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GMR Infrastructure Ltd. - Research Center
532754 GMRINFRA Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 436.13 389.24 389.24 389.24 389.24
Share application money 1,031.41 - - - -
Preference share capital 1,136.67 1,136.67 - - -
Reserves & surplus 7,883.47 6,874.74 6,796.49 6,838.03 6,780.34
Loan funds
Secured loans 1,776.05 1,924.79 1,608.70 379.63 101.08
Unsecured loans 1,735.96 2,069.28 2,158.33 2,377.00 2,200.00
Total 13,999.69 12,394.72 10,952.76 9,983.90 9,470.66
Uses of funds
Fixed assets
Gross block 135.94 132.83 130.09 114.60 87.95
Less : revaluation reserve - - - - -
Less : accumulated depreciation 52.66 28.38 21.19 13.13 6.12
Net block 83.28 104.45 108.90 101.47 81.83
Capital work-in-progress - - - 1.57 2.47
Investments 9,125.56 9,534.93 6,913.58 6,903.77 7,038.02
Net current assets
Current assets, loans & advances 5,977.76 4,682.53 5,127.66 3,783.47 2,809.76
Less : current liabilities & provisions 1,186.91 1,927.19 1,197.38 806.38 461.42
Total net current assets 4,790.85 2,755.34 3,930.28 2,977.09 2,348.34
Miscellaneous expenses not written - - - - -
Total 13,999.69 12,394.72 10,952.76 9,983.90 9,470.66
Notes:
Book value of unquoted investments 9,125.56 9,534.93 6,913.58 6,903.77 7,038.02
Market value of quoted investments - - - - -
Contingent liabilities 17,543.95 42,429.08 19,039.30 18,399.00 13,212.47
Number of equity sharesoutstanding (Lacs) 43612.47 38924.30 38924.30 38924.30 38924.30
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