Today's Top Gainer
SYMBOL | CMP | Chg (%) |
---|---|---|
Note:Top Gainer - Nifty 50 More
Loss zooms on higher EO and higher interest
Jun 08, 2019 06:06 IST capital market
Yearly performance
Consolidated sales were lower by 13% to Rs 7564.88 crore. Lower sales together with 60 bps contraction in OPM to 24.5% resulted in 15% fall in operating profit to Rs 1850.32 crore. After accounting for higher other income, higher interest and lower depreciation, the PBT was a loss of Rs 1097.95 crore compared to a loss of Rs 675.80 crore in the corresponding previous period. Share of loss from associates/Jv was lower by 80% to Rs 87.89 crore. Thus the loss at PBT after share of profit/loss from associate widened to Rs 1097.95 crore compared to a loss of Rs 675.80 crore in the corresponding previous period.
Forex loss was Rs 155.69 crore compared to a gain of Rs 70 crore in the corresponding previous period. Thus the PBT before EO was a loss of Rs 1341.53 crore, which jumped by 29%. The EO loss was Rs 2212.30 crore compared to nil in the corresponding previous period. Thus the loss at PBT after EO magnified by 243% to Rs 3553.83 crore.
Taxation was a write back of Rs 87.42 crore compared to a provision of Rs 45.49 crore in the corresponding previous period. Thus the PAT was a loss of Rs 3466.41 crore compared to a loss of Rs 1082.65 crore in the corresponding previous period. Eventually the total comprehensive income attributable to owners was a loss of Rs 3420.29 crore compared to a loss of Rs 1482.23 crore in the corresponding previous period.
GMR Infrastructrue: Consolidated Result
Particulars | 1903 (3) | 1803 (3) | Var. (%) | 1903 (12) | 1803 (12) | Var.(%) |
Operational Income | 1982.54 | 2109.36 | -6 | 7564.88 | 8721.21 | -13 |
OPM(%) | 15.8 | 19.6 | 24.5 | 25.1 | ||
OP | 312.49 | 412.79 | -24 | 1850.32 | 2185.90 | -15 |
OI | 311.09 | 114.99 | 171 | 719.84 | 483.04 | 49 |
PBIDT | 623.58 | 527.78 | 18 | 2570.16 | 2668.94 | -4 |
Interest | 785.69 | 587.47 | 34 | 2684.15 | 2316.34 | 16 |
PBDT | -162.11 | -59.69 | 172 | -113.99 | 352.60 | -132 |
Depreciation | 250.49 | 260.71 | -4 | 983.96 | 1028.40 | -4 |
PBT (before Share of profit from JV/Assoc, Forex & EO) | -412.60 | -320.40 | 29 | -1097.95 | -675.80 | 62 |
Share of profit from JV/Assoc | 271.07 | 284.58 | -5 | -87.89 | -431.36 | -80 |
PBT (after Share of profit from JV/Assoc & Forex before EO) | -141.53 | -35.82 | 295 | -1185.84 | -1107.16 | 7 |
Forex Loss/ (gain) | 3.51 | -10.53 | PL | 155.69 | -70.00 | PL |
PBT before EO | -145.04 | -25.29 | 474 | -1341.53 | -1037.16 | 29 |
EO Income | -2212.30 | 0.00 | -2212.30 | 0.00 | ||
PBT after EO | -2357.34 | -25.29 | 9221 | -3553.83 | -1037.16 | 243 |
Tax | -4.71 | -38.29 | -88 | -87.42 | 45.49 | -292 |
PAT | -2352.63 | 13.00 | PL | -3466.41 | -1082.65 | 220 |
Profit/ (Loss) [Net of tax] from - Discontinuing Operations | 11.38 | -8.13 | LP | 110.12 | -31.94 | LP |
PAT after PL from Discontinued operations | -2341.25 | 4.87 | PL | -3356.29 | -1114.59 | 201 |
Other comprehensive Income (net of tax) | -118.66 | -48.85 | 143 | 173.63 | -110.69 | -257 |
