Integrated Filing — IndAS



General information about company

Scrip Code 532754
NSE Symbol GMRAIRPORT
MSEI Symbol NOTLISTED
ISIN INE776C01039
Name of company GMR AIRPORTS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 28-10-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 25-10-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Second quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Unaudited
Segment Reporting Single segment
Description of single segment AIRPORTS
Start date and time of board meeting 28-10-2026   17:00:00
End date and time of board meeting 28-10-2026   21:45:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? Yes
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication? Yes
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 13-02-2026
Indicate Company website link for updated RPT policy of the Company https://www.gmraero.com/investor-relations/corporate-governance/policies
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? Yes



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2026 01-04-2026
B Date of end of reporting period 30-09-2026 30-09-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 1,13,304.00 2,35,728.00
Other income 654.00 1,243.00
Total income 1,13,958.00 2,36,971.00
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 26,155.00 49,484.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (2,497.00) (655.00)
(d) Employee benefit expense 6,970.00 14,383.00
(e) Finance costs 29,588.00 58,562.00
(f) Depreciation, depletion and amortisation expense 2,128.00 4,182.00
(f) Other Expenses
1 Concession fees 37,998.00 76,717.00
2 Other expenses 13,488.00 26,305.00
Total other expenses 51,486.00 1,03,022.00
Total expenses 1,13,830.00 2,28,978.00
3 Total profit before exceptional items and tax 128.00 7,993.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 128.00 7,993.00
6 Tax expense
7 Current tax 681.00 2,778.00
8 Deferred tax (766.00) (766.00)
9 Total tax expenses (85.00) 2,012.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 213.00 5,981.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 213.00 5,981.00
17 Other comprehensive income net of taxes 80.00 89.00
18 Total Comprehensive Income for the period 293.00 6,070.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 1,06,610.00 1,06,610.00
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0 0.06
Diluted earnings (loss) per share from continuing operations 0 0.05
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0 0.06
Diluted earnings (loss) per share from continuing and discontinued operations 0 0.05
24 Debt equity ratio 0.1800 0.1800
25 Debt service coverage ratio 0.1700 0.2900
26 Interest service coverage ratio 1.0800 1.1700
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Quarter ended Six month period ended Sep 30th, 2026 Sep 30th, 2026 Net worth (Rs. in crore) 59,624.24 59,624.24 Current Ratio (no. of times) 1.14 1.14 Long term debt to Working Capital (no. of times) 24.39 24.39 Current liability ratio (no. of times) 0.11 0.11 Total Debt to Total Assets (no. of times) 0.13 0.13 Trade Receivable turnover ratio (no. of times) (Annualised) 16.55 15.64 Net profit margin (%) 0.19% 2.54% Operating profit margin (%) 28.10% 30.01% Inventory turnover ratio (no. of times) (Annualised) 2.32 2.34 Debenture redemption reserve (Rs. in crore) NA NA Outstanding redeemable preference shares (Rs. in crore) NA NA Bad debts to account receivable (no. of times) NA NA



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2026
Date of end of reporting period 30-09-2026
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 9,997.00
Capital work-in-progress 2,319.00
Investment property
Goodwill 0.00
Other intangible assets 60,640.00
Intangible assets under development 552.00
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 76,25,607.00
Trade receivables, non-current
Loans, non-current 1,67,890.00
Other non-current financial assets
1 Other financial assets 35,149.00
2 Right of use assets 49,230.00
Total of other non-current financial assets 84,379.00
Total non-current financial assets 78,77,876.00
Deferred tax assets (net) 12,976.00
Other non-current assets
1 Other non-current assets 465.00
2 Non-current tax assets (net) 1,755.00
Total of other non-current assets 2,220.00
Total non-current assets 79,66,580.00
2 Current assets
Inventories 42,072.00
Current financial asset
Current investments 90,097.00
Trade receivables, current 22,853.00
Cash and cash equivalents 5,369.00
Bank balance other than cash and cash equivalents 3,005.00
Loans, current 60,376.00
Other current financial assets
Total of other current financial assets 61,806.00
Total current financial assets 2,43,506.00
Current tax assets (net) 0.00
Other current assets
1 Other current assets 16,245.00
Total of other current assets 16,245.00
Total current assets 3,01,823.00
3 Non-current assets classified as held for sale
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 82,68,403.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1,06,610.00
Other equity 58,55,814.00
Total equity attributable to owners of parent 59,62,424.00
Non controlling interest
Total equity 59,62,424.00
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 8,78,821.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities
1 Lease liabilities 51,830.00
2 Other financial liabilities 1,47,694.00
Total of other non-current financial liabilities 1,99,524.00
Total non-current financial liabilities 10,78,345.00
Provisions, non-current 1,172.00
Deferred tax liabilities (net) 9,61,274.00
Deferred government grants, Non-current
Other non-current liabilities
1 Other non current liabilities 1,515.00
Total of other non-current liabilities 1,515.00
Total non-current liabilities 20,42,306.00
Current liabilities
Current financial liabilities
Borrowings, current 1,63,724.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 1,418.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 42,075.00
Total Trade payable 43,493.00
Other current financial liabilities
1 Lease liabilities 1,844.00
2 Other financial liabilities 40,215.00
Total of other current financial liabilities 42,059.00
Total current financial liabilities 2,49,276.00
Other current liabilities 10,014.00
1 Other current liabilities 10,014.00
Total of other current liabilities 10,014.00
Provisions, current 4,383.00
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities 2,63,673.00
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 23,05,979.00
Total equity and liabilites 82,68,403.00
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-07-2026 01-04-2026
Date of end of reporting period 30-09-2026 30-09-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2026 01-04-2026
B Date of end of reporting period 30-09-2026 30-09-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gain/ (loss) on defined benefit plans 80.00 89.00
Total Amount of items that will not be reclassified to profit and loss 80.00 89.00
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 80.00 89.00



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026
B Date of end of reporting period 30-09-2026
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 7,993.00
Adjustments for reconcile profit (loss)
Adjustments for finance costs 58,103.00
Adjustments for decrease (increase) in inventories (655.00)
Adjustments for decrease (increase) in trade receivables, current (3,372.00)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (5,737.00)
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current (36,129.00)
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current (2,491.00)
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities (3,964.00)
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 4,182.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 1,208.00
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 4,242.00
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains (475.00)
Adjustments for dividend income 7,091.00
Adjustments for interest income 8,123.00
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) (59.00)
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow (3,599.00)
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items (604.00)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) (4,564.00)
Net cash flows from (used in) operations 3,429.00
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 1,375.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 2,054.00
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 14,932.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 0.00
Purchase of property, plant and equipment 4,927.00
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 1,890.00
Cash receipts from repayment of advances and loans made to other parties 14,100.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 7,091.00
Interest received 378.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 40,700.00
Net cash flows from (used in) investing activities 40,520.00
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 0.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 1,50,097.00
Repayments of borrowings 1,74,026.00
Payments of lease liabilities 3,102.00
Dividends paid 0.00
Interest paid 20,706.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (47,737.00)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (5,163.00)
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents (5,163.00)
Cash and cash equivalents cash flow statement at beginning of period 10,532.00
Cash and cash equivalents cash flow statement at end of period 5,369.00





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/s Walker Chandiok & co. LLP, Chartered Accountants Yes 31-05-2028


Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 GMR Airports International B.V GMR Airports (Singapore) Pte Ltd Subsidiary Investment NA 0.00 11,911.00 11,911.00 Textual Information(1)
2 GMR Airports International B.V GMR Airports Greece Single member S.A. Subsidiary Investment NA 0.00 41,801.00 41,801.00
3 GMR Airports International B.V GMR Airports (Singapore) Pte Ltd Subsidiary Investment NA 528.00 287.00 815.00 Investment 0 NA Unsecured General Corporate Purpose
4 GMR Airports Netherlands B.V. PT Angkasa Pura Aviasi Associate Company Investment NA 0.00 11,620.00 11,620.00
5 GMR Airports (Singapore) Pte Ltd GMR Airports Greece Single member S.A. Fellow subsidiary Sale of goods or services NA 878.00 0.00 0.00
6 GMR Airports (Singapore) Pte Ltd GMR Airports Greece Single member S.A. Fellow subsidiary Advance NA 0.00 0.00 366.00
7 GMR Airports Greece Single Member S.A International Airport Heraklion Crete SA Joint Venture Investment NA 0.00 76,414.00 76,414.00
8 GMR Airports Greece Single Member S.A GMR TERNA Commercial Single member S.A. Joint Venture Investment NA 0.00 653.00 653.00
9 GMR Airports Greece Single Member S.A International Airport Heraklion Crete SA Joint Venture Sale of goods or services NA 867.00 0.00 0.00
10 GMR Airports Greece Single Member S.A GMR TERNA Commercial Single member S.A. Joint Venture Sale of goods or services NA 140.00 0.00 0.00
11 GMR Airports Greece Single Member S.A GMR TERNA Commercial Single member S.A. Joint Venture Any other transaction Other income NA 2.00 0.00 0.00
12 GMR Airports Greece Single Member S.A TERNA S.A. Other related party Sale of goods or services NA 14,173.00 0.00 0.00
13 GMR Airports Greece Single Member S.A TERNA S.A. Other related party Advance NA 3,257.00 10,613.00 7,356.00
14 GMR Airports Greece Single Member S.A TERNA S.A. Other related party Sale of goods or services NA 1,532.00 0.00 0.00
15 GMR TERNA COMMERCIAL S.A. GEK TERNA Kasteli SMSA Other related party Investment NA 0.00 435.00 435.00
16 GMR TERNA COMMERCIAL S.A. GMR TERNA S.A. Other related party Any other transaction Other expense NA 69.00 0.00 0.00
17 GMR Airports Greece Single Member S.A GMR Airports (Singapore) Pte Ltd Fellow subsidiary Any other transaction Other expense NA 10.00 0.00 0.00
18 GMR Corporate Affairs Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 17,500.00 17,500.00
19 GMR Corporate Affairs Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 3,399.00 4,035.00
20 GMR Corporate Affairs Limited GMR Family Fund Trust Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Security deposit NA 0.00 461.00 461.00
21 GMR Corporate Affairs Limited GMR Business Process And Services Private Limited Subsidiary Investment NA 0.00 1.00 1.00
22 GMR Corporate Affairs Limited GMR Family Fund Trust Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Rent/ Lease expense NA 57.00 0.00 0.00
23 GMR Corporate Affairs Limited GMR Power and Urban Infra Limited Fellow subsidiary Interest received NA 636.00 0.00 0.00
24 GMR Hospitality Limited Travel Food Services Limited (formerly known as Travel Food Services Private Limited) an investing or the venturer of the company Any other transaction Other expense NA 105.00 330.00 434.00
25 GMR Hospitality Limited Travel Food Services Limited (formerly known as Travel Food Services Private Limited) an investing or the venturer of the company Any other transaction Rent/ Lease expense NA 1.00 0.00 0.00
26 GMR Hospitality Limited Travel Food Services Limited (formerly known as Travel Food Services Private Limited) an investing or the venturer of the company Any other transaction Other expense NA 0.00 0.00 0.00
27 GMR Hospitality Limited Travel Food Services Limited (formerly known as Travel Food Services Private Limited) an investing or the venturer of the company Any other transaction Other expense NA 0.00 0.00 0.00
28 GMR Hospitality Limited Travel Retail Services Private Limited private company in which a director or manager or his relative is a member or director Sale of goods or services NA 2.00 0.00 0.00
29 GMR Hospitality Limited TFS Gurgaon Airport Services Private Limited private company in which a director or manager or his relative is a member or director Any other transaction Rent/ Lease expense NA 1.00 0.00 0.00
30 GMR Hospitality Limited TFS Gurgaon Airport Services Private Limited an investing or the venturer of the company Sale of goods or services NA 4.00 0.00 0.00
31 GMR Hospitality Limited Travel Food Services Limited (formerly known as Travel Food Services Private Limited) an investing or the venturer of the company Any other transaction Loan taken NA 810.00 0.00 810.00
32 GMR Hospitality Limited Travel Food Services Limited (formerly known as Travel Food Services Private Limited) an investing or the venturer of the company Any other transaction Loan taken NA 750.00 0.00 750.00
33 GMR Hospitality Limited Travel Food Services Limited (formerly known as Travel Food Services Private Limited) an investing or the venturer of the company Any other transaction Balances - Trade & Other payables NA 6.00 0.00 6.00
34 GMR Hospitality Limited GMR Visakhapatnam International Airport Limited Fellow subsidiary Any other transaction Other expense NA 14.00 0.00 14.00
35 Delhi Airport Parking Services Private Limited Tenaga Parking Services (India) Private Limited an investing or the venturer of the company Purchase of goods or services NA 513.00 162.00 80.00
36 Delhi Airport Parking Services Private Limited TIM Delhi Airport Advertising Private Limited Other related party Any other transaction Other expense NA 3.00 0.00 0.00
37 Delhi Airport Parking Services Private Limited TIM Delhi Airport Advertising Private Limited Other related party Sale of goods or services NA 0.00 0.00 0.00
38 Delhi Airport Parking Services Private Limited GMR Green Energy Limited Fellow subsidiary Sale of goods or services NA 6.00 17.00 0.00
