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Profit & Loss

GMR AIRPORTS LTD.

NSE : GMRAIRPORTBSE : 532754ISIN CODE : INE776C01039Industry : Airport Management ServicesHouse : GMR
BSE87.000.62 (+0.72 %)
PREV CLOSE ( ) 86.38
OPEN PRICE ( ) 83.53
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 281460
TODAY'S LOW / HIGH ( )83.53 87.50
52 WK LOW / HIGH ( )67.75 103.7
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
87550.00
66740.00
46010.00
35660.00
85560.00
     Sales
10.00
50.00
220.00
     Job Work/ Contract Receipts
8590.00
     Processing Charges / Service Income
77360.00
59460.00
38410.00
27370.00
58560.00
     Revenue from property development
8250.00
5790.00
6330.00
7490.00
7640.00
     Other Operational Income
1920.00
1440.00
1050.00
800.00
10760.00
Less: Excise Duty
Net Sales
87550.00
66740.00
46010.00
35660.00
85560.00
EXPENDITURE :
Increase/Decrease in Stock
70.00
-470.00
50.00
170.00
-160.00
Raw Material Consumed
2080.00
2350.00
1450.00
940.00
12650.00
     Opening Raw Materials
620.00
670.00
650.00
440.00
450.00
     Purchases Raw Materials
970.00
910.00
950.00
1150.00
5320.00
     Closing Raw Materials
650.00
620.00
670.00
650.00
1420.00
     Other Direct Purchases / Brought in cost
1130.00
1380.00
520.00
0.00
8300.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
950.00
     Electricity & Power
950.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     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
12420.00
9690.00
7550.00
6910.00
8310.00
     Salaries, Wages & Bonus
11030.00
8520.00
6610.00
6070.00
7320.00
     Contributions to EPF & Pension Funds
810.00
680.00
540.00
500.00
580.00
     Workmen and Staff Welfare Expenses
440.00
370.00
280.00
230.00
320.00
     Other Employees Cost
140.00
120.00
120.00
120.00
90.00
Other Manufacturing Expenses
34870.00
28110.00
9470.00
9820.00
29200.00
     Sub-contracted / Out sourced services
660.00
720.00
1160.00
2970.00
     Processing Charges
3020.00
1980.00
1250.00
1630.00
2730.00
     Repairs and Maintenance
3700.00
3260.00
3290.00
3440.00
2630.00
     Packing Material Consumed
     Other Mfg Exp
27500.00
22140.00
3760.00
4750.00
20870.00
General and Administration Expenses
5810.00
6620.00
3870.00
3370.00
5500.00
     Rent , Rates & Taxes
1060.00
880.00
520.00
440.00
1440.00
     Insurance
440.00
370.00
320.00
290.00
     Printing and stationery
40.00
30.00
30.00
20.00
     Professional and legal fees
2230.00
3700.00
1930.00
1900.00
3100.00
     Traveling and conveyance
1760.00
1400.00
850.00
550.00
890.00
     Other Administration
2040.00
1650.00
1070.00
730.00
950.00
Selling and Distribution Expenses
660.00
350.00
250.00
110.00
     Advertisement & Sales Promotion
660.00
350.00
250.00
110.00
     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
1980.00
3040.00
2350.00
6460.00
2810.00
     Bad debts /advances written off
     Provision for doubtful debts
70.00
660.00
20.00
40.00
290.00
     Losson disposal of fixed assets(net)
60.00
210.00
30.00
250.00
     Losson foreign exchange fluctuations
0.00
760.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1850.00
2170.00
2310.00
5410.00
2520.00
Less: Expenses Capitalised
Total Expenditure
57890.00
49680.00
24980.00
27780.00
59270.00
Operating Profit (Excl OI)
29660.00
17060.00
21030.00
7880.00
26290.00
Other Income
4520.00
5950.00
3580.00
4310.00
6670.00
     Interest Received
2840.00
3040.00
2470.00
2950.00
2440.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
150.00
20.00
20.00
80.00
1120.00
     Foreign Exchange Gains
1800.00
820.00
1050.00
     Others
1540.00
1090.00
270.00
1280.00
2060.00
Operating Profit
34180.00
23010.00
24610.00
12190.00
32950.00
Interest
29290.00
23380.00
20190.00
18030.00
35450.00
     InterestonDebenture / Bonds
     Interest on Term Loan
24990.00
20190.00
16680.00
14670.00
30940.00
     Intereston Fixed deposits
     Bank Charges etc
850.00
310.00
310.00
390.00
1700.00
     Other Interest
3440.00
2880.00
3200.00
2970.00
2820.00
PBDT
4890.00
-370.00
4420.00
-5840.00
-2500.00
Depreciation
14660.00
10380.00
8890.00
8860.00
10640.00
Profit Before Taxation & Exceptional Items
-9770.00
-10750.00
-4470.00
-14700.00
-13140.00
Exceptional Income / Expenses
1150.00
2540.00
-3880.00
-6810.00
Profit Before Tax
-6360.00
-7350.00
-7650.00
-15300.00
-22830.00
Provision for Tax
1930.00
1130.00
-120.00
-2860.00
-850.00
     Current Income Tax
1120.00
120.00
160.00
70.00
1550.00
     Deferred Tax
800.00
1010.00
-280.00
-2930.00
-2370.00
     Other taxes
0.00
0.00
0.00
0.00
-40.00
Profit After Tax
-8290.00
-8480.00
-7520.00
-12430.00
-21980.00
Extra items
10.00
80.00
-3790.00
-21850.00
-40.00
Minority Interest
2680.00
6610.00
1080.00
6300.00
-2270.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-5590.00
-1790.00
-10230.00
-27970.00
-24290.00
Adjustments to PAT
Profit Balance B/F
-17100.00
-13290.00
-126000.00
-132310.00
-113460.00
Appropriations
-22690.00
-15080.00
-136240.00
-160280.00
-137750.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1270.00
2010.00
-122940.00
-34290.00
-5450.00
Equity Dividend %
Earnings Per Share
-1.00
0.00
-2.00
-5.00
-4.00
Adjusted EPS
-1.00
0.00
-2.00
-5.00
-4.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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