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AIRPORTS LIMITEDMain BoardEquity2024-04-012025-03-312025-05-222025-05-17INRCroresQuarterlyFourth quarterSingle segmentAirports2025-05-2217:00:002025-05-2220:50:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAtruetruetrue2024-05-29https://investor.gmraero.com/policiesfalsetrue2025-01-012025-03-31AuditedStandalone5077200000231000005100300000023000000240000016440000028831000003820000013040000004415100000685200000-69000006783000000000678300000000067830000062868800000635471000001055900000010.060.06000.060.060.00160.01240.01252024-04-012025-03-31AuditedStandalone126340000003680000012670800000059800000-108000006724000009623900000169700000509670000015611700000-29409000001061400000-187950000020000027700000279000000-19074000000000-1907400000-1498200000-3405600000105590000001529945900000-0.19-0.1900-0.19-0.190.00160.00670.0071Revenue share paid/ payable to concessionaire grantors808300000Sub-contracting expenses195400000Other expenses300300000Revenue share paid/ payable to 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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. 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Hyderabad Aviation SEZ Limited******SubsidiaryAny other transactionother transaction900000NA90000000GMR Hyderabad International Airport Limited******GMR Hyderabad Aerotropolis Limited******SubsidiaryInterest received800000NA80000000GMR Hyderabad International Airport Limited******GMR Airports Limited******Holding CompanyInterest received6900000NA690000000GMR Hyderabad International Airport Limited******GMR Hospitality Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInterest received1900000NA190000000GMR Hyderabad International Airport Limited******Laqshya Hyderabad Airport Media Private Limited******Joint ventureInterest received200000NA20000000GMR Hyderabad International Airport Limited******GMR Varalakshmi Foundation******Enterprises where KMP and their relatives exercise significant influenceInterest received100000NA10000000GMR Hyderabad International Airport Limited******Laqshya Hyderabad Airport Media Private Limited******Joint ventureAny other transactionother transaction9100000NA910000000GMR Hyderabad International Airport Limited******Delhi International Airport Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionother transaction0NA000GMR Hyderabad International Airport Limited******GMR Hyderabad Aviation SEZ Limited******SubsidiaryAny other transactionother transaction139800000NA13980000000GMR Hyderabad International Airport Limited******GMR Airports Limited******Holding CompanyAny other transactionother transaction7600000NA760000000GMR Hyderabad International Airport Limited******GMR Hospitality and Retail Limited******SubsidiaryAny other transactionother transaction56300000NA5630000000GMR Hyderabad International Airport Limited******GMR Hospitality Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionother transaction7800000NA780000000GMR Hyderabad International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******SubsidiaryAny other transactionother transaction21700000NA2170000000GMR Hyderabad International Airport Limited******Airports Authority of India******Shareholding having significant InfluenceAny other transactionother transaction18200000NA1820000000GMR Hyderabad International Airport Limited******GMR Hyderabad Aerotropolis Limited******SubsidiaryAny other transactionother transaction45800000NA4580000000GMR Hyderabad International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionother transaction10400000NA1040000000GMR Hyderabad International Airport Limited******Raxa Security Services Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionother transaction0NA000GMR Hyderabad International Airport Limited******GMR Varalakshmi Foundation******Enterprises where KMP and their relatives exercise significant influenceAny other transactionother transaction200000NA20000000GMR Hyderabad International Airport Limited******Geokno India Private Limited******Other entites in which Directors are InterestedAny other transactionother transaction300000NA30000000GMR Hyderabad International Airport Limited******GMR Airports Limited******Holding CompanyInterest paid2700000NA270000000GMR Hyderabad International Airport Limited******GMR Hospitality Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInterest paid1000000NA100000000GMR Hyderabad International Airport Limited******Laqshya Hyderabad Airport Media Private Limited******Joint ventureInterest paid100000NA10000000GMR Hyderabad International Airport Limited******GMR Varalakshmi Foundation******Enterprises where KMP and their relatives exercise significant influenceInterest paid0NA000GMR Hyderabad International Airport Limited******GMR Hyderabad Aerotropolis Limited******SubsidiaryInterest paid1000000NA100000000GMR Hyderabad International Airport Limited******GMR Airports Limited******Holding CompanyDividend paid2097900000NA209790000000GMR Hyderabad International Airport Limited******Government of Telangana******Shareholding having significant InfluenceDividend paid368600000NA36860000000GMR Hyderabad International Airport Limited******Airports Authority of India******Shareholding having significant InfluenceDividend paid368600000NA36860000000GMR Hyderabad International Airport Limited******Government of Telangana******Shareholding having significant InfluencePurchase of goods or services0NA04700000049100000GMR Hyderabad International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionBalances- 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Power and Urban Infra Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInter-corporate deposit0NA0400000400000GMR Hyderabad International Airport Limited******Laqshya Hyderabad Airport Media Private Limited******Joint ventureInter-corporate deposit0NA053000005300000GMR Hyderabad International Airport Limited******GMR Varalakshmi Foundation******Enterprises where KMP and their relatives exercise significant influenceInter-corporate deposit0NA015000001500000GMR Hyderabad International Airport Limited******GMR Airports Limited******Holding CompanyInter-corporate deposit0NA0320000000320000000GMR Hyderabad International Airport Limited******GMR Hospitality Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInter-corporate deposit0NA07150000071500000GMR Hyderabad International Airport Limited******Sri Varalakshmi Jute Twine Mills Private Limited******Other entites in which Directors are InterestedInter-corporate deposit0NA010000001000000GMR Hyderabad International Airport Limited******GMR Family Fund Trust******Other entites in which Directors are InterestedInter-corporate deposit0NA039000000GMR Hyderabad International Airport Limited******GMR Hyderabad Aerotropolis Limited******SubsidiaryInter-corporate deposit0NA02490000024900000GMR Hyderabad International Airport Limited******GMR Hospitality and Retail Limited******SubsidiaryInter-corporate deposit0NA000GMR Hyderabad International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******SubsidiaryInter-corporate deposit0NA0500000500000GMR Hyderabad International Airport Limited******Digi Yatra Foundation******Associate of the Holding companyAny other transactionBalances- Outstanding Loan0NA0100000000GMR Hyderabad International Airport Limited******GMR Airports Limited******Holding CompanyAny other transactionBalances- Outstanding Loan0NA014120000001412000000GMR Hyderabad International 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companies of the ultimate Intermediate holding companySale of goods or services1500000NA150000000GMR Hyderabad Aerotropolis Limited******GMR Hospitality and Retail Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInterest paid100000NA10000000GMR Hyderabad Aerotropolis Limited******GMR Hospitality and Retail Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInterest received200000NA20000000GMR Hyderabad Aerotropolis Limited******GMR Hospitality and Retail Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services11600000NA1160000000GMR Hyderabad Aerotropolis Limited******GMR Hospitality and Retail Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionother transaction1700000NA17000000600000GMR Hyderabad Aerotropolis 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Hyderabad Aerotropolis Limited******ESR GMR Logistic Park Private Limited******Joint VentureSale of goods or services3600000NA360000000GMR Hyderabad Aerotropolis Limited******GMR Airports Limited******Ultimate holding companyPurchase of goods or services100000NA1000000100000GMR Hyderabad Aerotropolis Limited******GMR Airports Limited******Ultimate holding companySale of goods or services0NA033000000GMR Hyderabad Aerotropolis Limited******GMR Hospitality and Retail Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services100000NA1000001000000GMR Hyderabad Aerotropolis Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services12800000NA1280000035000002600000GMR Hyderabad Aerotropolis Limited******Raxa Security Services Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services6600000NA660000019000009700000GMR Hyderabad