39 Delhi Airport Parking Services Private Limited GMR Energy Trading Limited Fellow subsidiary Sale of goods or services NA 2.00 0.00 0.00
40 Delhi Airport Parking Services Private Limited GMR Enterprises Private Limited Ultimate Parent Company Purchase of goods or services NA 25.00 0.00 27.00
41 Delhi Airport Parking Services Private Limited Travel Food Services (Delhi Terminal 3) Private Limited Other related party Purchase of goods or services NA 0.00 0.00 0.00
42 GMR Airport Developers Limited GMR Goa International Airport Limited Fellow Subsidiary Sale of goods or services NA 2,341.00 0.00 460.00
43 GMR Airport Developers Limited GMR Visakhapatnam International Airport Limited Fellow Subsidiary Sale of goods or services NA 2,168.00 226.00 787.00
44 GMR Airport Developers Limited Delhi Airport Parking Services Private Limited Fellow Subsidiary Sale of goods or services NA 749.00 298.00 2.00
45 GMR Airport Developers Limited GMR Airports Greece Single member S.A. Fellow Subsidiary Sale of goods or services NA 12.00 39.00 4.00
46 GMR Airport Developers Limited GMR Varalakshmi Foundation private company in which a director or manager or his relative is a member or director Sale of goods or services NA 49.00 0.00 14.00
47 GMR Airport Developers Limited GMR Cargo and Logistics Limited Fellow Subsidiary Sale of goods or services NA 117.00 0.00 0.00
48 GMR Airport Developers Limited GMR Travel Retail Limited Fellow Subsidiary Sale of goods or services NA 34.00 0.00 4.00
49 GMR Airport Developers Limited GMR Generation Assets Limited Fellow Subsidiary Interest received NA 150.00 0.00 150.00
50 GMR Airport Developers Limited GMR Corporate Services Limited Fellow Subsidiary Interest received NA 435.00 0.00 435.00
51 GMR Airport Developers Limited GMR Power And Urban Infra Limited Fellow subsidiary Interest received NA 291.00 0.00 291.00
52 GMR Airport Developers Limited GMR Goa International Airport Limited Fellow Subsidiary Any other transaction Other expense NA 79.00 20.00 12.00
53 GMR Airport Developers Limited Indo Tausch Trading FZCO Other related party Any other transaction Other expense NA 184.00 0.00 0.00
54 GMR Airport Developers Limited GMR Varalakshmi Foundation private company in which a director or manager or his relative is a member or director Any other transaction CSR expenditure NA 39.00 0.00 0.00
55 GMR Airport Developers Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Other expense NA 267.00 0.00 27.00
56 GMR Airport Developers Limited GMR Visakhapatnam International Airport Limited Fellow Subsidiary Any other transaction Other expense NA 3.00 0.00 0.00
57 GMR Airport Developers Limited GMR Generation Assets Limited Fellow Subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 2,400.00 2,400.00 Inter-corporate deposit 12.500 11 years Unsecured Working capital purpose
58 GMR Airport Developers Limited GMR Power And Urban Infra Limited Fellow Subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 4,482.00 4,482.00 Inter-corporate deposit 12.9500 11 years Unsecured Working capital purpose
59 GMR Airport Developers Limited GMR Corporate Services Limited Fellow Subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 6,700.00 6,700.00 Inter-corporate deposit 12.9500 2 Years Unsecured Working capital purpose
60 GMR Airport Developers Limited GMR AIRPORT DEVELOPERS LIMITED (A SINGLE SHAREHOLDER LIMITED LIABILITY) Subsidiary Investment NA 0.00 114.00 114.00
61 GMR Airport Developers Limited Mr. G. Kiran kumar KMP of the company Remuneration NA 280.00 0.00 0.00
62 GMR Airport Developers Limited GMR Hyderabad Aerotropolis Limited Fellow Subsidiary Sale of goods or services NA 40.00 17.00 7.00
63 GMR Airport Developers Limited GMR Hyderabad International Airport Limited Fellow Subsidiary Sale of goods or services NA 4,375.00 1,460.00 1,388.00
64 GMR Airport Developers Limited GMR Hyderabad International Airport Limited Fellow Subsidiary Any other transaction Other expense NA 69.00 23.00 14.00
65 GMR Travel Retail Limited GMR Visakhapatnam International Airport Limited Fellow subsidiary Purchase of goods or services NA 9.00 0.00 6.00
66 GMR Travel Retail Limited GMR Visakhapatnam International Airport Limited Fellow subsidiary Any other transaction Rent/ Lease expense NA 1.00 0.00 0.00
67 GMR Travel Retail Limited GMR Visakhapatnam International Airport Limited Fellow subsidiary Any other transaction Other expense NA 4.00 0.00 0.00
68 GMR Travel Retail Limited GMR Visakhapatnam International Airport Limited Fellow subsidiary Any other transaction Other expense NA 0.00 0.00 0.00
69 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Security Deposits Received NA 25,001.00 0.00 0.00
70 Delhi International Airport Limited GMR Air Cargo and Aerospace Engineering Limited (Formerly known as GMR Aero Technic Limited) Fellow subsidiary Any other transaction Security Deposits Received NA 151.00 0.00 0.00
71 Delhi International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Security Deposits Received NA 5,688.00 0.00 0.00
72 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Security Deposits Received NA 1,883.00 0.00 0.00
73 Delhi International Airport Limited Delhi Duty Free Services Private Limited Fellow subsidiary Any other transaction Security Deposits Refunded NA 100.00 0.00 0.00
74 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Security Deposits Refunded NA 61.00 0.00 0.00
75 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Marketing Fund Billed NA 1,129.00 0.00 0.00
76 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Marketing Fund Billed NA 134.00 0.00 0.00
77 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Marketing Fund Utilised NA 405.00 0.00 0.00
78 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Marketing Fund Utilised NA 3.00 0.00 0.00
79 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Marketing Fund Utilised NA 1.00 0.00 0.00
80 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Capital Work in Progress NA 339.00 0.00 0.00
81 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Capital Work in Progress NA 286.00 0.00 0.00
82 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiary Sale of goods or services NA 51.00 0.00 0.00
83 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Sale of goods or services NA 59.00 0.00 0.00
84 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Sale of goods or services NA 9.00 0.00 0.00
85 Delhi International Airport Limited GMR Airports Limited Holding Company Sale of goods or services NA 63,829.00 0.00 0.00
86 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint Venture Sale of goods or services NA 1,969.00 0.00 0.00
87 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Sale of goods or services NA 6,252.00 0.00 0.00
88 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Sale of goods or services NA 2,824.00 0.00 0.00
89 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Sale of goods or services NA 14,583.00 0.00 0.00
90 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Sale of goods or services NA 697.00 0.00 0.00
91 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiary Sale of goods or services NA 6.00 0.00 0.00
92 Delhi International Airport Limited GMR Energy Trading Limited Fellow subsidiary Sale of goods or services NA 57.00 0.00 0.00
93 Delhi International Airport Limited GMR Pochanpalli Expressways Limited Fellow subsidiary Sale of goods or services NA 163.00 0.00 0.00
94 Delhi International Airport Limited GMR Air Cargo and Aerospace Engineering Limited (Formerly known as GMR Aero Technic Limited) Fellow subsidiary Sale of goods or services NA 195.00 0.00 0.00
95 Delhi International Airport Limited Raxa Security Services Limited Fellow subsidiary Sale of goods or services NA 0.00 0.00 0.00
96 Delhi International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiary Sale of goods or services NA 3.00 0.00 0.00
97 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiary Sale of goods or services NA 227.00 0.00 0.00
98 Delhi International Airport Limited GMR Kamalanga Energy Limited Fellow subsidiary Sale of goods or services NA 283.00 0.00 0.00
99 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Sale of goods or services NA 1,669.00 0.00 0.00
100 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Sale of goods or services NA 241.00 0.00 0.00
101 Delhi International Airport Limited Delhi Cargo Service Centre Private Limited private company in which a director or manager or his relative is a member or director Sale of goods or services NA 2,023.00 0.00 0.00
102 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Tender award fees NA 196.00 0.00 0.00
103 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Discounting income NA 239.00 0.00 0.00
104 Delhi International Airport Limited Delhi Cargo Service Centre Private Limited private company in which a director or manager or his relative is a member or director Any other transaction Non-aeronautical - Income on Security Deposits NA 29.00 0.00 0.00
105 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Non-aeronautical - Income on Security Deposits NA 15.00 0.00 0.00
106 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Non-aeronautical - Income on Security Deposits NA 39.00 0.00 0.00
107 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Non-aeronautical - Income on Security Deposits NA 79.00 0.00 0.00
108 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Non-aeronautical - Income on Security Deposits NA 21.00 0.00 0.00
109 Delhi International Airport Limited GMR Air Cargo and Aerospace Engineering Limited (Formerly known as GMR Aero Technic Limited) Fellow subsidiary Any other transaction Non-aeronautical - Income on Security Deposits NA 4.00 0.00 0.00
110 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint Venture Any other transaction Non-aeronautical - Income on Security Deposits NA 76.00 0.00 0.00
111 Delhi International Airport Limited GMR Cargo and Logistics Limited Fellow subsidiary Any other transaction Non-aeronautical - Income on Security Deposits NA 190.00 0.00 0.00
112 Delhi International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Non-aeronautical - Income on Security Deposits NA 11.00 0.00 0.00
113 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Non-aeronautical - Income on Security Deposits NA 571.00 0.00 0.00
114 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Non-aeronautical - Income on Security Deposits NA 22.00 0.00 0.00
115 Delhi International Airport Limited Delhi Duty Free Services Private Limited Fellow subsidiary Any other transaction Interest Income-Others NA 2.00 0.00 0.00
116 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Any other transaction Annual Fee NA 1,85,248.00 0.00 0.00
117 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Any other transaction Bad Debts Written Off NA 15.00 0.00 0.00
118 Delhi International Airport Limited Delhi Cargo Service Centre Private Limited private company in which a director or manager or his relative is a member or director Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost NA 23.00 0.00 0.00
119 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost NA 12.00 0.00 0.00
120 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost NA 40.00 0.00 0.00
121 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost NA 125.00 0.00 0.00
122 Delhi International Airport Limited GMR Air Cargo and Aerospace Engineering Limited (Formerly known as GMR Aero Technic Limited) Fellow subsidiary Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost NA 4.00 0.00 0.00
123 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost NA 14.00 0.00 0.00
124 Delhi International Airport Limited GMR Cargo and Logistics Limited Fellow subsidiary Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost NA 113.00 0.00 0.00
125 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint Venture Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost NA 214.00 0.00 0.00
126 Delhi International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost NA 7.00 0.00 0.00
127 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost NA 58.00 0.00 0.00
128 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost NA 13.00 0.00 0.00
129 Delhi International Airport Limited GMR Varalakshmi Foundation Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction CSR Expenditure NA 198.00 0.00 0.00
130 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Any other transaction Rent NA 2.00 0.00 0.00
131 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Any other transaction Legal & Professional fee NA 75.00 0.00 0.00
132 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Employee benefit expenses NA 82.00 0.00 0.00
133 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Employee benefit expenses NA 50.00 0.00 0.00
134 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Manpower hire charges NA 4,106.00 0.00 0.00
135 Delhi International Airport Limited Raxa Security Services Limited Fellow subsidiary Any other transaction Manpower hire charges NA 18.00 0.00 0.00
136 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Operations-Repairs & Maintenance-Landscape NA 403.00 0.00 0.00
137 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Corporate Cost Allocation NA 4,612.00 0.00 0.00
138 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Communication Charges-Telephone NA 24.00 0.00 0.00
139 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Consultancy Charges-Management Services Fees NA 568.00 0.00 0.00
140 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Software License Renewal Fees NA 644.00 0.00 0.00
141 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Office Maintenance NA 944.00 0.00 0.00
142 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Business Promotion - Others NA 777.00 0.00 0.00
143 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Travelling and conveyance NA 972.00 0.00 0.00
144 Delhi International Airport Limited Raxa Security Services Limited Fellow subsidiary Any other transaction Security related expenses NA 1,722.00 0.00 0.00
145 Delhi International Airport Limited Bajoli Holi Hydropower Private Limited Joint Venture Any other transaction Utility Expenses NA 11,855.00 0.00 0.00
146 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Electricity charges recovered NA 275.00 0.00 0.00
147 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Electricity charges recovered NA 642.00 0.00 0.00
148 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Electricity charges recovered NA 280.00 0.00 0.00
149 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Electricity charges recovered NA 1,336.00 0.00 0.00
150 Delhi International Airport Limited GMR Pochanpalli Expressways Limited Fellow subsidiary Any other transaction Electricity charges recovered NA 3.00 0.00 0.00
151 Delhi International Airport Limited GMR Energy Trading Limited Fellow subsidiary Any other transaction Electricity charges recovered NA 3.00 0.00 0.00
152 Delhi International Airport Limited GMR Air Cargo and Aerospace Engineering Limited (Formerly known as GMR Aero Technic Limited) Fellow subsidiary Any other transaction Electricity charges recovered NA 2.00 0.00 0.00
153 Delhi International Airport Limited Delhi Duty Free Services Private Limited Fellow subsidiary Any other transaction Reversal of Electricity charges recovered NA 0.00 0.00 0.00
154 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Any other transaction Electricity charges recovered NA 724.00 0.00 0.00
