Saaketa Consultants LTD

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BSE

GMR Power and Urban Infra Ltd.

Balance Sheet

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

NSE: GMRP&UIEQ BSE: 543490ISIN: INE0CU601026INDUSTRY: Power - Generation/Distribution

BSE

` 111.50

Open: 110.00

Today's Range 110.00

111.80

+1.25 (+ 1.12 %)

Prev Close: 110.25

52 Week Range 89.43

141.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	10.00
No. of Equity Shares (in Lacs)	7148.36	6035.95	6035.95	6035.95	0.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	357.42	301.80	301.80	301.80	0.00
Total Share Capital	357.42	301.80	301.80	301.80	0.00

Reserves and Surplus	161.70	-3286.81	-2990.95	-2763.25	-2056.70
Total Reserves and Surplus	161.70	-3286.81	-2990.95	-2763.25	-2056.70
Total Shareholders Funds	519.12	-2985.01	-2689.15	-2461.45	-2056.70
Equity Share Application Money	0.00	0.00	0.00	0.00	301.80
Hybrid/Debt/Other Securities	67.79	67.79	67.79	297.01	0.00
Minority Interest	130.82	-65.09	-120.12	-68.09	-65.73

NON-CURRENT LIABILITIES
Long Term Borrowings	8770.47	11684.16	6480.84	7421.49	8366.57
Deferred Tax Liabilities [Net]	75.37	44.33	0.00	0.00	0.00
Other Long Term Liabilities	993.72	1086.04	449.11	245.20	222.72
Long Term Provisions	135.92	147.87	68.85	49.56	45.06
Total Non-Current Liabilities	9975.48	12962.40	6998.80	7716.25	8634.35

CURRENT LIABILITIES
Short Term Borrowings	1467.83	2170.72	1720.14	2980.29	3267.86
Trade Payables	1154.96	2595.88	2603.51	2449.02	1854.73
Other Current Liabilities	3250.53	3962.92	2580.71	2407.88	2788.23
Short Term Provisions	420.20	759.09	640.85	751.73	688.36
Total Current Liabilities	6293.52	9488.61	7545.21	8588.92	8599.18

Total Capital And Liabilities	16986.73	19468.70	11802.53	14072.64	15412.90

ASSETS
NON-CURRENT ASSETS
Tangible Assets	7565.42	8513.22	845.17	833.19	875.09
Intangible Assets	564.34	2387.48	2066.88	2180.03	2270.57
Capital Work-In-Progress	505.26	357.38	0.00	0.00	0.00
Intangible Assets Under Development	0.00	0.39	0.00	0.00	0.00
Fixed Assets	8635.02	11258.47	2912.05	3013.22	3145.66
Goodwill On Consolidation	36.93	36.93	0.00	0.00	0.00
Non-Current Investments	117.64	413.18	2094.08	4931.99	5075.23
Deferred Tax Assets [Net]	3.83	1.85	4.12	4.40	4.34
Long Term Loans And Advances	66.86	870.17	792.36	1052.42	1125.31
Other Non-Current Assets	908.99	1145.28	1065.07	1066.60	1885.93
Total Non-Current Assets	9769.27	13725.88	6867.68	10068.63	11236.47


CURRENT ASSETS
Current Investments	247.37	237.11	17.00	45.76	430.56
Inventories	394.84	211.88	50.25	87.13	81.01
Trade Receivables	1704.94	1541.04	544.69	622.94	844.72
Cash And Cash Equivalents	986.35	681.81	1103.91	540.22	268.21
Short Term Loans And Advances	25.63	19.79	1234.01	387.08	670.85
OtherCurrentAssets	3858.33	3051.19	1984.99	2320.88	1881.08
Total Current Assets	7217.46	5742.82	4934.85	4004.01	4176.43

Total Assets	16986.73	19468.70	11802.53	14072.64	15412.90

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	3484.22	3440.07	4750.03	7221.70	6741.95

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	113.64	215.32	1190.61	609.58	106.56

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	247.37	237.11	17.00	45.76	430.56