International Airport Limited******GMR Hyderabad Aerotropolis Limited******SubsidiaryInvestment0NA011188000001118800000GMR Hyderabad Aerotropolis Limited******GMR League Games Pvt Ltd******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInterest paid100000NA10000000GMR Hyderabad Aerotropolis Limited******GMR League Games Pvt Ltd******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInterest received100000NA10000000GMR Hyderabad Aerotropolis Limited******GMR League Games Pvt Ltd******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionother transaction600000NA600000600000700000GMR Hyderabad Aerotropolis Limited******ESR GMR Logistic Park Private Limited******Joint VentureInvestment0NA0328200000328200000GMR Hyderabad Aerotropolis Limited******ESR GMR Logistic Park Private Limited******Joint VentureInvestment0NA0163500000163500000GMR Hyderabad Aerotropolis Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services4200000NA42000000400000GMR Hyderabad Aerotropolis Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services400000NA40000000GMR Hyderabad Aerotropolis Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionother transaction200000NA200000100000100000GMR Hyderabad Aerotropolis Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInterest received100000NA10000000GMR Hyderabad Aerotropolis Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInterest paid100000NA10000000GMR Hyderabad Aerotropolis Limited******GMR Kamalanga Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services0NA00100000GMR Hyderabad Aerotropolis Limited******Delhi International Airport Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services0NA000GMR Hyderabad Aviation SEZ Limited******GMR Hospitality and Retail Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services100000NA1000001000000GMR Hyderabad Aviation SEZ Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of fixed assets2100000NA2100000300000300000GMR Hyderabad Aviation SEZ Limited******GMR Hyderabad Aerotropolis Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services3500000NA350000012000002900000GMR Hyderabad Aviation SEZ Limited******GMR Airports Limited******Ultimate holding companyPurchase of goods or services7900000NA790000000GMR Hyderabad Aviation SEZ Limited******GMR Airports Limited******Ultimate holding companyPurchase of goods or services100000NA10000000GMR Hyderabad Aviation SEZ Limited******GMR Airports Limited******Ultimate holding companyPurchase of fixed assets125200000NA1252000009630000030700000GMR Hyderabad Aviation SEZ Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services18300000NA18300000241700000215200000GMR Hyderabad Aviation SEZ Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionlease4200000NA420000000GMR Hyderabad Aviation SEZ Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services2000000NA200000082000007000000GMR Hyderabad Aviation SEZ Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services24100000NA24100000142000004400000GMR Hyderabad Aviation SEZ Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services0NA01000000GMR Hyderabad Aviation SEZ Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInterest paid200000NA20000000GMR Hyderabad Aviation SEZ Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInterest received200000NA20000000GMR Hyderabad International Airport Limited******GMR Hyderabad Aviation SEZ Limited******SubsidiaryInvestment0NA0516000000516000000GMR Hyderabad Aviation SEZ Limited******Raxa Security Services Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services4100000NA410000034000005200000GMR Hospitality and Retail Limited******GMR Kannur Duty Free Services Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services63700000NA637000001400000032700000GMR Hospitality and Retail Limited******GMR Airports Limited******Ultimate holding companySale of goods or services29800000NA298000001930000011600000GMR Hospitality and Retail Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of fixed assets3300000NA330000010000001400000GMR Hospitality and Retail Limited******GMR Airports Limited******Ultimate holding companyPurchase of goods or services146200000NA146200000910000011800000GMR Hospitality and Retail Limited******GMR Airports Limited******Ultimate holding companyPurchase of goods or services1194800000NA11948000009310000084100000GMR Hospitality and Retail Limited******GMR Hyderabad Aerotropolis Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services200000NA20000000GMR Hospitality and Retail Limited******GMR Hyderabad Aerotropolis Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services1600000NA16000005000000GMR Hospitality and Retail Limited******GMR Hyderabad Aerotropolis Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services100000NA10000000GMR Hospitality and Retail Limited******GMR Hyderabad Aerotropolis Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInterest received300000NA30000028000001200000GMR Hospitality and Retail Limited******Raxa Security Services Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services1700000NA1700000200000400000GMR Hospitality and Retail Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services1500000NA1500000-400000-300000GMR Hospitality and Retail Limited******Laqshya Hyderabad Airport Media Private Limited******Associate of the Holding companyPurchase of goods or services700000NA70000000GMR Hospitality and Retail Limited******GMR Airports Limited******Ultimate holding companySale of goods or services0NA027000000GMR Hospitality and Retail Limited******GMR Hyderabad Aerotropolis Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionother transaction600000NA6000000600000GMR Hospitality and Retail Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services17100000NA1710000017000001300000GMR Hospitality and Retail Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services100000NA1000002000000GMR Hospitality and Retail Limited******GMR Airports Limited******Ultimate holding companySale of goods or services0NA000GMR Hospitality and Retail Limited******GMR Hyderabad Aviation SEZ Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services100000NA10000000GMR Hospitality and Retail Limited******Delhi International Airport Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services0NA000GMR Hospitality and Retail Limited******GMR Aviation Private Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services500000NA5000002000000GMR Hospitality and Retail Limited******GMR Hyderabad Aerotropolis Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services100000NA10000000GMR Hospitality and Retail Limited******GMR Kamalanga Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services0NA000GMR Hospitality and Retail Limited******GMR Energy Trading Ltd******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services0NA000GMR Hospitality and Retail Limited******GMR League Games Pvt Ltd******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services7300000NA73000000400000GMR Hospitality and Retail Limited******JSW GMR Cricket Pvt ltd******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services100000NA10000000GMR Hospitality and Retail Limited******GMR Sports Private Limited******Fellow subsidiaries including 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Limited******SubsidiaryInvestment0NA023833000002383300000GMR Air Cargo and Aerospace Engineering Limited******GMR Hyderabad Aviation SEZ Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services25800000NA2580000000GMR Air Cargo and Aerospace Engineering Limited******GMR Hyderabad Aviation SEZ Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services18300000NA1830000000GMR Air Cargo and Aerospace Engineering Limited******GMR Hyderabad Aviation SEZ Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInterest paid200000NA20000000GMR Air Cargo and Aerospace Engineering Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services14700000NA1470000000GMR Air Cargo and 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subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services0NA0229300000200600000GMR Air Cargo and Aerospace Engineering Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services0NA046000002500000GMR Air Cargo and Aerospace Engineering Limited******GMR Hospitality and Retail Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services0NA014000004200000GMR Air Cargo and Aerospace Engineering Limited******Raxa Security services Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services0NA01100000800000GMR Air Cargo and Aerospace Engineering Limited******GMR Airports Limited******Ultimate holding companyPurchase of goods or services0NA032000000GMR Air Cargo and Aerospace Engineering Limited******Delhi International Airport Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInter-corporate deposit0NA044000005000000GMR Air Cargo and Aerospace Engineering Limited******Delhi International Airport Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services0NA0105000001400000GMR Air Cargo and Aerospace Engineering Limited******GMR Aero Technic Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInvestment0NA010000001000000GMR