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-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 22-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 17-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Airports
Start date and time of board meeting 22-May-2025   17:00:00
End date and time of board meeting 22-May-2025   20:50:00
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 2024-05-29
Indicate Company website link for updated RPT policy of the Company https://investor.gmraero.com/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
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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 5077200000 12634000000
Other income 23100000 36800000
Total income 5100300000 12670800000
2 Expenses
(a) Cost of materials consumed 0 0
(b) Purchases of stock-in-trade 23000000 59800000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 2400000 -10800000
(d) Employee benefit expense 164400000 672400000
(e) Finance costs 2883100000 9623900000
(f) Depreciation, depletion and amortisation expense 38200000 169700000
(f) Other Expenses
1 Revenue share paid/ payable to concessionaire grantors 808300000 2782500000
2 Sub-contracting expenses 195400000 1307300000
3 Other expenses 300300000 1006900000
Total other expenses 1304000000 5096700000
Total expenses 4415100000 15611700000
3 Total profit before exceptional items and tax 685200000 -2940900000
4 Exceptional items -6900000 1061400000
5 Total profit before tax 678300000 -1879500000
6 Tax expense
7 Current tax 0 200000
8 Deferred tax 0 27700000
9 Total tax expenses 0 27900000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 678300000 -1907400000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 678300000 -1907400000
17 Other comprehensive income net of taxes 62868800000 -1498200000
18 Total Comprehensive Income for the period 63547100000 -3405600000
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 10559000000 10559000000
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve 529945900000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.06 -0.19
Diluted earnings (loss) per share from continuing operations 0.06 -0.19
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 0.06 -0.19
Diluted earnings (loss) per share from continuing and discontinued operations 0.06 -0.19
24 Debt equity ratio 0.0016 0.0016
25 Debt service coverage ratio 0.0124 0.0067
26 Interest service coverage ratio 0.0125 0.0071
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 350100000
Capital work-in-progress 16100000
Investment property 0
Goodwill 0
Other intangible assets 1748300000
Intangible assets under development 0
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 692380400000
Trade receivables, non-current 0
Loans, non-current 23096100000
Other non-current financial assets 1689900000
Total non-current financial assets 717166400000
Deferred tax assets (net) 1001000000
Other non-current assets 848300000
Total non-current assets 721130200000
2 Current assets
Inventories 34800000
Current financial asset
Current investments 3748700000
Trade receivables, current 1656700000
Cash and cash equivalents 167200000
Bank balance other than cash and cash equivalents 324300000
Loans, current 1220000000
Other current financial assets 3096600000
Total current financial assets 10213500000
Current tax assets (net) 0
Other current assets 441300000
Total current assets 10689600000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 731819800000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 10559000000
Other equity 529945900000
Total equity attributable to owners of parent 540504900000
Non controlling interest
Total equity 540504900000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 86421800000
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 12372500000
Total non-current financial liabilities 98794300000
Provisions, non-current 0
Deferred tax liabilities (net) 87163200000
Deferred government grants, Non-current 0
Other non-current liabilities 104800000
Total non-current liabilities 186062300000
Current liabilities
Current financial liabilities
Borrowings, current 16800000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 117400000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 810900000
Total Trade payable 928300000
Other current financial liabilities 1691400000
Total current financial liabilities 2636500000
Other current liabilities 2416000000
Provisions, current 200100000
Current tax liabilities (Net) 0
Deferred government grants, Current 0
Total current liabilities 5252600000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 191314900000
Total equity and liabilites 731819800000
Disclosure of notes on assets and liabilities



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
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-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
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
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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
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 on defined benefit plans 5200000 5400000
2 Changes in fair value of equity investments at fair value through other comprehensive income ('FVTOCI') 73349700000 -64143200000
Total Amount of items that will not be reclassified to profit and loss 73354900000 -64137800000
2 Income tax relating to items that will not be reclassified to profit or loss 10486100000 -62639600000
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 0 0
5 Total Other comprehensive income 62868800000 -1498200000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 2024-04-01
B Date of end of reporting period 2025-03-31
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax -1879500000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 9578100000
Adjustments for decrease (increase) in inventories -10800000
Adjustments for decrease (increase) in trade receivables, current -224900000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 286600000
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current -148600000
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current -87300000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 1807400000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 169700000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 63200000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 188100000
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 7500000
Adjustments for dividend income 2709800000
Adjustments for interest income 1654800000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) -99000000
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow -102700000
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items -1075800000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 5986900000
Net cash flows from (used in) operations 4107400000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) -18900000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 4126300000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 11511300000
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 0
Purchase of property, plant and equipment 87800000
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 708800000
Cash advances and loans made to other parties 0
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 2709800000
Interest received 303400000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -2030100000
Net cash flows from (used in) investing activities -11324800000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 11000000000
Repayments of borrowings 400000000
Payments of lease liabilities 168900000
Dividends paid 0
Interest paid 3127200000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -261200000
Net cash flows from (used in) financing activities 7042700000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes -155800000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents -155800000
Cash and cash equivalents cash flow statement at beginning of period 306200000
Cash and cash equivalents cash flow statement at end of period 150400000







Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
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-May-2028


Financial details
Sr. Particulars Audited Figures (as reported before adjusting for qualifications) Adjusted Figures (audited figures after adjusting for qualifications)
1 Turnover / Total income
2 Total Expenditure
3 Net Profit/(Loss)
4 Earnings Per Share
5 Total Assets
6 Total Liabilities
7 Net Worth




Signatories detail
Name of CEO / Managing director
Name of CFO
Name of audit committee chairman
Name of statutory auditor
Name of other signatory, if any, with designation
Place
Date



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 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 DELHI DUTY FREE SERVICES PRIVATE LIMITED CELEBI DELHI CARGO TERMINAL MANAGEMENT (I) PVT LTD One entity is a JV of a third entity and the other entity is an associate of the third entity Para 9 b iv of INDAS 24 Any other transaction Transportations Charges 0 NA 2200000 1100000 1500000 Textual Information(1)
2 DELHI DUTY FREE SERVICES PRIVATE LIMITED AER RIANTA INTERNATIONAL CPT One entity is an associate or JV of the other entity or an associate or JV of a member of a group of which the other entity is a member Any other transaction Strategic and technical fee 378800000 NA 207500000 164500000 280100000
3 DELHI DUTY FREE SERVICES PRIVATE LIMITED GMR VARALAKSHMI FOUNDATION A Private Company in which a director or manager or his relative is a member or director Any other transaction CSR expenditure 0 NA 41000000 0 0
4 DELHI DUTY FREE SERVICES PRIVATE LIMITED AER RIANTA INTERNATIONAL CPT One entity is an associate or JV of the other entity or an associate or JV of a member of a group of which the other entity is a member Any other transaction Reimbursement of exp-Director travel expenses 0 NA 0 3000000 1900000
5 DELHI DUTY FREE SERVICES PRIVATE LIMITED YALORVIN LIMITED Joint Venture Any other transaction Intereim Dividend 473600000 NA 473600000 0 0
6 GMR Corporate Affairs Limited GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Other expense 0 NA 0 1750000000 1750000000
7 GMR Corporate Affairs Limited GMR Power and Urban Infra Limited Fellow subsidiary Interest received 0 NA 101000000 232800000 332000000
8 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 0 NA 0 46100000 46100000
9 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 0 NA 5700000 0 0
10 G B S Raju GMR Visakhapatnam International Airport Limited Director of the subsidiary Any other transaction Director - Sitting fees 0 NA 0 0 0
11 Mallikarjuna Rao Grandhi GMR Visakhapatnam International Airport Limited Director of the subsidiary Any other transaction Director - Sitting fees 0 NA 0 0 0
12 B. Ramadevi GMR Visakhapatnam International Airport Limited Relative of director Any other transaction Rent/ Lease expense 0 NA 600000 0 0
13 GMR Hyderabad International Airport Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 153400000 NA 153400000 78000000 81700000
14 GMR Hyderabad International Airport Limited GMR Hospitality and Retail Limited Subsidiary Purchase of goods or services 6600000 NA 6600000 0 0
15 GMR Hyderabad International Airport Limited Airports Authority of India Shareholding having significant Influence Purchase of goods or services 0 NA 0 0 0
16 GMR Hyderabad International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 472500000 NA 472500000 92400000 206400000
17 GMR Hyderabad International Airport Limited GMR Airports Limited Holding Company Purchase of goods or services 290900000 NA 290900000 0 0
18 GMR Hyderabad International Airport Limited Delhi International Airport Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 0 NA 0 0 0
19 GMR Hyderabad International Airport Limited Digi Yatra Foundation Associate of the Holding company Purchase of goods or services 34500000 NA 34500000 0 0
20 GMR Hyderabad International Airport Limited Laqshya Hyderabad Airport Media Private Limited Joint venture Purchase of goods or services 0 NA 0 0 0
21 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Purchase of goods or services 22900000 NA 22900000 0 0
22 GMR Hyderabad International Airport Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Sale of goods or services 224600000 NA 224600000 33200000 41100000
23 GMR Hyderabad International Airport Limited GMR Hospitality and Retail Limited Subsidiary Sale of goods or services 31100000 NA 31100000 15100000 6300000
24 GMR Hyderabad International Airport Limited GMR Hospitality Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 312800000 NA 312800000 0 48700000
25 GMR Hyderabad International Airport Limited Airports Authority of India Shareholding having significant Influence Sale of goods or services 20500000 NA 20500000 72200000 90000000
26 GMR Hyderabad International Airport Limited GMR Hyderabad Aviation SEZ Limited Subsidiary Sale of goods or services 19100000 NA 19100000 32600000 53500000
27 GMR Hyderabad International Airport Limited Laqshya Hyderabad Airport Media Private Limited Joint venture Sale of goods or services 436200000 NA 436200000 71200000 135300000
28 GMR Hyderabad International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 1000000 NA 1000000 0 0
29 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Sale of goods or services 26600000 NA 26600000 11700000 13000000
30 GMR Hyderabad International Airport Limited GMR Airports Limited Holding Company Sale of goods or services 1656700000 NA 1656700000 134500000 268700000