155 Delhi International Airport Limited GMR Kamalanga Energy Limited Fellow subsidiary Any other transaction Electricity charges recovered NA 14.00 0.00 0.00
156 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiary Any other transaction Electricity charges recovered NA 11.00 0.00 0.00
157 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Electricity charges recovered NA 1,352.00 0.00 0.00
158 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Electricity charges recovered NA 45.00 0.00 0.00
159 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Water charges recovered NA 62.00 0.00 0.00
160 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Water charges recovered NA 203.00 0.00 0.00
161 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Water charges recovered NA 23.00 0.00 0.00
162 Delhi International Airport Limited GMR Energy Trading Limited Fellow subsidiary Any other transaction Water charges recovered NA 0.00 0.00 0.00
163 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Water charges recovered NA 84.00 0.00 0.00
164 Delhi International Airport Limited GMR Kamalanga Energy Limited Fellow subsidiary Any other transaction Water charges recovered NA 1.00 0.00 0.00
165 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiary Any other transaction Water charges recovered NA 1.00 0.00 0.00
166 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Water charges recovered NA 33.00 0.00 0.00
167 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Common Area Maintenance Charges recovered NA 391.00 0.00 0.00
168 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Common Area Maintenance Charges recovered NA 66.00 0.00 0.00
169 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Airport Entry Fees Recovered NA 1.00 0.00 0.00
170 Delhi International Airport Limited Delhi Duty Free Services Private Limited Fellow subsidiary Any other transaction Airport Entry Fees Recovered NA 1.00 0.00 0.00
171 Delhi International Airport Limited GMR Air Cargo and Aerospace Engineering Limited (Formerly known as GMR Aero Technic Limited) Fellow subsidiary Any other transaction Airport Entry Fees Recovered NA 0.00 0.00 0.00
172 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Airport Entry Fees Recovered NA 0.00 0.00 0.00
173 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint Venture Any other transaction Airport Entry Fees Recovered NA 0.00 0.00 0.00
174 Delhi International Airport Limited DIGI Yatra Foundation Associate Company Any other transaction SGA License NA 224.00 0.00 0.00
175 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Expenses incurred by Company on behalf of related parties NA 41.00 0.00 0.00
176 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Expenses incurred by Company on behalf of related parties NA 41.00 0.00 0.00
177 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Expenses incurred by Company on behalf of related parties NA 20.00 0.00 0.00
178 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Expenses incurred by related parties on behalf of Company NA 20.00 0.00 0.00
179 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Expenses incurred by related parties on behalf of Company NA 34.00 0.00 0.00
180 Delhi International Airport Limited GMR Hyderabad International Airport Limited Fellow subsidiary Any other transaction Expenses incurred by related parties on behalf of Company NA 0.00 0.00 0.00
181 Delhi International Airport Limited GMR Hospitality & Retail Limited Fellow subsidiary Any other transaction Expenses incurred by related parties on behalf of Company NA 2.00 0.00 0.00
182 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Investment NA 0.00 2,912.00 2,912.00
183 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Investment NA 0.00 453.00 453.00
184 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Investment NA 0.00 922.00 922.00
185 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Investment NA 0.00 4,064.00 4,064.00
186 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint Venture Investment NA 0.00 4,264.00 4,264.00
187 Delhi International Airport Limited Bajoli Holi Hydropower Private Limited Joint Venture Investment NA 0.00 10,833.00 10,833.00
188 Delhi International Airport Limited DIGI Yatra Foundation Associate Company Investment NA 0.00 0.00 0.00
189 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Trade Receivables NA 0.00 5,543.00 48.00
190 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Trade Receivables NA 0.00 67.00 48.00
191 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Trade Receivables NA 0.00 0.00 20.00
192 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Trade Receivables NA 0.00 71.00 0.00
193 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiary Any other transaction Trade Receivables NA 0.00 70.00 72.00
194 Delhi International Airport Limited GMR Pochanpalli Expressways Limited Fellow subsidiary Any other transaction Trade Receivables NA 0.00 16.00 209.00
195 Delhi International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Trade Receivables NA 0.00 626.00 626.00
196 Delhi International Airport Limited Bajoli Holi Hydropower Private Limited Joint Venture Any other transaction Trade Receivables NA 0.00 17.00 17.00
197 Delhi International Airport Limited GMR Kamalanga Energy Limited Fellow subsidiary Any other transaction Trade Receivables NA 0.00 199.00 52.00
198 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiary Any other transaction Trade Receivables NA 0.00 6.00 45.00
199 Delhi International Airport Limited GMR Vemagiri Power Generation Limited Fellow subsidiary Any other transaction Trade Receivables NA 0.00 283.00 283.00
200 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Any other transaction Trade Receivables NA 0.00 31.00 41.00
201 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Trade Receivables NA 0.00 4.00 0.00
202 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Unbilled receivables - Current NA 0.00 3,665.00 4,600.00
203 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Unbilled receivables - Current NA 0.00 1,171.00 1,151.00
204 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Unbilled receivables - Current NA 0.00 5,089.00 4,671.00
205 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Unbilled receivables - Current NA 0.00 303.00 232.00
206 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiary Any other transaction Unbilled receivables - Current NA 0.00 13.00 8.00
207 Delhi International Airport Limited GMR Air Cargo and Aerospace Engineering Limited (Formerly known as GMR Aero Technic Limited) Fellow subsidiary Any other transaction Unbilled receivables - Current NA 0.00 55.00 15.00
208 Delhi International Airport Limited GMR Energy Trading Limited Fellow subsidiary Any other transaction Unbilled receivables - Current NA 0.00 0.00 0.00
209 Delhi International Airport Limited GMR Pochanpalli Expressways Limited Fellow subsidiary Any other transaction Unbilled receivables - Current NA 0.00 33.00 0.00
210 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Unbilled receivables - Current NA 0.00 262.00 337.00
211 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Any other transaction Unbilled receivables - Current NA 0.00 101.00 111.00
212 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Unbilled receivables - Current NA 0.00 229.00 191.00
213 Delhi International Airport Limited GMR Kamalanga Energy Limited Fellow subsidiary Any other transaction Unbilled receivables - Current NA 0.00 1.00 2.00
214 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiary Any other transaction Unbilled receivables - Current NA 0.00 1.00 2.00
215 Delhi International Airport Limited Raxa Security Services Limited Fellow subsidiary Any other transaction Unbilled receivables - Current NA 0.00 0.00 11.00
216 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Any other transaction Other recoverable from related parties-Non-Current NA 0.00 44,621.00 44,621.00
217 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiary Any other transaction Other recoverable from related parties-Current NA 0.00 1.00 1.00
218 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Any other transaction Other recoverable from related parties-Current NA 0.00 4,321.00 4,321.00
219 Delhi International Airport Limited GMR Kamalanga Energy Limited Fellow subsidiary Any other transaction Other recoverable from related parties-Current NA 0.00 3.00 0.00
220 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Any other transaction Provision against advance to AAI paid under protest NA 0.00 4,321.00 4,321.00
221 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Non- Trade Receivables (including marketing fund) NA 0.00 0.00 0.00
222 Delhi International Airport Limited GMR Energy Trading Limited Fellow subsidiary Any other transaction Non- Trade Receivables (including marketing fund) NA 0.00 8.00 8.00
223 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Non- Trade Receivables (including marketing fund) NA 0.00 143.00 0.00
224 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiary Any other transaction Non- Trade Receivables (including marketing fund) NA 0.00 3.00 2.00
225 Delhi International Airport Limited GMR Kamalanga Energy Limited Fellow subsidiary Any other transaction Non- Trade Receivables (including marketing fund) NA 0.00 32.00 6.00
226 Delhi International Airport Limited GMR Pochanpalli Expressways Limited Fellow subsidiary Any other transaction Non- Trade Receivables (including marketing fund) NA 0.00 0.00 2.00
227 Delhi International Airport Limited GMR Air Cargo and Aerospace Engineering Limited (Formerly known as GMR Aero Technic Limited) Fellow subsidiary Any other transaction Non- Trade Receivables (including marketing fund) NA 0.00 0.00 0.00
228 Delhi International Airport Limited GMR Power and Urban Infra limited Fellow subsidiary Any other transaction Non- Trade Receivables (including marketing fund) NA 0.00 0.00 0.00
229 Delhi International Airport Limited GMR Vemagiri Power Generation Limited Fellow subsidiary Any other transaction Non- Trade Receivables (including marketing fund) NA 0.00 57.00 57.00
230 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Non- Trade Receivables (including marketing fund) NA 0.00 0.00 0.00
231 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Non- Trade Receivables (including marketing fund) NA 0.00 0.00 0.00
232 Delhi International Airport Limited Delhi Duty Free Services Private Limited Fellow subsidiary Any other transaction Non- Trade Receivables (including marketing fund) NA 0.00 0.00 1.00
233 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiary Any other transaction Non- Trade Receivables (including marketing fund) NA 0.00 0.00 0.00
234 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Non- Trade Receivables (including marketing fund)-Non Current NA 0.00 5,407.00 5,881.00
235 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Any other transaction Non- Trade Receivables (including marketing fund)-Non Current NA 0.00 2,485.00 2,085.00
236 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Non- Trade Receivables (including marketing fund)-Non Current NA 0.00 22.00 0.00
237 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Trade payable (including marketing fund)-Current NA 0.00 9,499.00 13,887.00
238 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Trade payable (including marketing fund)-Current NA 0.00 10.00 4.00
239 Delhi International Airport Limited Raxa Security Services Limited Fellow subsidiary Any other transaction Trade payable (including marketing fund)-Current NA 0.00 978.00 1,029.00
240 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Trade payable (including marketing fund)-Current NA 0.00 979.00 1,018.00
241 Delhi International Airport Limited GMR Hyderabad International Airport Limited Fellow subsidiary Any other transaction Trade payable (including marketing fund)-Current NA 0.00 2.00 5.00
242 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiary Any other transaction Trade payable (including marketing fund)-Current NA 0.00 0.00 0.00
243 Delhi International Airport Limited GMR Vemagiri Power Generation Limited Fellow subsidiary Any other transaction Trade payable (including marketing fund)-Current NA 0.00 1.00 1.00
244 Delhi International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Trade payable (including marketing fund)-Current NA 0.00 2.00 2.00
245 Delhi International Airport Limited Bajoli Holi Hydropower Private Limited Joint Venture Any other transaction Trade payable (including marketing fund)-Current NA 0.00 1,790.00 1,923.00
246 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Any other transaction Trade payable (including marketing fund)-Current NA 0.00 9,543.00 8,378.00
247 Delhi International Airport Limited GMR Varalakshmi Foundation Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Trade payable (including marketing fund)-Current NA 0.00 70.00 0.00
248 Delhi International Airport Limited Airports Authority of India an investing company or the venturer of the company; Any other transaction Other Financial Liabilities - Non Current NA 0.00 1,09,856.00 1,20,262.00
249 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Security Deposits from trade concessionaires - Current NA 0.00 0.00 1.00
250 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Security Deposits from trade concessionaires - Current NA 0.00 25,277.00 25,277.00
251 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Security Deposits from trade concessionaires - Current NA 0.00 16.00 16.00
252 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Security Deposits from trade concessionaires - Current NA 0.00 733.00 772.00
253 Delhi International Airport Limited Delhi Duty Free Services Private Limited Fellow subsidiary Any other transaction Security Deposits from trade concessionaires - Current NA 0.00 100.00 0.00
254 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiary Any other transaction Security Deposits from trade concessionaires - Current NA 0.00 11.00 11.00
255 Delhi International Airport Limited GMR Air Cargo and Aerospace Engineering Limited (Formerly known as GMR Aero Technic Limited) Fellow subsidiary Any other transaction Security Deposits from trade concessionaires - Current NA 0.00 8.00 159.00
256 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Security Deposits from trade concessionaires - Current NA 0.00 25.00 0.00
257 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Security Deposits from trade concessionaires - non current NA 0.00 701.00 1,268.00
258 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint Venture Any other transaction Security Deposits from trade concessionaires - non current NA 0.00 3,102.00 3,317.00
259 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Security Deposits from trade concessionaires - non current NA 0.00 209.00 220.00
260 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Security Deposits from trade concessionaires - non current NA 0.00 2,101.00 2,227.00
261 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Security Deposits from trade concessionaires - non current NA 0.00 312.00 290.00
262 Delhi International Airport Limited GMR Air Cargo and Aerospace Engineering Limited (Formerly known as GMR Aero Technic Limited) Fellow subsidiary Any other transaction Security Deposits from trade concessionaires - non current NA 0.00 133.00 136.00