Air Cargo and Aerospace Engineering Limited******GMR Aero Technic Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services0NA035000006200000GMR Air Cargo and Aerospace Engineering Limited******Raxa Security Services Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services7500000NA750000021000009500000GMR Air Cargo and Aerospace Engineering Limited******GMR Hyderabad Aerotropolis Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyInter-corporate deposit0NA018000001800000GMR Air Cargo and Aerospace Engineering Limited******GMR Hospitality and Retail Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services1000000NA1000000300000300000GMR Air Cargo and Aerospace Engineering Limited******GMR Hospitality and Retail Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services100000NA10000000GMR Air Cargo and Aerospace Engineering Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of fixed assets21000000NA2100000000GMR Air Cargo and Aerospace Engineering Limited******GMR Airports Limited******Ultimate holding companyPurchase of goods or services87100000NA871000001420000016300000GMR Air Cargo and Aerospace Engineering Limited******GMR Airports Limited******Ultimate holding companyPurchase of goods or services1200000NA120000000GMR Air Cargo and Aerospace Engineering Limited******GMR Airports Limited******Ultimate holding companyPurchase of goods or services0NA0049000000GMR Air Cargo and Aerospace Engineering Limited******GMR Hyderabad Aerotropolis Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyPurchase of goods or services400000NA400000100000500000GMR Air Cargo and Aerospace Engineering Limited******GMR Hyderabad Aerotropolis Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionother transaction200000NA20000000GMR Air Cargo and Aerospace Engineering Limited******GMR Hyderabad Aerotropolis Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionother transaction0NA02060000015500000GMR Hospitality Limited******Travel Food Services Limited (formerly known as Travel Food Services Private Limited)******Joint VentureAny other transactionother expense0NA760000050000014400000GMR Hospitality Limited******Travel Food Services Limited (formerly known as Travel Food Services Private Limited)******Joint VentureAny other transactionRent Lease expense100000NA000GMR Hospitality Limited******Travel Food Services Limited (formerly known as Travel Food Services Private Limited)******Joint VenturePurchase of fixed assets3700000NA000GMR Hospitality Limited******Travel Food Services Limited (formerly known as Travel Food Services Private Limited)******Joint VentureAny other transactionReimbursement of expenses0NA70000000GMR Hospitality Limited******Travel Retail Services Private Limited******other related partySale of goods or services0NA2000000100000GMR Airport Developers Limited******GMR Varalakshmi Foundation-CSW******Private company having common director Section 8 CompanyAny other transactionRevenue1000000NA04000000GMR Airport Developers Limited******GMR VISAKHAPATNAM INTERNATIONAL AIR******Fellow SubsidiaryAny other transactionRevenue640000000NA109300000202000000GMR Airport Developers Limited******GMR Generation Assets Ltd******Subsidiary of a Company having Significant Influence in Holding companyInterest received30000000NA150000006470000079400000GMR Airport Developers Limited******GMR CORPORATE SERVICES LIMITED******Subsidiary of a Company having Significant Influence in Holding companyInterest received90000000NA43300000134900000176900000GMR Airport Developers Limited******GMR POWER AND URBAN INFRA LIMITED******Subsidiary of a Company having Significant Influence in Holding companyInterest received60000000NA2890000081300000108300000GMR Airport Developers Limited******INDO TAUSCH TRADING DMCC******Fellow SubsidiaryAny other transactionExpense30000000NA2350000000GMR Airport Developers Limited******GMR Generation Assets Ltd******Subsidiary of a Company having Significant Influence in Holding companyAny other transactionBalances- Outstanding Loan240000000NA0240000000240000000GMR Airport Developers Limited******GMR POWER AND URBAN INFRA LIMITED******Subsidiary of a Company having Significant Influence in Holding companyAny other transactionBalances- Outstanding Loan448200000NA0448200000448200000GMR Airport Developers Limited******GMR CORPORATE SERVICES LIMITED******Subsidiary of a Company having Significant Influence in Holding companyAny other transactionBalances- Outstanding Loan670000000NA0670000000670000000GMR Airport Developers Limited******GMR Varalakshmi Foundation-CSW******Private company having common director Section 8 CompanyAny other transactionExpense (CSR expenditure)12000000NA1190000000GMR Airport Developers Limited******GMR Enterprises Private Limited******Company having Significant Influence in Holding companyAny other transactionExpense15000000NA14900000199000000GMR Airport Developers Limited******Kiran Kumar Grandhi******KMP of the companyRemuneration0NA3100000000Delhi 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 directorSale of goods or services0NA20000000Delhi 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 directorAny other transactionReimbursement of expenses (recovered)0NA30000000Delhi Airport Parking Services Private Limited******GMR Green Energy Limited******Fellow subsidiarySale of goods or services0NA1400000100000300000Delhi Airport Parking Services Private Limited******GMR Green Energy Limited******Fellow subsidiaryAny other transactionother transaction0NA70000000Delhi 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 directorSale of goods or services0NA290000001300000Delhi 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 directorAny other transactionReimbursement of expenses (recovered)0NA000Raxa Security Services Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Related party of the subsidiarySale of goods or services0NA58400000680000013400000Raxa Security Services Limited******TIM Delhi Airport Advertising Private Limited******Related party of the subsidiarySale of goods or services0NA900000075000002500000Raxa Security Services Limited******GMR WARORA ENERGY LIMITED******Related party of the subsidiarySale of goods or services0NA3200000054000006700000Raxa Security Services Limited******GMR KAMALANGA ENERGY LIMITED******Related party of the subsidiarySale of goods or services0NA53800000148000004600000Raxa Security Services Limited******GMR Bajoli Holi Hydropower Private Limited******Related party of the subsidiarySale of goods or services0NA44000008000002500000Raxa Security Services Limited******GMR Pochanpalli Expressways Limited******Related party of the subsidiarySale of goods or services0NA730000018000001000000Raxa Security Services Limited******GMR Chennai Outer Ring Road Private Limited******Related party of the subsidiarySale of goods or services0NA490000021000002000000Raxa Security Services Limited******GMR Ambala Chandigarh Expressways Private Limited******Related party of the subsidiarySale of goods or services0NA1750000023000002600000Raxa Security Services Limited******GMR Hyderabad Vijayawada Expressways Private Limited******Related party of the subsidiarySale of goods or services0NA320000027000000Raxa Security Services Limited******GMR SEZ AND PORT HOLDING LIMITED******Related party of the subsidiarySale of goods or services0NA700000100000100000Raxa Security Services Limited******GMR POWER AND URBAN INFRA LIMITED******Related party of the subsidiarySale of goods or services0NA89000004430000044300000Raxa Security Services Limited******GMR AVIATION PRIVATE LIMITED******Related party of the subsidiarySale of goods or services0NA800000700000800000Raxa Security Services Limited******GMR AIRPORT DEVELOPERS LIMITED******Related party of the subsidiarySale of goods or services0NA850000005000000Raxa Security Services Limited******GMR VARALAKSHMI FOUNDATION******Related party of the subsidiarySale of goods or services0NA480000040000004300000Raxa Security Services Limited******GMR INSTITUTE OF TECHNOLOGY******Related party of the subsidiarySale of goods or services0NA480000020000002500000Raxa Security Services Limited******GMR Varalakshmi Foundation-CSW******Related party of the subsidiarySale of goods or services0NA1300000600000700000Raxa Security Services Limited******GMR SCHOOL OF Business******Related party of the subsidiarySale of goods or services0NA2000000200000Raxa Security Services Limited******GMR VARALAKSHMI DAV PUBLIC SCHOOL******Related party of the subsidiarySale of goods or services0NA500000100000100000Raxa Security Services Limited******Sri GCSR College******Related party of the subsidiarySale of goods or services0NA5000002000000Raxa Security Services Limited******GMR FAMILY FUND TRUST******Related party of the subsidiarySale of goods or services0NA5000000100000Raxa Security Services Limited******GMR Highways Limited******Related party of the subsidiarySale of goods or services0NA30000000Raxa Security Services Limited******ANAHATA CREATIONS LLP******Related party of the subsidiarySale of goods or services0NA740000003100000Raxa Security Services Limited******Sri Varalakshmi Jute Twine Mills Pv******Related