GMR Power and Urban Infra Ltd. - Research Center
543490 GMRP&UI Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 301.80 | 301.80 | - | 0.10 | |
| Share application money | - | - | 301.80 | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 86.74 | 877.60 | 398.51 | -0.39 | |
| Loan funds | |||||
| Secured loans | 3,679.68 | 4,772.56 | 4,764.85 | - | |
| Unsecured loans | - | - | - | - | |
| Total | 4,068.22 | 5,951.96 | 5,465.16 | -0.29 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 256.25 | 268.28 | 270.13 | - | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 165.04 | 159.90 | 143.10 | - | |
| Net block | 91.21 | 108.38 | 127.03 | - | |
| Capital work-in-progress | - | - | - | - | |
| Investments | 3,035.09 | 4,590.11 | 3,191.16 | - | |
| Net current assets | |||||
| Current assets, loans & advances | 3,709.10 | 3,865.71 | 4,683.93 | 0.01 | |
| Less : current liabilities & provisions | 2,767.18 | 2,612.24 | 2,536.96 | 0.30 | |
| Total net current assets | 941.92 | 1,253.47 | 2,146.97 | -0.29 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 4,068.22 | 5,951.96 | 5,465.16 | -0.29 | |
| Notes: | |||||
| Book value of unquoted investments | 3,035.09 | 4,589.91 | 3,190.96 | - | |
| Market value of quoted investments | - | 0.20 | 0.20 | - | |
| Contingent liabilities | 6,653.81 | 10,354.10 | 10,248.74 | - | |
| Number of equity sharesoutstanding (Lacs) | 6035.95 | 6035.95 | - | 1.00 | |
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