263 Delhi International Airport Limited GMR Cargo and Logistics Limited Fellow subsidiary Any other transaction Security Deposits from trade concessionaires - non current NA 0.00 2,138.00 2,252.00
264 Delhi International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Security Deposits from trade concessionaires - non current NA 0.00 0.00 2,236.00
265 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Security Deposits from trade concessionaires - non current NA 0.00 174.00 1,659.00
266 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Unearned Revenue - Current NA 0.00 17.00 2,990.00
267 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Unearned Revenue - Current NA 0.00 51.00 21.00
268 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Unearned Revenue - Current NA 0.00 44.00 1.00
269 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint Venture Any other transaction Unearned Revenue - Current NA 0.00 0.00 1,768.00
270 Delhi International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Unearned Revenue - Current NA 0.00 1.00 0.00
271 Delhi International Airport Limited GMR Pochanpalli Expressways Limited Fellow subsidiary Any other transaction Unearned Revenue - Current NA 0.00 1.00 1.00
272 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Unearned Revenue - Current NA 0.00 4.00 2.00
273 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Unearned Revenue - Current NA 0.00 0.00 5.00
274 Delhi International Airport Limited GMR Air Cargo and Aerospace Engineering Limited (Formerly known as GMR Aero Technic Limited) Fellow subsidiary Any other transaction Unearned Revenue - Current NA 0.00 1.00 5.00
275 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Unearned Revenue - Current NA 0.00 9.00 313.00
276 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Unearned Revenue - Non-Current NA 0.00 22.00 1.00
277 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Unearned Revenue - Non-Current NA 0.00 12.00 10.00
278 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Unearned Revenue - Non-Current NA 0.00 2.00 23.00
279 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Unearned Revenue - Non-Current NA 0.00 7.00 2.00
280 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiary Any other transaction Unearned Revenue - Non-Current NA 0.00 1.00 1.00
281 Delhi International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Unearned Revenue - Non-Current NA 0.00 0.00 0.00
282 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Unearned Revenue - Non-Current NA 0.00 0.00 0.00
283 Delhi International Airport Limited GMR Air Cargo and Aerospace Engineering Limited (Formerly known as GMR Aero Technic Limited) Fellow subsidiary Any other transaction Unearned Revenue - Non-Current NA 0.00 0.00 1.00
284 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current NA 0.00 30.00 30.00
285 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current NA 0.00 155.00 155.00
286 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current NA 0.00 37.00 0.00
287 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint Venture Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current NA 0.00 150.00 150.00
288 Delhi International Airport Limited GMR Air Cargo and Aerospace Engineering Limited (Formerly known as GMR Aero Technic Limited) Fellow subsidiary Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current NA 0.00 7.00 7.00
289 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current NA 0.00 42.00 42.00
290 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current NA 0.00 632.00 1,236.00
291 Delhi International Airport Limited GMR Cargo and Logistics Limited Fellow subsidiary Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current NA 0.00 375.00 375.00
292 Delhi International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current NA 0.00 0.00 354.00
293 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current NA 0.00 30.00 72.00
294 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Deferred Income on financial liabilities carried at amortised cost - Non-Current NA 0.00 265.00 250.00
295 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Deferred Income on financial liabilities carried at amortised cost - Non-Current NA 0.00 540.00 461.00
296 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint Venture Any other transaction Deferred Income on financial liabilities carried at amortised cost - Non-Current NA 0.00 618.00 542.00
297 Delhi International Airport Limited GMR Air Cargo and Aerospace Engineering Limited (Formerly known as GMR Aero Technic Limited) Fellow subsidiary Any other transaction Deferred Income on financial liabilities carried at amortised cost - Non-Current NA 0.00 7.00 4.00
298 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Deferred Income on financial liabilities carried at amortised cost - Non-Current NA 0.00 23,739.00 47,055.00
299 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Deferred Income on financial liabilities carried at amortised cost - Non-Current NA 0.00 379.00 357.00
300 Delhi International Airport Limited GMR Cargo and Logistics Limited Fellow subsidiary Any other transaction Deferred Income on financial liabilities carried at amortised cost - Non-Current NA 0.00 3,428.00 3,237.00
301 Delhi International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Deferred Income on financial liabilities carried at amortised cost - Non-Current NA 0.00 0.00 3,094.00
302 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Deferred Income on financial liabilities carried at amortised cost - Non-Current NA 0.00 279.00 626.00
303 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Other Liabilities-Capital creditors NA 0.00 0.00 312.00
304 Delhi International Airport Limited Raxa Security Services Limited Fellow subsidiary Any other transaction Other Liabilities-Capital creditors NA 0.00 0.00 6.00
305 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Other Liabilities-Capital creditors NA 0.00 206.00 260.00
306 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Advance From Customers- Current NA 0.00 0.00 12.00
307 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Advance From Customers- Current NA 0.00 0.00 0.00
308 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Advance From Customers- Current NA 0.00 53.00 5.00
309 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Advance From Customers- Current NA 0.00 0.00 1.00
310 Delhi International Airport Limited Delhi Aviation Services Private Limited Joint Venture Any other transaction Advance From Customers- Current NA 0.00 0.00 0.00
311 Delhi International Airport Limited Raxa Security Services Limited Fellow subsidiary Any other transaction Advance From Customers- Current NA 0.00 0.00 0.00
312 Delhi International Airport Limited GMR Pochanpalli Expressways Limited Fellow subsidiary Any other transaction Advance From Customers- Current NA 0.00 1.00 2.00
313 Delhi International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Advance From Customers- Current NA 0.00 3.00 3.00
314 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Advance From Customers- Current NA 0.00 10.00 21.00
315 Delhi International Airport Limited GMR Airports Limited Holding Company Any other transaction Advances from commercial property developers & concessionaires-current NA 0.00 0.00 500.00
316 Delhi International Airport Limited GMR Cargo and Logistics Limited Fellow subsidiary Any other transaction Advances from commercial property developers & concessionaires-current NA 0.00 4,371.00 3,908.00
317 Delhi International Airport Limited Delhi Cargo Service Centre Private Limited private company in which a director or manager or his relative is a member or director Any other transaction Security Deposits from trade concessionaires - non current NA 0.00 0.00 13,665.00
318 Delhi International Airport Limited Delhi Cargo Service Centre Private Limited private company in which a director or manager or his relative is a member or director Any other transaction Trade Receivables NA 0.00 0.00 1.00
319 Delhi International Airport Limited Delhi Cargo Service Centre Private Limited private company in which a director or manager or his relative is a member or director Any other transaction Non- Trade Receivables (including marketing fund) NA 0.00 0.00 23.00
320 Delhi International Airport Limited Delhi Cargo Service Centre Private Limited private company in which a director or manager or his relative is a member or director Any other transaction Unbilled receivables - Current NA 0.00 0.00 1,542.00
321 GMR Goa International Airport Limited GMR Business and Consultancy LLP Other related party Interest received NA 146.00 0.00 0.00
322 GMR Goa International Airport Limited GMR Business and Consultancy LLP Other related party Any other transaction Security deposit NA 10,200.00 3,400.00 13,600.00
323 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Sale of goods or services NA 595.00 0.00 0.00
324 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Other income NA 133.00 0.00 0.00
325 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Other income NA 22.00 0.00 0.00
326 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 0.00
327 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 66.00 0.00
328 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 19.00
329 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 3.00
330 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Balances- Outstanding Advances NA 0.00 23.00 0.00
331 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Security deposit NA 0.00 549.00 549.00
332 GMR Goa International Airport Limited GMR Travel Retail Limited Fellow subsidiary Sale of goods or services NA 78.00 0.00 0.00
333 GMR Goa International Airport Limited GMR Travel Retail Limited Fellow subsidiary Any other transaction Other income NA 2.00 0.00 0.00
334 GMR Goa International Airport Limited GMR Travel Retail Limited Fellow subsidiary Any other transaction Other income NA 0.00 0.00 0.00
335 GMR Goa International Airport Limited GMR Travel Retail Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 0.00
336 GMR Goa International Airport Limited GMR Solar Energy Private Limited Fellow subsidiary Purchase of goods or services NA 149.00 0.00 0.00
337 GMR Goa International Airport Limited GMR Solar Energy Private Limited Fellow subsidiary Any other transaction Other income NA 4.00 0.00 0.00
338 GMR Goa International Airport Limited GMR Solar Energy Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 34.00 27.00
339 GMR Goa International Airport Limited GMR Solar Energy Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 5.00
340 GMR Goa International Airport Limited Mr. G.M. Rao Director of the company Any other transaction Director - Sitting fees NA 1.00 0.00 0.00
341 GMR Goa International Airport Limited Mr. G.B.S. Raju Director of the company Any other transaction Director - Sitting fees NA 1.00 0.00 0.00
342 GMR Goa International Airport Limited Mr. G. Kiran kumar Director of the company Any other transaction Director - Sitting fees NA 0.00 0.00 0.00
343 GMR Goa International Airport Limited Mr. Srinivas Bommidala KMP of the company Any other transaction Director - Sitting fees NA 1.00 0.00 0.00
344 GMR Hospitality and Retail Limited GMR Air Cargo and Aerospace Engineering Limited Fellow Subsidiary Sale of goods or services NA 201.00 3.00 49.00
345 GMR Hospitality and Retail Limited GMR Hyderabad International Airport Limited Holding Company Sale of goods or services NA 29.00 8.00 2.00
346 GMR Hospitality and Retail Limited GMR Airports Limited Holding Company Sale of goods or services NA 26.00 1.00 0.00
347 GMR Hospitality and Retail Limited GMR Hyderabad Aviation SEZ Limited Fellow Subsidiary Sale of goods or services NA 11.00 0.00 0.00
348 GMR Hospitality and Retail Limited GMR Hyderabad Aerotropolis Limited Fellow Subsidiary Sale of goods or services NA 0.00 0.00 0.00
349 GMR Hospitality and Retail Limited GMR Kamalanga Energy Limited Fellow Subsidiary Sale of goods or services NA 0.00 0.00 0.00
350 GMR Hospitality and Retail Limited JSW GMR Cricket Private Limited Enterprise over which Key Managerial Personnel are able to exercise significant influence Sale of goods or services NA 7.00 0.00 0.00
351 GMR Hospitality and Retail Limited GMR Airport Developers Limited Fellow Subsidiary Sale of goods or services NA 1.00 0.00 0.00
352 GMR Hospitality and Retail Limited GMR Enterprises Private Limited Ultimate Parent Company Sale of goods or services NA 3.00 0.00 0.00
353 GMR Hospitality and Retail Limited GMR Power and Urban Infra Limited Fellow Subsidiary Sale of goods or services NA 0.00 0.00 0.00
354 GMR Aero Technic Limited Raxa Security Services Limited Fellow Subsidiary Purchase of goods or services NA 76.00 12.00 24.00
355 GMR Aero Technic Limited GMR Airport Developers Limited Fellow Subsidiary Advance NA 0.00 0.00 5.00
356 GMR Aero Technic Limited GMR Airport Developers Limited Fellow Subsidiary Any other transaction Trade Payable NA 58.00 148.00 0.00
357 GMR Aero Technic Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Trade Payable NA 31.00 0.00 24.00
358 GMR Aero Technic Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiary Sale of goods or services NA 36.00 0.00 0.00
359 GMR Aero Technic Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiary Any other transaction Other expense NA 1.00 0.00 0.00
360 GMR Aero Technic Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 85.00 85.00
361 GMR Aero Technic Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 2,802.00 2,801.00
362 GMR Hyderabad International Airport Limited GMR Enterprises Private Limited Ultimate Parent Company Purchase of goods or services NA 431.00 0.00 0.00
363 GMR Hyderabad International Airport Limited Airports Authority of India an investing or the venturer of the company Purchase of goods or services NA 486.00 0.00 0.00
364 GMR Hyderabad International Airport Limited Government of Telangana an investing or the venturer of the company Purchase of goods or services NA 485.00 0.00 0.00
365 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Purchase of goods or services NA 42.00 0.00 0.00
366 GMR Hyderabad International Airport Limited DIGI Yatra Foundation Associate Company Purchase of goods or services NA 151.00 0.00 0.00
367 GMR Hyderabad International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Security deposit NA 348.00 0.00 0.00
368 GMR Hyderabad International Airport Limited GMR Hospitality and Retail Limited Subsidiary Any other transaction Security deposit NA 0.00 0.00 0.00
369 GMR Hyderabad International Airport Limited Laqshya Hyderabad Airport Media Private Limited Joint venture Any other transaction Security deposit NA 4.00 0.00 0.00
370 GMR Hyderabad International Airport Limited GMR Aero Technic Limited Subsidiary Sale of goods or services NA 3,284.00 0.00 0.00
371 GMR Hyderabad International Airport Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Sale of goods or services NA 1.00 0.00 0.00
372 GMR Hyderabad International Airport Limited GMR Hospitality and Retail Limited Subsidiary Sale of goods or services NA 211.00 0.00 0.00
373 GMR Hyderabad International Airport Limited GMR Hospitality Limited Fellow subsidiary Sale of goods or services NA 3,369.00 0.00 0.00
374 GMR Hyderabad International Airport Limited Airports Authority of India an investing or the venturer of the company Sale of goods or services NA 225.00 0.00 0.00
375 GMR Hyderabad International Airport Limited GMR Hyderabad Aviation SEZ Limited Subsidiary Sale of goods or services NA 888.00 0.00 0.00