party of the subsidiarySale of goods or services0NA10000000Raxa Security Services Limited******JSW GMR Cricket Pvt Ltd******Related party of the subsidiarySale of goods or services0NA830000003600000Raxa Security Services Limited******GMR AGRA SMART METERS LIMITED******Related party of the subsidiarySale of goods or services0NA16000000500000Raxa Security Services Limited******GMR KASHI SMART METERS LIMITED******Related party of the subsidiarySale of goods or services0NA16000001100000300000Raxa Security Services Limited******GMR TRIVENI SMART METERS LIMITED******Related party of the subsidiarySale of goods or services0NA16000000500000Raxa Security Services Limited******GMR VISAKHAPATNAM INT. AIR LTD******Related party of the subsidiarySale of goods or services0NA1100000300000200000Raxa Security Services Limited******GMR Sports Private Limited******Related party of the subsidiarySale of goods or services0NA6000000100000Raxa Security Services Limited******GMR Vemagiri Power Generation Limited******Related party of the subsidiaryAny other transactionBalances - Trade & Other receivables0NA0500000500000Raxa Security Services Limited******GMR FAMILY FUND TRUST******other related partyPurchase of goods or services0NA70000000Raxa Security Services Limited******Grandhi Varalakshmi******other related partyPurchase of goods or services0NA9000000100000Raxa Security Services Limited******GMR Krishnagiri SIR Limited******Related party of the subsidiaryAny other transactionBalances- Outstanding Loan0NA014500000001450000000Raxa Security Services Limited******GMR Krishnagiri SIR Limited******Related party of the subsidiaryInterest received0NA88600000368900000307200000Raxa Security Services Limited******GMR Infrastructure Ltd-SIL JV******Related party of the subsidiaryAny other transactionBalances- Outstanding Loan0NA04500000045000000Raxa Security Services Limited******GMR Infrastructure Ltd-SIL JV******Related party of the subsidiaryInterest received0NA28000003140000034200000Raxa Security Services Limited******GMR Power and Urban Infra Limited******Related party of the subsidiaryAny other transactionBalances- Outstanding Loan0NA04000000040000000Raxa Security Services Limited******GMR Power and Urban Infra Limited******Related party of the subsidiaryAny other transactionBalances- Outstanding Loan0NA03000000030000000Raxa Security Services Limited******GMR Power and Urban Infra Limited******Related party of the subsidiaryInterest received0NA43000004570000050000000Raxa Security Services Limited******GMR Highways Limited******Related party of the subsidiaryAny other transactionBalances- Outstanding Loan0NA03900000039000000Raxa Security Services Limited******GMR Highways Limited******Related party of the subsidiaryInterest received0NA23000001900000021300000GMR Airports International B.V******Aboitiz Infra Capital INC******Associate CompanyInvestment0NA11896100000116417000000Investment0NAUnsecuredBusiness purposeGMR Airports International B.V******Megawide Construction Corporations******SubsidiaryInvestment0NA1229000001203000000Investment0NAUnsecuredBusiness purposeGMR Airports International B.V******GMR Airports (Singapore) Pte Ltd******SubsidiaryInvestment0NA248300000273700000527100000GMR Airports Greece Single Member S.A******International Airport Heraklion Crete SA******Joint ventureAny other transactionSecurity deposit0NA7330000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionSecurity deposit11200000NA1120000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionSecurity deposit30000000NA3000000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesAny other transactionMarketing Fund Billed3100000NA310000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionMarketing Fund Billed14000000NA1400000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionMarketing Fund Utilised114200000NA11420000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionMarketing Fund Utilised1100000NA110000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionCapital Work in Progress31200000NA3120000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionCapital Work in Progress0NA000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionother transaction2900000NA290000000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanySale of goods or services24500000NA2450000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanySale of goods or services572100000NA57210000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanySale of goods or services349000000NA34900000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanySale of goods or services1803000000NA180300000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanySale of goods or services1224500000NA122450000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services58700000NA5870000000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services500000NA50000000Delhi International Airport Limited******GMR Green Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services4900000NA490000000Delhi International Airport Limited******GMR Pochanpalli Expressways Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services4800000NA480000000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services9300000NA930000000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services19600000NA1960000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesSale of goods or services193800000NA19380000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesSale of goods or services3675800000NA367580000000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services24500000NA2450000000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companySale of goods or services300000NA30000000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureSale of goods or services100000NA10000000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited.******Fellow associates including associate companies of the ultimate Holding companySale of goods or services21900000NA2190000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesDividend received714600000NA71460000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyDividend received145600000NA14560000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyDividend received84000000NA8400000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionDiscounting income41000000NA4100000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionNon-aeronautical - Income on Security Deposits800000NA80000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionNon-aeronautical - Income on Security Deposits2900000NA290000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionNon-aeronautical - Income on Security Deposits52900000NA5290000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionNon-aeronautical - Income on Security Deposits7700000NA770000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionNon-aeronautical - Income on Security Deposits1600000NA160000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesAny other transactionNon-aeronautical - Income on Security Deposits5000000NA500000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionNon-aeronautical - Income on Security Deposits67400000NA6740000000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionNon-aeronautical - Income on Security Deposits100000NA10000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyInterest received100000NA10000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyInterest received0NA000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionAnnual Fee13511000000NA1351100000000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionEmployee benefit expenses10700000NA1070000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionEmployee benefit expenses100000NA10000000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionEmployee benefit expenses0NA000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised cost700000NA70000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised cost3800000NA380000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised cost43200000NA4320000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised cost10300000NA1030000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised cost1000000NA100000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesAny other transactionFinance Cost- Interest expense on financial liability carried at amortised cost16100000NA1610000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionFinance Cost- Interest expense on financial liability carried at amortised cost132900000NA13290000000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised cost100000NA10000000Delhi International Airport Limited******GMR Varalakshmi Foundation******Enterprises where significant influence of Key Management Personnel or their relatives existsAny other transactionDonations/ CSR Expenditure15000000NA1500000000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionRent-82400000NA-8240000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesAny other transactionLegal & Professional fee200000NA20000000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionLegal & Professional