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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 422.47 406.35 406.35 414.19 414.19
Share application money - - - - -
Preference share capital 115.35 105.83 97.09 99.94 91.69
Reserves & surplus 25,993.26 21,228.40 19,292.29 19,911.60 17,703.19
Loan funds
Secured loans 44,617.70 32,744.22 26,909.31 24,356.88 7,177.26
Unsecured loans - - - - 12,451.86
Total 71,148.78 54,484.80 46,705.04 44,782.61 37,838.19
Uses of funds
Fixed assets
Gross block 13,413.13 13,392.31 13,117.77 11,083.67 9,484.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3,374.46 3,110.04 2,535.01 2,009.45 1,527.95
Net block 10,038.67 10,282.27 10,582.76 9,074.22 7,956.66
Capital work-in-progress 614.08 590.23 675.36 774.77 1,626.91
Investments 36,371.70 21,694.90 15,615.78 13,956.59 10,542.33
Net current assets
Current assets, loans & advances 27,646.13 25,990.93 24,938.74 23,618.84 20,707.71
Less : current liabilities & provisions 3,521.80 4,073.53 5,107.60 2,641.81 2,995.42
Total net current assets 24,124.33 21,917.40 19,831.14 20,977.03 17,712.29
Miscellaneous expenses not written - - - - -
Total 71,148.78 54,484.80 46,705.04 44,782.61 37,838.19
Notes:
Book value of unquoted investments 36,371.70 21,694.90 15,615.78 13,956.59 10,542.33
Market value of quoted investments - - - - -
Contingent liabilities 6,168.34 4,925.32 4,308.59 8,093.65 4,413.74
Number of equity sharesoutstanding (Lacs) 21123.73 20317.52 20317.52 20709.52 20709.52

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