31 GMR Hyderabad International Airport Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 0 NA 0 0 0
32 GMR Hyderabad International Airport Limited Geokno India Private Limited Other entites in which Directors are Interested Sale of goods or services 200000 NA 200000 0 0
33 GMR Hyderabad International Airport Limited GMR Varalakshmi Foundation Enterprises where KMP and their relatives exercise significant influence Sale of goods or services 2500000 NA 2500000 2300000 1800000
34 GMR Hyderabad International Airport Limited GMR Aviation Private Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 700000 NA 700000 0 800000
35 GMR Hyderabad International Airport Limited Delhi International Airport Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction other transaction 0 NA 0 0 0
36 GMR Hyderabad International Airport Limited Laqshya Hyderabad Airport Media Private Limited Joint venture Dividend received 51900000 NA 51900000 0 0
37 GMR Hyderabad International Airport Limited GMR Airports Limited Holding Company Interest received 77400000 NA 77400000 0 0
38 GMR Hyderabad International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Interest received 32300000 NA 32300000 0 0
39 GMR Hyderabad International Airport Limited Digi Yatra Foundation Associate of the Holding company Interest received 900000 NA 900000 0 0
40 GMR Hyderabad International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of fixed assets 111100000 NA 111100000 0 0
41 GMR Hyderabad International Airport Limited Geokno India Private Limited Other entites in which Directors are Interested Purchase of fixed assets 82200000 NA 82200000 0 0
42 GMR Hyderabad International Airport Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction other transaction 1000000000 NA 1000000000 0 0
43 GMR Hyderabad International Airport Limited GMR Hospitality and Retail Limited Subsidiary Sale of goods or services 3200000 NA 3200000 0 0
44 GMR Hyderabad International Airport Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Sale of goods or services 13700000 NA 13700000 0 0
45 GMR Hyderabad International Airport Limited Laqshya Hyderabad Airport Media Private Limited Joint venture Sale of goods or services 0 NA 0 0 0
46 GMR Hyderabad International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 0 NA 0 0 0
47 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Sale of goods or services 32700000 NA 32700000 0 0
48 GMR Hyderabad International Airport Limited GMR Hospitality and Retail Limited Subsidiary Any other transaction other transaction 700000 NA 700000 0 0
49 GMR Hyderabad International Airport Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction other transaction 2500000 NA 2500000 0 0
50 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Any other transaction other transaction 1900000 NA 1900000 0 0
51 GMR Hyderabad International Airport Limited GMR Hyderabad Aviation SEZ Limited Subsidiary Any other transaction other transaction 900000 NA 900000 0 0
52 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Interest received 800000 NA 800000 0 0
53 GMR Hyderabad International Airport Limited GMR Airports Limited Holding Company Interest received 6900000 NA 6900000 0 0
54 GMR Hyderabad International Airport Limited GMR Hospitality Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Interest received 1900000 NA 1900000 0 0
55 GMR Hyderabad International Airport Limited Laqshya Hyderabad Airport Media Private Limited Joint venture Interest received 200000 NA 200000 0 0
56 GMR Hyderabad International Airport Limited GMR Varalakshmi Foundation Enterprises where KMP and their relatives exercise significant influence Interest received 100000 NA 100000 0 0
57 GMR Hyderabad International Airport Limited Laqshya Hyderabad Airport Media Private Limited Joint venture Any other transaction other transaction 9100000 NA 9100000 0 0
58 GMR Hyderabad International Airport Limited Delhi International Airport Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction other transaction 0 NA 0 0 0
59 GMR Hyderabad International Airport Limited GMR Hyderabad Aviation SEZ Limited Subsidiary Any other transaction other transaction 139800000 NA 139800000 0 0
60 GMR Hyderabad International Airport Limited GMR Airports Limited Holding Company Any other transaction other transaction 7600000 NA 7600000 0 0
61 GMR Hyderabad International Airport Limited GMR Hospitality and Retail Limited Subsidiary Any other transaction other transaction 56300000 NA 56300000 0 0
62 GMR Hyderabad International Airport Limited GMR Hospitality Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction other transaction 7800000 NA 7800000 0 0
63 GMR Hyderabad International Airport Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction other transaction 21700000 NA 21700000 0 0
64 GMR Hyderabad International Airport Limited Airports Authority of India Shareholding having significant Influence Any other transaction other transaction 18200000 NA 18200000 0 0
65 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Any other transaction other transaction 45800000 NA 45800000 0 0
66 GMR Hyderabad International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction other transaction 10400000 NA 10400000 0 0
67 GMR Hyderabad International Airport Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction other transaction 0 NA 0 0 0
68 GMR Hyderabad International Airport Limited GMR Varalakshmi Foundation Enterprises where KMP and their relatives exercise significant influence Any other transaction other transaction 200000 NA 200000 0 0
69 GMR Hyderabad International Airport Limited Geokno India Private Limited Other entites in which Directors are Interested Any other transaction other transaction 300000 NA 300000 0 0
70 GMR Hyderabad International Airport Limited GMR Airports Limited Holding Company Interest paid 2700000 NA 2700000 0 0
71 GMR Hyderabad International Airport Limited GMR Hospitality Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Interest paid 1000000 NA 1000000 0 0
72 GMR Hyderabad International Airport Limited Laqshya Hyderabad Airport Media Private Limited Joint venture Interest paid 100000 NA 100000 0 0
73 GMR Hyderabad International Airport Limited GMR Varalakshmi Foundation Enterprises where KMP and their relatives exercise significant influence Interest paid 0 NA 0 0 0
74 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Interest paid 1000000 NA 1000000 0 0
75 GMR Hyderabad International Airport Limited GMR Airports Limited Holding Company Dividend paid 2097900000 NA 2097900000 0 0
76 GMR Hyderabad International Airport Limited Government of Telangana Shareholding having significant Influence Dividend paid 368600000 NA 368600000 0 0
77 GMR Hyderabad International Airport Limited Airports Authority of India Shareholding having significant Influence Dividend paid 368600000 NA 368600000 0 0
78 GMR Hyderabad International Airport Limited Government of Telangana Shareholding having significant Influence Purchase of goods or services 0 NA 0 47000000 49100000
79 GMR Hyderabad International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Balances- Outstanding Loan 0 NA 0 42400000 41500000
80 GMR Hyderabad International Airport Limited GMR Enterprises Private Limited Ultimate holding company Sale of goods or services 0 NA 0 100000 100000
81 GMR Hyderabad International Airport Limited Geokno India Private Limited Other entites in which Directors are Interested Purchase of goods or services 0 NA 0 -10300000 28200000
82 GMR Hyderabad International Airport Limited GMR Visakhapatnam International Airport Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 0 NA 0 0 0
83 GMR Hyderabad International Airport Limited GMR Vemagiri Power Generation Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 0 NA 0 0 0
84 GMR Hyderabad International Airport Limited GMR Hyderabad Airport Assets Limited subsidiary Sale of goods or services 0 NA 0 2900000 0
85 GMR Hyderabad International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Inter-corporate deposit 0 NA 0 400000 400000
86 GMR Hyderabad International Airport Limited Laqshya Hyderabad Airport Media Private Limited Joint venture Inter-corporate deposit 0 NA 0 5300000 5300000
87 GMR Hyderabad International Airport Limited GMR Varalakshmi Foundation Enterprises where KMP and their relatives exercise significant influence Inter-corporate deposit 0 NA 0 1500000 1500000
88 GMR Hyderabad International Airport Limited GMR Airports Limited Holding Company Inter-corporate deposit 0 NA 0 320000000 320000000
89 GMR Hyderabad International Airport Limited GMR Hospitality Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Inter-corporate deposit 0 NA 0 71500000 71500000
90 GMR Hyderabad International Airport Limited Sri Varalakshmi Jute Twine Mills Private Limited Other entites in which Directors are Interested Inter-corporate deposit 0 NA 0 1000000 1000000
91 GMR Hyderabad International Airport Limited GMR Family Fund Trust Other entites in which Directors are Interested Inter-corporate deposit 0 NA 0 3900000 0
92 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Inter-corporate deposit 0 NA 0 24900000 24900000
93 GMR Hyderabad International Airport Limited GMR Hospitality and Retail Limited Subsidiary Inter-corporate deposit 0 NA 0 0 0
94 GMR Hyderabad International Airport Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Inter-corporate deposit 0 NA 0 500000 500000
95 GMR Hyderabad International Airport Limited Digi Yatra Foundation Associate of the Holding company Any other transaction Balances- Outstanding Loan 0 NA 0 10000000 0
96 GMR Hyderabad International Airport Limited GMR Airports Limited Holding Company Any other transaction Balances- Outstanding Loan 0 NA 0 1412000000 1412000000
97 GMR Hyderabad International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Balances- Outstanding Loan 0 NA 0 588000000 588000000
98 GMR Hyderabad International Airport Limited Government of Telangana Shareholding having significant Influence Any other transaction Balances- Outstanding Loan 0 NA 0 2520000000 1890000000
99 GMR Hyderabad International Airport Limited GMR Hospitality and Retail Limited Subsidiary Any other transaction Other Transaction 0 NA 0 500400000 500400000
100 GMR Hyderabad International Airport Limited GMR Hospitality and Retail Limited Subsidiary Any other transaction Corporate guarantees 0 NA 0 1234000000 1209300000
101 GMR Hyderabad International Airport Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction Corporate guarantees 0 NA 0 2863800000 2849100000
102 GMR Hyderabad International Airport Limited GMR Hyderabad Aviation SEZ Limited Subsidiary Any other transaction Corporate guarantees 0 NA 0 1415700000 1336900000
103 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Any other transaction Corporate guarantees 0 NA 0 1497700000 1655800000
104 GMR Hyderabad International Airport Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Any other transaction Bank guarantee 0 NA 0 600000000 150000000
105 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 1200000 NA 1200000 400000 1000000
106 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 10200000 NA 10200000 100000 0
107 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 1500000 NA 1500000 0 0
108 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Interest paid 100000 NA 100000 0 0
109 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Interest received 200000 NA 200000 0 0
110 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 11600000 NA 11600000 0 0
111 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction other transaction 1700000 NA 1700000 0 600000
112 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 0 NA 0 300000 0
113 GMR Hyderabad Aerotropolis Limited GMR Hyderabad Aviation SEZ Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 3500000 NA 3500000 2900000 2900000
114 GMR Hyderabad Aerotropolis Limited GMR Airports Limited Ultimate holding company Sale of goods or services 19400000 NA 19400000 20600000 19500000
115 GMR Hyderabad Aerotropolis Limited GMR Airports Limited Ultimate holding company Interest paid 100000 NA 100000 0 0
116 GMR Hyderabad Aerotropolis Limited GMR Airports Limited Ultimate holding company Interest received 100000 NA 100000 0 0
117 GMR Hyderabad Aerotropolis Limited GMR Airports Limited Ultimate holding company Any other transaction other transaction 3700000 NA 3700000 1600000 1500000
118 GMR Hyderabad Aerotropolis Limited GMR Airports Limited Ultimate holding company Sale of goods or services 3700000 NA 3700000 0 3400000
119 GMR Hyderabad Aerotropolis Limited ESR GMR Logistic Park Private Limited Joint Venture Any other transaction other transaction 4100000 NA 4100000 0 4800000
120 GMR Hyderabad Aerotropolis Limited ESR GMR Logistic Park Private Limited Joint Venture Sale of goods or services 5100000 NA 5100000 93100000 98200000
121 GMR Hyderabad Aerotropolis Limited ESR GMR Logistic Park Private Limited Joint Venture Interest received 57700000 NA 57700000 113700000 171400000
122 GMR Hyderabad Aerotropolis Limited ESR GMR Logistic Park Private Limited Joint Venture Interest received 3800000 NA 3800000 0 0
123 GMR Hyderabad Aerotropolis Limited ESR GMR Logistic Park Private Limited Joint Venture Interest paid 200000 NA 200000 0 0
124 GMR Hyderabad Aerotropolis Limited ESR GMR Logistic Park Private Limited Joint Venture Any other transaction Other Transaction 15200000 NA 15200000 5000000 7300000
