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AIRPORTS LIMITEDMain BoardEquity2025-04-012026-03-312025-11-132025-11-10INRCroresQuarterlySecond quarterSingle segmentAirports and Airport Adjacency2025-11-1317:00:002025-11-1319:45:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAtruetruetrue2024-05-29https://investor.gmraero.com/policiesfalsetrue2025-07-012025-09-30UnauditedStandalone945100000025300000947630000005765900000-42766000005771000003840300000127100000499630000011030100000-15538000000-15538000000-220000000-2200000000-13338000000000-1333800000400000-1333400000105590000001-0.12-0.1200-0.12-0.120.00210.00050.0069 Particular Quarter ended Sep 30, 2025 Period ended Sep 30, 2025 <BR> Net worth (Rs. in crore) 53,141.90 53,141.90 <BR> Current Ratio (no. of times) 1.56 1.56 <BR> Long term debt to Working Capital (no. of times) 15.65 15.65 <BR> Current liability ratio (no. of times) 0.06 0.06 <BR> Total Debt to Total Assets (no. of times) 0.15 0.15 <BR> Trade Receivable turnover ratio (no. of times) (Annualised) 12.96 9.75 <BR> Net profit margin (%) -14.11% -21.88% <BR> Operating margin (%) 25.54% 25.58% <BR> Inventory turnover ratio (no. of times) (Annualised) 2.74 1.38 <BR> Debenture redemption reserve (Rs. in crore) NA NA <BR> Outstanding redeemable preference shares (Rs. in crore) NA NA <BR> Bad debts to account receivable (no. of times) NA NA <BR> 2025-04-012025-09-30UnauditedStandalone142307000001564000001438710000005778700000-42794000008709000006811000000162400000837730000017720900000-33338000000-33338000000-220000000-2200000000-31138000000000-3113800000-5972100000-9085900000105590000001-0.29-0.2900-0.29-0.290.00210.00070.0057Concession fees3000300000Foreign exchange fluctuation loss (unrealised)692800000Other Expenses1004100000Sub-contracting expenses299100000Concession fees4181500000Foreign exchange fluctuation loss (unrealised)2110700000Other Expenses1469200000Sub-contracting expenses615900000658300000883000000080580000006864298000000242416000003381800000714053200000122100000028070000072435950000043142000003587300000303010000096450000033330000005611500000135267000000102680000018867700000007432272000001055900000052086000000053141900000053141900000010095060000000012435100000113385700000282000008617050000092100000199676500000431190000024640000047102000004956600000195830000011226800000651300000253600000121317000002118082000007432272000006787000000-4279400000-13724000000-60230000000-3242400000040093000000-1705800000016240000001104000000-6771000000211070000069980000013679000000-362000000-2366000000-419000000-1082000000-4415800000000-2246000000-419120000001918000000002110000000000478800000000000000000000006998000002231000000482100000-780800000000000006575220000050000000000253700000093874000000-52490000055862000006142000000614200000150400000764600000Re-measurement gain on defined benefit plans400000Changes in fair value of equity investments at fair value through other comprehensive income ('FVTOCI')0400000Re-measurement gain on defined benefit plans-7300000Changes in fair value of equity investments at fair value through other comprehensive income ('FVTOCI')-6957500000-69648000000-992700000400000-5972100000GMR Airport Developers Limited******GMR Enterprises Private Limited******Ultimate holding companyPurchase of goods or servicesNA1520000000Note-1: The interest amount is as per the rate of interest approved by the Audit Committee for the loan borrowings transactions. Note-2 : Transactions of unlisted subsidiaries within the specified thresholds as per SEBI (LODR); Audit committee approval of GMR Airports Limited (formerly GMR Airports Infrastructure Limited) is not required. Note 3 : The amount approved by the Audit Committee is the aggregate amount of approval granted by the Audit Committee. Note 4: Opening and closing balances includes Repayment and impact of foreign currency translations. Note 5: Amount is given in Crores and upto 2 decimal point. According, amount less than Rs. 50,000 is indicated as 0.00 Note 6 : The opening and closing balances shown are net of impairment.GMR Airport Developers Limited******GMR Varalakshmi Foundation******Other related PartyAny other transactionCSR expenditureNA770000000GMR Airport Developers Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Other related PartyPurchase of goods or servicesNA10000000GMR Airport Developers Limited******GMR Visakhapatnam International Airport Limited******Fellow subsidiarySale of goods or servicesNA129400000025800000GMR Airport Developers Limited******GMR Airports Greece Single Member S.A******Fellow subsidiarySale of goods or servicesNA1160000000GMR Airport Developers Limited******GMR Generation Assets Limited******Fellow subsidiaryInterest receivedNA150000007940000093600000GMR Airport Developers Limited******GMR Power and Urban Infra Limited******Fellow subsidiaryInterest receivedNA29100000108300000134800000GMR Airport Developers 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incomeNA40000000Delhi Airport Parking Services Private Limited******TIM Delhi Airport Advertising Private Limited******Other related PartySale of goods or servicesNA2000001300000100000Delhi Airport Parking Services Private Limited******GMR Green Energy Limited******Fellow subsidiarySale of goods or servicesNA16000003000000GMR Airports Netherlands B.V.******PT Angkasa Pura Aviasi******Associate CompanyInvestmentNA010365000001074400000GMR Airports International B.V******GMR Airports (Singapore) Pte Ltd******SubsidiaryInvestmentNA0549600000568300000GMR Airports International B.V******GMR Airports Greece Single Member S.A******Holding CompanyInvestmentNA033836000003516200000GMR Airports International B.V******GMR Airports (Singapore) Pte Ltd******SubsidiaryInvestmentNA257500000279200000550500000GMR Airports Greece Single Member S.A******International Airport Heraklion Crete SA******Joint ventureInvestmentNA064647000007323400000GMR Airports Greece Single Member S.A******International 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or servicesNA1100000600000100000GMR Hyderabad Aerotropolis Limited******GMR Hospitality and Retail Limited******Fellow SubsidiarySale of goods or servicesNA480000000GMR Hyderabad Aerotropolis Limited******GMR Hyderabad Aviation SEZ Limited******Fellow SubsidiaryPurchase of goods or servicesNA38000002900000700000GMR Hyderabad Aerotropolis Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanySale of goods or servicesNA18700000195000004600000GMR Hyderabad Aerotropolis Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanySale of goods or servicesNA2000000800000GMR Hyderabad Aerotropolis Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyInterest paidNA10000000GMR Hyderabad Aerotropolis Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanySale of goods or servicesNA490000015000000GMR Hyderabad