fee200000NA20000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionManpower hire charges434600000NA43460000000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionOperations-Repairs & Maintenance-Buildings200000NA20000000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionEvent Management Expenses900000NA90000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionOperations-Repairs & Maintenance-Landscape59800000NA5980000000Delhi International Airport Limited******Fraport AG Frankfurt Airport Services Worldwide******Enterprises in respect of which the company is a joint ventureAny other transactionAirport Operator fees697700000NA69770000000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionCorporate Cost Allocation523500000NA52350000000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionSecurity related expenses168000000NA16800000000Delhi International Airport Limited******GMR Bajoli Holi Hydropower Private Limited******Joint venturesAny other transactionUtility Expenses707500000NA70750000000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionElectricity charges recovered200000NA20000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionElectricity charges recovered22600000NA2260000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionElectricity charges recovered73200000NA7320000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionElectricity charges recovered50300000NA5030000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionElectricity charges recovered28400000NA2840000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionElectricity charges recovered96400000NA9640000000Delhi International Airport Limited******GMR Pochanpalli Expressways Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionElectricity charges recovered200000NA20000000Delhi International Airport Limited******GMR Energy Trading Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionReversal of Electricity charges recovered-600000NA-60000000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionElectricity charges recovered200000NA20000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionElectricity charges recovered51200000NA5120000000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionElectricity charges recovered59400000NA5940000000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionReversal of Electricity charges recovered0NA000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionElectricity charges recovered0NA000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionElectricity charges recovered1600000NA160000000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited.******Fellow associates including associate companies of the ultimate Intermediate holding companyAny other transactionElectricity charges recovered700000NA70000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionWater charges recovered6100000NA610000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionWater charges recovered14300000NA1430000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionWater charges recovered2000000NA200000000Delhi International Airport Limited******GMR Energy Trading Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionReversal of Water charges recovered-100000NA-10000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionWater charges recovered0NA000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionWater charges recovered12500000NA1250000000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionWater charges recovered100000NA10000000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionWater charges recovered100000NA10000000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited.******Fellow associates including associate companies of the ultimate Intermediate holding companyAny other transactionWater charges recovered300000NA30000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionCommon Area Maintenance Charges recovered1700000NA170000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionCommon Area Maintenance Charges recovered6300000NA630000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionAirport Entry Fees Recovered100000NA10000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionAirport Entry Fees Recovered100000NA10000000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionReversal of Recovery of Collection Charges16000000NA1600000000Delhi International Airport Limited******DIGI Yatra Foundation******AssociatesAny other transactionSGA LICENSE34500000NA3450000000Delhi International Airport Limited******Mr. Srinivas Bommidala******Key Management PersonnelAny other transactionDirector - Sitting fees0NA000Delhi International Airport Limited******Mr. Grandhi Kiran Kumar******Key Management PersonnelAny other transactionDirector - Sitting fees0NA000Delhi International Airport Limited******Managerial Remuneration******Key Management PersonnelAny other transactionShort term employee benefits112400000NA11240000000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionExpenses incurred by Company on behalf of related parties100000NA10000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionExpenses incurred by Company on behalf of related parties3800000NA380000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionExpenses incurred by Company on behalf of related parties5000000NA500000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionExpenses incurred by Company on behalf of related parties6800000NA680000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionExpenses incurred by Company on behalf of related parties3200000NA320000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionExpenses incurred by Company on behalf of related parties5700000NA570000000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionExpenses incurred by Company on behalf of related parties100000NA10000000Delhi International Airport Limited******GMR AMBALA CHANDIGARH EXPRESSWAYS******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionExpenses incurred by Company on behalf of related parties0NA000Delhi International Airport Limited******GMR Energy Trading Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionExpenses incurred by Company on behalf of related parties100000NA10000000Delhi International Airport Limited******GMR Consulting services Private Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionExpenses incurred by Company on behalf of related parties0NA000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited.******Fellow associates including associate companies of the ultimate Intermediate holding companyAny other transactionExpenses incurred by Company on behalf of related parties3400000NA340000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionExpenses incurred by related parties on behalf of Company4700000NA470000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyInvestment0NA0291200000291200000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyInvestment0NA05600000056000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyInvestment0NA09220000092200000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyInvestment0NA0406400000406400000Delhi International Airport Limited******Delhi Aviation Services Private Limited******Joint venturesInvestment0NA0125000000125000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesInvestment0NA0399200000399200000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesInvestment0NA0426400000426400000Delhi International Airport Limited******GMR Bajoli Holi Hydropower Private Limited******Joint venturesInvestment0NA010833000001083300000Delhi International Airport Limited******DIGI Yatra Foundation******AssociatesInvestment0NA000Delhi International Airport Limited******GMR Bajoli Holi Hydropower Private Limited******Joint venturesAny other transactionProvision for dimunition in value of Non-Current Investments0NA0385300000385300000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionTrade Receivables0NA024000001800000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionTrade Receivables0NA065000009600000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade Receivables0NA04690000010100000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade Receivables0NA01000000400000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade Receivables0NA026000000Delhi International Airport Limited******GMR Pochanpalli Expressways Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade Receivables0NA02750000027700000Delhi International Airport Limited******GMR Highways Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade Receivables0NA0114000000Delhi International Airport Limited******GMR Energy Trading Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade Receivables0NA08000000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade Receivables0NA03560000049100000Delhi International Airport Limited******GMR Bajoli Holi Hydropower Private Limited******Joint venturesAny other transactionTrade Receivables0NA017000001700000Delhi International Airport Limited******Aboitiz GMR Cebu Airport Corporation******Joint Ventures of member of a Group of which Company is a memberAny