376 GMR Hyderabad International Airport Limited Laqshya Hyderabad Airport Media Private Limited Joint venture Sale of goods or services NA 4,368.00 0.00 0.00
377 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Sale of goods or services NA 2,091.00 0.00 0.00
378 GMR Hyderabad International Airport Limited GMR Aviation Private Limited Fellow subsidiary Sale of goods or services NA 17.00 0.00 0.00
379 GMR Hyderabad International Airport Limited Bird Delhi General Aviation Services Private Limited Other related party Sale of goods or services NA 13.00 0.00 0.00
380 GMR Hyderabad International Airport Limited Laqshya Hyderabad Airport Media Private Limited Joint Venture Dividend received NA 490.00 0.00 0.00
381 GMR Hyderabad International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Investment received NA 135.00 0.00 0.00
382 GMR Hyderabad International Airport Limited Geokno India Private Limited private company in which a director or manager or his relative is a member or director Purchase of goods or services NA 51.00 0.00 0.00
383 GMR Hyderabad International Airport Limited GMR Varalakshmi Foundation Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction CSR Expenditure NA 691.00 0.00 0.00
384 GMR Hyderabad International Airport Limited Laqshya Hyderabad Airport Media Private Limited Joint venture Any other transaction Other income NA 96.00 0.00 0.00
385 GMR Hyderabad International Airport Limited GMR Hyderabad Aviation SEZ Limited Subsidiary Any other transaction Other income NA 2,527.00 0.00 0.00
386 GMR Hyderabad International Airport Limited GMR Hospitality and Retail Limited Subsidiary Any other transaction Other income NA 401.00 0.00 0.00
387 GMR Hyderabad International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Other income NA 299.00 0.00 0.00
388 GMR Hyderabad International Airport Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction Other income NA 344.00 0.00 0.00
389 GMR Hyderabad International Airport Limited Airports Authority of India an investing or the venturer of the company Any other transaction Other income NA 359.00 0.00 0.00
390 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Any other transaction Other income NA 748.00 0.00 0.00
391 GMR Hyderabad International Airport Limited Geokno India Private Limited private company in which a director or manager or his relative is a member or director Any other transaction Other income NA 8.00 0.00 0.00
392 GMR Hyderabad International Airport Limited Government of Telangana an investing or the venturer of the company Dividend paid NA 1,229.00 0.00 0.00
393 GMR Hyderabad International Airport Limited Airports Authority of India an investing or the venturer of the company Dividend paid NA 1,229.00 0.00 0.00
394 GMR Hyderabad International Airport Limited Mr. G.M. Rao Director of the company Remuneration NA 813.00 0.00 0.00
395 GMR Hyderabad International Airport Limited Mr. G.B.S. Raju Director of the company Remuneration NA 584.00 0.00 0.00
396 GMR Hyderabad International Airport Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 493.00 581.00
397 GMR Hyderabad International Airport Limited Airports Authority of India an investing or the venturer of the company Any other transaction Balances - Trade & Other receivables NA 0.00 113.00 215.00
398 GMR Hyderabad International Airport Limited Government of Telangana an investing or the venturer of the company Any other transaction Balances - Trade & Other payables NA 0.00 1,505.00 997.00
399 GMR Hyderabad International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 416.00 29.00
400 GMR Hyderabad International Airport Limited GMR Hospitality and Retail Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 45.00 184.00
401 GMR Hyderabad International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 305.00 257.00
402 GMR Hyderabad International Airport Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Balances - Trade & Other payables NA 0.00 0.00 464.00
403 GMR Hyderabad International Airport Limited GMR Aviation Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 9.00 2.00
404 GMR Hyderabad International Airport Limited GMR Hyderabad Aviation SEZ Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 496.00 1,534.00
405 GMR Hyderabad International Airport Limited Laqshya Hyderabad Airport Media Private Limited Joint venture Any other transaction Balances - Trade & Other receivables NA 0.00 1,255.00 1,198.00
406 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 2,657.00 3,783.00
407 GMR Hyderabad International Airport Limited GMR Varalakshmi Foundation Enterprises where KMP and their relatives exercise significant influence Any other transaction Balances - Trade & Other payables NA 0.00 279.00 75.00
408 GMR Hyderabad International Airport Limited Geokno India Private Limited private company in which a director or manager or his relative is a member or director Any other transaction Balances - Trade & Other payables NA 0.00 5.00 19.00
409 GMR Hyderabad International Airport Limited GMR Nagpur International Airport Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 155.00 0.00
410 GMR Hyderabad International Airport Limited Bird Delhi General Aviation Services Private Limited Other related party Any other transaction Balances - Trade & Other payables NA 0.00 4.00 0.00
411 GMR Hyderabad International Airport Limited DIGI Yatra Foundation Associate Company Any other transaction Balances - Trade & Other payables NA 0.00 78.00 78.00
412 GMR Hyderabad International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Security deposit NA 0.00 4.00 4.00
413 GMR Hyderabad International Airport Limited Laqshya Hyderabad Airport Media Private Limited Joint venture Any other transaction Security deposit NA 0.00 62.00 65.00
414 GMR Hyderabad International Airport Limited GMR Varalakshmi Foundation Enterprises where KMP and their relatives exercise significant influence Any other transaction Security deposit NA 0.00 15.00 15.00
415 GMR Hyderabad International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Security deposit NA 0.00 715.00 1,062.00
416 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Any other transaction Security deposit NA 0.00 260.00 260.00
417 GMR Hyderabad International Airport Limited GMR Hospitality and Retail Limited Subsidiary Any other transaction Security deposit NA 0.00 0.00 0.00
418 GMR Hyderabad International Airport Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction Security deposit NA 0.00 42.00 42.00
419 GMR Hyderabad International Airport Limited Bird Delhi General Aviation Services Private Limited Other related party Any other transaction Security deposit NA 0.00 25.00 25.00
420 GMR Hyderabad International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 5,880.00 0.00
421 GMR Hyderabad International Airport Limited Government of Telangana an investing or the venturer of the company Any other transaction Balances- Outstanding Borrowings NA 0.00 12,600.00 12,600.00
422 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow Subsidiary Sale of goods or services NA 6,129.00 0.00 0.00
423 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow Subsidiary Any other transaction Common Area Maintenance Charges NA 26.00 0.00 0.00
424 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow Subsidiary Any other transaction Common Area Maintenance Charges NA 10.00 0.00 0.00
425 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow Subsidiary Any other transaction Food Expenses NA 0.00 0.00 0.00
426 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow Subsidiary Purchase of goods or services NA 0.00 0.00 0.00
427 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow Subsidiary Any other transaction Security deposit NA 4,150.00 0.00 4,150.00
428 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow Subsidiary Any other transaction Reimbursement of expenses claimed by the Company during the year from its related parties NA 78.00 0.00 0.00
429 GMR Hyderabad Aerotropolis Limited GMR Hyderabad Aviation SEZ Limited Fellow Subsidiary Any other transaction Common Area Maintenance Charges NA 32.00 0.00 0.00
430 GMR Hyderabad Aerotropolis Limited GMR Logistic Park Private Limited Joint Venture Sale of goods or services NA 0.00 0.00 0.00
431 GMR Hyderabad Aerotropolis Limited GMR Logistic Park Private Limited Joint Venture Any other transaction Common Area Maintenance Charges NA 40.00 0.00 0.00
432 GMR Hyderabad Aerotropolis Limited GMR Logistic Park Private Limited Joint Venture Any other transaction Common Area Maintenance Charges NA 174.00 132.00 305.00
433 GMR Hyderabad Aerotropolis Limited GMR Logistic Park Private Limited Joint Venture Any other transaction Finance Lease NA 13.00 1,093.00 0.00
434 GMR Hyderabad Aerotropolis Limited GMR Logistic Park Private Limited Joint Venture Any other transaction Security deposit NA 3.00 3,647.00 3,677.00
435 GMR Hyderabad Aerotropolis Limited GMR League Games Private Limited Fellow Subsidiary Any other transaction Service received NA 1.00 2.00 1.00
436 GMR Hyderabad Aerotropolis Limited GMR League Games Private Limited Fellow Subsidiary Any other transaction Security deposit NA 0.00 20.00 20.00
437 GMR Hyderabad Aerotropolis Limited GMR Hyderabad Aviation SEZ Limited Fellow Subsidiary Any other transaction Utility Recoveries NA 4.00 0.00 0.00
438 GMR Hyderabad Aerotropolis Limited GMR Hyderabad Aviation SEZ Limited Fellow Subsidiary Any other transaction Reimbursement of expenses claimed by the Company during the year from its related parties NA 12.00 0.00 0.00
439 GMR Hyderabad Aerotropolis Limited GMR Hyderabad Aviation SEZ Limited Fellow Subsidiary Any other transaction Capital work in progress NA 82.00 0.00 0.00
440 GMR Hyderabad Aerotropolis Limited GMR Hyderabad Aviation SEZ Limited Fellow Subsidiary Any other transaction Borrowings NA 2,500.00 0.00 2,500.00
441 GMR Hyderabad Aerotropolis Limited GMR Hyderabad Aviation SEZ Limited Fellow Subsidiary Any other transaction Balance recoverable /(Payable) NA 0.00 39.00 29.00
442 GMR Hyderabad Aerotropolis Limited GMR Air Cargo and Aerospace Engineering Limited Fellow Subsidiary Sale of goods or services NA 29.00 0.00 0.00
443 GMR Hyderabad Aerotropolis Limited GMR Air Cargo and Aerospace Engineering Limited Fellow Subsidiary Any other transaction Common Area Maintenance Charges NA 5.00 0.00 0.00
444 GMR Hyderabad Aerotropolis Limited GMR Air Cargo and Aerospace Engineering Limited Fellow Subsidiary Any other transaction Utility Recoveries NA 4.00 0.00 0.00
445 GMR Hyderabad Aerotropolis Limited GMR Air Cargo and Aerospace Engineering Limited Fellow Subsidiary Any other transaction Security deposit NA 1.00 21.00 25.00
446 GMR Hyderabad Aerotropolis Limited GMR Air Cargo and Aerospace Engineering Limited Fellow Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 7.00
447 GMR Hyderabad Aerotropolis Limited GMR Enterprises Private Limited Ultimate Parent Company Sale of goods or services NA 105.00 0.00 0.00
448 GMR Hyderabad Aerotropolis Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Common Area Maintenance Charges NA 18.00 0.00 0.00
449 GMR Hyderabad Aerotropolis Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Utility Recoveries NA 33.00 0.00 0.00
450 GMR Hyderabad Aerotropolis Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Asset Sale Revenue Clearing NA 0.00 0.00 0.00
451 GMR Hyderabad Aerotropolis Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction SGA-Communication Charges-Mobile NA 3.00 0.00 0.00
452 GMR Hyderabad Aerotropolis Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Shared Service Expenses-Other than Travel NA 41.00 0.00 0.00
453 GMR Hyderabad Aerotropolis Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 21.00
454 GMR Hyderabad Aerotropolis Limited GMR Varalakshmi Foundation Fellow Subsidiary Any other transaction CSR Expenditure NA 37.00 0.00 0.00
455 GMR Hyderabad Aviation SEZ Limited GMR Hospitality and Retail Limited Fellow Subsidiary Any other transaction Other income NA 6.00 0.00 0.00
456 GMR Hyderabad Aviation SEZ Limited GMR Hospitality and Retail Limited Fellow Subsidiary Any other transaction Reimbursement of expenses claimed by the Company during the year from its related parties NA 9.00 1.00 9.00
457 GMR Hyderabad Aviation SEZ Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Services received NA 25.00 0.00 11.00
458 GMR Hyderabad Aviation SEZ Limited GMR Air Cargo and Aerospace Engineering Limited Fellow Subsidiary Any other transaction Security deposit NA 0.00 119.00 119.00
459 GMR Hyderabad Aviation SEZ Limited GMR Air Cargo and Aerospace Engineering Limited Fellow Subsidiary Sale of goods or services NA 444.00 48.00 618.00
460 GMR Hyderabad Aviation SEZ Limited GMR Air Cargo and Aerospace Engineering Limited Fellow Subsidiary Sale of goods or services NA 2,376.00 0.00 0.00
461 GMR Hyderabad Aviation SEZ Limited GMR Air Cargo and Aerospace Engineering Limited Fellow Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 1,639.00
462 GMR Hyderabad Aviation SEZ Limited GMR Air Cargo and Aerospace Engineering Limited Fellow Subsidiary Any other transaction Security deposit NA 0.00 119.00 119.00
463 GMR Hyderabad Aviation SEZ Limited GMR Varalakshmi Foundation Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction CSR expenditure NA 49.00 0.00 0.00
464 Raxa Security Services Limited Celebi Delhi Cargo Terminal Management India Private Limited Other related party Any other transaction Balances - Trade & Other receivables NA 0.00 1.00 1.00
465 Raxa Security Services Limited Delhi Airport Parking Services Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 124.00 340.00
466 Raxa Security Services Limited GMR Hospitality and Retail Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 36.00
467 Raxa Security Services Limited GMR Agra Smart Meters Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 3.00 0.00
468 Raxa Security Services Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 108.00 63.00
469 Raxa Security Services Limited GMR Ambala Chandigarh Expressways Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 25.00 26.00
470 Raxa Security Services Limited GMR Aviation Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 15.00 8.00
471 Raxa Security Services Limited Bajoli Holi Hydropower Private Limited Other related party Any other transaction Balances - Trade & Other receivables NA 0.00 8.00 7.00
472 Raxa Security Services Limited GMR Chennai Outer Ring Road Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 11.00 39.00
473 Raxa Security Services Limited GMR Family Fund Trust Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Balances - Trade & Other receivables NA 0.00 1.00 0.00
474 Raxa Security Services Limited GMR Goa International Airport Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 104.00 0.00
475 Raxa Security Services Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 9.00 60.00
476 Raxa Security Services Limited GMR Hyderabad Aviation SEZ Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 6.00 21.00
477 Raxa Security Services Limited GMR Hyderabad International Airport Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 203.00 1,285.00
478 Raxa Security Services Limited GMRIT Foundation Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 0.00
479 Raxa Security Services Limited GMR Kamalanga Energy Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 75.00 0.00
480 Raxa Security Services Limited GMR Kashi Smart Meters Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 3.00 11.00
