GMR Infrastructure Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
86,030
88,704
55,583
67,685
87,212
75,649
Cost of Goods Sold (COGS) incl. D&A
62,853
72,553
38,114
42,329
60,776
49,810
Gross Income
23,176
16,151
17,469
25,356
26,436
25,839
SG&A Expense
11,061
8,589
4,503
5,805
14,861
17,175
EBIT
10,822
7,015
-
19,551
11,575
8,664
Unusual Expense
144
3,720
1,357
1,739
-
22,123
Non Operating Income/Expense
19,489
1,449
17
242
5,530
5,642
Interest Expense
29,717
35,719
21,965
20,878
23,163
26,842
Pretax Income
2,747
28,064
2,831
1,113
10,372
35,538
Income Tax
1,663
1,528
1,815
7,370
455
874
Equity in Affiliates
-
130
162
684
-
-
Consolidated Net Income
1,084
29,722
4,484
6,942
10,827
34,664
Net Income
100
27,333
4,116
9,045
10,827
34,664
Net Income After Extraordinaries
100
27,333
18,892
12,343
10,507
35,765
Net Income Available to Common
100
27,333
26,756
29,216
11,146
33,563
EPS (Basic)
0.03
6.46
4.81
0.95
1.85
5.58
Basic Shares Outstanding
3,967
4,233
5,645
6,018
6,018
6,018
EPS (Diluted)
0.03
6.46
4.81
0.95
1.85
5.58
Diluted Shares Outstanding
3,967
4,233
5,645
6,018
6,018
6,018
EBITDA
25,372
25,140
24,928
30,143
21,859
18,503
Other Operating Expense
1,293
548
-
-
-
-
Non-Operating Interest Income
2,296
2,911
4,829
3,937
-
-
Minority Interest Expense
984
2,389
368
2,103
-
-
Equity in Affiliates (Pretax)
-
-
-
-
4,314
879
Preferred Dividends
-
-
-
-
-
-
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