125 GMR Hyderabad Aerotropolis Limited ESR GMR Logistic Park Private Limited Joint Venture Sale of goods or services 3600000 NA 3600000 0 0
126 GMR Hyderabad Aerotropolis Limited GMR Airports Limited Ultimate holding company Purchase of goods or services 100000 NA 100000 0 100000
127 GMR Hyderabad Aerotropolis Limited GMR Airports Limited Ultimate holding company Sale of goods or services 0 NA 0 3300000 0
128 GMR Hyderabad Aerotropolis Limited GMR Hospitality and Retail Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 100000 NA 100000 100000 0
129 GMR Hyderabad Aerotropolis Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 12800000 NA 12800000 3500000 2600000
130 GMR Hyderabad Aerotropolis Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 6600000 NA 6600000 1900000 9700000
131 GMR Hyderabad International Airport Limited GMR Hyderabad Aerotropolis Limited Subsidiary Investment 0 NA 0 1118800000 1118800000
132 GMR Hyderabad Aerotropolis Limited GMR League Games Pvt Ltd Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Interest paid 100000 NA 100000 0 0
133 GMR Hyderabad Aerotropolis Limited GMR League Games Pvt Ltd Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Interest received 100000 NA 100000 0 0
134 GMR Hyderabad Aerotropolis Limited GMR League Games Pvt Ltd Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction other transaction 600000 NA 600000 600000 700000
135 GMR Hyderabad Aerotropolis Limited ESR GMR Logistic Park Private Limited Joint Venture Investment 0 NA 0 328200000 328200000
136 GMR Hyderabad Aerotropolis Limited ESR GMR Logistic Park Private Limited Joint Venture Investment 0 NA 0 163500000 163500000
137 GMR Hyderabad Aerotropolis Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 4200000 NA 4200000 0 400000
138 GMR Hyderabad Aerotropolis Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 400000 NA 400000 0 0
139 GMR Hyderabad Aerotropolis Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction other transaction 200000 NA 200000 100000 100000
140 GMR Hyderabad Aerotropolis Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Interest received 100000 NA 100000 0 0
141 GMR Hyderabad Aerotropolis Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Interest paid 100000 NA 100000 0 0
142 GMR Hyderabad Aerotropolis Limited GMR Kamalanga Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 0 NA 0 0 100000
143 GMR Hyderabad Aerotropolis Limited Delhi International Airport Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 0 NA 0 0 0
144 GMR Hyderabad Aviation SEZ Limited GMR Hospitality and Retail Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 100000 NA 100000 100000 0
145 GMR Hyderabad Aviation SEZ Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of fixed assets 2100000 NA 2100000 300000 300000
146 GMR Hyderabad Aviation SEZ Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 3500000 NA 3500000 1200000 2900000
147 GMR Hyderabad Aviation SEZ Limited GMR Airports Limited Ultimate holding company Purchase of goods or services 7900000 NA 7900000 0 0
148 GMR Hyderabad Aviation SEZ Limited GMR Airports Limited Ultimate holding company Purchase of goods or services 100000 NA 100000 0 0
149 GMR Hyderabad Aviation SEZ Limited GMR Airports Limited Ultimate holding company Purchase of fixed assets 125200000 NA 125200000 96300000 30700000
150 GMR Hyderabad Aviation SEZ Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 18300000 NA 18300000 241700000 215200000
151 GMR Hyderabad Aviation SEZ Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction lease 4200000 NA 4200000 0 0
152 GMR Hyderabad Aviation SEZ Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 2000000 NA 2000000 8200000 7000000
153 GMR Hyderabad Aviation SEZ Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 24100000 NA 24100000 14200000 4400000
154 GMR Hyderabad Aviation SEZ Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 0 NA 0 100000 0
155 GMR Hyderabad Aviation SEZ Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Interest paid 200000 NA 200000 0 0
156 GMR Hyderabad Aviation SEZ Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Interest received 200000 NA 200000 0 0
157 GMR Hyderabad International Airport Limited GMR Hyderabad Aviation SEZ Limited Subsidiary Investment 0 NA 0 516000000 516000000
158 GMR Hyderabad Aviation SEZ Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 4100000 NA 4100000 3400000 5200000
159 GMR Hospitality and Retail Limited GMR Kannur Duty Free Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 63700000 NA 63700000 14000000 32700000
160 GMR Hospitality and Retail Limited GMR Airports Limited Ultimate holding company Sale of goods or services 29800000 NA 29800000 19300000 11600000
161 GMR Hospitality and Retail Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of fixed assets 3300000 NA 3300000 1000000 1400000
162 GMR Hospitality and Retail Limited GMR Airports Limited Ultimate holding company Purchase of goods or services 146200000 NA 146200000 9100000 11800000
163 GMR Hospitality and Retail Limited GMR Airports Limited Ultimate holding company Purchase of goods or services 1194800000 NA 1194800000 93100000 84100000
164 GMR Hospitality and Retail Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 200000 NA 200000 0 0
165 GMR Hospitality and Retail Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 1600000 NA 1600000 500000 0
166 GMR Hospitality and Retail Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 100000 NA 100000 0 0
167 GMR Hospitality and Retail Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Interest received 300000 NA 300000 2800000 1200000
168 GMR Hospitality and Retail Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 1700000 NA 1700000 200000 400000
169 GMR Hospitality and Retail Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 1500000 NA 1500000 -400000 -300000
170 GMR Hospitality and Retail Limited Laqshya Hyderabad Airport Media Private Limited Associate of the Holding company Purchase of goods or services 700000 NA 700000 0 0
171 GMR Hospitality and Retail Limited GMR Airports Limited Ultimate holding company Sale of goods or services 0 NA 0 2700000 0
172 GMR Hospitality and Retail Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction other transaction 600000 NA 600000 0 600000
173 GMR Hospitality and Retail Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 17100000 NA 17100000 1700000 1300000
174 GMR Hospitality and Retail Limited GMR Air Cargo and Aerospace Engineering Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 100000 NA 100000 200000 0
175 GMR Hospitality and Retail Limited GMR Airports Limited Ultimate holding company Sale of goods or services 0 NA 0 0 0
176 GMR Hospitality and Retail Limited GMR Hyderabad Aviation SEZ Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 100000 NA 100000 0 0
177 GMR Hospitality and Retail Limited Delhi International Airport Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 0 NA 0 0 0
178 GMR Hospitality and Retail Limited GMR Aviation Private Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 500000 NA 500000 200000 0
179 GMR Hospitality and Retail Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 100000 NA 100000 0 0
180 GMR Hospitality and Retail Limited GMR Kamalanga Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 0 NA 0 0 0
181 GMR Hospitality and Retail Limited GMR Energy Trading Ltd Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 0 NA 0 0 0
182 GMR Hospitality and Retail Limited GMR League Games Pvt Ltd Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 7300000 NA 7300000 0 400000
183 GMR Hospitality and Retail Limited JSW GMR Cricket Pvt ltd Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 100000 NA 100000 0 0
184 GMR Hospitality and Retail Limited GMR Sports Private Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 0 NA 0 0 0
185 GMR Hospitality and Retail Limited GMR Airports Limited Ultimate holding company Purchase of goods or services 100000 NA 100000 0 0
186 GMR Hospitality and Retail Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 2200000 NA 2200000 600000 3800000
187 GMR Hospitality and Retail Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 1200000 NA 1200000 400000 1200000
188 GMR Hospitality and Retail Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 5000000 NA 5000000 300000 0
189 GMR Hyderabad International Airport Limited GMR Hospitality and Retail Limited Subsidiary Investment 0 NA 0 2383300000 2383300000
190 GMR Air Cargo and Aerospace Engineering Limited GMR Hyderabad Aviation SEZ Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 25800000 NA 25800000 0 0
191 GMR Air Cargo and Aerospace Engineering Limited GMR Hyderabad Aviation SEZ Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 18300000 NA 18300000 0 0
192 GMR Air Cargo and Aerospace Engineering Limited GMR Hyderabad Aviation SEZ Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Interest paid 200000 NA 200000 0 0
193 GMR Air Cargo and Aerospace Engineering Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 14700000 NA 14700000 0 0
194 GMR Air Cargo and Aerospace Engineering Limited GMR Hospitality and Retail Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 23300000 NA 23300000 0 0
195 GMR Air Cargo and Aerospace Engineering Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 5000000 NA 5000000 0 0
196 GMR Air Cargo and Aerospace Engineering Limited Delhi International Airport Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 12700000 NA 12700000 0 0
197 GMR Air Cargo and Aerospace Engineering Limited Delhi International Airport Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 4100000 NA 4100000 0 0
198 GMR Air Cargo and Aerospace Engineering Limited Delhi International Airport Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Interest paid 200000 NA 200000 0 0
199 GMR Air Cargo and Aerospace Engineering Limited GMR Airports Limited Ultimate holding company Purchase of goods or services 400000 NA 400000 0 0
200 GMR Air Cargo and Aerospace Engineering Limited GMR Aero Technic Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 200000 NA 200000 0 0
201 GMR Hyderabad International Airport Limited GMR Air Cargo and Aerospace Engineering Limited Subsidiary Investment 0 NA 0 3274400000 3274400000
202 GMR Air Cargo and Aerospace Engineering Limited GMR Hyderabad Aviation SEZ Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Inter-corporate deposit 0 NA 0 2800000 3000000
203 GMR Air Cargo and Aerospace Engineering Limited GMR Hyderabad Aviation SEZ Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 0 NA 0 229300000 200600000
204 GMR Air Cargo and Aerospace Engineering Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 0 NA 0 4600000 2500000
205 GMR Air Cargo and Aerospace Engineering Limited GMR Hospitality and Retail Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 0 NA 0 1400000 4200000
206 GMR Air Cargo and Aerospace Engineering Limited Raxa Security services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 0 NA 0 1100000 800000
207 GMR Air Cargo and Aerospace Engineering Limited GMR Airports Limited Ultimate holding company Purchase of goods or services 0 NA 0 3200000 0
208 GMR Air Cargo and Aerospace Engineering Limited Delhi International Airport Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Inter-corporate deposit 0 NA 0 4400000 5000000
209 GMR Air Cargo and Aerospace Engineering Limited Delhi International Airport Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 0 NA 0 10500000 1400000
210 GMR Air Cargo and Aerospace Engineering Limited GMR Aero Technic Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Investment 0 NA 0 1000000 1000000
211 GMR Air Cargo and Aerospace Engineering Limited GMR Aero Technic Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 0 NA 0 3500000 6200000
212 GMR Air Cargo and Aerospace Engineering Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 7500000 NA 7500000 2100000 9500000
213 GMR Air Cargo and Aerospace Engineering Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Inter-corporate deposit 0 NA 0 1800000 1800000
214 GMR Air Cargo and Aerospace Engineering Limited GMR Hospitality and Retail Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 1000000 NA 1000000 300000 300000
215 GMR Air Cargo and Aerospace Engineering Limited GMR Hospitality and Retail Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 100000 NA 100000 0 0
216 GMR Air Cargo and Aerospace Engineering Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of fixed assets 21000000 NA 21000000 0 0
217 GMR Air Cargo and Aerospace Engineering Limited GMR Airports Limited Ultimate holding company Purchase of goods or services 87100000 NA 87100000 14200000 16300000
218 GMR Air Cargo and Aerospace Engineering Limited GMR Airports Limited Ultimate holding company Purchase of goods or services 1200000 NA 1200000 0 0
219 GMR Air Cargo and Aerospace Engineering Limited GMR Airports Limited Ultimate holding company Purchase of goods or services 0 NA 0 0 49000000
220 GMR Air Cargo and Aerospace Engineering Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Purchase of goods or services 400000 NA 400000 100000 500000
221 GMR Air Cargo and Aerospace Engineering Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction other transaction 200000 NA 200000 0 0
222 GMR Air Cargo and Aerospace Engineering Limited GMR Hyderabad Aerotropolis Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction other transaction 0 NA 0 20600000 15500000