481 Raxa Security Services Limited GMR Pochanpalli Expressways Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 9.00 46.00
482 Raxa Security Services Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 10.00 772.00
483 Raxa Security Services Limited GMR SEZ & Port Holdings Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 2.00 6.00
484 Raxa Security Services Limited JSW GMR Cricket Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 1.00 2.00
485 Raxa Security Services Limited GMR Triveni Smart Meters Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 3.00 12.00
486 Raxa Security Services Limited GMR Varalakshmi Foundation Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 1.00
487 Raxa Security Services Limited GMR Varalakshmi Foundation Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 29.00 0.00
488 Raxa Security Services Limited GMR Visakhapatnam International Airport Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 9.00 69.00
489 Raxa Security Services Limited GMR Warora Energy Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 47.00 215.00
490 Raxa Security Services Limited Honey Flower Estates Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 2.00 2.00
491 Raxa Security Services Limited TIM Delhi Airport Advertising Private Limited Other related party Any other transaction Balances - Trade & Other receivables NA 0.00 24.00 15.00
492 Raxa Security Services Limited GMR Highways Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 18.00
493 Raxa Security Services Limited GMR Vemagiri Power Generation Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 71.00 20.00
494 Raxa Security Services Limited Bird Delhi General Aviation Services Private Limited Other related party Any other transaction Balances - Trade & Other receivables NA 0.00 14.00 14.00
495 Raxa Security Services Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 614.00 0.00
496 Raxa Security Services Limited GMR Infrastructure Ltd-SIL JV Other related party Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 0.00
497 Raxa Security Services Limited GMR Krishnagiri SIR Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 0.00
498 Raxa Security Services Limited GMR Highways Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 0.00
499 Raxa Security Services Limited GMR Kamalanga Energy Limited Fellow subsidiary Any other transaction Security deposit NA 0.00 85.00 85.00
500 Raxa Security Services Limited GMR Warora Energy Limited Fellow subsidiary Any other transaction Security deposit NA 0.00 34.00 34.00
501 Raxa Security Services Limited Bajoli Holi Hydropower Private Limited Other related party Any other transaction Security deposit NA 0.00 8.00 8.00
502 Raxa Security Services Limited GMR Aviation Private Limited Fellow subsidiary Any other transaction Security deposit NA 0.00 6.00 6.00
503 Raxa Security Services Limited GMR Hyderabad International Airport Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 303.00 0.00
504 Raxa Security Services Limited GMR Infrastructure Ltd-SIL JV Other related party Any other transaction Balances- Outstanding Loan NA 0.00 450.00 450.00
505 Raxa Security Services Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 700.00 700.00
506 Raxa Security Services Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 15.00 0.00
507 Raxa Security Services Limited GMR Krishnagiri SIR Limited Fellow subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 9,065.00 8,405.00
508 Raxa Security Services Limited GMR Highways Limited Fellow subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 0.00 0.00
509 Raxa Security Services Limited GMR Highways Limited Fellow subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 290.00 290.00
510 Raxa Security Services Limited GMR Hyderabad International Airport Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 1.00 0.00
511 Raxa Security Services Limited GMR Kashi Smart Meters Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 3.00 0.00
512 Raxa Security Services Limited GMR Hyderabad International Airport Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 1.00 0.00
513 Raxa Security Services Limited Bird Delhi General Aviation Services Private Limited Other related party Any other transaction Balances - Trade & Other receivables NA 0.00 2.00 0.00
514 Raxa Security Services Limited Delhi Airport Parking Services Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 98.00 0.00
515 Raxa Security Services Limited GMR Agra Smart Meters Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 0.00 0.00
516 Raxa Security Services Limited GMR Ambala Chandigarh Expressways Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 0.00 0.00
517 Raxa Security Services Limited GMR Aviation Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 2.00 0.00
518 Raxa Security Services Limited Bajoli Holi Hydropower Private Limited Other related party Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 0.00
519 Raxa Security Services Limited GMR Chennai Outer Ring Road Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 4.00 0.00
520 Raxa Security Services Limited GMR Goa International Airport Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 94.00 249.00
521 Raxa Security Services Limited GMR Goa International Airport Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 52.00 0.00
522 Raxa Security Services Limited GMR Hospitality and Retail Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 4.00 0.00
523 Raxa Security Services Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 14.00 0.00
524 Raxa Security Services Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 17.00 0.00
525 Raxa Security Services Limited GMR Hyderabad Aviation SEZ Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 6.00 0.00
526 Raxa Security Services Limited GMR Hyderabad Aviation SEZ Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 1.00 0.00
527 Raxa Security Services Limited GMR SEZ & Port Holdings Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 0.00
528 Raxa Security Services Limited GMR Triveni Smart Meters Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 3.00 0.00
529 Raxa Security Services Limited GMR Varalakshmi Foundation Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 61.00 0.00
530 Raxa Security Services Limited GMR Visakhapatnam International Airport Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 20.00 204.00
531 Raxa Security Services Limited GMR Visakhapatnam International Airport Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 28.00 0.00
532 Raxa Security Services Limited GMR Warora Energy Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 67.00 0.00
533 Raxa Security Services Limited GMR Warora Energy Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 5.00 0.00
534 Raxa Security Services Limited GMR Rajahmundry Energy Limited Other related party Any other transaction Balances - Trade & Other receivables NA 0.00 129.00 47.00
535 Raxa Security Services Limited GMR Kamalanga Energy Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 14.00 361.00
536 Raxa Security Services Limited GMR Pochanpalli Expressways Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 1.00 0.00
537 Raxa Security Services Limited Delhi Airport Parking Services Private Limited Fellow subsidiary Sale of goods or services NA 655.00 0.00 0.00
538 Raxa Security Services Limited GMR Hospitality and Retail Limited Fellow subsidiary Sale of goods or services NA 48.00 0.00 0.00
539 Raxa Security Services Limited GMR Agra Smart Meters Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 0.00
540 Raxa Security Services Limited GMR Airport Developers Limited Fellow subsidiary Sale of goods or services NA 173.00 0.00 0.00
541 Raxa Security Services Limited GMR Ambala Chandigarh Expressways Private Limited Fellow subsidiary Sale of goods or services NA 156.00 0.00 0.00
542 Raxa Security Services Limited GMR Aviation Private Limited Fellow subsidiary Sale of goods or services NA 14.00 0.00 0.00
543 Raxa Security Services Limited Bajoli Holi Hydropower Private Limited Other related party Sale of goods or services NA 47.00 0.00 0.00
544 Raxa Security Services Limited GMR Chennai Outer Ring Road Private Limited Fellow subsidiary Sale of goods or services NA 55.00 0.00 0.00
545 Raxa Security Services Limited GMR Goa International Airport Limited Fellow subsidiary Sale of goods or services NA 547.00 0.00 0.00
546 Raxa Security Services Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiary Sale of goods or services NA 104.00 0.00 0.00
547 Raxa Security Services Limited GMR Hyderabad Aviation SEZ Limited Fellow subsidiary Sale of goods or services NA 40.00 0.00 0.00
548 Raxa Security Services Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 0.00
549 Raxa Security Services Limited GMR Hyderabad International Airport Limited Fellow subsidiary Sale of goods or services NA 1,847.00 0.00 0.00
550 Raxa Security Services Limited GMR Kamalanga Energy Limited Fellow subsidiary Sale of goods or services NA 558.00 0.00 0.00
551 Raxa Security Services Limited GMR Pochanpalli Expressways Limited Fellow subsidiary Sale of goods or services NA 54.00 0.00 0.00
552 Raxa Security Services Limited GMR Power and Urban Infra Limited Fellow subsidiary Sale of goods or services NA 150.00 0.00 0.00
553 Raxa Security Services Limited GMR SEZ & Port Holdings Limited Fellow subsidiary Sale of goods or services NA 10.00 0.00 0.00
554 Raxa Security Services Limited GMR Visakhapatnam International Airport Limited Fellow subsidiary Sale of goods or services NA 185.00 0.00 0.00
555 Raxa Security Services Limited GMR Warora Energy Limited Fellow subsidiary Sale of goods or services NA 391.00 0.00 0.00
556 Raxa Security Services Limited Honey Flower Estates Private Limited Fellow subsidiary Sale of goods or services NA 11.00 0.00 0.00
557 Raxa Security Services Limited GMR Infrastructure Ltd-SIL JV Other related party Interest received NA 28.00 0.00 0.00
558 Raxa Security Services Limited GMR Krishnagiri SIR Limited Fellow subsidiary Interest received NA 540.00 0.00 0.00
559 Raxa Security Services Limited GMR Power and Urban Infra Limited Fellow subsidiary Interest received NA 43.00 0.00 0.00
560 Raxa Security Services Limited GMR Varalakshmi Foundation Fellow subsidiary Sale of goods or services NA 94.00 0.00 0.00
561 Raxa Security Services Limited Bird Delhi General Aviation Services Private Limited Other related party Sale of goods or services NA 15.00 0.00 0.00
562 Raxa Security Services Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiary Sale of goods or services NA 129.00 0.00 0.00
563 Raxa Security Services Limited Mrs. G Varalakshmi KMP of the holding company and its relative Any other transaction Rent/ Lease expense NA 10.00 0.00 0.00
564 Raxa Security Services Limited GMR Highways Limited Fellow subsidiary Interest received NA 18.00 0.00 0.00
565 Raxa Security Services Limited GMR Vemagiri Power Generation Limited Fellow subsidiary Sale of goods or services NA 20.00 0.00 0.00
566 Raxa Security Services Limited GMR Rajahmundry Energy Limited Other related party Sale of goods or services NA 47.00 0.00 0.00
567 Raxa Security Services Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 7.00
568 Raxa Security Services Limited GMR Agra Smart Meters Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 10.00
569 Raxa Security Services Limited GMR Real Estate Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 2.00
570 Raxa Security Services Limited GMRIT Foundation Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 25.00
571 Raxa Security Services Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 0.00 1.00
572 Raxa Security Services Limited GMR Hyderabad International Airport Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 0.00 0.00
573 Raxa Security Services Limited Mrs. G Varalakshmi KMP of the holding company and its relative Any other transaction Balances - Trade & Other payables NA 0.00 0.00 2.00
574 Raxa Security Services Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Balances - Trade & Other payables NA 0.00 0.00 89.00
575 Raxa Security Services Limited GMR Kashi Smart Meters Limited Fellow subsidiary Sale of goods or services NA 18.00 0.00 0.00
576 Raxa Security Services Limited GMR Triveni Smart Meters Limited Fellow subsidiary Sale of goods or services NA 18.00 0.00 0.00
577 Raxa Security Services Limited GMR Agra Smart Meters Limited Fellow subsidiary Sale of goods or services NA 17.00 0.00 0.00
578 Raxa Security Services Limited GMR Sports Venture Private Limited Enterprise over which Key Managerial Personnel are able to exercise significant influence Sale of goods or services NA 27.00 0.00 0.00
579 Raxa Security Services Limited GMRIT Foundation Enterprise over which Key Managerial Personnel are able to exercise significant influence Sale of goods or services NA 67.00 0.00 0.00
580 Raxa Security Services Limited GMR Enterprises Private Limited Ultimate Parent Company Sale of goods or services NA 13.00 0.00 0.00
581 Raxa Security Services Limited GMR Real Estate Private Limited Fellow subsidiary Sale of goods or services NA 3.00 0.00 0.00
582 Raxa Security Services Limited GMR Family Fund Trust Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Rent/ Lease expense NA 7.00 0.00 0.00
583 Raxa Security Services Limited GMR Kamalanga Energy Limited Fellow subsidiary Any other transaction Rent/ Lease expense NA 3.00 0.00 0.00
584 Raxa Security Services Limited Travel Food Services (Delhi Terminal 3) Private Limited Other related party Any other transaction Rent/ Lease expense NA 0.00 0.00 0.00
585 Raxa Security Services Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Rent/ Lease expense NA 82.00 0.00 0.00
586 Raxa Security Services Limited GMR Infrastructure Ltd-SIL JV Other related party Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 27.00
587 Raxa Security Services Limited GMR Krishnagiri SIR Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 540.00
588 GMR Air Cargo and Aerospace Engineering Limited GMR Airport Developers Limited Fellow Subsidiary Purchase of goods or services NA 163.00 0.00 0.00
589 GMR Air Cargo and Aerospace Engineering Limited Raxa Security Services Limited Fellow Subsidiary Purchase of goods or services NA 56.00 0.00 0.00
590 GMR Air Cargo and Aerospace Engineering Limited GMR Varalakshmi Foundation Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction CSR expenditure NA 50.00 0.00 0.00
591 GMR Air Cargo and Aerospace Engineering Limited GMR Airport Developers Limited Fellow Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 24.00 214.00
592 GMR Air Cargo and Aerospace Engineering Limited Raxa Security services Limited Fellow Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 9.00 9.00
593 GMR Logistics Park Private Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Other expense NA 12.00 0.00 0.00
594 GMR Logistics Park Private Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Trade payable NA 12.00 24.00 12.00
595 GMR Visakhapatnam International Airport Limited Mr. G.M. Rao Director of the company Any other transaction Director - Sitting fees NA 0.00 0.00 0.00
596 GMR Visakhapatnam International Airport Limited Mr. G.B.S. Raju Director of the company Any other transaction Director - Sitting fees NA 0.00 0.00 0.00
597 GMR Visakhapatnam International Airport Limited Mr. G. Kiran kumar Director of the company Any other transaction Director - Sitting fees NA 0.00 0.00 0.00
