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GMR Infrastructure Ltd.
 
BSE Code 532754
ISIN Demat INE776C01039
Book Value(Rs.) 10.36
NSE Code GMRINFRA
Dividend Yield % 0.00
Market Cap(Rs. in millions) 96876.92
P/E 0.00
EPS -6.34
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
INCOME :          
Gross Sales110100.00  106830.00  110880.00  106530.00  99750.00  
     Sales      2030.00  9800.00  
     Job Work/ Contract Receipts3810.00  1750.00  870.00  2400.00  6550.00  
     Processing Charges / Service Income73820.00  64460.00  54860.00  56930.00  50110.00  
     Revenue from property development1690.00  1710.00  1080.00  3900.00  3740.00  
     Other Operational Income30780.00  38920.00  54060.00  41270.00  29550.00  
Less: Excise Duty          
Net Sales82470.00  82710.00  90230.00  87100.00  83050.00  
EXPENDITURE :          
Increase/Decrease in Stock-70.00  -30.00  -200.00  -140.00  190.00  
Raw Material Consumed14610.00  10760.00  10910.00  11060.00  16740.00  
     Opening Raw Materials90.00  50.00  1140.00  690.00  610.00  
     Purchases Raw Materials1790.00  370.00  280.00  1060.00  2100.00  
     Closing Raw Materials670.00  90.00  950.00  1140.00  690.00  
     Other Direct Purchases / Brought in cost13400.00  10420.00  10440.00  10450.00  14720.00  
     Other raw material cost26810.00  20840.00  20880.00  20900.00  29440.00  
Power & Fuel Cost7300.00  16970.00  22980.00  19670.00  12170.00  
     Electricity & Power1400.00  1730.00  2070.00  2120.00  1850.00  
     Oil, Fuel & Natural gas5900.00  15240.00  20910.00  17540.00  10320.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost6210.00  6050.00  6200.00  5740.00  6120.00  
     Salaries, Wages & Bonus4730.00  4330.00  5440.00  5060.00  5440.00  
     Contributions to EPF & Pension Funds370.00  350.00  370.00  330.00  270.00  
     Workmen and Staff Welfare Expenses270.00  320.00  310.00    330.00  
     Other Employees Cost830.00  1050.00  80.00  350.00  80.00  
Other Manufacturing Expenses8320.00  7670.00  11470.00  12200.00  12810.00  
     Sub-contracted / Out sourced services2900.00  2510.00  5660.00  5230.00  7550.00  
     Processing Charges2250.00  1980.00  1810.00  1580.00  760.00  
     Repairs and Maintenance2740.00  2760.00  3310.00  3010.00  2700.00  
     Packing Material Consumed          
     Other Mfg Exp430.00  420.00  700.00  2390.00  1800.00  
General and Administration Expenses4520.00  3650.00  8090.00  8940.00  6450.00  
     Rent , Rates & Taxes    1610.00  2560.00  1820.00  
     Insurance    420.00  370.00  380.00  
     Printing and stationery    60.00  70.00  70.00  
     Professional and legal fees2850.00  2150.00  3540.00  3730.00  2010.00  
     Traveling and conveyance    540.00  500.00  420.00  
     Other Administration1670.00  1500.00  2460.00  2220.00  2170.00  
Selling and Distribution Expenses    2630.00  2230.00  1140.00  
     Advertisement & Sales Promotion    320.00  440.00  750.00  
     Sales Commissions & Incentives          
     Freight and Forwarding    210.00  190.00  110.00  
     Handling and Clearing Charges0.00  0.00  140.00  130.00  120.00  
     Other Selling Expenses0.00  0.00  1960.00  1480.00  160.00  
Miscellaneous Expenses6530.00  6840.00  2600.00  1740.00  2660.00  
     Bad debts /advances written off          
     Provision for doubtful debts260.00  10.00  340.00    1250.00  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations    530.00      
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses6270.00  6830.00  1740.00  1740.00  1410.00  
Less: Expenses Capitalised          
Total Expenditure47420.00  51910.00  64680.00  61440.00  58280.00  
Operating Profit (Excl OI)35050.00  30790.00  25550.00  25650.00  24770.00  
Other Income6220.00  5510.00  3270.00  3160.00  2770.00  
     Interest Received1660.00  2000.00  1680.00  1500.00  1440.00  
     Dividend Received          
     Profit on sale of Fixed Assets    20.00  140.00  40.00  
     Profits on sale of Investments1450.00  1450.00  360.00  370.00  420.00  
     Provision Written Back30.00  470.00  210.00  150.00  240.00  
     Foreign Exchange Gains640.00  70.00    290.00  0.00  
     Others2430.00  1520.00  990.00  710.00  640.00  
Operating Profit41270.00  36300.00  28820.00  28810.00  27540.00  
Interest39540.00  41360.00  35720.00  29720.00  20990.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan19740.00  21350.00        
     Intereston Fixed deposits          
     Bank Charges etc1140.00  620.00  1480.00  750.00  460.00  
     Other Interest18660.00  19390.00  34240.00  28970.00  20530.00  
PBDT1730.00  -5060.00  -6900.00  -910.00  6550.00  
Depreciation15430.00  18200.00  18130.00  14550.00  10400.00  
Profit Before Taxation & Exceptional Items-13700.00  -23260.00  -25020.00  -15460.00  -3840.00  
Exceptional Income / Expenses21220.00  -1500.00  -3040.00  18200.00  7770.00  
Profit Before Tax7520.00  -24760.00  -28060.00  2750.00  3930.00  
Provision for Tax7440.00  1880.00  1530.00  1660.00  2570.00  
     Current Income Tax3910.00  2080.00  1260.00  2200.00  1890.00  
     Deferred Tax4560.00  -40.00  330.00  320.00  950.00  
     Other taxes8090.00  -230.00  600.00  -220.00  1640.00  
Profit After Tax80.00  -26640.00  -29590.00  1080.00  1350.00  
Extra items          
Minority Interest-2100.00  370.00  2390.00  -980.00  -470.00  
Share of Associate-3730.00  -850.00  -130.00      
Other Consolidated Items          
Consolidated Net Profit-5750.00  -27130.00  -27330.00  100.00  880.00  
Adjustments to PAT          
Profit Balance B/F-62390.00  -35090.00  -11840.00  -7560.00  -7140.00  
Appropriations-68130.00  -62210.00  -39170.00  -7460.00  -6260.00  
     General Reserves          
     Proposed Equity Dividend    50.00  390.00  390.00  
     Corporate dividend tax10.00  30.00  110.00  170.00  130.00  
     Other Appropriation70.00  120.00  720.00  3800.00  670.00  
Equity Dividend %    1.00  10.00  10.00  
Earnings Per Share-1.00  -5.00  -6.00  0.00  0.00  
Adjusted EPS-1.00  -5.00  -6.00  0.00  0.00  
 
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