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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 389.24 389.24 389.24 366.74 364.13
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 6,796.49 6,838.03 6,780.34 5,473.28 5,338.09
Loan funds
Secured loans 1,608.70 379.63 1,376.07 1,275.00 420.30
Unsecured loans 2,158.33 2,377.00 1,000.00 1,300.00 -
Total 10,952.76 9,983.90 9,545.65 8,415.02 6,122.53
Uses of funds
Fixed assets
Gross block 130.09 115.55 88.43 25.49 1.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 21.19 14.08 6.60 1.78 0.85
Net block 108.90 101.47 81.83 23.71 0.81
Capital work-in-progress - 1.57 9.75 8.48 -
Investments 6,913.58 6,903.77 7,038.02 6,252.50 4,061.87
Net current assets
Current assets, loans & advances 5,127.66 3,783.47 2,804.82 2,211.92 2,078.22
Less : current liabilities & provisions 1,197.38 806.38 388.77 81.58 18.38
Total net current assets 3,930.28 2,977.09 2,416.05 2,130.34 2,059.84
Miscellaneous expenses not written - - - - -
Total 10,952.76 9,983.90 9,545.65 8,415.02 6,122.53
Notes:
Book value of unquoted investments 6,913.58 6,903.77 7,038.02 6,252.50 4,061.87
Market value of quoted investments - - - - -
Contingent liabilities 19,039.30 20,801.32 9,601.15 8,985.00 7,202.10
Number of equity sharesoutstanding (Lacs) 38924.30 38924.35 38924.35 36673.54 18206.58
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