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GMR Infrastructure 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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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 389.24 366.74 364.13 364.13 331.08
Equity Share Capital 389.24 366.74 364.13 364.13 331.08
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 6,780.34 5,473.28 5,338.09 5,240.44 1,308.70
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 7,169.58 5,840.02 5,702.22 5,604.57 1,639.78
Secured Loans 1,376.07 1,275.00 420.30 469.18 177.17
Unsecured Loans 1,000.00 1,300.00 0.00 10.00 20.00
Total Debt 2,376.07 2,575.00 420.30 479.18 197.17
Total Liabilities 9,545.65 8,415.02 6,122.52 6,083.75 1,836.95
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 88.43 25.49 1.66 1.71 1.71
Less: Accum. Depreciation 6.60 1.78 0.85 1.03 0.90
Net Block 81.83 23.71 0.81 0.68 0.81
Capital Work in Progress 9.75 8.48 0.00 0.00 0.00
Investments 7,038.02 6,252.50 4,061.87 4,780.31 1,344.03
Inventories 10.57 12.68 0.00 0.00 0.00
Sundry Debtors 116.62 37.35 0.00 0.00 0.00
Cash and Bank Balance 125.99 8.53 146.41 2.37 0.91
Total Current Assets 253.18 58.56 146.41 2.37 0.91
Loans and Advances 2,203.46 2,093.35 746.31 1,215.91 174.77
Fixed Deposits 348.19 60.00 1,185.51 105.78 318.21
Total CA, Loans & Advances 2,804.83 2,211.91 2,078.23 1,324.06 493.89
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 375.75 71.32 17.54 21.26 1.72
Provisions 13.02 10.26 0.84 0.05 0.06
Total CL & Provisions 388.77 81.58 18.38 21.31 1.78
Net Current Assets 2,416.06 2,130.33 2,059.85 1,302.75 492.11
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 9,545.66 8,415.02 6,122.53 6,083.74 1,836.95
Contingent Liabilities 9,601.15 8,985.00 7,202.10 3,132.29 834.73
Book Value (Rs) 18.42 15.92 31.32 30.78 49.53
Source : Dion Global Solutions Limited

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