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Balance Sheet	Markets > Corporate Information > Balance Sheet


Adani Ports & Special Economic Zone 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)
532921	INE742F01042	267.6840132	ADANIPORTS	0.42	414,551.36	221.04	8.14	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	790.15	747.94	735.61	724.29	704.35	678.71
Reserves Total	61212.51	38798.51	28755.60	28104.13	29422.28	21228.40
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	62002.66	39546.45	29491.21	28828.42	30126.63	21907.11
Secured Loans	10341.64	5758.30	10228.82	8656.91	9471.85	8490.96
Unsecured Loans	37499.44	37201.22	39441.05	38868.53	35321.15	25354.74
Total Debt	47841.08	42959.52	49669.87	47525.44	44793.00	33845.70
Other Liabilities	312.18	367.92	438.92	515.58	519.63	585.72
Total Liabilities	110155.92	82873.89	79600.00	76869.44	75439.26	56338.53
APPLICATION OF FUNDS :
Gross Block	16033.34	16522.13	14580.32	14257.85	13550.84	13446.72
Less : Accumulated Depreciation	4965.96	5168.77	4539.23	4068.12	3512.17	3164.45
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	11067.38	11353.36	10041.09	10189.73	10038.67	10282.27
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1136.08	940.68	809.50	637.71	614.08	590.23
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	69097.95	52292.01	46125.06	45972.72	33747.83	21694.90
Current Assets, Loans & Advances
Inventories	57.97	89.97	87.77	79.11	79.33	74.22
Sundry Debtors	1346.38	1304.19	1242.55	1017.09	1082.13	1632.42
Cash and Bank Balance	2401.08	1643.52	3754.63	2030.17	6211.50	3464.14
Loans and Advances	2471.79	1931.68	2452.74	2490.73	7247.69	1851.16
Total Current Assets	6277.22	4969.36	7537.69	5617.10	14620.65	7021.94
Less : Current Liabilities and Provisions
Current Liabilities	3365.01	3364.23	3134.78	2834.62	2790.76	2203.26
Provisions	24.34	149.55	20.63	21.95	19.58	16.54
Total Current Liabilities & Provisions	3389.35	3513.78	3155.41	2856.57	2810.34	2219.80
Net Current Assets	2887.87	1455.58	4382.28	2760.53	11810.31	4802.14
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1334.37	1364.54	1853.49	2411.84	1645.30	1374.45
Deferred Tax Liability	1257.77	1197.22	1198.61	1131.79	927.73	891.22
Net Deferred Tax	76.60	167.32	654.88	1280.05	717.57	483.23
Other Assets	25890.04	16664.94	17587.19	16028.70	18510.80	18485.76
Total Assets	110155.92	82873.89	79600.00	76869.44	75439.26	56338.53
Contingent Liabilities	1414.63	1262.58	1627.74	1088.45	889.13	1328.63

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