Saaketa Consultants LTD

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BSE

GMR Airports Infrastructure Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: GMRINFRAEQ BSE: 532754ISIN: INE776C01039INDUSTRY: Airport & Airport Services

BSE

` 90.79

Open: 85.99

Today's Range 85.60

92.34

+5.68 (+ 6.26 %)

Prev Close: 85.11

52 Week Range 40.00

94.30

(Rs. in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	60359.45	60359.45	60359.45	60359.45	60359.45

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	603.59	603.59	603.59	603.59	603.59
Total Share Capital	603.59	603.59	603.59	603.59	603.59

Reserves and Surplus	-1396.37	-1421.41	-2321.72	-3062.28	-1423.65
Total Reserves and Surplus	-1396.37	-1421.41	-2321.72	-3062.28	-1423.65
Total Shareholders Funds	-792.78	-817.82	-1718.13	-2458.69	-820.06
Minority Interest	1761.63	2735.97	3036.69	2674.58	2061.95

NON-CURRENT LIABILITIES
Long Term Borrowings	28176.48	24404.59	30990.20	26521.90	21663.81
Deferred Tax Liabilities [Net]	190.43	22.88	117.13	225.04	328.52
Other Long Term Liabilities	5651.06	4284.95	3326.86	2857.02	2801.65
Long Term Provisions	45.88	49.08	81.51	105.83	123.33
Total Non-Current Liabilities	34063.85	28761.50	34515.70	29709.79	24917.31

CURRENT LIABILITIES
Short Term Borrowings	3767.00	2111.17	1282.61	1630.87	2298.59
Trade Payables	850.78	543.38	2459.58	2261.51	1959.86
Other Current Liabilities	4223.24	3539.72	9479.68	11740.29	8926.39
Short Term Provisions	237.71	236.29	904.14	968.45	1059.96
Total Current Liabilities	9078.73	6430.56	14126.01	16601.12	14244.80

Total Capital And Liabilities	44111.43	37110.21	49960.27	46526.80	40404.00

ASSETS
NON-CURRENT ASSETS
Tangible Assets	14318.54	9495.24	9663.14	12977.15	12754.21
Intangible Assets	402.09	393.29	2672.48	2763.67	2867.05
Capital Work-In-Progress	11172.92	10162.63	6615.65	3809.02	857.03
Intangible Assets Under Development	1.66	13.55	6.27	2.45	1.25
Fixed Assets	25895.21	20064.71	18957.54	19552.29	16479.54
Goodwill On Consolidation	436.68	436.68	436.68	436.68	458.56
Non-Current Investments	1939.83	2111.71	6810.46	7160.14	7765.07
Deferred Tax Assets [Net]	760.56	787.47	821.83	654.78	593.06
Long Term Loans And Advances	1474.55	1263.35	1095.00	447.73	276.83
Other Non-Current Assets	4726.54	5804.50	7298.74	5896.27	4232.53
Total Non-Current Assets	35233.37	30468.42	35420.25	34147.89	29805.59


CURRENT ASSETS
Current Investments	2538.26	1686.70	2863.40	2959.12	2350.34
Inventories	134.73	92.39	174.56	190.53	112.57
Trade Receivables	368.93	375.53	1145.58	1423.84	1447.37
Cash And Cash Equivalents	4020.67	3115.83	6413.27	4448.77	1629.65
Short Term Loans And Advances	465.52	252.71	681.09	916.98	109.78
OtherCurrentAssets	1349.95	1118.63	3262.12	2439.67	4948.70
Total Current Assets	8878.06	6641.79	14540.02	12378.91	10598.41

Total Assets	44111.43	37110.21	49960.27	46526.80	40404.00

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	7698.15	10902.12	16814.38	20078.68	29347.76

BONUS DETAILS
Bonus Equity Share Capital	105.77	105.77	105.77	105.77	105.77

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	98.31	337.80	410.13	147.39	105.13

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	2538.26	1686.70	2863.40	2959.12	2350.34