GMR Power and Urban Infra Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

301.80

301.80

-

0.10

Share application money

-

-

301.80

-

Preference share capital

-

-

-

-

Reserves & surplus

86.74

877.60

398.51

-0.39

Loan funds

Secured loans

3,679.68

4,772.56

4,764.85

-

Unsecured loans

-

-

-

-

Total

4,068.22

5,951.96

5,465.16

-0.29

Uses of funds

Fixed assets

Gross block

256.25

268.28

270.13

-

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

165.04

159.90

143.10

-

Net block

91.21

108.38

127.03

-

Capital work-in-progress

-

-

-

-

Investments

3,035.09

4,590.11

3,191.16

-

Net current assets

Current assets, loans & advances

3,709.10

3,865.71

4,683.93

0.01

Less : current liabilities & provisions

2,767.18

2,612.24

2,536.96

0.30

Total net current assets

941.92

1,253.47

2,146.97

-0.29

Miscellaneous expenses not written

-

-

-

-

Total

4,068.22

5,951.96

5,465.16

-0.29

Notes:

Book value of unquoted investments

3,035.09

4,589.91

3,190.96

-

Market value of quoted investments

-

0.20

0.20

-

Contingent liabilities

6,653.81

10,354.10

10,248.74

-

Number of equity sharesoutstanding (Lacs)

6035.95

6035.95

-

1.00