Adani Ports & Special Economic Zone Ltd. - Research Center
532921 ADANIPORTS Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 406.35 | 414.19 | 414.19 | 414.19 | 414.19 |
| Share application money | - | - | - | - | - |
| Preference share capital | 97.09 | 99.94 | 91.69 | 84.12 | - |
| Reserves & surplus | 19,292.29 | 19,911.60 | 17,703.19 | 16,284.78 | 13,151.62 |
| Loan funds | |||||
| Secured loans | 27,522.36 | 24,356.88 | 7,177.26 | 6,777.15 | 13,380.86 |
| Unsecured loans | - | - | 12,451.86 | 12,662.55 | - |
| Total | 47,318.09 | 44,782.61 | 37,838.19 | 36,222.79 | 26,946.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13,117.77 | 11,083.67 | 9,484.61 | 9,467.99 | 9,098.61 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2,535.01 | 2,009.45 | 1,527.95 | 1,078.40 | 575.04 |
| Net block | 10,582.76 | 9,074.22 | 7,956.66 | 8,389.59 | 8,523.57 |
| Capital work-in-progress | 675.36 | 774.77 | 1,626.91 | 1,458.08 | 856.60 |
| Investments | 15,615.78 | 13,956.59 | 10,542.33 | 10,410.39 | 5,312.87 |
| Net current assets | |||||
| Current assets, loans & advances | 24,938.74 | 23,618.84 | 20,707.71 | 18,989.67 | 16,436.17 |
| Less : current liabilities & provisions | 4,494.55 | 2,641.81 | 2,995.42 | 3,024.94 | 4,182.54 |
| Total net current assets | 20,444.19 | 20,977.03 | 17,712.29 | 15,964.73 | 12,253.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 47,318.09 | 44,782.61 | 37,838.19 | 36,222.79 | 26,946.67 |
| Notes: | |||||
| Book value of unquoted investments | 15,615.78 | 13,956.59 | 10,542.33 | 10,410.39 | 5,312.87 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6,663.91 | 8,093.65 | 4,413.74 | 3,636.79 | 4,319.89 |
| Number of equity sharesoutstanding (Lacs) | 20709.52 | 20709.52 | 20709.52 | 20709.52 | 20709.52 |
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