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GMR Infrastructure Quarterly Results, GMR Infrastructure Financial Statement & Accounts
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GMR Infrastructure
BSE: 532754|NSE: GMRINFRA|ISIN: INE776C01039|SECTOR: Infrastructure - General
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Download Annual Report PDF Format 2013 | 2012 | 2011

Quarterly Results of GMR Infrastructure

------------------- in Rs. Cr. -------------------
Mar '14 Dec '13 Sep '13 Jun '13 Mar '13
Net Sales/Income from operations 139.80 78.07 79.81 170.99 239.14
Other Operating Income 65.60 76.04 83.57 92.41 83.00
Total Income From Operations 205.40 154.11 163.38 263.40 322.14
EXPENDITURE
Consumption of Raw Materials 3.06 14.18 24.22 50.62 45.12
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 25.43 12.27 15.95 16.07 20.52
Depreciation 2.11 2.13 2.10 2.08 2.06
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 155.22 48.59 50.46 109.55 137.61
P/L Before Other Inc. , Int., Excpt. Items & Tax 19.58 76.94 70.65 85.08 116.83
Other Income 1.36 0.77 0.81 2.06 0.08
P/L Before Int., Excpt. Items & Tax 20.94 77.71 71.46 87.14 116.91
Interest 125.42 108.28 94.99 80.02 96.05
P/L Before Exceptional Items & Tax -104.48 -30.57 -23.53 7.12 20.86
Exceptional Items 326.26 -- -- 13.28 75.83
P/L Before Tax 221.78 -30.57 -23.53 20.40 96.69
Tax 12.01 -0.43 5.46 5.14 25.26
P/L After Tax from Ordinary Activities 209.77 -30.14 -28.99 15.26 71.43
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 209.77 -30.14 -28.99 15.26 71.43
Equity Share Capital 389.24 389.24 389.24 389.24 389.24
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.54 -0.08 -0.07 0.04 0.18
Diluted EPS 0.54 -0.08 -0.07 0.04 0.18
EPS After Extra Ordinary
Basic EPS 0.54 -0.08 -0.07 0.04 0.18
Diluted EPS 0.54 -0.08 -0.07 0.04 0.18
Public Share Holding
No Of Shares (Crores) 110.16 110.16 110.16 110.37 110.37
Share Holding (%) 28.30 28.30 28.30 28.36 28.36
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 178.53 158.50 142.72 111.51 102.66
- Per. of shares (as a % of the total sh. of prom. and promoter group) 63.97 56.79 51.14 39.99 36.81
- Per. of shares (as a % of the total Share Cap. of the company) 45.87 40.72 36.67 28.65 26.38
b) Non-encumbered
- Number of shares (Crores) 100.55 120.59 136.36 167.36 176.21
- Per. of shares (as a % of the total sh. of prom. and promoter group) 36.03 43.21 48.86 60.01 63.19
- Per. of shares (as a % of the total Share Cap. of the company) 25.83 30.98 35.03 42.99 45.26
Notes Notes To The Accounts Notes To The Accounts Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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