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Balance Sheet

Adani Ports & Special Economic Zone Ltd

Miscellaneous

BSE Code

532921

ISIN Demat

INE742F01042

Book Value

135.8901373

NSE Symbol

ADANIPORTS

Div & Yield %

0.00

Market Cap (Rs. Cr.)

285213.95

P/E

164.02

EPS

8.05

Face Value

It gives us a view about how a company is performing yearly.

Home >> Equity >> Company Information >> Balance Sheet

	Mar 2023 Rs.Cr	Mar 2022 Rs.Cr	Mar 2021 Rs.Cr	Mar 2020 Rs.Cr	Mar 2019 Rs.Cr	Mar 2018 Rs.Cr
SOURCES OF FUNDS :
Share Capital	724.29	704.35	678.71	669.97	680.01	671.76
Reserves Total	28104.13	29422.28	21228.40	19292.29	19911.60	17703.19
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	28828.42	30126.63	21907.11	19962.26	20591.61	18374.95
Secured Loans	8656.91	9471.85	8490.96	6764.10	5687.82	7575.53
Unsecured Loans	38868.53	35321.15	25354.74	22038.06	19206.64	12451.89
Total Debt	47525.44	44793.00	33845.70	28802.16	24894.46	20027.42
Other Liabilities	515.58	519.63	585.72	761.92	718.32	842.51
Total Liabilities	76869.44	75439.26	56338.53	49526.34	46204.39	39244.88
APPLICATION OF FUNDS :
Gross Block	14257.85	13550.84	13446.72	13163.21	10994.73	9499.04
Less : Accumulated Depreciation	4068.12	3512.17	3164.45	2580.45	1920.51	1542.38
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	10189.73	10038.67	10282.27	10582.76	9074.22	7956.66
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	637.71	614.08	590.23	675.36	774.77	1626.91
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	45972.72	33747.83	21694.90	15615.78	13956.59	10542.33
Current Assets, Loans & Advances
Inventories	79.11	79.33	74.22	86.92	625.45	363.41
Sundry Debtors	1274.14	1082.13	1632.42	2132.67	1910.06	3286.28
Cash and Bank Balance	2030.17	6211.50	3464.14	4444.17	3869.48	1273.09
Loans and Advances	2233.68	7247.69	1851.16	3742.49	5369.05	4774.21
Total Current Assets	5617.10	14620.65	7021.94	10406.25	11774.04	9696.99
Less : Current Liabilities and Provisions
Current Liabilities	2834.62	2790.76	2203.26	2241.81	1171.99	1450.24
Provisions	21.95	19.58	16.54	44.49	48.04	138.49
Total Current Liabilities & Provisions	2856.57	2810.34	2219.80	2286.30	1220.03	1588.73
Net Current Assets	2760.53	11810.31	4802.14	8119.95	10554.01	8108.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1654.49	1645.30	1374.45	1811.97	1949.57	2025.40
Deferred Tax Liability	374.44	927.73	891.22	857.58	1144.91	893.54
Net Deferred Tax	1280.05	717.57	483.23	954.39	804.66	1131.86
Other Assets	16028.70	18510.80	18485.76	13578.10	11040.14	9878.86
Total Assets	76869.44	75439.26	56338.53	49526.34	46204.39	39244.88
Contingent Liabilities	1088.45	889.13	1328.63	2401.67	3847.02	3827.30

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