GMR Airports Infrastructure Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

603.59

603.59

603.59

603.59

603.59

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

21,319.32

9,788.24

9,133.00

11,418.23

11,097.56

Loan funds

Secured loans

2,959.51

759.87

5,137.36

7,206.01

2,145.04

Unsecured loans

-

-

-

-

4,092.44

Total

24,882.42

11,151.70

14,873.95

19,227.83

17,938.63

Uses of funds

Fixed assets

Gross block

5.76

5.03

225.42

220.80

227.84

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

4.39

4.06

96.66

86.15

69.08

Net block

1.37

0.97

128.76

134.65

158.76

Capital work-in-progress

-

-

-

-

-

Investments

26,956.45

12,613.61

13,804.74

15,116.66

12,238.92

Net current assets

Current assets, loans & advances

3,474.79

469.03

4,331.55

9,030.21

9,992.26

Less : current liabilities & provisions

5,550.19

1,931.91

3,391.10

5,053.69

4,451.31

Total net current assets

-2,075.40

-1,462.88

940.45

3,976.52

5,540.95

Miscellaneous expenses not written

-

-

-

-

-

Total

24,882.42

11,151.70

14,873.95

19,227.83

17,938.63

Notes:

Book value of unquoted investments

26,956.45

12,613.61

13,863.71

15,077.28

12,238.91

Market value of quoted investments

-

-

0.20

98.00

0.01

Contingent liabilities

4,640.85

7,193.14

11,702.83

17,955.52

19,346.90

Number of equity sharesoutstanding (Lacs)

60359.45

60359.45

60359.45

60359.45

60359.45