other transactionTrade Receivables0NA07000000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade Receivables0NA0445000004900000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade Receivables0NA036100000200000Delhi International Airport Limited******GMR Vemagiri Power Generation Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade Receivables0NA02830000028300000Delhi International Airport Limited******GMR Tenaga Operations and Maintenance Private Limited******Fellow associates including associate companies of the ultimate Intermediate holding companyAny other transactionTrade Receivables0NA0500000500000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionTrade Receivables0NA0400000200000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionUnbilled receivables - Current0NA01000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionUnbilled receivables - Current0NA087400000103300000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionUnbilled receivables - Current0NA0297400000391500000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionUnbilled receivables - Current0NA0235700000274000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionUnbilled receivables - Current0NA02490000037700000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionUnbilled receivables - Current0NA0229000000243900000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnbilled receivables - Current0NA0100000100000Delhi International Airport Limited******GMR Energy Trading Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnbilled receivables - Current0NA0200000100000Delhi International Airport Limited******GMR Pochanpalli Expressways Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnbilled receivables - Current0NA01000000Delhi International Airport Limited******GMR Consulting services Private Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnbilled receivables - Current0NA01000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnbilled receivables - Current0NA02410000025000000Delhi International Airport Limited******GMR AMBALA CHANDIGARH EXPRESSWAYS******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnbilled receivables - Current0NA000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionUnbilled receivables - Current0NA0100000009100000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited.******Fellow associates including associate companies of the ultimate Holding companyAny other transactionUnbilled receivables - Current0NA0022100000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnbilled receivables - Current0NA0100000100000Delhi International Airport Limited******GMR Vemagiri Power Generation Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnbilled receivables - Current0NA000Delhi International Airport Limited******GMR Highways Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnbilled receivables - Current0NA000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnbilled receivables - Current0NA0100000100000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnbilled receivables - Current0NA000Delhi International Airport Limited******GMR Bajoli Holi Hydropower Private Limited******Joint venturesAny other transactionUnbilled receivables - Current0NA000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionOther recoverable from related parties0NA011000000Delhi International Airport Limited******Delhi Aviation Services Private Limited******Joint venturesAny other transactionOther recoverable from related parties0NA001100000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionOther recoverable from related parties0NA0600000600000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionOther recoverable from related parties0NA014000001400000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionOther recoverable from related parties0NA02000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionOther recoverable from related parties0NA0500000500000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionOther recoverable from related parties0NA0100000100000Delhi International Airport Limited******GIL SIL JV******Joint Ventures of member of a Group of which Company is a memberAny other transactionOther recoverable from related parties0NA000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionOther recoverable from related parties0NA044621000004462100000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionOther recoverable from related parties0NA0432100000432100000Delhi International Airport Limited******GMR Bajoli Holi Hydropower Private Limited******Joint venturesAny other transactionAdvances recoverable in cash or kind0NA01980000000Delhi International Airport Limited******GMR Varalakshmi Foundation******Enterprises where significant influence of Key Management Personnel or their relatives existsAny other transactionAdvances recoverable in cash or kind0NA000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionProvision against advance to AAI paid under protest0NA0432100000432100000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionNon- Trade Receivables (including marketing fund)0NA01000000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionNon- Trade Receivables (including marketing fund)0NA000Delhi International Airport Limited******GMR Energy Trading Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionNon- Trade Receivables (including marketing fund)0NA0200000700000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionNon- Trade Receivables (including marketing fund)0NA09287000001012000000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionNon- Trade Receivables (including marketing fund)0NA023000000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionNon- Trade Receivables (including marketing fund)0NA027000002800000Delhi International Airport Limited******GMR Vemagiri Power Generation Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionNon- Trade Receivables (including marketing fund)0NA054000005700000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionNon- Trade Receivables (including marketing fund)0NA0227700000232300000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionNon- Trade Receivables (including marketing fund)0NA000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionTrade payable (including marketing fund)-Current0NA0444500000402100000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionTrade payable (including marketing fund)-Current0NA001300000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionTrade payable (including marketing fund)-Current0NA001300000Delhi International Airport Limited******DIGI Yatra Foundation******AssociatesAny other transactionTrade payable (including marketing fund)-Current0NA007800000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade payable (including marketing fund)-Current0NA039500000143900000Delhi International Airport Limited******GMR Energy Trading Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade payable (including marketing fund)-Current0NA010000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade payable (including marketing fund)-Current0NA0105200000209900000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade payable (including marketing fund)-Current0NA000Delhi International Airport Limited******GMR Vemagiri Power Generation Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade payable (including marketing fund)-Current0NA0100000100000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade payable (including marketing fund)-Current0NA0200000200000Delhi International Airport Limited******GMR Bajoli Holi Hydropower Private Limited******Joint venturesAny other transactionTrade payable (including marketing fund)-Current0NA006300000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionTrade payable (including marketing fund)-Current0NA02117700000400500000Delhi International Airport Limited******Fraport AG Frankfurt Airport Services Worldwide******Enterprises in respect of which the company is a joint ventureAny other transactionTrade payable (including marketing fund)-Current0NA0528600000644400000Delhi International Airport Limited******GMR Varalakshmi Foundation******Enterprises where significant influence of Key Management Personnel or their relatives existsAny other transactionTrade payable (including marketing fund)-Current0NA00100000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionTrade payable (including marketing fund)-Current0NA000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionOther Financial Liabilities - Non Current0NA078968000009984000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionSecurity Deposits from trade concessionaires - Current0NA0100000100000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionSecurity Deposits from trade concessionaires - Current0NA0144000005000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionSecurity Deposits from trade concessionaires - Current0NA0029200000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionSecurity Deposits from trade concessionaires - Current0NA0280000056500000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionSecurity