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Profit & Loss

GMR AIRPORTS LTD.

NSE : GMRAIRPORTBSE : 532754ISIN CODE : INE776C01039Industry : Airport Management ServicesHouse : GMR
BSE91.90-0.95 (-1.02 %)
PREV CLOSE ( ) 92.85
OPEN PRICE ( ) 93.32
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 602296
TODAY'S LOW / HIGH ( )91.47 93.32
52 WK LOW / HIGH ( )67.75 96.99
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
104140.00
87550.00
66740.00
46010.00
35660.00
     Sales
10.00
50.00
220.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
91840.00
77360.00
59460.00
38410.00
27370.00
     Revenue from property development
10040.00
8250.00
5790.00
6330.00
7490.00
     Other Operational Income
2260.00
1920.00
1440.00
1050.00
800.00
Less: Excise Duty
Net Sales
104140.00
87550.00
66740.00
46010.00
35660.00
EXPENDITURE :
Increase/Decrease in Stock
-120.00
70.00
-470.00
50.00
170.00
Raw Material Consumed
3280.00
2080.00
2350.00
1450.00
940.00
     Opening Raw Materials
650.00
620.00
670.00
650.00
440.00
     Purchases Raw Materials
1840.00
970.00
910.00
950.00
1150.00
     Closing Raw Materials
860.00
650.00
620.00
670.00
650.00
     Other Direct Purchases / Brought in cost
1640.00
1130.00
1380.00
520.00
0.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     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
14860.00
12420.00
9690.00
7550.00
6910.00
     Salaries, Wages & Bonus
13150.00
11030.00
8520.00
6610.00
6070.00
     Contributions to EPF & Pension Funds
880.00
810.00
680.00
540.00
500.00
     Workmen and Staff Welfare Expenses
640.00
440.00
370.00
280.00
230.00
     Other Employees Cost
180.00
140.00
120.00
120.00
120.00
Other Manufacturing Expenses
39560.00
34870.00
28110.00
9470.00
9820.00
     Sub-contracted / Out sourced services
990.00
660.00
720.00
1160.00
     Processing Charges
3420.00
3020.00
1980.00
1250.00
1630.00
     Repairs and Maintenance
4240.00
3700.00
3260.00
3290.00
3440.00
     Packing Material Consumed
     Other Mfg Exp
30920.00
27500.00
22140.00
3760.00
4750.00
General and Administration Expenses
6640.00
5810.00
6620.00
3870.00
3370.00
     Rent , Rates & Taxes
1330.00
1060.00
880.00
520.00
440.00
     Insurance
490.00
440.00
370.00
320.00
290.00
     Printing and stationery
50.00
40.00
30.00
30.00
20.00
     Professional and legal fees
2410.00
2230.00
3700.00
1930.00
1900.00
     Traveling and conveyance
2030.00
1760.00
1400.00
850.00
550.00
     Other Administration
2370.00
2040.00
1650.00
1070.00
730.00
Selling and Distribution Expenses
630.00
660.00
350.00
250.00
110.00
     Advertisement & Sales Promotion
630.00
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
1630.00
1980.00
3040.00
2350.00
6460.00
     Bad debts /advances written off
     Provision for doubtful debts
100.00
70.00
660.00
20.00
40.00
     Losson disposal of fixed assets(net)
90.00
60.00
210.00
30.00
250.00
     Losson foreign exchange fluctuations
30.00
0.00
760.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1410.00
1850.00
2170.00
2310.00
5410.00
Less: Expenses Capitalised
Total Expenditure
66480.00
57890.00
49680.00
24980.00
27780.00
Operating Profit (Excl OI)
37660.00
29660.00
17060.00
21030.00
7880.00
Other Income
4220.00
4520.00
5950.00
3580.00
4310.00
     Interest Received
2410.00
2840.00
3040.00
2470.00
2950.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
80.00
150.00
20.00
20.00
80.00
     Foreign Exchange Gains
1800.00
820.00
     Others
1730.00
1540.00
1090.00
270.00
1280.00
Operating Profit
41880.00
34180.00
23010.00
24610.00
12190.00
Interest
37050.00
29290.00
23380.00
20190.00
18030.00
     InterestonDebenture / Bonds
     Interest on Term Loan
29880.00
24990.00
20190.00
16680.00
14670.00
     Intereston Fixed deposits
     Bank Charges etc
1820.00
850.00
310.00
310.00
390.00
     Other Interest
5350.00
3440.00
2880.00
3200.00
2970.00
PBDT
4830.00
4890.00
-370.00
4420.00
-5840.00
Depreciation
19100.00
14660.00
10380.00
8890.00
8860.00
Profit Before Taxation & Exceptional Items
-14280.00
-9770.00
-10750.00
-4470.00
-14700.00
Exceptional Income / Expenses
6070.00
1150.00
2540.00
-3880.00
Profit Before Tax
-6350.00
-6360.00
-7350.00
-7650.00
-15300.00
Provision for Tax
1820.00
1930.00
1130.00
-120.00
-2860.00
     Current Income Tax
1120.00
1120.00
120.00
160.00
70.00
     Deferred Tax
700.00
800.00
1010.00
-280.00
-2930.00
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-8170.00
-8290.00
-8480.00
-7520.00
-12430.00
Extra items
0.00
10.00
80.00
-3790.00
-21850.00
Minority Interest
4240.00
2680.00
6610.00
1080.00
6300.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-3930.00
-5590.00
-1790.00
-10230.00
-27970.00
Adjustments to PAT
-30.00
-40.00
Profit Balance B/F
-23960.00
-17100.00
-13290.00
-126000.00
-132310.00
Appropriations
-27920.00
-22730.00
-15080.00
-136240.00
-160280.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2530.00
1230.00
2010.00
-122940.00
-34290.00
Equity Dividend %
Earnings Per Share
0.00
-1.00
0.00
-2.00
-5.00
Adjusted EPS
0.00
-1.00
0.00
-2.00
-5.00
+91 - 79 - 6508 - 1699 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, MCX - 57480 APRN CODE: APRN06051, 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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