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Balance Sheet of Adani Ports & Special Economic Zone Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
432.03 |
422.47 |
406.35 |
406.35 |
414.19 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
125.73 |
115.35 |
105.83 |
97.09 |
99.94 |
Reserves & Surplus |
28,104.13 |
25,993.26 |
21,228.40 |
19,292.29 |
19,911.60 |
Secured Loans |
47,306.23 |
44,617.70 |
32,744.22 |
26,909.31 |
24,356.88 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
14,071.94 |
13,413.13 |
13,392.31 |
13,117.77 |
11,083.67 |
Depreciation |
3,882.21 |
3,374.46 |
3,110.04 |
2,535.01 |
2,009.45 |
Net Block |
10,189.73 |
10,038.67 |
10,282.27 |
10,582.76 |
9,074.22 |
Capital Work-in-progress |
637.71 |
614.08 |
590.23 |
675.36 |
774.77 |
Investments |
45,972.72 |
36,371.70 |
21,694.90 |
15,615.78 |
13,956.59 |
Current Assets, Loans & Advances |
22,925.85 |
27,646.13 |
25,990.93 |
24,938.74 |
23,618.84 |
Total Net Current Assets |
19,167.96 |
24,124.33 |
21,917.40 |
19,831.14 |
20,977.03 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
44,810.74 |
36,371.70 |
21,694.90 |
15,615.78 |
13,956.59 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
5,998.07 |
6,168.34 |
4,925.32 |
4,308.59 |
8,093.65 |
Number of Equity shares outstanding (in Lacs) |
216.01 |
211.24 |
203.18 |
203.18 |
207.10 |