223 GMR Hospitality Limited Travel Food Services Limited (formerly known as Travel Food Services Private Limited) Joint Venture Any other transaction other expense 0 NA 7600000 500000 14400000
224 GMR Hospitality Limited Travel Food Services Limited (formerly known as Travel Food Services Private Limited) Joint Venture Any other transaction Rent Lease expense 100000 NA 0 0 0
225 GMR Hospitality Limited Travel Food Services Limited (formerly known as Travel Food Services Private Limited) Joint Venture Purchase of fixed assets 3700000 NA 0 0 0
226 GMR Hospitality Limited Travel Food Services Limited (formerly known as Travel Food Services Private Limited) Joint Venture Any other transaction Reimbursement of expenses 0 NA 700000 0 0
227 GMR Hospitality Limited Travel Retail Services Private Limited other related party Sale of goods or services 0 NA 200000 0 100000
228 GMR Airport Developers Limited GMR Varalakshmi Foundation-CSW Private company having common director Section 8nCompany Any other transaction Revenue 1000000 NA 0 400000 0
229 GMR Airport Developers Limited GMR VISAKHAPATNAM INTERNATIONAL AIR Fellow Subsidiary Any other transaction Revenue 640000000 NA 109300000 20200000 0
230 GMR Airport Developers Limited GMR Generation Assets Ltd Subsidiary of a Company having Significant Influence in Holding company Interest received 30000000 NA 15000000 64700000 79400000
231 GMR Airport Developers Limited GMR CORPORATE SERVICES LIMITED Subsidiary of a Company having Significant Influence in Holding company Interest received 90000000 NA 43300000 134900000 176900000
232 GMR Airport Developers Limited GMR POWER AND URBAN INFRA LIMITED Subsidiary of a Company having Significant Influence in Holding company Interest received 60000000 NA 28900000 81300000 108300000
233 GMR Airport Developers Limited INDO TAUSCH TRADING DMCC Fellow Subsidiary Any other transaction Expense 30000000 NA 23500000 0 0
234 GMR Airport Developers Limited GMR Generation Assets Ltd Subsidiary of a Company having Significant Influence in Holding company Any other transaction Balances- Outstanding Loan 240000000 NA 0 240000000 240000000
235 GMR Airport Developers Limited GMR POWER AND URBAN INFRA LIMITED Subsidiary of a Company having Significant Influence in Holding company Any other transaction Balances- Outstanding Loan 448200000 NA 0 448200000 448200000
236 GMR Airport Developers Limited GMR CORPORATE SERVICES LIMITED Subsidiary of a Company having Significant Influence in Holding company Any other transaction Balances- Outstanding Loan 670000000 NA 0 670000000 670000000
237 GMR Airport Developers Limited GMR Varalakshmi Foundation-CSW Private company having common director Section 8nCompany Any other transaction Expense (CSR expenditure) 12000000 NA 11900000 0 0
238 GMR Airport Developers Limited GMR Enterprises Private Limited Company having Significant Influence in Holding company Any other transaction Expense 15000000 NA 14900000 19900000 0
239 GMR Airport Developers Limited Kiran Kumar Grandhi KMP of the company Remuneration 0 NA 31000000 0 0
240 Delhi Airport Parking Services Private Limited Travel Food Services (Delhi Terminal 3) Pvt. Ltd private company in which a director or manager or his relative is a member or director Sale of goods or services 0 NA 200000 0 0
241 Delhi Airport Parking Services Private Limited TIM Delhi Airport Advertising Pvt. Ltd private company in which a director or manager or his relative is a member or director Any other transaction Reimbursement of expenses (recovered) 0 NA 300000 0 0
242 Delhi Airport Parking Services Private Limited GMR Green Energy Limited Fellow subsidiary Sale of goods or services 0 NA 1400000 100000 300000
243 Delhi Airport Parking Services Private Limited GMR Green Energy Limited Fellow subsidiary Any other transaction other transaction 0 NA 700000 0 0
244 Delhi Airport Parking Services Private Limited TIM Delhi Airport Advertising Pvt. Ltd private company in which a director or manager or his relative is a member or director Sale of goods or services 0 NA 2900000 0 1300000
245 Delhi Airport Parking Services Private Limited Travel Food Services (Delhi Terminal 3) Pvt. Ltd private company in which a director or manager or his relative is a member or director Any other transaction Reimbursement of expenses (recovered) 0 NA 0 0 0
246 Raxa Security Services Limited Celebi Delhi Cargo Terminal Management India Private Limited Related party of the subsidiary Sale of goods or services 0 NA 58400000 6800000 13400000
247 Raxa Security Services Limited TIM Delhi Airport Advertising Private Limited Related party of the subsidiary Sale of goods or services 0 NA 9000000 7500000 2500000
248 Raxa Security Services Limited GMR WARORA ENERGY LIMITED Related party of the subsidiary Sale of goods or services 0 NA 32000000 5400000 6700000
249 Raxa Security Services Limited GMR KAMALANGA ENERGY LIMITED Related party of the subsidiary Sale of goods or services 0 NA 53800000 14800000 4600000
250 Raxa Security Services Limited GMR Bajoli Holi Hydropower Private Limited Related party of the subsidiary Sale of goods or services 0 NA 4400000 800000 2500000
251 Raxa Security Services Limited GMR Pochanpalli Expressways Limited Related party of the subsidiary Sale of goods or services 0 NA 7300000 1800000 1000000
252 Raxa Security Services Limited GMR Chennai Outer Ring Road Private Limited Related party of the subsidiary Sale of goods or services 0 NA 4900000 2100000 2000000
253 Raxa Security Services Limited GMR Ambala Chandigarh Expressways Private Limited Related party of the subsidiary Sale of goods or services 0 NA 17500000 2300000 2600000
254 Raxa Security Services Limited GMR Hyderabad Vijayawada Expressways Private Limited Related party of the subsidiary Sale of goods or services 0 NA 3200000 2700000 0
255 Raxa Security Services Limited GMR SEZ AND PORT HOLDING LIMITED Related party of the subsidiary Sale of goods or services 0 NA 700000 100000 100000
256 Raxa Security Services Limited GMR POWER AND URBAN INFRA LIMITED Related party of the subsidiary Sale of goods or services 0 NA 8900000 44300000 44300000
257 Raxa Security Services Limited GMR AVIATION PRIVATE LIMITED Related party of the subsidiary Sale of goods or services 0 NA 800000 700000 800000
258 Raxa Security Services Limited GMR AIRPORT DEVELOPERS LIMITED Related party of the subsidiary Sale of goods or services 0 NA 8500000 0 5000000
259 Raxa Security Services Limited GMR VARALAKSHMI FOUNDATION Related party of the subsidiary Sale of goods or services 0 NA 4800000 4000000 4300000
260 Raxa Security Services Limited GMR INSTITUTE OF TECHNOLOGY Related party of the subsidiary Sale of goods or services 0 NA 4800000 2000000 2500000
261 Raxa Security Services Limited GMR Varalakshmi Foundation-CSW Related party of the subsidiary Sale of goods or services 0 NA 1300000 600000 700000
262 Raxa Security Services Limited GMR SCHOOL OF Business Related party of the subsidiary Sale of goods or services 0 NA 200000 0 200000
263 Raxa Security Services Limited GMR VARALAKSHMI DAV PUBLIC SCHOOL Related party of the subsidiary Sale of goods or services 0 NA 500000 100000 100000
264 Raxa Security Services Limited Sri GCSR College Related party of the subsidiary Sale of goods or services 0 NA 500000 200000 0
265 Raxa Security Services Limited GMR FAMILY FUND TRUST Related party of the subsidiary Sale of goods or services 0 NA 500000 0 100000
266 Raxa Security Services Limited GMR Highways Limited Related party of the subsidiary Sale of goods or services 0 NA 300000 0 0
267 Raxa Security Services Limited ANAHATA CREATIONS LLP Related party of the subsidiary Sale of goods or services 0 NA 7400000 0 3100000
268 Raxa Security Services Limited Sri Varalakshmi Jute Twine Mills Pv Related party of the subsidiary Sale of goods or services 0 NA 100000 0 0
269 Raxa Security Services Limited JSW GMR Cricket Pvt Ltd Related party of the subsidiary Sale of goods or services 0 NA 8300000 0 3600000
270 Raxa Security Services Limited GMR AGRA SMART METERS LIMITED Related party of the subsidiary Sale of goods or services 0 NA 1600000 0 500000
271 Raxa Security Services Limited GMR KASHI SMART METERS LIMITED Related party of the subsidiary Sale of goods or services 0 NA 1600000 1100000 300000
272 Raxa Security Services Limited GMR TRIVENI SMART METERS LIMITED Related party of the subsidiary Sale of goods or services 0 NA 1600000 0 500000
273 Raxa Security Services Limited GMR VISAKHAPATNAM INT. AIR LTD Related party of the subsidiary Sale of goods or services 0 NA 1100000 300000 200000
274 Raxa Security Services Limited GMR Sports Private Limited Related party of the subsidiary Sale of goods or services 0 NA 600000 0 100000
275 Raxa Security Services Limited GMR Vemagiri Power Generation Limited Related party of the subsidiary Any other transaction Balances - Trade & Other receivables 0 NA 0 500000 500000
276 Raxa Security Services Limited GMR FAMILY FUND TRUST other related party Purchase of goods or services 0 NA 700000 0 0
277 Raxa Security Services Limited Grandhi Varalakshmi other related party Purchase of goods or services 0 NA 900000 0 100000
278 Raxa Security Services Limited GMR Krishnagiri SIR Limited Related party of the subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 1450000000 1450000000
279 Raxa Security Services Limited GMR Krishnagiri SIR Limited Related party of the subsidiary Interest received 0 NA 88600000 368900000 307200000
280 Raxa Security Services Limited GMR Infrastructure Ltd-SIL JV Related party of the subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 45000000 45000000
281 Raxa Security Services Limited GMR Infrastructure Ltd-SIL JV Related party of the subsidiary Interest received 0 NA 2800000 31400000 34200000
282 Raxa Security Services Limited GMR Power and Urban Infra Limited Related party of the subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 40000000 40000000
283 Raxa Security Services Limited GMR Power and Urban Infra Limited Related party of the subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 30000000 30000000
284 Raxa Security Services Limited GMR Power and Urban Infra Limited Related party of the subsidiary Interest received 0 NA 4300000 45700000 50000000
285 Raxa Security Services Limited GMR Highways Limited Related party of the subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 39000000 39000000
286 Raxa Security Services Limited GMR Highways Limited Related party of the subsidiary Interest received 0 NA 2300000 19000000 21300000
287 GMR Airports International B.V Aboitiz Infra Capital INC Associate Company Investment 0 NA 11896100000 11641700000 0 Investment 0 NA Unsecured Business purpose
288 GMR Airports International B.V Megawide Construction Corporations Subsidiary Investment 0 NA 122900000 120300000 0 Investment 0 NA Unsecured Business purpose
289 GMR Airports International B.V GMR Airports (Singapore) Pte Ltd Subsidiary Investment 0 NA 248300000 273700000 527100000
290 GMR Airports Greece Single Member S.A International Airport Heraklion Crete SA Joint venture Any other transaction Security deposit 0 NA 73300000 0 0
291 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Security deposit 11200000 NA 11200000 0 0
292 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Security deposit 30000000 NA 30000000 0 0
293 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint ventures Any other transaction Marketing Fund Billed 3100000 NA 3100000 0 0
294 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Marketing Fund Billed 14000000 NA 14000000 0 0
295 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Marketing Fund Utilised 114200000 NA 114200000 0 0
296 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Marketing Fund Utilised 1100000 NA 1100000 0 0
297 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Capital Work in Progress 31200000 NA 31200000 0 0
298 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Capital Work in Progress 0 NA 0 0 0
299 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction other transaction 2900000 NA 2900000 0 0
300 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Sale of goods or services 24500000 NA 24500000 0 0
301 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Sale of goods or services 572100000 NA 572100000 0 0
302 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Sale of goods or services 349000000 NA 349000000 0 0
303 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Sale of goods or services 1803000000 NA 1803000000 0 0
304 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Sale of goods or services 1224500000 NA 1224500000 0 0
305 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 58700000 NA 58700000 0 0
306 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 500000 NA 500000 0 0
307 Delhi International Airport Limited GMR Green Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 4900000 NA 4900000 0 0
308 Delhi International Airport Limited GMR Pochanpalli Expressways Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 4800000 NA 4800000 0 0
309 Delhi International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 9300000 NA 9300000 0 0
310 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 19600000 NA 19600000 0 0
311 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint ventures Sale of goods or services 193800000 NA 193800000 0 0
312 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Sale of goods or services 3675800000 NA 3675800000 0 0
313 Delhi International Airport Limited GMR Kamalanga Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 24500000 NA 24500000 0 0
