GMR Infrastructure Ltd.

NSE Symbol: GMRINFRA | BSE Code: 532754 | ISIN: INE776C01039 | Sector: infrastructure

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NSE

35.25

BSE

35.25

Parameter	MAR'18 (₹ Cr.)	MAR'17 (₹ Cr.)	Change %
Gross Sales	1,106.01	1,179.77	-6.25%
Less :Inter divisional transfers	0.00	0.00	0.00%
Less: Sales Returns	0.00	0.00	0.00%
Less: Excise	0.00	0.00	0.00%
Net Sales	1,106.01	1,179.77	-6.25%
EXPENDITURE:
Increase/Decrease in Stock	0.00	0.00	0.00%
Raw Materials Consumed	376.53	113.07	233.01%
Power & Fuel Cost	0.00	0.00	0.00%
Employee Cost	51.68	52.11	-0.83%
Other Manufacturing Expenses	278.92	192.08	45.21%
General and Administration Expenses	76.09	59.87	27.09%
Selling and Distribution Expenses	6.41	4.64	38.15%
Miscellaneous Expenses	21.43	29.64	-27.70%
Expenses Capitalised	0.00	0.00	0.00%
Total Expenditure	811.06	451.41	79.67%
PBIDT (Excl OI)	294.95	728.36	-59.50%
Other Income	52.35	2.65	1875.47%
Operating Profit	347.30	731.01	-52.49%
Interest	821.61	744.74	10.32%
PBDT	-474.31	-13.73	-3354.55%
Depreciation	19.06	16.13	18.16%
Profit Before Taxation & Exceptional Items	-493.37	-29.86	-1552.28%
Exceptional Income / Expenses	-1,437.29	-3,654.16	60.67%
Profit Before Tax	-1,930.66	-3,684.02	47.59%
Provision for Tax	0.09	0.09	0.00%
PAT	-1,930.75	-3,684.11	47.59%
Extraordinary Items	0.00	0.00	0.00%
Adj to Profit After Tax	0.00	0.00	0.00%
Profit Balance B/F	-4,472.77	-786.07	-469.00%
Appropriations	-6,403.52	-4,470.18	-43.25%
Equity Dividend (%)	0.00	0.00	0.00%
Earnings Per Share (in ₹)	-3.20	-6.10	47.59%
Book Value (in ₹)	7.61	10.80	-29.51%