Aerotropolis Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanySale of goods or servicesNA340000034000000GMR Hyderabad Aerotropolis Limited******GMR Logistics Park Private Limited******Fellow SubsidiaryAny other transactionBalances - Trade & Other payablesNA048000000GMR Hyderabad Aerotropolis Limited******GMR Logistics Park Private Limited******Fellow SubsidiarySale of goods or servicesNA5400000982000000GMR Hyderabad Aerotropolis Limited******GMR Logistics Park Private Limited******Fellow SubsidiaryInterest paidNA746000001714000000GMR Hyderabad Aerotropolis Limited******GMR Logistics Park Private Limited******Fellow SubsidiaryInterest receivedNA380000000GMR Hyderabad Aerotropolis Limited******GMR Logistics Park Private Limited******Fellow SubsidiarySale of goods or servicesNA1830000050000006100000GMR Hyderabad Aerotropolis Limited******GMR Logistics Park Private Limited******Fellow SubsidiarySale of goods or servicesNA380000000GMR Hyderabad Aerotropolis Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyPurchase of goods or servicesNA1000001000000GMR Hyderabad Aerotropolis Limited******GMR Hospitality and Retail Limited******Fellow SubsidiaryPurchase of goods or servicesNA10000000GMR Hyderabad Aerotropolis Limited******GMR Airport Developers Limited******Fellow SubsidiaryPurchase of goods or servicesNA250000000GMR Hyderabad Aerotropolis Limited******GMR Airport Developers Limited******Fellow SubsidiaryPurchase of fixed assetsNA960000026000002700000GMR Hyderabad Aerotropolis Limited******Raxa Security Services Limited******Fellow subsidiaryPurchase of goods or servicesNA730000097000001300000GMR Hyderabad Aerotropolis Limited******GMR League Games Private Limited******Other related PartyInterest receivedNA1000000100000GMR Hyderabad Aerotropolis Limited******GMR League Games Private Limited******Other 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paidNA10000000GMR Hyderabad Aerotropolis Limited******GMR Kamalanga Energy Limited******Fellow SubsidiaryAny other transactionBalances - Trade & Other payablesNA0100000100000GMR Hyderabad Aerotropolis Limited******Delhi International Airport Limited******Fellow SubsidiaryAny other transactionBalances - Trade & Other payablesNA000GMR Hyderabad Aviation SEZ Limited******GMR Hospitality and Retail Limited******Fellow SubsidiaryPurchase of goods or servicesNA1000001000000GMR Hyderabad Aviation SEZ Limited******GMR Airport Developers Limited******Fellow SubsidiaryPurchase of fixed assetsNA10000003000000GMR Hyderabad Aviation SEZ Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionBalances - Trade & Other payablesNA03070000013300000GMR Hyderabad Aviation SEZ Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow SubsidiarySale of goods or servicesNA1840000024170000058400000GMR Hyderabad Aviation 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servicesNA350000052000002400000GMR Hyderabad Aviation SEZ Limited******GMR Varalakshmi Foundation******Other related PartyAny other transactionCSR expenditureNA490000000GMR Air Cargo and Aerospace Engineering Limited******Raxa Security Services Limited******Fellow subsidiaryPurchase of goods or servicesNA740000095000007400000GMR Air Cargo and Aerospace Engineering Limited******GMR Airport Developers Limited******Fellow SubsidiaryPurchase of fixed assetsNA400000004000000GMR Air Cargo and Aerospace Engineering Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyPurchase of goods or servicesNA1153000001630000022300000GMR Air Cargo and Aerospace Engineering Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyPurchase of goods or servicesNA8000000300000GMR Air Cargo and Aerospace Engineering Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanySale of goods or servicesNA60000000GMR Air Cargo and Aerospace Engineering Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionBalances - Trade & Other payablesNA0490000000GMR Air Cargo and Aerospace Engineering Limited******GMR Airport Developers Limited******Fellow SubsidiaryPurchase of goods or servicesNA1470000000GMR Air Cargo and Aerospace Engineering Limited******Raxa Security Services Limited******Fellow subsidiaryPurchase of goods or servicesNA500000000GMR Air Cargo and Aerospace Engineering Limited******Delhi International Airport Limited******Fellow SubsidiaryPurchase of goods or servicesNA890000000GMR Air Cargo and Aerospace Engineering Limited******Delhi International Airport Limited******Fellow SubsidiaryPurchase of goods or servicesNA490000000GMR Air Cargo and Aerospace Engineering Limited******Delhi International Airport Limited******Fellow SubsidiaryPurchase of goods or servicesNA30000000GMR Air Cargo and Aerospace Engineering Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyPurchase of goods or servicesNA4010000000GMR Air Cargo and Aerospace Engineering Limited******GMR Airport Developers Limited******Fellow SubsidiaryAny other transactionBalances - Trade & Other payablesNA025000002800000GMR Air Cargo and Aerospace Engineering Limited******Raxa Security services Limited******Fellow subsidiaryPurchase of goods or servicesNA0800000800000GMR Air Cargo and Aerospace Engineering Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionBalances - Trade & Other payablesNA0033900000GMR Air Cargo and Aerospace Engineering Limited******Delhi International Airport Limited******Fellow SubsidiaryAny other transactionBalances - Security DepositsNA050000005200000GMR Air Cargo and Aerospace Engineering Limited******Delhi International Airport Limited******Fellow SubsidiaryPurchase of goods or servicesNA014000002900000GMR Air Cargo and Aerospace Engineering Limited******GMR Aero Technic Limited******SubsidiaryInvestmentNA010000001000000GMR Air Cargo and Aerospace Engineering Limited******GMR Aero Technic Limited******SubsidiarySale of goods or servicesNA062000007700000GMR Hospitality and Retail Limited******GMR Kannur Duty Free Services Limited******Fellow SubsidiarySale of goods or servicesNA176000003270000023200000GMR Hospitality and Retail Limited******GMR Kannur Duty Free Services Limited******Fellow SubsidiaryPurchase of goods or servicesNA780000000GMR Hospitality and Retail Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanySale of goods or servicesNA2800000116000000GMR Hospitality and Retail Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyPurchase of goods or servicesNA170000000GMR Hospitality and Retail Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanySale of fixed assetsNA2147000000686500000GMR Hospitality and Retail Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanySale of goods or servicesNA47180000000GMR Hospitality and Retail Limited******GMR Airport Developers Limited******Fellow SubsidiaryPurchase of fixed assetsNA31000001400000600000GMR Hospitality and Retail Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyPurchase of goods