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 ' 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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