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The Financials page for Adani Ports & Special Economic Zone Ltd. shows its profit and loss account ratios, balance sheet, cash flow analysis, capital structure and quarterly, half yearly, nine monthly and annual financial reports.



Balance Sheet for Adani Ports & Special Economic Zone Ltd.


(Rs in Cr)
Mar' 17 Mar' 16 Mar' 15 Mar' 14 Mar' 13
SOURCES OF FUNDS
Owners' Fund
Equity Share Capital 414.19 414.19 414.01 414.01 400.68
Share Application Money 0.00 0.00 0.00 0.00 0.00
Peference Share Capital 0.00 2.81 2.81 2.81 2.81
Reserves & Surplus 16,450.66 13,211.38 10,786.34 8,919.07 6,300.48
Loan Funds
Secured Loans 6,613.74 3,933.41 8,639.24 8,246.24 7,395.75
Unsecured Loans 12,080.72 9,448.89 1,164.75 20.53 403.56
Total 35,559.31 27,010.68 21,007.15 17,602.66 14,503.28
USES OF FUNDS
Fixed Assets
Gross Block 9,467.99 11,876.50 11,263.26 10,753.96 9,484.41
Less: Revaluation Reserve 0.00 0.00 0.00 0.00 0.00
Less: Accumulated Depreciation 1,078.40 3,356.88 2,801.34 2,216.72 1,715.99
Net Block 8,389.59 8,519.62 8,461.92 8,537.24 7,768.42
Capital Work-in-progress 0.00 0.00 663.19 661.49 2,145.07
Investments 10,410.39 5,116.98 4,965.15 1,786.26 1,327.30
Net Current Assets
Current Assets, Loans & Advances 18,989.67 17,080.14 11,716.84 9,919.39 7,014.50
Less : Current Liabilities & Provisions 3,688.42 4,562.66 4,799.95 3,301.72 3,752.01
Total Net Current Assets 15,301.25 12,517.48 6,916.89 6,617.67 3,262.49
Miscellaneous Expenses not written 0.00 0.00 0.00 0.00 0.00
Total 34,101.23 26,154.08 21,007.15 17,602.66 14,503.28
Note
Book Value of Unqouted Investment 9,515.90 5,116.98 4,965.15 1,786.26 1,327.30
Market Value of Qouted Investment 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 3,590.13 4,699.68 3,850.61 1,793.49 5,985.49
Number of Equity shares outstanding (in Lacs) 20,709.52 20,709.52 20,700.52 20,700.52 20,033.94

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