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Balance Sheet of GMR Airports Infrastructure Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
603.59 |
603.59 |
603.59 |
603.59 |
603.59 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
21,319.32 |
9,788.24 |
9,133.00 |
11,418.23 |
11,097.56 |
Secured Loans |
2,959.51 |
759.87 |
5,137.36 |
7,206.01 |
2,145.04 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
4,092.44 |
Gross Block |
5.76 |
5.03 |
225.42 |
220.80 |
227.84 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
26,956.45 |
12,613.61 |
13,804.74 |
15,116.66 |
12,238.92 |
Current Assets, Loans & Advances |
3,474.79 |
469.03 |
4,331.55 |
9,030.21 |
9,992.26 |
Total Net Current Assets |
-2,075.40 |
-1,462.88 |
940.45 |
3,976.52 |
5,540.95 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
0.00 |
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 shares outstanding (in Lacs) |
603.59 |
603.59 |
603.59 |
603.59 |
603.59 |