Non Controlling Interest | -15.03 | -97.04 | -85 | -237.63 | -256.95 | -8 |
Total comprehensive income attributable to owners | -2474.94 | -141.02 | 999 | -3420.29 | -1482.23 | 131 |
EPS(Rs)* | # | # | ||||
*Annualised on current equity of Rs 603.59 crore; Face Value of Rs 1 Figures in Rs crore # business being seasonal EPS is not annualised Source: Capitaline Corporate Databases |
GMR Infrastructure: Consolidated Segment Results
Segment | 1903 (3) | 1803 (3) | Var. (%) | % to total | 1903 (12) | 1803 (12) | Var.(%) | % to total |
Sales | ||||||||
Airport | 1357.44 | 1215.06 | 12 | 64 | 5278.01 | 5433.83 | -3 | 66 |
Power | 220.40 | 453.47 | -51 | 10 | 617.23 | 1565.36 | -61 | 8 |
Roads | 151.02 | 152.36 | -1 | 7 | 570.52 | 589.70 | -3 | 7 |
EPC | 213.25 | 228.79 | -7 | 10 | 911.16 | 931.12 | -2 | 11 |
Others | 163.16 | 209.26 | -2 | 8 | 597.76 | 581.40 | 3 | 7 |
Total Sales | 2105.27 | 2258.94 | -7 | 100 | 7974.68 | 9101.41 | -12 | 100 |
Inter Segmt Rev | 122.73 | 149.58 | 409.80 | 380.20 | ||||
Net Sales | 1982.54 | 2109.36 | -6 | 7564.88 | 8721.21 | -13 | 107 | |
PBIT | ||||||||
Airport | 271.02 | 296.51 | -9 | 63 | 1306.48 | 1605.26 | -19 | 135 |
Power | 153.06 | 248.73 | -38 | 36 | -392.79 | -599.88 | -35 | -40 |
Roads | 119.56 | 42.95 | 178 | 28 | 292.17 | 207.59 | 41 | 30 |
EPC | 25.15 | -32.25 | LP | 6 | -36.45 | 15.89 | PL | -4 |
Others | -138.20 | -25.54 | 441 | -32 | -198.17 | -119.15 | 66 | -20 |
Total PBIT | 430.59 | 530.40 | -19 | 100 | 971.24 | 1109.71 | -12 | 100 |
LESS: Interest expenes | 575.63 | 555.69 | 2312.77 | 2146.87 | ||||
Less :Other unallocable/EO expenses | ||||||||
PBT | -145.04 | -25.29 | 474 | -1341.53 | -1037.16 | PL | ||
Segment Assets | ||||||||
Airport | 21311.81 | 17080.76 | 25 | 55 | 21311.81 | 17080.76 | 25 | 55 |
Power | 7747.41 | 9174.53 | -16 | 20 | 7747.41 | 9174.53 | -16 | 20 |
Roads | 3856.26 | 4088.81 | -6 | 10 | 3856.26 | 4088.81 | -6 | 10 |
EPC | 1261.87 | 1102.79 | 14 | 3 | 1261.87 | 1102.79 | 14 | 3 |
Others | 4461.18 | 4567.75 | -2 | 12 | 4461.18 | 4567.75 | -2 | 12 |
Total | 38638.53 | 36014.64 | 7 | 100 | 38638.53 | 36014.64 | 7 | 100 |
Asset classified as held for disposal | 28.91 | 942.77 | -97 | 28.91 | 942.77 | |||
Unallocated | 1736.56 | 1329.58 | 31 | 1736.56 | 1329.58 | |||
Total SA | 40404.00 | 38286.99 | 6 | 40404.00 | 38286.99 | 6 | ||
Segment Liabilities | ||||||||
Airport | 5212.75 | 3749.69 | 39 | 51 | 5212.75 | 3749.69 | 39 | 51 |
Power | 2864.97 | 2642.66 | 8 | 28 | 2864.97 | 2642.66 | 8 | 28 |
Roads | 909.70 | 714.60 | 27 | 9 | 909.70 | 714.60 | 27 | 9 |
EPC | 819.47 | 706.69 | 16 | 8 | 819.47 | 706.69 | 16 | 8 |
Others | 379.02 | 333.06 | 14 | 4 | 379.02 | 333.06 | 14 | 4 |
Total | 10185.91 | 8146.70 | 25 | 100 | 10185.91 | 8146.70 | 25 | 100 |
Liability classified as held for disposal | 60.08 | 530.80 | -89 | 60.08 | 530.80 | |||
Unallocated | 28916.12 | 23964.68 | 21 | 28916.12 | 23964.68 | |||
Total SL | 39162.11 | 32642.18 | 20 | 39162.11 | 32642.18 | 20 | ||
Note: Figures in Rs crore |
Powered by Capital Market - Live News