598 GMR Visakhapatnam International Airport Limited Mrs. B. Ramadevi Relative of director Any other transaction Rent/ Lease expense NA 7.00 0.00 0.00
599 GMR Visakhapatnam International Airport Limited Mrs. B. Ramadevi Relative of director Any other transaction Security deposit NA 0.00 2.00 2.00
600 GMR Visakhapatnam International Airport Limited GMR Enterprises Private Limited Ultimate Parent Company Any other transaction Other expense NA 62.00 0.00 62.00
601 GMR Visakhapatnam International Airport Limited Airports Authority of India Other related party Any other transaction Other expense NA 784.00 0.00 784.00
602 GMR Airports Limited GMR Corporate Services Limited Fellow subsidiary Interest received NA 848.00 0.00 0.00
603 GMR Airports Limited GMR Power And Urban Infra Limited Fellow subsidiary Interest received NA 6,860.00 0.00 0.00
604 GMR Airports Limited GMR Business Process and Services Private Limited Subsidiary Interest received NA 69.00 0.00 0.00
605 GMR Airports Limited Raxa Security Services Limited Subsidiary Interest received NA 52.00 0.00 0.00
606 GMR Airports Limited GMR Corporate Affairs Limited Subsidiary Interest received NA 686.00 0.00 0.00
607 GMR Airports Limited GMR Hospitality Limited Subsidiary Interest received NA 16.00 0.00 0.00
608 GMR Airports Limited GMR Generation Assets Limited Fellow subsidiary Interest received NA 1,859.00 0.00 0.00
609 GMR Airports Limited GMR Highways Limited Fellow subsidiary Interest received NA 1,200.00 0.00 0.00
610 GMR Airports Limited GMR Energy Trading Limited Fellow subsidiary Interest received NA 143.00 0.00 0.00
611 GMR Airports Limited GMR SEZ & Port Holdings Limited Fellow subsidiary Interest received NA 499.00 0.00 0.00
612 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Sale of goods or services 180.00 NA 76.00 0.00 0.00
613 GMR Airports Limited Raxa Security Services Limited Subsidiary Sale of goods or services 30.00 NA 5.00 0.00 0.00
614 GMR Airports Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Sale of goods or services 50.00 NA 42.00 0.00 0.00
615 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Sale of goods or services 50.00 NA 43.00 0.00 0.00
616 GMR Airports Limited Bird Delhi General Aviation Services Private Limited Joint Venture Sale of goods or services NA 0.00 0.00 0.00
617 GMR Airports Limited GMR Visakhapatnam International Airport Limited Subsidiary Sale of goods or services 30.00 NA 6.00 0.00 0.00
618 GMR Airports Limited GMR Travel Retail Limited Subsidiary Sale of goods or services NA 0.00 0.00 0.00
619 GMR Airports Limited GMR Power and Urban Infra Limited Fellow subsidiary Sale of goods or services NA 118.00 0.00 0.00
620 GMR Airports Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Sale of goods or services NA 2,322.00 0.00 0.00
621 GMR Airports Limited Delhi Airport Parking Services Private Limited Subsidiary Sale of goods or services NA 733.00 0.00 0.00
622 GMR Airports Limited TIM Delhi Airport Advertising Private Limited Associates Sale of goods or services NA 1,213.00 0.00 0.00
623 GMR Airports Limited Laqshya Hyderabad Airport Media Private Limited Joint Venture Sale of goods or services NA 218.00 0.00 0.00
624 GMR Airports Limited GMR Airport Developers Limited Subsidiary Sale of goods or services NA 1,070.00 0.00 0.00
625 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Sale of goods or services NA 2,702.00 0.00 0.00
626 GMR Airports Limited GMR Travel Retail Limited Subsidiary Sale of goods or services NA 105.00 0.00 0.00
627 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Dividend received NA 6,993.00 0.00 0.00
628 GMR Airports Limited Bird Delhi General Aviation Services Private Limited Joint Venture Dividend received NA 93.00 0.00 0.00
629 GMR Airports Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Sale of goods or services NA 4.00 0.00 0.00
630 GMR Airports Limited GMR Hospitality Limited Subsidiary Sale of goods or services NA 38.00 0.00 0.00
631 GMR Airports Limited GMR Enterprises Private Limited Parent Company Any other transaction Other income NA 55.00 0.00 0.00
632 GMR Airports Limited GEOKNO India Private Limited Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Other income NA 6.00 0.00 0.00
633 GMR Airports Limited Aeroports De Paris S.A. any person or entity forming a part of the promoter or promoter group of the listed entity Interest paid NA 14,475.00 0.00 0.00
634 GMR Airports Limited GVL Investments SPV Pvt Ltd Enterprise over which Key Managerial Personnel are able to exercise significant influence Interest paid NA 1,596.00 0.00 0.00
635 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Interest paid NA 323.00 0.00 0.00
636 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Any other transaction Cross Charges - income NA 2,704.00 0.00 0.00
637 GMR Airports Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction Cross Charges - income NA 1,253.00 0.00 0.00
638 GMR Airports Limited GMR Airport Developers Limited Subsidiary Any other transaction Cross Charges - income NA 1,167.00 0.00 0.00
639 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Any other transaction Cross Charges - income NA 681.00 0.00 0.00
640 GMR Airports Limited Raxa Security Services Limited Subsidiary Any other transaction Cross Charges - income NA 347.00 0.00 0.00
641 GMR Airports Limited Delhi Airport Parking Services Private Limited Subsidiary Any other transaction Cross Charges - income NA 362.00 0.00 0.00
642 GMR Airports Limited GMR Hospitality and Retail Limited Subsidiary Any other transaction Cross Charges - income NA 98.00 0.00 0.00
643 GMR Airports Limited GMR Hyderabad Aerotropolis Limited Subsidiary Any other transaction Cross Charges - income NA 129.00 0.00 0.00
644 GMR Airports Limited GMR Hyderabad Aviation SEZ Limited Subsidiary Any other transaction Cross Charges - income NA 104.00 0.00 0.00
645 GMR Airports Limited GMR Nagpur International Airport Limited Subsidiary Any other transaction Cross Charges - income NA 198.00 0.00 0.00
646 GMR Airports Limited GMR Visakhapatnam International Airport Limited Subsidiary Any other transaction Cross Charges - income NA 94.00 0.00 0.00
647 GMR Airports Limited GMR Hyderabad Aerotropolis Limited Subsidiary Any other transaction Rent/ Lease expense NA 1.00 0.00 0.00
648 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Any other transaction Rent/ Lease expense NA 9.00 0.00 0.00
649 GMR Airports Limited GMR Hyderabad Aerotropolis Limited Subsidiary Any other transaction Other expense NA 18.00 0.00 0.00
650 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Any other transaction Other expense NA 21.00 0.00 0.00
651 GMR Airports Limited Raxa Security Services Limited Subsidiary Any other transaction Other expense NA 43.00 0.00 0.00
652 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Any other transaction Other expense NA 297.00 0.00 0.00
653 GMR Airports Limited GMR Enterprises Private Limited Parent Company Any other transaction Other expense NA 2,399.00 0.00 0.00
654 GMR Airports Limited Laqshya Hyderabad Airport Media Private Limited Joint Venture Any other transaction Other expense NA 2.00 0.00 0.00
655 GMR Airports Limited JSW GMR Cricket Private Limited Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Other expense NA 1,218.00 0.00 0.00
656 GMR Airports Limited GMR Corporate Affairs Limited Subsidiary Any other transaction Other expense NA 60.00 0.00 0.00
657 GMR Airports Limited GMR Enterprises Private Limited Parent Company Any other transaction Other expense NA 3,037.00 0.00 0.00
658 GMR Airports Limited Laqshya Hyderabad Airport Media Private Limited Joint Venture Any other transaction Other expense NA 4.00 0.00 0.00
659 GMR Airports Limited Aeroports De Paris S.A. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Other expense 220.00 NA 108.00 0.00 0.00
660 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Any other transaction Other expense NA 187.00 0.00 0.00
661 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Any other transaction Other expense NA 17,280.00 0.00 0.00
662 GMR Airports Limited GMR Visakhapatnam International Airport Limited Subsidiary Any other transaction Other expense NA 141.00 0.00 0.00
663 GMR Airports Limited GMR Enterprises Private Limited Parent Company Any other transaction Other expense NA 714.00 0.00 0.00
664 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Any other transaction Other expense NA 33.00 0.00 0.00
665 GMR Airports Limited Delhi Airport Parking Services Private Limited Subsidiary Any other transaction Other expense NA 2.00 0.00 0.00
666 GMR Airports Limited GMR Enterprises Private Limited Parent Company Any other transaction Other expense NA 167.00 0.00 0.00
667 GMR Airports Limited Travel Food Services (Delhi Terminal 3) Private Limited Associates Any other transaction Other expense 60.00 NA 4.00 0.00 0.00
668 GMR Airports Limited GMR Hospitality and Retail Limited Subsidiary Any other transaction Other expense 60.00 NA 25.00 0.00 0.00
669 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Any other transaction Rent/ Lease expense NA 28.00 0.00 0.00
670 GMR Airports Limited GMR Hyderabad Aerotropolis Limited Subsidiary Any other transaction Rent/ Lease expense NA 123.00 0.00 0.00
671 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Any other transaction Rent/ Lease expense NA 442.00 0.00 0.00
672 GMR Airports Limited GMR Energy Limited Fellow Subsidiary Any other transaction Rent/ Lease expense NA 127.00 0.00 0.00
673 GMR Airports Limited GMR Hyderabad Aerotropolis Limited Subsidiary Any other transaction Other expense NA 42.00 0.00 0.00
674 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Any other transaction Other expense NA 28.00 0.00 0.00
675 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Any other transaction Other expense NA 178.00 0.00 0.00
676 GMR Airports Limited GMR Visakhapatnam International Airport Limited Subsidiary Any other transaction Other expense NA 10.00 0.00 0.00
677 GMR Airports Limited GMR Infra Enterprises Private Limited Fellow Subsidiary Any other transaction Other expense NA 104.00 0.00 0.00
678 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Any other transaction Other expense NA 1.00 0.00 0.00
679 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Any other transaction Other expense NA 3.00 0.00 0.00
680 GMR Airports Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction Other expense 20.00 NA 7.00 0.00 0.00
681 GMR Airports Limited GMR Hospitality and Retail Limited Subsidiary Any other transaction Other expense NA 3.00 0.00 0.00
682 GMR Airports Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Other expense NA 2.00 0.00 0.00
683 GMR Airports Limited GMR Enterprises Private Limited Parent Company Any other transaction Other expense NA 393.00 0.00 0.00
684 GMR Airports Limited Delhi Airport Parking Services Private Limited Subsidiary Any other transaction Other income NA 25.00 0.00 0.00
685 GMR Airports Limited Bird Delhi General Aviation Services Private Limited Joint Venture Any other transaction Other income 45.00 NA 20.00 0.00 0.00
686 GMR Airports Limited GMR Cargo and Logistics Limited Subsidiary Any other transaction Other income NA 75.00 0.00 0.00
687 GMR Airports Limited Delhi Duty Free Services Private Limited Joint Venture Any other transaction Other income NA 67.00 0.00 0.00
688 GMR Airports Limited GMR Travel Retail Limited Subsidiary Any other transaction Other income NA 2.00 0.00 0.00
689 GMR Airports Limited Aeroports De Paris S.A. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Other income NA 106.00 0.00 0.00
690 GMR Airports Limited GMR Travel Retail Limited Subsidiary Any other transaction Other expense NA 53.00 0.00 0.00
691 GMR Airports Limited GMR Enterprises Private Limited Parent Company Any other transaction Other expense NA 179.00 0.00 0.00
692 GMR Airports Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction Other expense NA 59.00 0.00 0.00
693 GMR Airports Limited Mr. Grandhi Kiran Kumar KMP of the company Remuneration NA 269.00 0.00 0.00
694 GMR Airports Limited GMR Airport Developers Limited Subsidiary Any other transaction Other expense 100.00 NA 49.00 0.00 0.00
695 GMR Airports Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction Other expense NA 53.00 0.00 0.00
696 GMR Airports Limited GMR Travel Retail Limited Subsidiary Any other transaction Trade Receivable NA 1,332.00 0.00 0.00
697 GMR Airports Limited Raxa Security Services Limited Subsidiary Any other transaction Other expense NA 615.00 0.00 0.00
698 GMR Airports Limited GMR Enterprises Private Limited Parent Company Any other transaction Other expense NA 21.00 0.00 0.00
699 GMR Airports Limited GMR Enterprises Private Limited Parent Company Sale of fixed assets NA 55.00 0.00 0.00
700 GMR Airports Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Purchase of fixed assets NA 820.00 0.00 0.00
701 GMR Airports Limited Raxa Security Services Limited Subsidiary Investment NA 0.00 25,730.00 25,730.00
702 GMR Airports Limited GMR Airport Developers Limited Subsidiary Investment NA 0.00 42,030.00 42,030.00
703 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Investment NA 0.00 25,76,690.00 25,76,690.00
704 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Investment NA 0.00 1,18,970.00 1,18,970.00
705 GMR Airports Limited Delhi Airport Parking Services Private Limited Subsidiary Investment NA 0.00 1,39,960.00 1,39,960.00
706 GMR Airports Limited GMR Airports International B.V. Subsidiary Investment NA 0.00 1,57,250.00 1,57,250.00
707 GMR Airports Limited GMR Nagpur International Airport Limited Subsidiary Investment NA 9,624.00 7,226.00 16,850.00
708 GMR Airports Limited GMR Travel Retail Limited Subsidiary Investment NA 1,850.00 22,370.00 24,220.00
709 GMR Airports Limited GMR Visakhapatnam International Airport Limited Subsidiary Investment NA 1,107.00 59,350.00 60,457.00
710 GMR Airports Limited GMR Airports Netherland B.V. Subsidiary Investment NA 0.00 70,601.00 70,601.00
711 GMR Airports Limited GMR Hospitality Limited Subsidiary Investment NA 0.00 88,860.00 88,860.00
712 GMR Airports Limited GMR Cargo and Logistics Limited Subsidiary Investment NA 600.00 17,100.00 17,700.00
713 GMR Airports Limited GMR Power and Urban Infra Limited Fellow subsidiary Investment NA 0.00 1,349.00 1,349.00
714 GMR Airports Limited Delhi Duty Free Services Private Limited Joint Venture Investment NA 0.00 6,210.00 6,210.00
715 GMR Airports Limited Bird Delhi General Aviation Services Private Limited Joint Venture Investment NA 0.00 17,398.00 17,398.00
716 GMR Airports Limited GMR Infra Services Private Limited any person or entity forming a part of the promoter or promoter group of the listed entity Investment NA 0.00 5.00 5.00
717 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Investment NA 0.00 6.00 6.00
718 GMR Airports Limited GMR Visakhapatnam International Airport Limited Subsidiary Investment NA 0.00 2.00 2.00
719 GMR Airports Limited Bird Delhi General Aviation Services Private Limited Joint Venture Investment NA 0.00 1,422.00 1,422.00
720 GMR Airports Limited GMR Infra Services Private Limited any person or entity forming a part of the promoter or promoter group of the listed entity Investment NA 0.00 4,200.00 4,200.00
721 GMR Airports Limited Innovex Capital - Innovation Fund I Enterprise over which Key Managerial Personnel are able to exercise significant influence Investment NA 0.00 1,386.00 1,386.00
722 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Investment NA 0.00 5.00 5.00
723 GMR Airports Limited GMR Visakhapatnam International Airport Limited Subsidiary Investment NA 0.00 9.00 9.00