or servicesNA722000001180000018800000GMR Hospitality and Retail Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyPurchase of goods or servicesNA5660000008000000GMR Hospitality and Retail Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyPurchase of goods or servicesNA56680000084100000158000000GMR Hospitality and Retail Limited******Raxa Security Services Limited******Fellow subsidiaryPurchase of goods or servicesNA700000400000200000GMR Hospitality and Retail Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow SubsidiaryPurchase of goods or servicesNA800000300000100000GMR Hospitality and Retail Limited******Laqshya Hyderabad Airport Media Private Limited******Joint Ventures of member of a Group of which Company is a memberPurchase of goods or servicesNA3000000200000GMR Hospitality and Retail Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyPurchase of goods or servicesNA1020000000GMR Hospitality and Retail Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyPurchase of goods or servicesNA40000000GMR Hospitality and Retail Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow SubsidiarySale of goods or servicesNA2190000013000003500000GMR Hospitality and Retail Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow SubsidiarySale of goods or servicesNA10000000GMR Hospitality and Retail Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanySale of goods or servicesNA5000000500000GMR Hospitality and Retail Limited******Delhi International Airport Limited******Fellow SubsidiarySale of goods or servicesNA000GMR Hospitality and Retail Limited******GMR Aviation Private Limited******Fellow SubsidiarySale of goods or servicesNA20000000GMR Hospitality and Retail Limited******GMR Kamalanga Energy Limited******Fellow SubsidiarySale of goods or servicesNA000GMR Hospitality and Retail Limited******GMR Airport Developers Limited******Fellow SubsidiarySale of goods or servicesNA30000000GMR Hospitality and Retail Limited******GMR Sports Venture Private Limited******Other related partyAny other transactionBalances - Trade & Other payablesNA04000000GMR Hospitality and Retail Limited******JSW GMR Cricket Private Limited******Other related PartySale of goods or servicesNA000GMR Hospitality and Retail Limited******GMR Pochanpalli Expressways Limited******Fellow SubsidiarySale of goods or servicesNA000GMR Hospitality and Retail Limited******GMR Airport Developers Limited******Fellow subsidiaryPurchase of goods or servicesNA10000000GMR Hospitality and Retail Limited******Raxa Security Services Limited******Fellow subsidiaryPurchase of goods or servicesNA250000000GMR Hyderabad Aerotropolis Limited******GMR Logistics Park Private Limited******Fellow SubsidiaryLoanNA159000000001590000000Loan0.09759 MonthsUnsecuredGeneral Corporate PurposeDelhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionSecurity depositNA520000000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionSecurity depositNA254260000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionSecurity depositNA18290000000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Fellow subsidiaryAny other transactionSecurity depositNA15000000000Delhi International Airport Limited******Bird Delhi General Aviation Service Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionSecurity depositNA1000000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionMarketing Fund BilledNA1340000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionMarketing Fund BilledNA10240000000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionMarketing Fund BilledNA1900000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionMarketing Fund UtilisedNA150000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionMarketing Fund UtilisedNA4910000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionMarketing Fund UtilisedNA000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionCapital Work in ProgressNA14360000000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanySale of goods or servicesNA260230000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanySale of goods or servicesNA57780000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanySale of goods or servicesNA30690000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanySale of goods or servicesNA48180000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanySale of goods or servicesNA113170000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiarySale of goods or servicesNA7330000000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiarySale of goods or servicesNA50000000Delhi International Airport Limited******GMR Energy Trading Limited******Fellow subsidiarySale of goods or servicesNA530000000Delhi International Airport Limited******GMR Pochanpalli Expressways Limited******Fellow SubsidiarySale of goods or servicesNA510000000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiarySale of goods or servicesNA1000000000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiarySale of goods or servicesNA2110000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint ventureSale of goods or servicesNA19670000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiarySale of goods or servicesNA221680000000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow SubsidiarySale of goods or servicesNA2640000000Delhi International Airport Limited******Bird Delhi General Aviation Service Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Sale of goods or servicesNA20470000000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiarySale of goods or servicesNA390000000Delhi International Airport Limited******Airports Authority of India******Shareholder having significant influenceSale of goods or servicesNA170000000Delhi International Airport Limited******Bird Delhi General Aviation Service Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Sale of goods or servicesNA1960000000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionTender award feesNA130000000Delhi International Airport Limited******Delhi Aviation Services Private Limited******Joint ventureAny other transactionGain on sale of current investmentsNA280000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionDiscounting incomeNA4320000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionNon-aeronautical - Income on Security DepositsNA180000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionNon-aeronautical - Income on Security DepositsNA290000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionNon-aeronautical - Income on Security DepositsNA5320000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionNon-aeronautical - Income on Security DepositsNA790000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionNon-aeronautical - Income on Security DepositsNA180000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint ventureAny other transactionNon-aeronautical - Income on Security DepositsNA510000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionNon-aeronautical - Income on Security DepositsNA1160000000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Fellow subsidiaryAny other transactionNon-aeronautical - Income on Security DepositsNA10000000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionNon-aeronautical - Income on Security DepositsNA2980000000Delhi International Airport Limited******Bird Delhi General Aviation Service Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionNon-aeronautical - Income on Security DepositsNA000Delhi International Airport Limited******Managerial Remuneration******Key Management PersonnelRemunerationNA15350000000Delhi International Airport Limited******Airports Authority of India******Shareholder having significant influenceAny other transactionAnnual FeeNA1560090000000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionEmployee benefit expensesNA380000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionEmployee benefit expensesNA10000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA160000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA400000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA4590000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA1110000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA110000000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Fellow subsidiaryAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA10000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint ventureAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA1740000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA2230000000Delhi 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 costNA1670000000Delhi International Airport Limited******Bird Delhi General Aviation Service Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA000Delhi International Airport Limited******GMR Varalakshmi Foundation******Enterprise over which Key Managerial Personnel are able to exercise significant influenceAny other transactionCSR expenditureNA1500000000Delhi International Airport Limited******Airports Authority of India******Shareholder having significant influenceAny other transactionRent/ Lease expenseNA320000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionManpower hire chargesNA32150000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionOperations-Repairs & Maintenance-LandscapeNA3590000000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionCorporate Cost AllocationNA71540000000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaryPurchase of goods or servicesNA16320000000Delhi International Airport Limited******Bajoli Holi Hydropower Private Limited (formerly known as GMR Bajoli Holi Hydropower Private Limited)******Joint ventureAny other transactionUtility ExpensesNA113860000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionElectricity charges recoveredNA2450000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionElectricity charges recoveredNA7500000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionElectricity charges recoveredNA1670000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionElectricity charges recoveredNA2690000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionElectricity charges recoveredNA14670000000Delhi International Airport Limited******GMR Pochanpalli Expressways Limited******Fellow SubsidiaryAny other transactionBalances - Trade & Other receivablesNA20000000Delhi International Airport Limited******GMR Energy Trading Limited******Fellow subsidiaryAny other transactionCross Charges - expenseNA30000000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA20000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionElectricity charges recoveredNA3260000000Delhi International Airport Limited******Airports Authority of India******Shareholder having significant influenceAny other transactionElectricity charges recoveredNA7380000000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow SubsidiaryAny other transactionReversal of Electricity charges recoveredNA130000000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaryAny other transactionElectricity charges recoveredNA000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA100000000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionElectricity charges recoveredNA8580000000Delhi International Airport Limited******Bird Delhi General Aviation Service Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionElectricity charges recoveredNA660000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionWater charges recoveredNA720000000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionWater charges recoveredNA1550000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionWater charges recoveredNA790000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionWater charges recoveredNA260000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionWater charges recoveredNA710000000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow SubsidiaryAny other transactionWater charges recoveredNA10000000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA000Delhi International Airport Limited******Bird Delhi General Aviation Service Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionWater charges recoveredNA270000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionCommon Area Maintenance Charges recoveredNA120000000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionCommon Area Maintenance Charges recoveredNA1390000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionCommon Area Maintenance Charges recoveredNA670000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionAirport Entry Fees RecoveredNA10000000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionAirport Entry Fees RecoveredNA90000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionAirport Entry Fees RecoveredNA10000000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaryAny other transactionOther incomeNA20000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionAirport Entry Fees RecoveredNA000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionAirport Entry Fees RecoveredNA10000000Delhi International Airport Limited******Airports Authority of India******Shareholder having significant influenceAny other transactionReversal of Recovery of Collection ChargesNA1690000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionEvent Management ExpensesNA10000000Delhi International Airport Limited******Srinivas Bommidala******Key Management PersonnelAny other transactionDirector - Sitting feesNA000Delhi International Airport Limited******Grandhi Kiran Kumar******Key Management PersonnelAny other transactionDirector - Sitting