Deposits from trade concessionaires - Current0NA0167000002365300000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionSecurity Deposits from trade concessionaires - Current0NA011000001100000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionSecurity Deposits from trade concessionaires - Current0NA006400000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionSecurity Deposits from trade concessionaires - non current0NA024000002600000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesAny other transactionSecurity Deposits from trade concessionaires - non current0NA0220300000253700000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionSecurity Deposits from trade concessionaires - non current0NA021074000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionSecurity Deposits from trade concessionaires - non current0NA0625700000808800000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionSecurity Deposits from trade concessionaires - non current0NA081000009100000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionSecurity Deposits from trade concessionaires - non current0NA0165200000185400000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionSecurity Deposits from trade concessionaires - non current0NA05940000012800000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionSecurity Deposits from trade concessionaires - non current0NA01280000017300000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionUnearned Revenue - Current0NA021000004100000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionUnearned Revenue - Current0NA089000005900000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionUnearned Revenue - Current0NA038000004600000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionUnearned Revenue - Current0NA012000001600000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnearned Revenue - Current0NA000Delhi International Airport Limited******GMR Pochanpalli Expressways Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnearned Revenue - Current0NA00100000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionUnearned Revenue - Current0NA00200000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnearned Revenue - Current0NA000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnearned Revenue - Current0NA000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionUnearned Revenue - Non-Current0NA021000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionUnearned Revenue - Non-Current0NA0300000400000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionUnearned Revenue - Non-Current0NA010000001100000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionUnearned Revenue - Non-Current0NA01000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionUnearned Revenue - Non-Current0NA0100000300000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnearned Revenue - Non-Current0NA000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnearned Revenue - Non-Current0NA0100000100000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionUnearned Revenue - Non-Current0NA000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Current0NA011000001900000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Current0NA086800000104700000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Current0NA01570000015400000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Current0NA055000005200000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesAny other transactionDeferred Income on financial liabilities carried at amortised cost - Current0NA0980000010100000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionDeferred Income on financial liabilities carried at amortised cost - Current0NA013220000011600000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Current0NA024000003100000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Current0NA0300000300000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-Current0NA01180000010600000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-Current0NA0851400000920400000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-Current0NA08460000069000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-Current0NA05500000300000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-Current0NA08230000073100000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-Current0NA0129000000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-Current0NA0900000600000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-Current0NA02730000030600000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionOther Liabilities0NA0500000200000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionOther Liabilities0NA0250000061200000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionOther Liabilities0NA000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionOther Current Liabilities0NA06000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionOther Current Liabilities0NA02000000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionOther Current Liabilities0NA048000000Delhi International Airport Limited******GMR Airports Limited(Formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionAdvance From Customers- Current0NA000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionAdvance From Customers- Current0NA002500000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionAdvance From Customers- Current0NA044000004600000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionAdvance From Customers- Current0NA0400000600000Delhi International Airport Limited******Delhi Aviation Services Private Limited******Joint venturesAny other transactionAdvance From Customers- Current0NA000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionAdvance From Customers- Current0NA025000000Delhi International Airport Limited******GMR Vemagiri Power Generation Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionAdvance From Customers- Current0NA000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaries including subsidiary companies of the ultimate Intermediate holding companyAny other transactionAdvance From Customers- Current0NA00600000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionAdvance From Customers- Current0NA000GMR 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 entityAny other transactionRecovery of Expenses13800000NA7300000295000007300000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Delhi Airport Parking Services Private Ltd******SubsidiaryAny other transactionRecovery of Expenses1900000NA140000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Nagpur International Airport Limited******SubsidiaryAny other transactionRecovery of Expenses12000000NA1200000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Corporate Services Limited******Fellow subsidiaryInterest received96800000NA96800000504400000601100000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Corporate Services Limited******Fellow subsidiaryAny other transactionBalances- Outstanding Loan0NA010000000001000000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Power And Urban Infra Limited******Fellow subsidiaryInterest received427800000NA4278000007901000001217400000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Power And Urban Infra Limited******Fellow subsidiaryAny other transactionBalances- Outstanding Loan0NA047100000004710000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionIncome from Aviation academy4200000NA4200000800000500000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Delhi Airport Parking Services Private Ltd******SubsidiaryAny other transactionIncome from Aviation academy100000NA10000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Airport Developers Limited******SubsidiaryAny other transactionIncome from Aviation academy2200000NA220000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Delhi Duty Free Services Private Limited******Joint VentureDividend received0NA24380000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Delhi Airport Parking Services Private Ltd******SubsidiaryAny other transactionConsultancy Revenue48300000NA483000002850000052700000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Delhi Duty Free Services Private Limited******Joint VentureAny other transactionConsultancy Revenue270000000NA270000000294300000294300000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******TIM Delhi Airport Adv Pvt Ltd.