.00  -7560.00  -7140.00  -790.00  
Appropriations-61680.00  -39170.00  -7460.00  -6260.00  -6820.00  
     General Reserves          
     Proposed Equity Dividend  50.00  390.00  390.00    
     Corporate dividend tax160.00  110.00  170.00  130.00  10.00  
     Other Appropriation120.00  720.00  3800.00  670.00  200.00  
Equity Dividend %  1.00  10.00  10.00    
Earnings Per Share-4.00  -6.00  0.00  0.00  -2.00  
Adjusted EPS-4.00  -6.00  0.00  0.00  -2.00  
 
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