314 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Sale of goods or services 300000 NA 300000 0 0
315 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Sale of goods or services 100000 NA 100000 0 0
316 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. Fellow associates including associate companies of the ultimate Holding company Sale of goods or services 21900000 NA 21900000 0 0
317 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Dividend received 714600000 NA 714600000 0 0
318 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Dividend received 145600000 NA 145600000 0 0
319 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Dividend received 84000000 NA 84000000 0 0
320 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Discounting income 41000000 NA 41000000 0 0
321 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Non-aeronautical - Income on Security Deposits 800000 NA 800000 0 0
322 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Non-aeronautical - Income on Security Deposits 2900000 NA 2900000 0 0
323 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Non-aeronautical - Income on Security Deposits 52900000 NA 52900000 0 0
324 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Non-aeronautical - Income on Security Deposits 7700000 NA 7700000 0 0
325 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Non-aeronautical - Income on Security Deposits 1600000 NA 1600000 0 0
326 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint ventures Any other transaction Non-aeronautical - Income on Security Deposits 5000000 NA 5000000 0 0
327 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Non-aeronautical - Income on Security Deposits 67400000 NA 67400000 0 0
328 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Non-aeronautical - Income on Security Deposits 100000 NA 100000 0 0
329 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Interest received 100000 NA 100000 0 0
330 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Interest received 0 NA 0 0 0
331 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Annual Fee 13511000000 NA 13511000000 0 0
332 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Employee benefit expenses 10700000 NA 10700000 0 0
333 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Employee benefit expenses 100000 NA 100000 0 0
334 Delhi International Airport Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Employee benefit expenses 0 NA 0 0 0
335 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 700000 NA 700000 0 0
336 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 3800000 NA 3800000 0 0
337 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost 43200000 NA 43200000 0 0
338 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 10300000 NA 10300000 0 0
339 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost 1000000 NA 1000000 0 0
340 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint ventures Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost 16100000 NA 16100000 0 0
341 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost 132900000 NA 132900000 0 0
342 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Finance Cost- Interest expense on financial liability carried at amortised cost 100000 NA 100000 0 0
343 Delhi International Airport Limited GMR Varalakshmi Foundation Enterprises where significant influence of Key Management Personnel or their relatives exists Any other transaction Donations/ CSR Expenditure 15000000 NA 15000000 0 0
344 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Rent -82400000 NA -82400000 0 0
345 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint ventures Any other transaction Legal & Professional fee 200000 NA 200000 0 0
346 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Legal & Professional fee 200000 NA 200000 0 0
347 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Manpower hire charges 434600000 NA 434600000 0 0
348 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Operations-Repairs & Maintenance-Buildings 200000 NA 200000 0 0
349 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Event Management Expenses 900000 NA 900000 0 0
350 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Operations-Repairs & Maintenance-Landscape 59800000 NA 59800000 0 0
351 Delhi International Airport Limited Fraport AG Frankfurt Airport Services Worldwide Enterprises in respect of which the company is a joint venture Any other transaction Airport Operator fees 697700000 NA 697700000 0 0
352 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Corporate Cost Allocation 523500000 NA 523500000 0 0
353 Delhi International Airport Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Security related expenses 168000000 NA 168000000 0 0
354 Delhi International Airport Limited GMR Bajoli Holi Hydropower Private Limited Joint ventures Any other transaction Utility Expenses 707500000 NA 707500000 0 0
355 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Electricity charges recovered 200000 NA 200000 0 0
356 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Electricity charges recovered 22600000 NA 22600000 0 0
357 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Electricity charges recovered 73200000 NA 73200000 0 0
358 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Electricity charges recovered 50300000 NA 50300000 0 0
359 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Electricity charges recovered 28400000 NA 28400000 0 0
360 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Electricity charges recovered 96400000 NA 96400000 0 0
361 Delhi International Airport Limited GMR Pochanpalli Expressways Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Electricity charges recovered 200000 NA 200000 0 0
362 Delhi International Airport Limited GMR Energy Trading Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Reversal of Electricity charges recovered -600000 NA -600000 0 0
363 Delhi International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Electricity charges recovered 200000 NA 200000 0 0
364 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Electricity charges recovered 51200000 NA 51200000 0 0
365 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Electricity charges recovered 59400000 NA 59400000 0 0
366 Delhi International Airport Limited GMR Kamalanga Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Reversal of Electricity charges recovered 0 NA 0 0 0
367 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Electricity charges recovered 0 NA 0 0 0
368 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Electricity charges recovered 1600000 NA 1600000 0 0
369 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. Fellow associates including associate companies of the ultimate Intermediate holding company Any other transaction Electricity charges recovered 700000 NA 700000 0 0
370 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Water charges recovered 6100000 NA 6100000 0 0
371 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Water charges recovered 14300000 NA 14300000 0 0
372 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Water charges recovered 2000000 NA 2000000 0 0
373 Delhi International Airport Limited GMR Energy Trading Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Reversal of Water charges recovered -100000 NA -100000 0 0
374 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Water charges recovered 0 NA 0 0 0
375 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Water charges recovered 12500000 NA 12500000 0 0
376 Delhi International Airport Limited GMR Kamalanga Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Water charges recovered 100000 NA 100000 0 0
377 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Water charges recovered 100000 NA 100000 0 0
378 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. Fellow associates including associate companies of the ultimate Intermediate holding company Any other transaction Water charges recovered 300000 NA 300000 0 0
379 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Common Area Maintenance Charges recovered 1700000 NA 1700000 0 0
380 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Common Area Maintenance Charges recovered 6300000 NA 6300000 0 0
381 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Airport Entry Fees Recovered 100000 NA 100000 0 0
382 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Airport Entry Fees Recovered 100000 NA 100000 0 0
383 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Reversal of Recovery of Collection Charges 16000000 NA 16000000 0 0
384 Delhi International Airport Limited DIGI Yatra Foundation Associates Any other transaction SGA LICENSE 34500000 NA 34500000 0 0
385 Delhi International Airport Limited Mr. Srinivas Bommidala Key Management Personnel Any other transaction Director - Sitting fees 0 NA 0 0 0
386 Delhi International Airport Limited Mr. Grandhi Kiran Kumar Key Management Personnel Any other transaction Director - Sitting fees 0 NA 0 0 0
387 Delhi International Airport Limited Managerial Remuneration Key Management Personnel Any other transaction Short term employee benefits 112400000 NA 112400000 0 0
388 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Expenses incurred by Company on behalf of related parties 100000 NA 100000 0 0
389 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Expenses incurred by Company on behalf of related parties 3800000 NA 3800000 0 0
390 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 5000000 NA 5000000 0 0
391 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 6800000 NA 6800000 0 0
392 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Expenses incurred by Company on behalf of related parties 3200000 NA 3200000 0 0
393 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Expenses incurred by Company on behalf of related parties 5700000 NA 5700000 0 0
394 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Expenses incurred by Company on behalf of related parties 100000 NA 100000 0 0
395 Delhi International Airport Limited GMR AMBALA CHANDIGARH EXPRESSWAYS Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Expenses incurred by Company on behalf of related parties 0 NA 0 0 0
396 Delhi International Airport Limited GMR Energy Trading Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Expenses incurred by Company on behalf of related parties 100000 NA 100000 0 0
397 Delhi International Airport Limited GMR Consulting services Private Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Expenses incurred by Company on behalf of related parties 0 NA 0 0 0
398 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. Fellow associates including associate companies of the ultimate Intermediate holding company Any other transaction Expenses incurred by Company on behalf of related parties 3400000 NA 3400000 0 0
399 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 4700000 NA 4700000 0 0
400 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Investment 0 NA 0 291200000 291200000
401 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Investment 0 NA 0 56000000 56000000
402 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Investment 0 NA 0 92200000 92200000
403 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Investment 0 NA 0 406400000 406400000
404 Delhi International Airport Limited Delhi Aviation Services Private Limited Joint ventures Investment 0 NA 0 125000000 125000000
405 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Investment 0 NA 0 399200000 399200000
406 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint ventures Investment 0 NA 0 426400000 426400000
407 Delhi International Airport Limited GMR Bajoli Holi Hydropower Private Limited Joint ventures Investment 0 NA 0 1083300000 1083300000
408 Delhi International Airport Limited DIGI Yatra Foundation Associates Investment 0 NA 0 0 0
409 Delhi International Airport Limited GMR Bajoli Holi Hydropower Private Limited Joint ventures Any other transaction Provision for dimunition in value of Non-Current Investments 0 NA 0 385300000 385300000
410 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Trade Receivables 0 NA 0 2400000 1800000
411 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Trade Receivables 0 NA 0 6500000 9600000
412 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade Receivables 0 NA 0 46900000 10100000
413 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade Receivables 0 NA 0 1000000 400000
414 Delhi International Airport Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade Receivables 0 NA 0 2600000 0
415 Delhi International Airport Limited GMR Pochanpalli Expressways Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade Receivables 0 NA 0 27500000 27700000
416 Delhi International Airport Limited GMR Highways Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade Receivables 0 NA 0 11400000 0
417 Delhi International Airport Limited GMR Energy Trading Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade Receivables 0 NA 0 800000 0
418 Delhi International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade Receivables 0 NA 0 35600000 49100000
419 Delhi International Airport Limited GMR Bajoli Holi Hydropower Private Limited Joint ventures Any other transaction Trade Receivables 0 NA 0 1700000 1700000
420 Delhi International Airport Limited Aboitiz GMR Cebu Airport Corporation Joint Ventures of member of a Group of which Company is a member Any other transaction Trade Receivables 0 NA 0 700000 0
