Profit Loss Account | GMR Power and Urban Infra Ltd. | R Wadiwala Securities Pvt Ltd

GMR POWER AND URBAN INFRA LTD.

NSE : GMRP&UIBSE : 543490ISIN CODE : INE0CU601026Industry : Power Generation/DistributionHouse : Private
BSE115.002.3 (+2.04 %)
PREV CLOSE (Rs.) 112.70
OPEN PRICE (Rs.) 113.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 93080
TODAY'S LOW / HIGH (Rs.)113.55 116.35
52 WK LOW / HIGH (Rs.)89.43 141
NSE115.092.19 (+1.94 %)
PREV CLOSE( Rs. ) 112.90
OPEN PRICE (Rs.) 115.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 115.09 (6283)
VOLUME 1830400
TODAY'S LOW / HIGH(Rs.) 113.50 116.49
52 WK LOW / HIGH (Rs.)89.36 141.01

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
63439.70
44885.70
55157.40
41018.10
27332.30
     Earning From Sale of Electrical Energy
53160.90
31585.40
34656.10
21599.90
10062.50
     Less: Cash Discount
NA
NA
NA
NA
NA
     Contracts Income
NA
NA
NA
NA
NA
     Transmission EPC Business
5481.90
9992.70
16672.10
16079.10
14813.80
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
     Other Operational Income
4796.90
3307.60
3829.20
3339.10
2456.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
63439.70
44885.70
55157.40
41018.10
27332.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
-92.40
NA
NA
NA
Power Generation & Distribution Cost
35424.00
24249.70
39930.80
27189.60
16268.60
     Cost of power purchased
10113.50
15285.50
39930.80
27189.60
16268.60
     Cost of Fuel
25192.30
8950.90
NA
NA
NA
     Power Project Expenses
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges Payable
118.20
13.30
NA
NA
NA
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2518.90
1491.20
832.50
715.60
636.00
     Salaries, Wages & Bonus
2275.00
1318.90
713.30
583.60
531.50
     Contributions to EPF & PensionFunds
120.40
66.30
35.10
30.00
37.00
     Workmen and Staff Welfare Expenses
82.70
97.20
82.00
96.80
58.30
     Other Employees Cost
40.80
8.80
2.10
5.20
9.20
Operating Expenses
2455.30
2314.70
4465.60
3433.20
3045.60
     Cost of Elastimold , Store & Spares Consumed
749.10
274.10
60.90
49.40
50.90
     Processing Charges
97.00
36.70
28.60
19.60
22.70
     Sub Contract Charges
1609.20
2003.90
4376.10
3364.20
2972.00
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4428.20
2952.50
3040.60
1978.50
1761.50
     Rent , Rates & Taxes
1574.40
837.40
827.00
858.50
682.20
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1231.10
1084.30
1625.30
759.00
715.30
     Other Administration
1622.70
1030.80
588.30
361.00
364.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Sales Commissions and Incentives
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     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
1942.30
3285.20
2617.80
2746.30
2311.50
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
123.50
241.10
57.00
242.80
198.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
160.90
230.00
294.30
231.00
335.80
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1657.90
2814.10
2266.50
2272.50
1777.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46768.70
34200.90
50887.30
36063.20
24023.20
Operating Profit (Excl OI)
16671.00
10684.80
4270.10
4954.90
3309.10
Other Income
5138.50
3446.30
3626.10
1798.90
3281.10
     Interest Received
1590.20
1659.60
1639.40
1230.80
1108.80
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
61.90
137.80
535.40
NA
611.80
     Profits on sale of Investments
NA
NA
NA
346.00
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
3486.40
1648.90
1451.30
222.10
1560.50
Operating Profit
21809.50
14131.10
7896.20
6753.80
6590.20
Interest
15710.10
14765.40
13500.50
13544.90
15295.20
     InterestonDebenture / Bonds
13652.00
13625.60
12170.70
13239.30
14152.80
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2058.10
1139.80
1329.80
305.60
1142.40
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
6099.40
-634.30
-5604.30
-6791.10
-8705.00
Depreciation
5998.50
2862.70
1492.20
1281.60
1229.40
Profit Before Taxation & Exceptional Items
100.90
-3497.00
-7096.50
-8072.70
-9934.40
Exceptional Income / Expenses
18997.20
4560.00
12319.40
150.90
-8805.70
Profit Before Tax
17762.80
-485.50
12637.60
-5460.10
-21606.10
Provision for Tax
383.80
336.30
927.40
1055.30
238.90
     Current Income Tax
91.90
226.80
924.90
1055.90
320.50
     Deferred Tax
291.90
109.50
2.50
-0.60
-81.60
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17379.00
-821.80
11710.20
-6515.40
-21845.00
Extra items
-1856.50
-452.90
-317.80
-0.30
-0.20
Minority Interest
-1347.20
244.40
435.50
40.30
1268.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14175.30
-1030.30
11827.90
-6475.40
-20577.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-118612.00
-117607.80
-129626.80
-119008.80
-3.90
Appropriations
-104436.70
-118638.10
-117798.90
-125484.20
-20580.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-104436.70
-118638.10
-117798.90
-125484.20
-20580.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
19.83
-1.71
19.60
-10.73
NA
Adjusted EPS
19.83
-1.71
19.60
-10.73
0.00