| Profit & Loss account of GMR Airports (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,263.40 |
543.33 |
64.47 |
21.33 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,263.40 |
543.33 |
64.47 |
21.33 |
0.00 |
|
| Total Operating Revenues |
1,263.40 |
822.17 |
101.94 |
39.06 |
7.33 |
|
| Other Income |
3.68 |
14.87 |
24.15 |
1.00 |
0.94 |
|
| Total Revenue |
1,267.08 |
837.04 |
126.09 |
40.06 |
8.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
5.98 |
4.86 |
0.66 |
19.85 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
248.27 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.08 |
-2.40 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
67.24 |
82.38 |
31.48 |
1.23 |
0.68 |
|
| Finance Costs |
962.39 |
881.84 |
116.30 |
78.98 |
78.32 |
|
| Depreciation And Amortisation Expenses |
16.97 |
12.75 |
0.35 |
0.91 |
1.20 |
|
| Other Expenses |
509.67 |
141.85 |
88.30 |
22.89 |
31.59 |
|
| Total Expenses |
1,561.17 |
1,369.55 |
237.09 |
123.86 |
111.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-294.09 |
-532.51 |
-111.00 |
-83.80 |
-103.52 |
|
| Exceptional Items |
106.14 |
-4.80 |
120.57 |
-16.79 |
-13.06 |
|
| Profit/Loss Before Tax |
-187.95 |
-537.31 |
9.57 |
-100.59 |
-116.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.79 |
0.15 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
4.41 |
0.00 |
58.72 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.79 |
4.56 |
0.00 |
58.72 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-190.74 |
-541.87 |
9.57 |
-159.31 |
-116.58 |
|
| Profit/Loss From Continuing Operations |
-190.74 |
-541.87 |
9.57 |
-159.31 |
-116.58 |
|
| Profit/Loss For The Period |
-190.74 |
-541.87 |
9.57 |
-309.78 |
-1,281.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.19 |
-0.57 |
0.02 |
-0.51 |
-2.12 |
|
| Diluted EPS (Rs.) |
-0.19 |
-0.57 |
0.02 |
-0.51 |
-2.12 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
