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Balance Sheet	Markets > Corporate Information > Balance Sheet


GMR Airports Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532754	INE776C01039	50.3286472	GMRAIRPORT	0	109,338.20	0	0	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	1316.34	1205.09	1205.09	603.59	603.59	603.59
Reserves Total	52254.80	51953.93	32654.89	9788.24	9134.24	11464.15
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	479.35	479.35	479.35	0.00	0.00	0.00
Total Shareholders Funds	54050.49	53638.37	34339.33	10391.83	9737.83	12067.74
Secured Loans	1.68	0.22	37.99	0.00	1985.66	2097.37
Unsecured Loans	8784.21	7833.18	7696.99	759.87	3150.46	6083.89
Total Debt	8785.89	7833.40	7734.98	759.87	5136.12	8181.26
Other Liabilities	1114.28	1085.92	301.32	256.52	106.92	129.61
Total Liabilities	63950.66	62557.69	42375.63	11408.22	14980.87	20378.61
APPLICATION OF FUNDS :
Gross Block	255.99	244.48	24.72	6.84	231.48	225.45
Less : Accumulated Depreciation	46.15	29.90	17.29	5.87	102.72	90.80
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	209.84	214.58	7.43	0.97	128.76	134.65
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.61	7.38	46.49	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	69612.91	74490.68	47850.03	12613.61	13804.74	15116.66
Current Assets, Loans & Advances
Inventories	3.48	2.40	0.00	0.00	78.68	98.48
Sundry Debtors	165.67	143.42	96.69	25.18	333.67	538.87
Cash and Bank Balance	49.15	40.70	2508.43	15.37	85.34	25.27
Loans and Advances	475.79	440.60	474.18	263.46	1713.99	6847.35
Total Current Assets	694.09	627.12	3079.30	304.01	2211.68	7509.97
Less : Current Liabilities and Provisions
Current Liabilities	494.99	320.22	956.56	171.85	2744.26	3015.24
Provisions	20.01	12.59	9.87	0.03	0.04	4.83
Total Current Liabilities & Provisions	515.00	332.81	966.43	171.88	2744.30	3020.07
Net Current Assets	179.09	294.31	2112.87	132.13	-532.62	4489.90
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	258.77	266.20	274.05	226.49	342.27	339.38
Deferred Tax Liability	8874.99	15143.61	9372.72	1730.00	882.15	1222.22
Net Deferred Tax	-8616.22	-14877.41	-9098.67	-1503.51	-539.88	-882.84
Other Assets	2563.43	2428.15	1457.48	165.02	2119.87	1520.24
Total Assets	63950.66	62557.69	42375.63	11408.22	14980.87	20378.61
Contingent Liabilities	275.80	337.53	11325.47	0.00	0.00	13505.34

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