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GMR Infrastructure

BSE: 532754|NSE: GMRINFRA|ISIN: INE776C01039|SECTOR: Infrastructure - General
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Quarterly Results of GMR Infrastructure

------------------- in Rs. Cr. -------------------
Dec '15 Sep '15 Jun '15 Mar '15 Dec '14
Net Sales/Income from operations 24.42 24.99 16.25 46.47 30.18
Other Operating Income 157.41 145.81 143.06 128.03 140.91
Total Income From Operations 181.83 170.80 159.31 174.50 171.09
EXPENDITURE
Consumption of Raw Materials 3.57 6.37 5.51 7.57 11.14
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 4.52 2.86 4.60 4.26 6.22
Depreciation 3.91 3.98 4.02 5.70 4.70
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 20.02 32.15 17.60 34.45 25.35
P/L Before Other Inc. , Int., Excpt. Items & Tax 149.81 125.44 127.58 122.52 123.68
Other Income 4.50 11.41 0.22 6.20 0.19
P/L Before Int., Excpt. Items & Tax 154.31 136.85 127.80 128.72 123.87
Interest 141.08 109.01 122.61 130.59 142.64
P/L Before Exceptional Items & Tax 13.23 27.84 5.19 -1.87 -18.77
Exceptional Items -15.64 -29.19 -1.30 -262.40 --
P/L Before Tax -2.41 -1.35 3.89 -264.27 -18.77
Tax -- -- -- -1.81 -5.87
P/L After Tax from Ordinary Activities -2.41 -1.35 3.89 -262.46 -12.90
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -2.41 -1.35 3.89 -262.46 -12.90
Equity Share Capital 603.59 603.59 529.58 436.13 436.13
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -- -- 0.01 -0.60 -0.03
Diluted EPS -- -- 0.01 -0.60 -0.03
EPS After Extra Ordinary
Basic EPS -- -- 0.01 -0.60 -0.03
Diluted EPS -- -- 0.01 -0.60 -0.03
Public Share Holding
No Of Shares (Crores) -- 233.45 162.61 147.72 151.58
Share Holding (%) -- 38.67 30.70 33.87 34.76
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- 297.37 306.30 253.53 222.94
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 80.73 83.88 88.46 78.85
- Per. of shares (as a % of the total Share Cap. of the company) -- 49.27 57.84 58.13 51.12
b) Non-encumbered
- Number of shares (Crores) -- 70.97 58.87 33.08 59.80
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 19.27 16.12 11.54 21.15
- Per. of shares (as a % of the total Share Cap. of the company) -- 11.76 11.12 7.54 13.71
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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