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GMR Infrastructure Consolidated Balance Sheet, GMR Infrastructure Financial Statement & Accounts
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GMR Infrastructure
BSE: 532754|NSE: GMRINFRA|ISIN: INE776C01039|SECTOR: Construction & Contracting - Civil
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Consolidated Balance Sheet of GMR Infrastructure

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 2,204.13 566.74 364.13 364.13 331.07
Equity Share Capital 389.24 366.74 364.13 364.13 331.07
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 1,814.89 200.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 1.13 0.00 0.00 0.00 0.00
Reserves 7,276.88 6,299.79 6,113.87 5,753.07 1,661.22
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 9,481.01 6,866.53 6,478.00 6,117.20 1,992.29
Secured Loans 18,910.69 16,563.32 10,660.18 6,843.83 3,021.96
Unsecured Loans 5,318.89 4,607.95 1,363.61 1,133.10 683.72
Total Debt 24,229.58 21,171.27 12,023.79 7,976.93 3,705.68
Minority Interest 1,998.10 1,790.15 1,806.11 1,112.60 526.08
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 33,710.59 28,037.80 18,501.79 14,094.13 5,697.97
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 24,370.23 14,889.64 11,432.60 6,691.72 4,140.61
Less: Accum. Depreciation 3,150.27 2,341.58 1,780.97 1,421.81 1,240.65
Net Block 21,219.96 12,548.06 9,651.63 5,269.91 2,899.96
Capital Work in Progress 9,489.81 10,382.87 6,790.93 4,522.74 1,905.98
Investments 2,974.14 4,641.05 1,310.89 4,899.59 262.42
Inventories 184.58 115.92 131.88 38.03 30.41
Sundry Debtors 1,319.92 864.93 660.91 411.59 386.02
Cash and Bank Balance 1,156.99 1,113.93 480.34 297.50 46.60
Total Current Assets 2,661.49 2,094.78 1,273.13 747.12 463.03
Loans and Advances 2,765.83 2,075.29 1,505.04 578.93 200.79
Fixed Deposits 2,216.22 568.69 1,986.18 596.99 1,253.44
Total CA, Loans & Advances 7,643.54 4,738.76 4,764.35 1,923.04 1,917.26
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 5,389.58 2,099.68 2,131.68 1,320.39 677.11
Provisions 228.05 383.11 78.22 88.16 84.46
Total CL & Provisions 5,617.63 2,482.79 2,209.90 1,408.55 761.57
Net Current Assets 2,025.91 2,255.97 2,554.45 514.49 1,155.69
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 35,709.82 29,827.95 20,307.90 15,206.73 6,224.05
Contingent Liabilities 22,513.42 23,407.08 15,856.75 5,600.95 8,174.79
Book Value (Rs) 19.69 18.18 35.58 33.60 60.17
Source : Dion Global Solutions Limited

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