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Adani Ports & Special Economic Zone Ltd. - Research Center
532921 ADANIPORTS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 432.03 432.03 422.47 406.35 406.35
Share application money - - - - -
Preference share capital 137.05 125.73 115.35 105.83 97.09
Reserves & surplus 28,755.60 28,104.13 25,993.26 21,228.40 19,292.29
Loan funds
Secured loans 49,731.78 47,306.23 44,617.70 32,744.22 26,909.31
Unsecured loans - - - - -
Total 79,056.46 75,968.12 71,148.78 54,484.80 46,705.04
Uses of funds
Fixed assets
Gross block 14,395.11 14,071.94 13,413.13 13,392.31 13,117.77
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4,354.02 3,882.21 3,374.46 3,110.04 2,535.01
Net block 10,041.09 10,189.73 10,038.67 10,282.27 10,582.76
Capital work-in-progress 809.50 637.71 614.08 590.23 675.36
Investments 46,125.06 45,972.72 36,371.70 21,694.90 15,615.78
Net current assets
Current assets, loans & advances 25,779.76 22,925.85 27,646.13 25,990.93 24,938.74
Less : current liabilities & provisions 3,698.95 3,757.89 3,521.80 4,073.53 5,107.60
Total net current assets 22,080.81 19,167.96 24,124.33 21,917.40 19,831.14
Miscellaneous expenses not written - - - - -
Total 79,056.46 75,968.12 71,148.78 54,484.80 46,705.04
Notes:
Book value of unquoted investments 46,097.24 44,810.74 36,371.70 21,694.90 15,615.78
Market value of quoted investments - - - - -
Contingent liabilities 3,053.06 5,998.07 6,168.34 4,925.32 4,308.59
Number of equity sharesoutstanding (Lacs) 21601.39 21601.39 21123.73 20317.52 20317.52
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