feesNA000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionExpenses incurred by Company on behalf of related partiesNA230000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionExpenses incurred by Company on behalf of related partiesNA380000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionExpenses incurred by Company on behalf of related partiesNA390000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionExpenses incurred by Company on behalf of related partiesNA680000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint ventureAny other transactionExpenses incurred by Company on behalf of related partiesNA10000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionExpenses incurred by Company on behalf of related partiesNA340000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionExpenses incurred by related parties on behalf of CompanyNA190000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionExceptional itemsNA52330000000Delhi International Airport Limited******Bajoli Holi Hydropower Private Limited (formerly known as GMR Bajoli Holi Hydropower Private Limited)******Joint ventureAny other transactionProvision for dimunition in value of Non-Current InvestmentsNA38530000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyInvestmentNA0291200000291200000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyInvestmentNA05600000056000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyInvestmentNA09220000092200000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyInvestmentNA0406400000406400000Delhi International Airport Limited******Delhi Aviation Services Private Limited******Joint ventureInvestmentNA01250000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryInvestmentNA0399200000304200000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint ventureInvestmentNA0426400000426400000Delhi International Airport Limited******Bajoli Holi Hydropower Private Limited (formerly known as GMR Bajoli Holi Hydropower Private Limited)******Joint ventureInvestmentNA010833000001083300000Delhi International Airport Limited******Bajoli Holi Hydropower Private Limited (formerly known as GMR Bajoli Holi Hydropower Private Limited)******Joint ventureAny other transactionProvision for dimunition in value of Non-Current InvestmentsNA03853000000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionTrade ReceivablesNA01800000500000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionTrade ReceivablesNA096000005900000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionTrade ReceivablesNA01010000014100000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaryAny other transactionTrade ReceivablesNA04000004000000Delhi International Airport Limited******GMR Pochanpalli Expressways Limited******Fellow SubsidiaryAny other transactionBalances - Trade & Other receivablesNA02770000028800000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA04910000056800000Delhi International Airport Limited******Bajoli Holi Hydropower Private Limited (formerly known as GMR Bajoli Holi Hydropower Private Limited)******Joint ventureAny other transactionTrade ReceivablesNA017000001700000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow SubsidiaryAny other transactionTrade ReceivablesNA049000004900000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA02000000Delhi International Airport Limited******GMR Vemagiri Power Generation Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA02830000028300000Delhi International Airport Limited******GMR Tenaga Operations and Maintenance Private Limited******Fellow subsidiaryAny other transactionTrade ReceivablesNA0500000500000Delhi International Airport Limited******Airports Authority of India******Shareholder having significant influenceAny other transactionTrade ReceivablesNA02000001500000Delhi International Airport Limited******Bird Delhi General Aviation Service Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionTrade ReceivablesNA001400000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionUnbilled receivables - CurrentNA00603000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionUnbilled receivables - CurrentNA0103300000107500000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionUnbilled receivables - CurrentNA0391500000349200000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionUnbilled receivables - CurrentNA02740000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionUnbilled receivables - CurrentNA03770000021600000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionUnbilled receivables - CurrentNA02439000000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaryAny other transactionUnbilled receivables - CurrentNA01000000Delhi International Airport Limited******GMR Energy Trading Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA01000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionUnbilled receivables - CurrentNA02500000038100000Delhi International Airport Limited******Airports Authority of India******Shareholder having significant influenceAny other transactionUnbilled receivables - CurrentNA0910000013400000Delhi International Airport Limited******Bird Delhi General Aviation Service Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionUnbilled receivables - CurrentNA02210000018500000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow SubsidiaryAny other transactionUnbilled receivables - CurrentNA0100000200000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA0100000200000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionOther recoverable from related partiesNA001100000Delhi International Airport Limited******Delhi Aviation Services Private Limited******Joint ventureAny other transactionOther recoverable from related partiesNA011000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionOther recoverable from related partiesNA0600000600000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionOther recoverable from related partiesNA014000001400000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionOther recoverable from related partiesNA000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionOther recoverable from related partiesNA0500000500000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaryAny other transactionOther recoverable from related partiesNA0100000100000Delhi International Airport Limited******Airports Authority of India******Shareholder having significant influenceAny other transactionOther recoverable from related partiesNA044621000004462100000Delhi International Airport Limited******Airports Authority of India******Shareholder having significant influenceAny other transactionOther recoverable from related partiesNA0432100000432100000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow SubsidiaryAny other transactionOther recoverable from related partiesNA00300000Delhi