421 Delhi International Airport Limited GMR Kamalanga Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade Receivables 0 NA 0 44500000 4900000
422 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade Receivables 0 NA 0 36100000 200000
423 Delhi International Airport Limited GMR Vemagiri Power Generation Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade Receivables 0 NA 0 28300000 28300000
424 Delhi International Airport Limited GMR Tenaga Operations and Maintenance Private Limited Fellow associates including associate companies of the ultimate Intermediate holding company Any other transaction Trade Receivables 0 NA 0 500000 500000
425 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Trade Receivables 0 NA 0 400000 200000
426 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Unbilled receivables - Current 0 NA 0 100000 0
427 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Unbilled receivables - Current 0 NA 0 87400000 103300000
428 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Unbilled receivables - Current 0 NA 0 297400000 391500000
429 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Unbilled receivables - Current 0 NA 0 235700000 274000000
430 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Unbilled receivables - Current 0 NA 0 24900000 37700000
431 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Unbilled receivables - Current 0 NA 0 229000000 243900000
432 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unbilled receivables - Current 0 NA 0 100000 100000
433 Delhi International Airport Limited GMR Energy Trading Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unbilled receivables - Current 0 NA 0 200000 100000
434 Delhi International Airport Limited GMR Pochanpalli Expressways Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unbilled receivables - Current 0 NA 0 100000 0
435 Delhi International Airport Limited GMR Consulting services Private Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unbilled receivables - Current 0 NA 0 100000 0
436 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unbilled receivables - Current 0 NA 0 24100000 25000000
437 Delhi International Airport Limited GMR AMBALA CHANDIGARH EXPRESSWAYS Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unbilled receivables - Current 0 NA 0 0 0
438 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Unbilled receivables - Current 0 NA 0 10000000 9100000
439 Delhi International Airport Limited Bird Delhi General Aviation Services Private Limited. Fellow associates including associate companies of the ultimate Holding company Any other transaction Unbilled receivables - Current 0 NA 0 0 22100000
440 Delhi International Airport Limited GMR Kamalanga Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unbilled receivables - Current 0 NA 0 100000 100000
441 Delhi International Airport Limited GMR Vemagiri Power Generation Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unbilled receivables - Current 0 NA 0 0 0
442 Delhi International Airport Limited GMR Highways Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unbilled receivables - Current 0 NA 0 0 0
443 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unbilled receivables - Current 0 NA 0 100000 100000
444 Delhi International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unbilled receivables - Current 0 NA 0 0 0
445 Delhi International Airport Limited GMR Bajoli Holi Hydropower Private Limited Joint ventures Any other transaction Unbilled receivables - Current 0 NA 0 0 0
446 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Other recoverable from related parties 0 NA 0 1100000 0
447 Delhi International Airport Limited Delhi Aviation Services Private Limited Joint ventures Any other transaction Other recoverable from related parties 0 NA 0 0 1100000
448 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Other recoverable from related parties 0 NA 0 600000 600000
449 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Other recoverable from related parties 0 NA 0 1400000 1400000
450 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Other recoverable from related parties 0 NA 0 200000 0
451 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Other recoverable from related parties 0 NA 0 500000 500000
452 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Other recoverable from related parties 0 NA 0 100000 100000
453 Delhi International Airport Limited GIL SIL JV Joint Ventures of member of a Group of which Company is a member Any other transaction Other recoverable from related parties 0 NA 0 0 0
454 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Other recoverable from related parties 0 NA 0 4462100000 4462100000
455 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Other recoverable from related parties 0 NA 0 432100000 432100000
456 Delhi International Airport Limited GMR Bajoli Holi Hydropower Private Limited Joint ventures Any other transaction Advances recoverable in cash or kind 0 NA 0 198000000 0
457 Delhi International Airport Limited GMR Varalakshmi Foundation Enterprises where significant influence of Key Management Personnel or their relatives exists Any other transaction Advances recoverable in cash or kind 0 NA 0 0 0
458 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Provision against advance to AAI paid under protest 0 NA 0 432100000 432100000
459 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Non- Trade Receivables (including marketing fund) 0 NA 0 100000 0
460 Delhi International Airport Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Non- Trade Receivables (including marketing fund) 0 NA 0 0 0
461 Delhi International Airport Limited GMR Energy Trading Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Non- Trade Receivables (including marketing fund) 0 NA 0 200000 700000
462 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Non- Trade Receivables (including marketing fund) 0 NA 0 928700000 1012000000
463 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Non- Trade Receivables (including marketing fund) 0 NA 0 2300000 0
464 Delhi International Airport Limited GMR Kamalanga Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Non- Trade Receivables (including marketing fund) 0 NA 0 2700000 2800000
465 Delhi International Airport Limited GMR Vemagiri Power Generation Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Non- Trade Receivables (including marketing fund) 0 NA 0 5400000 5700000
466 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Non- Trade Receivables (including marketing fund) 0 NA 0 227700000 232300000
467 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Non- Trade Receivables (including marketing fund) 0 NA 0 0 0
468 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 444500000 402100000
469 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 0 1300000
470 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 0 1300000
471 Delhi International Airport Limited DIGI Yatra Foundation Associates Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 0 7800000
472 Delhi International Airport Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 39500000 143900000
473 Delhi International Airport Limited GMR Energy Trading Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 1000000 0
474 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 105200000 209900000
475 Delhi International Airport Limited GMR Warora Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 0 0
476 Delhi International Airport Limited GMR Vemagiri Power Generation Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 100000 100000
477 Delhi International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 200000 200000
478 Delhi International Airport Limited GMR Bajoli Holi Hydropower Private Limited Joint ventures Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 0 6300000
479 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 2117700000 400500000
480 Delhi International Airport Limited Fraport AG Frankfurt Airport Services Worldwide Enterprises in respect of which the company is a joint venture Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 528600000 644400000
481 Delhi International Airport Limited GMR Varalakshmi Foundation Enterprises where significant influence of Key Management Personnel or their relatives exists Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 0 100000
482 Delhi International Airport Limited GMR Kamalanga Energy Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Trade payable (including marketing fund)-Current 0 NA 0 0 0
483 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Other Financial Liabilities - Non Current 0 NA 0 7896800000 9984000000
484 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Security Deposits from trade concessionaires - Current 0 NA 0 100000 100000
485 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Security Deposits from trade concessionaires - Current 0 NA 0 14400000 5000000
486 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Security Deposits from trade concessionaires - Current 0 NA 0 0 29200000
487 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Security Deposits from trade concessionaires - Current 0 NA 0 2800000 56500000
488 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Security Deposits from trade concessionaires - Current 0 NA 0 16700000 2365300000
489 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Security Deposits from trade concessionaires - Current 0 NA 0 1100000 1100000
490 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Security Deposits from trade concessionaires - Current 0 NA 0 0 6400000
491 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Security Deposits from trade concessionaires - non current 0 NA 0 2400000 2600000
492 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint ventures Any other transaction Security Deposits from trade concessionaires - non current 0 NA 0 220300000 253700000
493 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Security Deposits from trade concessionaires - non current 0 NA 0 2107400000 0
494 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Security Deposits from trade concessionaires - non current 0 NA 0 625700000 808800000
495 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Security Deposits from trade concessionaires - non current 0 NA 0 8100000 9100000
496 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Security Deposits from trade concessionaires - non current 0 NA 0 165200000 185400000
497 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Security Deposits from trade concessionaires - non current 0 NA 0 59400000 12800000
498 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Security Deposits from trade concessionaires - non current 0 NA 0 12800000 17300000
499 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Unearned Revenue - Current 0 NA 0 2100000 4100000
500 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Unearned Revenue - Current 0 NA 0 8900000 5900000
501 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Unearned Revenue - Current 0 NA 0 3800000 4600000
502 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Unearned Revenue - Current 0 NA 0 1200000 1600000
503 Delhi International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unearned Revenue - Current 0 NA 0 0 0
504 Delhi International Airport Limited GMR Pochanpalli Expressways Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unearned Revenue - Current 0 NA 0 0 100000
505 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Unearned Revenue - Current 0 NA 0 0 200000
506 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unearned Revenue - Current 0 NA 0 0 0
507 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unearned Revenue - Current 0 NA 0 0 0
508 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Unearned Revenue - Non-Current 0 NA 0 2100000 0
509 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Unearned Revenue - Non-Current 0 NA 0 300000 400000
510 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Unearned Revenue - Non-Current 0 NA 0 1000000 1100000
511 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Unearned Revenue - Non-Current 0 NA 0 100000 0
512 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Unearned Revenue - Non-Current 0 NA 0 100000 300000
513 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unearned Revenue - Non-Current 0 NA 0 0 0
514 Delhi International Airport Limited GMR Aviation Private Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unearned Revenue - Non-Current 0 NA 0 100000 100000
515 Delhi International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Unearned Revenue - Non-Current 0 NA 0 0 0
516 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 0 NA 0 1100000 1900000
517 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current 0 NA 0 86800000 104700000
518 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 0 NA 0 15700000 15400000
519 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 0 NA 0 5500000 5200000
520 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint ventures Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current 0 NA 0 9800000 10100000
521 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current 0 NA 0 132200000 11600000
522 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current 0 NA 0 2400000 3100000