724 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Investment NA 0.00 446.00 446.00
725 GMR Airports Limited GMR Hospitality Limited Subsidiary Investment NA 1,750.00 0.00 1,750.00
726 GMR Airports Limited Raxa Security Services Limited Subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 1,422.00 1,422.00
727 GMR Airports Limited GMR Corporate Affairs Limited Subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 18,853.00 18,853.00
728 GMR Airports Limited GMR Power and Urban Infra Limited Fellow Subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 1,09,861.00 95,761.00
729 GMR Airports Limited GMR Generation Assets Limited Fellow Subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 51,147.00 51,147.00
730 GMR Airports Limited GMR Highways Limited Fellow Subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 33,015.00 33,015.00
731 GMR Airports Limited GMR Energy Trading Limited Fellow Subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 3,936.00 3,936.00
732 GMR Airports Limited GMR SEZ & Port Holdings Limited Fellow Subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 13,719.00 13,719.00
733 GMR Airports Limited GMR Corporate Services Limited Fellow Subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 10,000.00 10,000.00
734 GMR Airports Limited GMR Hospitality Limited Subsidiary Loan NA 1,890.00 0.00 1,890.00
735 GMR Airports Limited GMR Business Process and Services Private Limited Subsidiary Any other transaction Balances- Outstanding Loan NA 0.00 1,126.00 1,126.00
736 GMR Airports Limited Raxa Security Services Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 1,292.00 1,344.00
737 GMR Airports Limited GMR Corporate Affairs Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 3,988.00 4,673.00
738 GMR Airports Limited GMR Power and Urban Infra Limited Fellow Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 4,444.00 11,299.00
739 GMR Airports Limited GMR Generation Assets Limited Fellow Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 11,424.00 13,281.00
740 GMR Airports Limited GMR Highways Limited Fellow Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 7,398.00 8,598.00
741 GMR Airports Limited GMR Energy Trading Limited Fellow Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 890.00 1,033.00
742 GMR Airports Limited GMR SEZ & Port Holdings Limited Fellow Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 2,856.00 3,355.00
743 GMR Airports Limited GMR Business Process and Services Private Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 1,317.00 1,386.00
744 GMR Airports Limited GMR Corporate Services Limited Fellow Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 847.00
745 GMR Airports Limited GMR Hospitality Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 7.00
746 GMR Airports Limited GMR Hospitality Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 7.00
747 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 112.00 1,271.00
748 GMR Airports Limited Raxa Security Services Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 5.00 1.00
749 GMR Airports Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 4.00 277.00
750 GMR Airports Limited Delhi Airport Parking Services Private Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 432.00
751 GMR Airports Limited GMR Airport Developers Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 492.00 227.00
752 GMR Airports Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Balances - Trade & Other receivables NA 0.00 6,533.00 6,427.00
753 GMR Airports Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Balances - Trade & Other receivables NA 0.00 660.00 715.00
754 GMR Airports Limited GMR Hospitality Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 44.00
755 GMR Airports Limited GMR Travel Retail Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 145.00 79.00
756 GMR Airports Limited GMR Power and Urban Infra Limited Fellow Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 534.00
757 GMR Airports Limited GIL SIL JV Joint Venture of Fellow Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 1,370.00 1,370.00
758 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 27.00 0.00
759 GMR Airports Limited GMR Energy Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 69.00 0.00
760 GMR Airports Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 228.00 0.00
761 GMR Airports Limited GMR Nagpur International Airport Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 1.00 198.00
762 GMR Airports Limited GMR Vemagiri Power Generation Limited Fellow Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 400.00 400.00
763 GMR Airports Limited Bajoli Holi Hydropower Private Limited Joint Venture Any other transaction Balances - Trade & Other receivables NA 0.00 1,441.00 1,441.00
764 GMR Airports Limited Raxa Security Services Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 190.00 562.00
765 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 4,132.00 5,970.00
766 GMR Airports Limited GMR Hyderabad Aviation SEZ Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 133.00 247.00
767 GMR Airports Limited GMR Warora Energy Limited Fellow Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 3.00 3.00
768 GMR Airports Limited GEOKNO India Private Limited Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Balances - Trade & Other receivables NA 0.00 26.00 26.00
769 GMR Airports Limited Aeroports De Paris S.A. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Balances - Trade & Other receivables NA 0.00 145.00 53.00
770 GMR Airports Limited Bird Delhi General Aviation Services Private Limited Joint Venture Any other transaction Balances - Trade & Other receivables NA 0.00 16.00 12.00
771 GMR Airports Limited Delhi Airport Parking Services Private Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 8.00 403.00
772 GMR Airports Limited Delhi Duty Free Services Private Limited Joint Venture Any other transaction Balances - Trade & Other receivables NA 0.00 92.00 45.00
773 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 200.00 874.00
774 GMR Airports Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 1,285.00
775 GMR Airports Limited GMR Airport Developers Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 1,261.00
776 GMR Airports Limited GMR Hospitality and Retail Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 109.00
777 GMR Airports Limited GMR Hyderabad Aerotropolis Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 141.00
778 GMR Airports Limited GMR Visakhapatnam International Airport Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 94.00
779 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Any other transaction Security deposit NA 14.00 715.00 729.00
780 GMR Airports Limited GMR Visakhapatnam International Airport Limited Subsidiary Any other transaction Security deposit NA 1,000.00 1,075.00 2,075.00
781 GMR Airports Limited GMR Hyderabad Aerotropolis Limited Subsidiary Any other transaction Security deposit NA 0.00 25.00 25.00
782 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Any other transaction Security deposit NA 0.00 5,004.00 5,004.00
783 GMR Airports Limited GMR Travel Retail Limited Subsidiary Any other transaction Security deposit NA 0.00 5.00 5.00
784 GMR Airports Limited GMR Energy Limited Fellow Subsidiary Any other transaction Security deposit NA 0.00 53.00 53.00
785 GMR Airports Limited GMR Corporate Affairs Limited Subsidiary Advance NA 0.00 334.00 334.00
786 GMR Airports Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Advance NA 0.00 3.00 4.00
787 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Advance NA 0.00 57.00 0.00
788 GMR Airports Limited Raxa Security Services Limited Subsidiary Advance NA 0.00 0.00 3.00
789 GMR Airports Limited GMR Power And Urban Infra Limited Fellow subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 167.00 0.00
790 GMR Airports Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 352.00 405.00
791 GMR Airports Limited GMR Travel Retail Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 0.00
792 GMR Airports Limited Delhi Airport Parking Services Private Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 326.00 366.00
793 GMR Airports Limited Laqshya Hyderabad Airport Media Private Limited Joint Venture Any other transaction Balances - Trade & Other receivables NA 0.00 136.00 109.00
794 GMR Airports Limited GMR Airport Developers Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 158.00 205.00
795 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 5,694.00 1,504.00
796 GMR Airports Limited GMR Visakhapatnam International Airport Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 6.00
797 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 4.00
798 GMR Airports Limited Raxa Security Services Limited Subsidiary Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 1.00
799 GMR Airports Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Balances - Trade & Other receivables NA 0.00 0.00 606.00
800 GMR Airports Limited Aeroports De Paris S.A. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Borrowings NA 0.00 2,61,830.00 2,55,905.00
801 GMR Airports Limited GVL Investments SPV Pvt Ltd any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Borrowings NA 0.00 26,112.00 35,198.00
802 GMR Airports Limited GMR Hyderabad International Airport Limited Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Borrowings NA 0.00 14,120.00 0.00
803 GMR Airports Limited Aeroports De Paris S.A. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Balances - Trade & Other receivables NA 0.00 66,979.00 75,481.00
804 GMR Airports Limited GVL Investments SPV Pvt Ltd any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Balances - Trade & Other receivables NA 0.00 6,680.00 10,382.00
805 GMR Airports Limited GMR Hyderabad International Airport Limited Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Balances - Trade & Other receivables NA 0.00 931.00 0.00
806 GMR Airports Limited GMR Airport Developers Limited Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 101.00 0.00
807 GMR Airports Limited GMR Infra Enterprises Private Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 44.00 0.00
808 GMR Airports Limited GMR Varalakshmi Foundation Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Balances - Trade & Other payables NA 0.00 1.00 0.00
809 GMR Airports Limited Delhi Duty Free Services Private Limited Joint Venture Any other transaction Balances - Trade & Other payables 200.00 NA 0.00 68.00 0.00
810 GMR Airports Limited Raxa Security Services Limited Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 224.00 277.00
811 GMR Airports Limited GMR Hyderabad International Airport Limited Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 2,920.00 2,888.00
812 GMR Airports Limited GMR Hyderabad Aerotropolis Limited Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 36.00 44.00
813 GMR Airports Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Balances - Trade & Other payables NA 0.00 0.00 967.00
814 GMR Airports Limited GMR Enterprises Private Limited Parent Company Any other transaction Balances - Trade & Other payables NA 0.00 847.00 5,086.00
815 GMR Airports Limited GMR Goa International Airport Limited Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 245.00 103.00
816 GMR Airports Limited Laqshya Hyderabad Airport Media Private Limited Joint Venture Any other transaction Balances - Trade & Other payables NA 0.00 0.00 4.00
817 GMR Airports Limited Delhi Airport Parking Services Private Limited Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 2.00 2.00
818 GMR Airports Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 13.00 75.00
819 GMR Airports Limited GMR Warora Energy Limited Fellow Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 1.00 1.00
820 GMR Airports Limited GMR Infra Enterprises Private Limited Fellow Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 0.00 16.00
821 GMR Airports Limited GMR Energy Limited Fellow Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 14.00 1.00
822 GMR Airports Limited GMR Energy Trading Limited Fellow Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 30.00 30.00
823 GMR Airports Limited GMR Hyderabad Aviation SEZ Limited Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 0.00 0.00
824 GMR Airports Limited GMR Corporate Affairs Limited Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 9.00 29.00
825 GMR Airports Limited GMR Travel Retail Limited Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 22.00 82.00
826 GMR Airports Limited GMR Visakhapatnam International Airport Limited Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 0.00 161.00
827 GMR Airports Limited JSW GMR Cricket Private Limited Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Balances - Trade & Other payables NA 0.00 0.00 248.00
828 GMR Airports Limited GMR Infrastructure (Singapore) Pte Limited Fellow Subsidiary Any other transaction Balances - Trade & Other payables NA 0.00 161.00 161.00
829 GMR Airports Limited GMR Enterprises Private Limited Parent Company Any other transaction Balances - Trade & Other payables NA 0.00 0.00 203.00
830 GMR Airports Limited Aeroports De Paris S.A. any person or entity forming a part of the promoter or promoter group of the listed entity Any other transaction Balances - Trade & Other payables NA 0.00 0.00 627.00
831 GMR Airports Limited GVL Investments SPV Pvt Ltd Enterprise over which Key Managerial Personnel are able to exercise significant influence Any other transaction Balances - Trade & Other payables NA 0.00 0.00 78.00
832 GMR Airports Limited GMR Hospitality Limited Subsidiary Any other transaction Security deposit NA 0.00 214.00 214.00
833 GMR Airports Limited GMR Airport Developers Limited Subsidiary Any other transaction Corporate Guarantees/ Comfort Letters Given NA 6,500.00 18,500.00 25,000.00
834 GMR Airports Limited Raxa Security Services Limited Subsidiary Any other transaction Balances - Trade & Other payables NA 28.00 0.00 0.00
Total value of transaction during the reporting period 5,55,863.00



Text Block

Textual Information(1) Note-1: The interest amount is as per the rate of interest approved by the Audit Committee for the loan borrowings transactions. Note-2 : Transactions of unlisted subsidiaries within the specified thresholds as per SEBI (LODR); Audit committee approval of GMR Airports Limited is not required. Note 3 : The amount approved by the Audit Committee is the aggregate amount of approval granted by the Audit Committee. Note 4: Opening and closing balances includes Repayment and impact of foreign currency translations. Note 5: Amount is given in Crores and upto 2 decimal point. According, amount less than Rs. 50,000 is indicated as 0.00 Note 6 : The opening and closing balances shown are net of impairment.


Format for Disclosing Outstanding Default on Loans and Debt Securities

Amount in (Lakhs)

<
Sr. No. Particulars Amount Remarks
1. Loans / revolving facilities like cash credit from banks / financial institutions
A Total amount outstanding as on date 14,050.00 This amount does not includes the non-fund based limit.
B Of the total amount outstanding, amount of default as on date 0.00
2. Unlisted debt securities i.e. NCDs and NCRPS
A Total amount outstanding as on date 0.00
B Of the total amount outstanding, amount of default as on date 0.00
3. Total financial indebtedness of the listed entity including short-term and long-term debt 10,42,545.00