International Airport Limited******Airports Authority of India******Shareholder having significant influenceAny other transactionProvision against advance to AAI paid under protestNA0432100000432100000Delhi International Airport Limited******GMR Energy Trading Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other 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(Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionSecurity Deposits from trade concessionaires - non currentNA0128000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionSecurity Deposits from trade concessionaires - non currentNA01730000020600000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Fellow subsidiaryAny other transactionSecurity Deposits from trade concessionaires - non currentNA0050800000Delhi International Airport Limited******Bird Delhi General Aviation Service Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionSecurity Deposits from trade concessionaires - non currentNA003400000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionUnearned Revenue - 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transactionBalances - Trade & Other payablesNA000Delhi International Airport Limited******GMR Pochanpalli Expressways Limited******Fellow SubsidiaryAny other transactionBalances - Trade & Other payablesNA0100000100000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionUnearned Revenue - CurrentNA0200000600000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaryAny other transactionUnearned Revenue - CurrentNA000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionUnearned Revenue - CurrentNA00400000Delhi International Airport Limited******Airports Authority of India******Shareholder having significant influenceAny other transactionUnearned Revenue - CurrentNA004400000Delhi International Airport Limited******Bird Delhi General Aviation Service Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionUnearned Revenue - CurrentNA0029400000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionUnearned Revenue - Non-CurrentNA005400000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionUnearned Revenue - Non-CurrentNA000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionUnearned Revenue - Non-CurrentNA0400000800000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionUnearned Revenue - Non-CurrentNA01100000200000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionUnearned Revenue - Non-CurrentNA000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionUnearned Revenue - Non-CurrentNA0300000300000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionUnearned Revenue - Non-CurrentNA000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaryAny other transactionUnearned Revenue - Non-CurrentNA0100000100000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA000Delhi International Airport Limited******Bird Delhi General Aviation Service Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionUnearned Revenue - Non-CurrentNA00200000Delhi International Airport Limited******Delhi Airport Parking 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Income on financial liabilities carried at amortised cost - CurrentNA01010000010100000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionDeferred Income on financial liabilities carried at amortised cost - CurrentNA0116000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionDeferred Income on financial liabilities carried at amortised cost - CurrentNA031000003400000Delhi 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 - CurrentNA030000063200000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Fellow subsidiaryAny other transactionDeferred Income on financial liabilities carried at amortised cost - CurrentNA009300000Delhi International Airport 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International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA03000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint ventureAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA07310000068000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA000Delhi 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-CurrentNA06000002405600000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA03060000032700000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Fellow subsidiaryAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA0089900000Delhi International Airport Limited******Bird Delhi General Aviation Service Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA006000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionOther LiabilitiesNA02000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionOther LiabilitiesNA0612000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionOther LiabilitiesNA000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionOther Financial Liabilities-CurrentNA00552200000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionOther Current LiabilitiesNA0030100000Delhi International Airport Limited******GMR Airports Limited (formerly known as GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionAdvance From Customers- CurrentNA00700000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionAdvance From Customers- CurrentNA025000006100000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionAdvance From Customers- CurrentNA046000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionAdvance From Customers- CurrentNA0600000600000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA000Delhi International Airport Limited******GMR Vemagiri Power Generation Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA0600000300000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint ventureAny other transactionAdvance From Customers- CurrentNA000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Fellow subsidiaryAny other transactionAdvance From Customers- CurrentNA000Delhi International Airport Limited******Bird Delhi General Aviation Service Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionAdvance From Customers- CurrentNA001100000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionAdvance From Customers- CurrentNA000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Business Process and Services Private Limited******SubsidiaryInterest receivedNA690000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Energy Trading Limited******Fellow subsidiaryInterest receivedNA6850000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Generation Assets Limited******Fellow subsidiaryInterest receivedNA88900000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Highways Limited******Fellow subsidiaryInterest receivedNA57370000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR SEZ & Port Holdings Limited******Fellow subsidiaryInterest receivedNA23610000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryInterest receivedNA9520000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Power And Urban Infra Limited******Fellow subsidiaryInterest receivedNA60880000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Corporate Affairs Limited******SubsidiaryInterest receivedNA32890000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Power and Urban Infra Limited******Fellow subsidiaryAny other transactionCross Charges - incomeNA5460000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GEOKNO India Private Limited******Enterprise over which Key Managerial Personnel are able to exercise significant influenceAny other transactionRental incomeNA120000000GMR 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 paidNA106530000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GVL Investments SPV Pvt Ltd******Enterprise over which Key Managerial Personnel are able to exercise significant influenceInterest paidNA5750000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionCross Charges - incomeNA620000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Airport Developers Limited******SubsidiaryAny other transactionCost allocationNA390000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Visakhapatnam International Airport Limited******SubsidiaryAny other transactionCross Charges - incomeNA180000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Nagpur International Airport Limited******SubsidiaryAny other transactionCross Charges - incomeNA40000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******JSW GMR Cricket Private Limited******Enterprise over which Key Managerial Personnel are able to exercise significant influenceAny other transactionOther expenseNA10490000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Corporate Affairs Limited******SubsidiaryAny other transactionCross Charges - expenseNA600000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Enterprises Private Limited******Holding CompanyAny other transactionLegal and professional feesNA4360000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Energy Limited******Fellow subsidiaryAny other transactionRent/ Lease expenseNA1160000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionOther expenseNA1280000003500000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Grandhi Kiran Kumar******Key Management personnelRemunerationNA2280000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Power and Urban Infra Limited******Fellow subsidiaryLoanNA73000000000Loan0.12254 yearsUnsecuredGeneral corporate purpose, Investment in group companies for onwards debt servicingGMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionCorporate Guarantees/ Comfort Letters GivenNA90000000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Delhi Duty Free Services Private Limited******Joint VentureAny other 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Outstanding LoanNA051147000005114700000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Highways Limited******Fellow subsidiaryAny other transactionBalances- Outstanding LoanNA033015000003301500000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Energy Trading Limited******Fellow subsidiaryAny other transactionBalances- Outstanding LoanNA0393600000393600000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR SEZ & Port Holdings Limited******Fellow subsidiaryAny other transactionBalances- Outstanding LoanNA013719000001371900000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Power and Urban Infra Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA0162600000122300000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GIL-SIL JV******Other related partyAny other transactionBalances - Trade & Other receivablesNA0140700000140700000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Energy Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA01370000013700000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Vemagiri Power Generation Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA04000000040000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Bajoli Holi Hydropower Private Limited (formerly known as GMR Bajoli Holi Hydropower Private Limited)******Joint VentureAny other transactionBalances - Trade & Other receivablesNA0144100000144100000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionBalances - Trade & Other receivablesNA0247000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Power and Urban Infra Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA016000001600000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GEOKNO India Private Limited******Enterprise over which Key Managerial Personnel are able to exercise significant influenceAny other transactionNon Trade ReceivableNA036000004000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Warora Energy Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA03000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Energy Limited******Fellow subsidiaryAny other transactionBalances- Security DepositsNA053000005300000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Corporate Affairs Limited******SubsidiaryAny other transactionBalances- Outstanding AdvancesNA02660000031500000GMR 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 transactionBalances- Outstanding BorrowingsNA02323460000025668400000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GVL Investments SPV Pvt Ltd******Enterprise over which Key Managerial Personnel are able to exercise significant influenceAny other transactionBalances- Outstanding BorrowingsNA07242000001651700000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionBalances - Trade & Other payablesNA0232000004100000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Enterprises Private Limited******Holding CompanyAny other transactionBalances - Trade & Other payablesNA0044500000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Energy Trading Limited******Fellow subsidiaryAny other transactionBalances - Trade & 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transactionBalances - Trade & Other payablesNA050000005000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Infrastructure (Singapore) Pte Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA01610000016100000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionCorporate Guarantees/ Comfort Letters GivenNA0950000000900000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Energy Trading Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA014200000112400000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Generation Assets Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA01718000001701300000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Highways Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA01135000001145600000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR