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BSE Code : 533761 | NSE Symbol : GPTINFRA | ISIN : INE390G01014 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	996.15	790.02	668.97	573.08	595.29
Sale of Products	69.45	77.21	94.17	92.15	74.64
Sale of Services	918.99	706.74	571.24	478.05	517.90
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	7.71	6.08	3.55	2.88	2.74
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	996.15	790.02	668.97	573.08	595.29
Other Income	13.69	7.16	5.58	8.91	4.86
Total Revenue	1,009.84	797.18	674.55	581.99	600.15
Changes in Inventories	11.31	-8.79	-0.48	4.16	-6.42
Cost of Material Consumed	321.37	307.39	232.30	192.10	159.92
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	44.37	39.68	36.29	29.10	34.50
Total Other Expenses	504.87	362.51	317.94	271.52	328.56
Manufacturing / Operating Expenses	456.94	325.01	284.10	251.37	297.36
Administrative and Selling Expenses	29.21	19.90	13.08	13.33	16.37
Other Expenses	18.72	17.61	20.77	6.83	14.83
Finance Costs	31.91	36.79	38.26	38.50	40.07
Depreciation and Amortization	14.09	13.07	14.50	16.97	17.99
Total Expenses	927.92	750.67	638.82	552.36	574.61
Profit Before Exceptional Items and Tax	81.92	46.51	35.73	29.63	25.54
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	81.92	46.51	35.73	29.63	25.54
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	81.92	46.51	35.73	29.63	25.54
Taxation	21.18	11.95	11.01	9.06	8.52
Current Tax	20.17	12.55	6.56	9.17	8.16
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.01	-0.60	4.44	-0.12	0.36
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	60.74	34.57	24.73	20.57	17.02
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	60.74	34.57	24.73	20.57	17.02
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	60.74	34.57	24.73	20.57	17.02
Earning Per Share - Basic	10.44	5.94	8.50	7.07	5.85
Earning Per Share - Diluted	10.44	5.94	8.50	7.07	5.85

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GPT Infraprojects Ltd

Profit and Loss