523 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Deferred Income on financial liabilities carried at amortised cost - Current 0 NA 0 300000 300000
524 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 0 NA 0 11800000 10600000
525 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Deferred Income on financial liabilities carried at amortised cost - Non-Current 0 NA 0 851400000 920400000
526 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 0 NA 0 84600000 69000000
527 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 - Non-Current 0 NA 0 5500000 300000
528 Delhi International Airport Limited Delhi Aviation Fuel Facility Private Limited Joint ventures Any other transaction Deferred Income on financial liabilities carried at amortised cost - Non-Current 0 NA 0 82300000 73100000
529 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Deferred Income on financial liabilities carried at amortised cost - Non-Current 0 NA 0 12900000 0
530 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Deferred Income on financial liabilities carried at amortised cost - Non-Current 0 NA 0 900000 600000
531 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Deferred Income on financial liabilities carried at amortised cost - Non-Current 0 NA 0 27300000 30600000
532 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Other Liabilities 0 NA 0 500000 200000
533 Delhi International Airport Limited Delhi Duty Free Services Private Limited Joint ventures Any other transaction Other Liabilities 0 NA 0 2500000 61200000
534 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Other Liabilities 0 NA 0 0 0
535 Delhi International Airport Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Other Current Liabilities 0 NA 0 600000 0
536 Delhi International Airport Limited GMR Airport Developers Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Other Current Liabilities 0 NA 0 200000 0
537 Delhi International Airport Limited Airports Authority of India Enterprises in respect of which the company is a joint venture Any other transaction Other Current Liabilities 0 NA 0 4800000 0
538 Delhi International Airport Limited GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Advance From Customers- Current 0 NA 0 0 0
539 Delhi International Airport Limited Travel Food Services (Delhi Terminal 3) Private Limited Associate Company Any other transaction Advance From Customers- Current 0 NA 0 0 2500000
540 Delhi International Airport Limited Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Advance From Customers- Current 0 NA 0 4400000 4600000
541 Delhi International Airport Limited Delhi Airport Parking Services Private Limited Associate Company Any other transaction Advance From Customers- Current 0 NA 0 400000 600000
542 Delhi International Airport Limited Delhi Aviation Services Private Limited Joint ventures Any other transaction Advance From Customers- Current 0 NA 0 0 0
543 Delhi International Airport Limited Raxa Security Services Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Advance From Customers- Current 0 NA 0 2500000 0
544 Delhi International Airport Limited GMR Vemagiri Power Generation Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Advance From Customers- Current 0 NA 0 0 0
545 Delhi International Airport Limited GMR Power and Urban Infra Limited Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding company Any other transaction Advance From Customers- Current 0 NA 0 0 600000
546 Delhi International Airport Limited TIM Delhi Airport Advertising Private Limited Associate Company Any other transaction Advance From Customers- Current 0 NA 0 0 0
547 GMR Airports Limited (Formerly GMR Airports Infrastructure 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 Recovery of Expenses 13800000 NA 7300000 29500000 7300000
548 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Delhi Airport Parking Services Private Ltd Subsidiary Any other transaction Recovery of Expenses 1900000 NA 1400000 0 0
549 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Nagpur International Airport Limited Subsidiary Any other transaction Recovery of Expenses 12000000 NA 12000000 0 0
550 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Corporate Services Limited Fellow subsidiary Interest received 96800000 NA 96800000 504400000 601100000
551 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Corporate Services Limited Fellow subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 1000000000 1000000000
552 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Power And Urban Infra Limited Fellow subsidiary Interest received 427800000 NA 427800000 790100000 1217400000
553 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Power And Urban Infra Limited Fellow subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 4710000000 4710000000
554 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Raxa Security Services Limited Subsidiary Any other transaction Income from Aviation academy 4200000 NA 4200000 800000 500000
555 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Delhi Airport Parking Services Private Ltd Subsidiary Any other transaction Income from Aviation academy 100000 NA 100000 0 0
556 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Airport Developers Limited Subsidiary Any other transaction Income from Aviation academy 2200000 NA 2200000 0 0
557 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Delhi Duty Free Services Private Limited Joint Venture Dividend received 0 NA 243800000 0 0
558 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Delhi Airport Parking Services Private Ltd Subsidiary Any other transaction Consultancy Revenue 48300000 NA 48300000 28500000 52700000
559 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Delhi Duty Free Services Private Limited Joint Venture Any other transaction Consultancy Revenue 270000000 NA 270000000 294300000 294300000
560 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) TIM Delhi Airport Adv Pvt Ltd. Indirect Associate Company Any other transaction Consultancy Revenue 100000000 NA 100000000 14000000 0
561 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Kannur Duty Free Services Limited Subsidiary Any other transaction Consultancy Revenue 2900000 NA 2900000 0 500000
562 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Celebi Delhi Cargo Terminal Management India Private Limited Indirect Associate Company Any other transaction Consultancy Revenue 42600000 NA 42600000 22800000 0
563 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Laqshya Hyd Airport Media P Ltd Indirect subsidiary Any other transaction Consultancy Revenue 21700000 NA 21700000 0 11200000
564 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Innovation Fund - I Enterprises where KMP and their relatives exercise significant influence Interest received 0 NA 500000 0 0
565 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Airport Developers Limited Subsidiary Any other transaction Consultancy Revenue 111600000 NA 111600000 19500000 58300000
566 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Bird Delhi General Aviation Services Private Limited Joint Venture Investment 73500000 NA 73500000 0 220700000 Investment 0 NA Unsecured Business purpose
567 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Airports International B.V Subsidiary Investment 290500000 NA 290500000 19123000000 19413600000 Investment 0 NA Unsecured Business purpose
568 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Nagpur International Airport Limited Subsidiary Investment 205000000 NA 205000000 2600000 207600000 Investment 0 NA Unsecured Business purpose
569 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Raxa Security Services Limited Subsidiary Any other transaction Sub Contracting Expenses 1900000 NA 1900000 400000 4600000
570 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Enterprises Private Limited Holding company Any other transaction Logo Fee Expense 0 NA 0 0 0
571 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Raxa Security Services Limited Subsidiary Any other transaction Reimbursement of Expenses 10000000 NA 200000 0 0
572 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Delhi Airport Parking Services Private Ltd Subsidiary Any other transaction Reimbursement of Expenses 10000000 NA 0 0 0
573 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Delhi Airport Parking Services Private Ltd Subsidiary Any other transaction Travelling & Conveyance 2500000 NA 200000 200000 100000
574 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Travel Food Services (Delhi Terrminal 3) Private Limited Related party of the subsidiary Any other transaction Travelling & Conveyance 400000 NA 300000 0 0
575 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Airport Developers Limited Subsidiary Any other transaction Sub Contracting Expenses 100000 NA 100000 0 0
576 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Raxa Security Services Limited Subsidiary Any other transaction Miscellaneous expenses 4000000 NA 4000000 0 0
577 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Airport Developers Limited Subsidiary Any other transaction Legal and professional fees 700000 NA 200000 0 700000
578 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Airport Developers Limited Subsidiary Dividend received 0 NA 102000000 0 0
579 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Innovation Fund - I Enterprises where KMP and their relatives exercise significant influence Dividend received 0 NA 10700000 0 0
580 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) ESR GMR logistics Park Private Limited Joint Venture Any other transaction Balances - Trade & Other receivables 0 NA 0 9700000 9700000
581 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Aboitiz GMR Megawide CEBU Airport Corporation Indirect subsidiary Any other transaction Trade Payable 0 NA 0 200000 200000
582 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Varalakshmi Foundation Enterprises where KMP and their relatives exercise significant influence Any other transaction Trade Payable 0 NA 0 100000 100000
583 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR WARORA ENERGY LIMITED Fellow subsidiary Any other transaction Trade Payable 0 NA 0 100000 100000
584 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Fraport Ag - Frankfurt Airport Services other related party Any other transaction Purchase of Shares 10973900000 NA 10973900000 0 0
585 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Fraport Ag - Frankfurt Airport Services Entity holding 10% equity shares of a subsidiary Any other transaction Operator Fee 401400000 NA 401400000 548900000 401400000
586 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Corporate Affairs Limited Subsidiary Interest received 0 NA 34000000 269800000 299200000
587 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Power And Urban Infra Limited Fellow Subsidiary Interest received 0 NA 168900000 967100000 1135000000
588 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Business Process and Services Private Limited Subsidiary Interest received 0 NA 6900000 1100000 1100000
589 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Raxa Security Services Limited Subsidiary Interest received 0 NA 33900000 225300000 189700000
590 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Energy Trading Limited Fellow Subsidiary Interest received 0 NA 6800000 37200000 44000000
591 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Generation Assets Limited Fellow Subsidiary Interest received 0 NA 88600000 730500000 812500000
592 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Highways Limited Fellow Subsidiary Interest received 0 NA 57300000 515100000 571900000
593 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR SEZ & Port Holdings Limited Fellow Subsidiary Interest received 0 NA 24100000 162800000 185200000
594 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Power and Urban Infra Limited Fellow Subsidiary Any other transaction Cross Charges - income 244700000 NA 138200000 0 0
595 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Energy Limited Subsidiary Any other transaction Other income 200000 NA 200000 0 0
596 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GEOKNO India Private Limited Enterprises where Key Management Personnel or their relatives exercise significant influence Any other transaction Other income 2400000 NA 1200000 0 0
597 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Raxa Security Services Limited Subsidiary Any other transaction Other income 0 NA 9500000 0 0
598 GMR Airports Limited (Formerly GMR Airports Infrastructure 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 0 NA 1082100000 3194200000 4038100000
599 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GVL Investments SPV Pvt Ltd Shareholders having substantial interest enterprises exercising significant influence Interest paid 0 NA 33700000 0 125800000
600 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Raxa Security Services Limited Subsidiary Interest paid 0 NA 8100000 12100000 0
601 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Celebi Delhi Cargo Terminal Management India Private Limited Associates Interest paid 0 NA 8600000 0 0
602 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Corporate Affairs Limited Subsidiary Any other transaction Legal and professional fees 0 NA 14600000 0 0
603 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Delhi Aviation Fuel Facility Private Limited Joint ventures Any other transaction Legal and professional fees 100000 NA 100000 0 0