******Indirect Associate CompanyAny other transactionConsultancy Revenue100000000NA100000000140000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Kannur Duty Free Services Limited******SubsidiaryAny other transactionConsultancy Revenue2900000NA29000000500000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Celebi Delhi Cargo Terminal Management India Private Limited******Indirect Associate CompanyAny other transactionConsultancy Revenue42600000NA42600000228000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Laqshya Hyd Airport Media P Ltd******Indirect subsidiaryAny other transactionConsultancy Revenue21700000NA21700000011200000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Innovation Fund - I******Enterprises where KMP and their relatives exercise significant influenceInterest received0NA50000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Airport Developers Limited******SubsidiaryAny other transactionConsultancy Revenue111600000NA1116000001950000058300000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Bird Delhi General Aviation Services Private Limited******Joint VentureInvestment73500000NA735000000220700000Investment0NAUnsecuredBusiness purposeGMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Airports International B.V******SubsidiaryInvestment290500000NA2905000001912300000019413600000Investment0NAUnsecuredBusiness purposeGMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Nagpur International Airport Limited******SubsidiaryInvestment205000000NA2050000002600000207600000Investment0NAUnsecuredBusiness purposeGMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionSub Contracting Expenses1900000NA19000004000004600000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Enterprises Private Limited******Holding companyAny other transactionLogo Fee Expense0NA000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionReimbursement of Expenses10000000NA20000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Delhi Airport Parking Services Private Ltd******SubsidiaryAny other transactionReimbursement of Expenses10000000NA000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Delhi Airport Parking Services Private Ltd******SubsidiaryAny other transactionTravelling & Conveyance2500000NA200000200000100000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Travel Food Services (Delhi Terrminal 3) Private Limited******Related party of the subsidiaryAny other transactionTravelling & Conveyance400000NA30000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Airport Developers Limited******SubsidiaryAny other transactionSub Contracting Expenses100000NA10000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionMiscellaneous expenses4000000NA400000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Airport Developers Limited******SubsidiaryAny other transactionLegal and professional fees700000NA2000000700000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Airport Developers Limited******SubsidiaryDividend received0NA10200000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Innovation Fund - I******Enterprises where KMP and their relatives exercise significant influenceDividend received0NA1070000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******ESR GMR logistics Park Private Limited******Joint VentureAny other transactionBalances - Trade & Other receivables0NA097000009700000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Aboitiz GMR Megawide CEBU Airport Corporation******Indirect subsidiaryAny other transactionTrade Payable0NA0200000200000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Varalakshmi Foundation******Enterprises where KMP and their relatives exercise significant influenceAny other transactionTrade Payable0NA0100000100000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR WARORA ENERGY LIMITED******Fellow subsidiaryAny other transactionTrade Payable0NA0100000100000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Fraport Ag - Frankfurt Airport Services******other related partyAny other transactionPurchase of Shares10973900000NA1097390000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Fraport Ag - Frankfurt Airport Services******Entity holding 10% equity shares of a subsidiaryAny other transactionOperator Fee401400000NA401400000548900000401400000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Corporate Affairs Limited******SubsidiaryInterest received0NA34000000269800000299200000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Power And Urban Infra Limited******Fellow SubsidiaryInterest received0NA1689000009671000001135000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Business Process and Services Private Limited******SubsidiaryInterest received0NA690000011000001100000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryInterest received0NA33900000225300000189700000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Energy Trading Limited******Fellow SubsidiaryInterest received0NA68000003720000044000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Generation Assets Limited******Fellow SubsidiaryInterest received0NA88600000730500000812500000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Highways Limited******Fellow SubsidiaryInterest received0NA57300000515100000571900000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR SEZ & Port Holdings Limited******Fellow SubsidiaryInterest received0NA24100000162800000185200000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Power and Urban Infra Limited******Fellow SubsidiaryAny other transactionCross Charges - income244700000NA13820000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Energy Limited******SubsidiaryAny other transactionOther income200000NA20000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GEOKNO India Private Limited******Enterprises where Key Management Personnel or their relatives exercise significant influenceAny other transactionOther income2400000NA120000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionOther income0NA950000000GMR 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 entityInterest paid0NA108210000031942000004038100000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GVL Investments SPV Pvt Ltd******Shareholders having substantial interest enterprises exercising significant influenceInterest paid0NA337000000125800000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryInterest paid0NA8100000121000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Celebi Delhi Cargo Terminal Management India Private Limited******AssociatesInterest paid0NA860000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Corporate Affairs Limited******SubsidiaryAny other transactionLegal and professional fees0NA1460000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Delhi Aviation Fuel Facility Private Limited******Joint venturesAny other transactionLegal and professional fees100000NA10000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Energy Limited******SubsidiaryAny other transactionRental expenses10500000NA1050000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionMiscellaneous expenses0NA1970000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionMiscellaneous expenses0NA60000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Energy Limited******Fellow SubsidiaryAny other transactionMiscellaneous expenses0NA000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Power and Urban Infra Limited******Fellow SubsidiaryLoan1950000000NA10000000000Loan7.253UnsecuredGeneral Corporate PurposeGMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Power and Urban Infra Limited******Fellow subsidiaryAny other transactionTrade receivables0NA032600000162600000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GIL SIL JV******Joint VentureAny other transactionTrade receivables0NA0140700000140700000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Power and Urban Infra Limited******Fellow subsidiaryAny other transactionNon Trade Receivables0NA0133000001600000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Energy Limited******Fellow subsidiaryAny other transactionNon Trade Receivables0NA005300000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionNon Trade Receivables0NA0500000024700000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Geokno India Private Limited******Enterprises where Key Management Personnel or their relatives exercise significant influenceAny other transactionNon Trade Receivables0NA0196000003600000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Energy Limited******Fellow subsidiaryAny other transactionNon Trade Receivables0NA01370000013700000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Warora Energy Limited******Fellow subsidiaryAny other transactionNon Trade Receivables0NA00300000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Vemagiri Power Generation Limited******Fellow subsidiaryAny other transactionNon Trade Receivables0NA04000000040000000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Bajoli Holi Hydropower Private Limited******Joint VentureAny other transactionNon Trade Receivables0NA0144100000144100000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Energy Limited******SubsidiaryAny other transactionNon Trade Receivables0NA004300000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Corporate Affairs Limited******SubsidiaryAny other transactionNon Trade Receivables0NA04320000026600000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******GMR Business Process and Services Private Limited******SubsidiaryAny other transactionBalances- Outstanding Loan0NA0112600000112600000GMR Airports Limited (Formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionBalances- Outstanding Loan0NA012152000001114400000GMR Airports Limited (Formerly 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LLP, Chartered Accountantstrue2028-05-318643860000000086438600000