SEZ & Port Holdings Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA028500000421300000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionBalances - Trade & Other receivablesNA0189700000173500000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Power And Urban Infra Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA0611600000669200000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Business Process and Services Private Limited******SubsidiaryAny other transactionInterest accruedNA011000008000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Corporate Affairs Limited******SubsidiaryAny other transactionBalances - Trade & Other receivablesNA0299200000628100000GMR 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 transactionBalances trade and other payableNA040381000005530900000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GVL Investments SPV Pvt Ltd******Enterprise over which Key Managerial Personnel are able to exercise significant influenceAny other transactionBalances - Trade & Other payablesNA0125900000355900000GMR 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 ExpensesNA630000073000008000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Bird Delhi General Aviation Service Private 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LoanNA010000000001000000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Corporate Services Limited******Fellow subsidiaryInterest receivedNA99700000601100000700700000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Power And Urban Infra Limited******Fellow subsidiaryAny other transactionBalances- Outstanding LoanNA047100000004710000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Power And Urban Infra Limited******Fellow subsidiaryInterest receivedNA45610000012174000001673100000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiarySale of goods or servicesNA10000005000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Hospitality Limited******SubsidiarySale of goods or servicesNA000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Bird Delhi General Aviation Service Private Limited******Joint VentureSale of goods or servicesNA10000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Delhi Airport Parking Services Private Limited******SubsidiarySale of goods or servicesNA652000005270000038500000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Delhi Duty Free Services Private Limited******Joint VentureSale of goods or servicesNA1944000002943000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******TIM Delhi Airport Advertising Private Limited******Indirect Associate CompanySale of goods or servicesNA111900000055900000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Kannur Duty Free Services Limited******SubsidiarySale of goods or servicesNA05000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Celebi Delhi Cargo Terminal Management India Private Limited******Indirect Associate CompanySale of goods or servicesNA1410000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Celebi Delhi Cargo Terminal Management India Private Limited******Indirect Associate CompanySale of goods or servicesNA5347000000644400000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Laqshya Hyderabad Airport Media Private Limited******Other related partySale of goods or servicesNA220000001120000011000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Airport Developers Limited******SubsidiarySale of goods or servicesNA1172000005830000017600000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Cargo & Logistics Limited******SubsidiaryInvestmentNA21000000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Airports International B.V******SubsidiaryInvestmentNA31300000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Delhi Duty Free Services Private Limited******Joint VentureAny other transactionSale of InvestmentNA21100000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Nagpur International Airport Limited******SubsidiaryInvestmentNA18500000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Infra Enterprises Private Limited******Fellow subsidiaryAny other transactionOther expenseNA730000003200000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionRent/ Lease expenseNA1450000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionOther expenseNA6300000460000019000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Delhi Airport Parking Services Private Limited******SubsidiaryAny other transactionReimbursement of ExpensesNA2000001000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Delhi Duty Free Services Private Limited******Joint VenturePurchase of goods or servicesNA2360300000028300000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Airport Developers Limited******SubsidiaryAny other transactionOther expenseNA20000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Travel Food Services (Delhi Terrminal 3) Private Limited******Indirect Associate CompanyAny other transactionOther expenseNA20000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Airport Developers Limited******SubsidiaryAny other transactionOther expenseNA1020000070000011300000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR logistics Park Private Limited******SubsidiaryAny other transactionBalances - Trade & Other receivablesNA097000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Varalakshmi Foundation******Enterprises where KMP and their relatives exercise significant influenceAny other transactionBalances - Trade & Other payablesNA0100000100000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR WARORA ENERGY LIMITED******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA0100000100000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Visakhapatnam International Airport Limited******SubsidiaryInvestmentNA121000000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Delhi Airport Parking Services Private Limited******SubsidiaryAny other transactionBalances - Trade & Other receivablesNA0033600000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Airport Developers Limited******SubsidiaryAny other transactionBalances - Trade & Other receivablesNA0027500000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Nagpur International Airport Limited******SubsidiaryAny other transactionBalances - Trade & Other receivablesNA00400000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******GMR Power And Urban Infra Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA0011100000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Raxa Security Services Limited******SubsidiaryAny other transactionBalances - Trade & Other receivablesNA00300000062770900000UnauditedtrueM/s Walker Chandiok & co. LLP, Chartered Accountantstrue2028-05-313197500000This amount includes the non-fund based limit of INR0003197500000