604 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Energy Limited Subsidiary Any other transaction Rental expenses 10500000 NA 10500000 0 0
605 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Raxa Security Services Limited Subsidiary Any other transaction Miscellaneous expenses 0 NA 19700000 0 0
606 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Raxa Security Services Limited Subsidiary Any other transaction Miscellaneous expenses 0 NA 600000 0 0
607 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Energy Limited Fellow Subsidiary Any other transaction Miscellaneous expenses 0 NA 0 0 0
608 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Power and Urban Infra Limited Fellow Subsidiary Loan 1950000000 NA 100000000 0 0 Loan 7.25 3 Unsecured General Corporate Purpose
609 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Trade receivables 0 NA 0 32600000 162600000
610 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GIL SIL JV Joint Venture Any other transaction Trade receivables 0 NA 0 140700000 140700000
611 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Non Trade Receivables 0 NA 0 13300000 1600000
612 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Energy Limited Fellow subsidiary Any other transaction Non Trade Receivables 0 NA 0 0 5300000
613 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Raxa Security Services Limited Subsidiary Any other transaction Non Trade Receivables 0 NA 0 5000000 24700000
614 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Geokno India Private Limited Enterprises where Key Management Personnel or their relatives exercise significant influence Any other transaction Non Trade Receivables 0 NA 0 19600000 3600000
615 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Energy Limited Fellow subsidiary Any other transaction Non Trade Receivables 0 NA 0 13700000 13700000
616 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Warora Energy Limited Fellow subsidiary Any other transaction Non Trade Receivables 0 NA 0 0 300000
617 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Vemagiri Power Generation Limited Fellow subsidiary Any other transaction Non Trade Receivables 0 NA 0 40000000 40000000
618 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Bajoli Holi Hydropower Private Limited Joint Venture Any other transaction Non Trade Receivables 0 NA 0 144100000 144100000
619 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Energy Limited Subsidiary Any other transaction Non Trade Receivables 0 NA 0 0 4300000
620 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Corporate Affairs Limited Subsidiary Any other transaction Non Trade Receivables 0 NA 0 43200000 26600000
621 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Business Process and Services Private Limited Subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 112600000 112600000
622 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Raxa Security Services Limited Subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 1215200000 1114400000
623 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Corporate Affairs Limited Subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 1911500000 1911500000
624 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 5446100000 5546100000
625 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Generation Assets Limited Fellow subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 5114700000 5114700000
626 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Highways Limited Fellow subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 3301500000 3301500000
627 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Energy Trading Limited Fellow subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 393600000 393600000
628 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR SEZ & Port Holdings Limited Fellow subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 1371900000 1371900000
629 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Corporate Affairs Limited Subsidiary Any other transaction Balances- Outstanding Loan 0 NA 0 14400000 0
630 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Aeroports De Paris S.A. Shareholders having substantial interest enterprises exercising significant influence Any other transaction Balances - Outstanding Borrowings 0 NA 0 24283400000 23234600000
631 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GVL Investments SPV Pvt Ltd other related party Any other transaction Balances - Outstanding Borrowings 0 NA 0 0 724200000
632 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Celebi Delhi Cargo Terminal Management India Private Limited Associate Company Any other transaction Balances - Outstanding Borrowings 0 NA 0 400000000 0
633 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Raxa Security Services Limited Subsidiary Any other transaction Balances - Security Deposit 0 NA 0 185800000 0
634 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Power and Urban Infra Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables 0 NA 0 5000000 5000000
635 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Infrastructure (Singapore) Pte Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables 0 NA 0 16100000 16100000
636 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Raxa Security Services Limited Subsidiary Any other transaction Balances - Trade & Other payables 0 NA 0 7100000 23200000
637 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Airports Developers Limited Subsidiary Any other transaction Balances - Trade & Other payables 0 NA 0 1000000 1000000
638 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Business Process and Services Private Limited Subsidiary Any other transaction Balances - Trade & Other payables 0 NA 0 200000 100000
639 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) JSW GMR Cricket Private Limited (formerly known as 'GMR Sports 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 0 NA 0 0 9200000
640 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Energy Trading Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables 0 NA 0 3000000 3000000
641 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) GMR Energy Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables 0 NA 0 2100000 300000
642 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Raxa Security Services Limited Fellow subsidiary Any other transaction Corporate Guarantees/ Comfort Letters Given 0 NA 0 0 950000000
643 GMR Airports Limited (Formerly GMR Airports Infrastructure Limited) Kiran Kumar Grandhi Key Management Personnel Remuneration 0 NA 21300000 0 0
644 GMR Goa International Airport Limited GMR Airport Developers Limited Fellow subsidiary Sale of goods or services 257300000 NA 257300000 0 0
645 GMR Goa International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Other Transaction 200000 NA 200000 0 0
646 GMR Goa International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Other Transaction 100000 NA 100000 0 0
647 GMR Goa International Airport Limited GMR Airport Developers Limited Fellow subsidiary Sale of goods or services 7200000 NA 7200000 0 0
648 GMR Goa International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Other Transaction 1800000 NA 1800000 0 0
649 GMR Goa International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Security deposit 0 NA 0 1600000 1700000
650 GMR Goa International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Security deposit 0 NA 0 400000 400000
651 GMR Goa International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Security deposit 0 NA 0 7500000 7300000
652 GMR Goa International Airport Limited GMR Airport Developers Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables 0 NA 0 161500000 82600000
653 GMR Goa International Airport Limited GMR Airport Developers Limited Fellow subsidiary Sale of goods or services 0 NA 0 1100000 1600000
654 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Sale of goods or services 56100000 NA 56100000 0 0
655 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Other Transaction 3800000 NA 3800000 0 0
656 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Other Transaction 2600000 NA 2600000 0 0
657 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Other Transaction 1200000 NA 1200000 0 0
658 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Other Transaction 1300000 NA 1300000 0 0
659 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Other Transaction 1700000 NA 1700000 0 0
660 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Security deposit 0 NA 0 24600000 25800000
661 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Security deposit 0 NA 0 5300000 5300000
662 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Security deposit 0 NA 0 76300000 73600000
663 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Share application money received 0 NA 0 6570000000 6570000000
664 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Other Transaction 0 NA 0 600000 600000
665 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Other Transaction 0 NA 0 500000 500000
666 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Sale of goods or services 0 NA 0 4000000 13800000
667 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Sale of goods or services 0 NA 0 5300000 12000000
668 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Sale of goods or services 0 NA 0 5700000 5700000
669 GMR Goa International Airport Limited GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited) Holding Company Any other transaction Other Transaction 0 NA 0 3000000 4700000
670 GMR Goa International Airport Limited GMR Aviation Private Limited Fellow subsidiary Sale of goods or services 100000 NA 100000 0 0
671 GMR Goa International Airport Limited GMR Aviation Private Limited Fellow subsidiary Sale of goods or services 0 NA 0 0 0
672 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Sale of goods or services 65900000 NA 65900000 0 0
673 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Other Transaction 11500000 NA 11500000 0 0
674 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Security deposit 13900000 NA 13900000 0 0
675 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Other Transaction 1000000 NA 1000000 0 0
676 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Other Transaction 500000 NA 500000 0 0
677 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Other Transaction 2500000 NA 2500000 0 0
678 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Security deposit 0 NA 0 10400000 14600000
679 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Security deposit 0 NA 0 1600000 2300000
680 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Any other transaction Security deposit 0 NA 0 28100000 36500000
681 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Sale of goods or services 0 NA 0 11100000 5900000
682 GMR Goa International Airport Limited GMR Hospitality Limited Fellow subsidiary Sale of goods or services 0 NA 0 7700000 14700000
683 GMR Goa International Airport Limited GMR Solar Energy Private Limited Associate Company Any other transaction Rent lease expense 6700000 NA 6700000 0 0
684 GMR Goa International Airport Limited GMR Solar Energy Private Limited Associate Company Any other transaction Rent lease expense 13400000 NA 13400000 0 0
685 GMR Goa International Airport Limited GMR Solar Energy Private Limited Associate Company Any other transaction Balances - Trade & Other payables 0 NA 0 2300000 3400000
686 GMR Goa International Airport Limited GMR Solar Energy Private Limited Associate Company Any other transaction other transaction 0 NA 0 240900000 234200000
687 GMR Goa International Airport Limited GMR Solar Energy Private Limited Associate Company Any other transaction other transaction 0 NA 0 257200000 254800000
688 GMR Goa International Airport Limited Raxa Security Services Limited Fellow subsidiary Any other transaction Other expense 63700000 NA 63700000 0 0
689 GMR Goa International Airport Limited Raxa Security Services Limited Fellow subsidiary Any other transaction Balances - Trade & Other payables 0 NA 0 31700000 30400000
690 GMR Goa International Airport Limited Mr. Mallikarjuna Rao Grandhi Key Management Personnel Remuneration 0 NA 100000 0 0
691 GMR Goa International Airport Limited Mr. G B S Raju Key Management Personnel Remuneration 0 NA 100000 0 0
692 GMR Goa International Airport Limited Mr. Kiran Kumar Grandhi Key Management Personnel Remuneration 0 NA 0 0 0
693 GMR Goa International Airport Limited Mr. Srinivas Bommidala Key Management Personnel Remuneration 0 NA 0 0 0
694 GMR Goa International Airport Limited Manegerial Remunaration Key Management Personnel Remuneration 0 NA 59600000 0 0
Total value of transaction during the reporting period 66260400000



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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 (formerly GMR Airports Infrastructure 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
Sr. No. Particulars Amount Remarks
1. Loans / revolving facilities like cash credit from banks / financial institutions
A Total amount outstanding as on date 86438600000
B Of the total amount outstanding, amount of default as on date 0
2. Unlisted debt securities i.e. NCDs and NCRPS
A Total amount outstanding as on date 0
B Of the total amount outstanding, amount of default as on date 0
3. Total financial indebtedness of the listed entity including short-term and long-term debt 86438600000