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GMR Infrastructure Ltd. - Research Center
532754 GMRINFRA Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 11,464.15 11,097.56 16,510.26 5,913.61 8,818.26
Loan funds
Secured loans 7,160.09 2,145.04 1,791.25 5,204.39 1,842.60
Unsecured loans - 4,092.44 4,162.23 - 3,591.47
Total 19,227.83 17,938.63 23,067.33 11,721.59 14,855.92
Uses of funds
Fixed assets
Gross block 220.80 227.84 165.21 100.94 143.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 86.15 69.08 45.85 29.47 67.36
Net block 134.65 158.76 119.36 71.47 75.78
Capital work-in-progress - - 20.93 - -
Investments 15,116.66 12,238.92 22,619.70 9,824.21 7,859.50
Net current assets
Current assets, loans & advances 9,030.21 9,992.26 3,744.13 3,545.28 7,874.46
Less : current liabilities & provisions 5,053.69 4,451.31 3,436.79 1,719.37 953.82
Total net current assets 3,976.52 5,540.95 307.34 1,825.91 6,920.64
Miscellaneous expenses not written - - - - -
Total 19,227.83 17,938.63 23,067.33 11,721.59 14,855.92
Notes:
Book value of unquoted investments 15,077.28 12,238.91 22,593.10 9,817.44 7,859.50
Market value of quoted investments 98.00 0.01 26.60 6.77 -
Contingent liabilities - 19,346.90 17,260.32 34,510.74 18,369.79
Number of equity sharesoutstanding (Lacs) 60359.45 60359.45 60359.45 60359.45 60359.45

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