GMR Airports Infrastructure Ltd. - Research Center
532754 GMRINFRA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 603.59 | 603.59 | 603.59 | 603.59 | 603.59 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 21,319.32 | 9,788.24 | 9,133.00 | 11,418.23 | 11,097.56 |
| Loan funds | |||||
| Secured loans | 2,959.51 | 759.87 | 5,137.36 | 7,206.01 | 2,145.04 |
| Unsecured loans | - | - | - | - | 4,092.44 |
| Total | 24,882.42 | 11,151.70 | 14,873.95 | 19,227.83 | 17,938.63 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.76 | 5.03 | 225.42 | 220.80 | 227.84 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.39 | 4.06 | 96.66 | 86.15 | 69.08 |
| Net block | 1.37 | 0.97 | 128.76 | 134.65 | 158.76 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 26,956.45 | 12,613.61 | 13,804.74 | 15,116.66 | 12,238.92 |
| Net current assets | |||||
| Current assets, loans & advances | 3,474.79 | 469.03 | 4,331.55 | 9,030.21 | 9,992.26 |
| Less : current liabilities & provisions | 5,550.19 | 1,931.91 | 3,391.10 | 5,053.69 | 4,451.31 |
| Total net current assets | -2,075.40 | -1,462.88 | 940.45 | 3,976.52 | 5,540.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 24,882.42 | 11,151.70 | 14,873.95 | 19,227.83 | 17,938.63 |
| Notes: | |||||
| Book value of unquoted investments | 26,956.45 | 12,613.61 | 13,863.71 | 15,077.28 | 12,238.91 |
| Market value of quoted investments | - | - | 0.20 | 98.00 | 0.01 |
| Contingent liabilities | 4,640.85 | 7,193.14 | 11,702.83 | 17,955.52 | 19,346.90 |
| Number of equity sharesoutstanding (Lacs) | 60359.45 | 60359.45 | 60359.45 | 60359.45 | 60359.45 |
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