GMR Infrastructure Ltd. - Research Center
532754 GMRINFRA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 389.24 | 389.24 | 366.74 | 364.13 | 364.13 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6,838.03 | 6,780.34 | 5,473.28 | 5,338.09 | 5,240.44 |
| Loan funds | |||||
| Secured loans | 379.63 | 1,376.07 | 1,275.00 | 420.30 | 469.18 |
| Unsecured loans | 2,377.00 | 1,000.00 | 1,300.00 | - | 10.00 |
| Total | 9,983.90 | 9,545.65 | 8,415.02 | 6,122.53 | 6,083.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 115.55 | 88.43 | 25.49 | 1.66 | 1.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 14.08 | 6.60 | 1.78 | 0.85 | 1.03 |
| Net block | 101.47 | 81.83 | 23.71 | 0.81 | 0.68 |
| Capital work-in-progress | 1.57 | 9.75 | 8.48 | - | - |
| Investments | 6,903.77 | 7,038.02 | 6,252.50 | 4,061.87 | 4,780.31 |
| Net current assets | |||||
| Current assets, loans & advances | 3,783.47 | 2,804.82 | 2,211.92 | 2,078.22 | 1,324.06 |
| Less : current liabilities & provisions | 806.38 | 388.77 | 81.58 | 18.38 | 21.30 |
| Total net current assets | 2,977.09 | 2,416.05 | 2,130.34 | 2,059.84 | 1,302.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9,983.90 | 9,545.65 | 8,415.02 | 6,122.53 | 6,083.74 |
| Notes: | |||||
| Book value of unquoted investments | 6,903.77 | 7,038.02 | 6,252.50 | 4,061.87 | 4,773.72 |
| Market value of quoted investments | - | - | - | - | 11.98 |
| Contingent liabilities | 20,801.32 | 9,601.15 | 8,985.00 | 7,202.10 | 3,132.29 |
| Number of equity sharesoutstanding (Lacs) | 38924.35 | 38924.35 | 36673.54 | 18206.58 | 18206.58 |
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