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Trade & Other payablesNA6080000000GMR Energy Trading Limited******GMR Enterprises Private Limited******Ultimate Holding CompanyAny other transactionOther expenseNA680000000GMR Energy Trading Limited******Delhi International Airport Limited******Fellow subsidiaryAny other transactionOther expenseNA640000000GMR Corporate Services Limited******GMR Consulting Services Limited******Fellow subsidiaryInvestmentNA028152000002815200000GMR Consulting Services Limited******GMR Warora Energy Limited******Fellow subsidiaryAny other transactionOther expenseNA01000000GMR Consulting Services Limited******GMR Kamalanga Energy Limited******Fellow subsidiaryAny other transactionBalances- Outstanding LoanNA021200000000GMR Consulting Services Limited******GMR Badrinath Hydro Power Ltd******Fellow subsidiaryAny other transactionBalances- Outstanding LoanNA0163000000163000000GMR Consulting Services Limited******GMR Badrinath Hydro Power Ltd******Fellow subsidiaryAny other transactionBalances- Outstanding LoanNA03150000031500000GMR Consulting Services Limited******GMR Bundelkhand Energy Private Limited******Fellow subsidiaryAny other transactionBalances- Outstanding LoanNA0343000000343000000GMR Consulting Services Limited******GMR Generation Assets Limited******Fellow subsidiaryAny other transactionBalances- Outstanding LoanNA020600000002060000000GMR Consulting Services Limited******GMR Kamalanga Energy Limited******Fellow subsidiaryInterest receivedNA04130000000GMR Consulting Services Limited******GMR Badrinath Hydro Power Ltd******Fellow subsidiaryInterest receivedNA7700000138900000146600000GMR Consulting Services Limited******GMR Bundelkhand Energy Private Limited******Fellow subsidiaryInterest receivedNA18600000277800000253700000GMR Consulting Services Limited******GMR Generation Assets Limited******Fellow subsidiaryInterest receivedNA1541000007000000001338400000GMR Consulting Services Limited******GMR Corporate Services Limited******Fellow subsidiaryAny other transactionOther expenseNA17450000000GMR Consulting Services Limited******GMR Generation Assets Limited******Fellow subsidiaryInterest receivedNA04851000000GMR Consulting Services Limited******GMR Enterprises Private Limited******Ultimate Holding CompanyAny other transactionOther expenseNA000GMR Consulting Services Limited******GMR Energy Trading Limited******Fellow subsidiaryAny other transactionInvestment madeNA000GMR Consulting Services Limited******GMR Energy Limited******Fellow subsidiaryAny other transactionConversion of loan into CCDNA260860000000GMR Power and Urban Infra Limited******GMR Consulting Services Limited******Subsidiary CompanyAny other transactionCross Charges - expense78800000NA4250000000GMR Consulting Services Limited******GMR Smart Electricity Distribution Private Limited******Fellow subsidiaryAny other transactionCross Charges - incomeNA32500000038300000GMR Gujarat Solar Power Limited******GMR Varalakshmi Foundation******Other related partyAny other transactionCSR expenditureNA230000000GMR Gujarat Solar Power Limited******GMR Enterprises Private Limited******Ultimate Holding CompanyAny other transactionOther expenseNA50000015000002000000GMR Green Energy Limited******GMR Energy Trading Limited******Fellow subsidiaryInterest paidNA380000062000009600000GMR Green Energy Limited******Delhi Airport Parking Services Private Limited******Fellow subsidiaryAny other transactionOther expenseNA10000000GMR Green Energy Limited******Delhi Airport Parking Services Private Limited******Fellow subsidiaryAny other transactionRent/ Lease expenseNA160000001700000GMR Rajam Solar Power Limited******GMR Varalakshmi Foundation******Other related partySale of goods or servicesNA370000019000001200000GMR Rajam Solar Power Limited******GMR Varalakshmi Foundation******Other related partySale of goods or servicesNA1500000700000800000GMR Rajam Solar Power Limited******GMR Varalakshmi Foundation******Other related partyAny other transactionBalances - Trade & Other receivablesNA07000000GMR Rajam Solar Power Limited******GMR Corporate Services Limited******Fellow subsidiaryAny other transactionBalances- Outstanding LoanNA019296000001929600000GMR Rajam Solar Power Limited******GMR Corporate Services Limited******Fellow subsidiaryInterest paidNA000GMR Rajam Solar Power Limited******GMR Power and Urban Infra Limited******Holding CompanyAny other transactionBalances- Outstanding LoanNA023183000002311900000GMR Rajam Solar Power Limited******GMR Enterprises Private Limited******Ultimate Holding CompanyAny other transactionOther expenseNA000GMR Bundelkhand Energy Private Limited******GMR Enterprises Private Limited******Ultimate Holding CompanyAny other transactionLogo FeesNA000GMR Londa Hydropower Private Limited******GMR Bundelkhand Energy Private Limited******Fellow subsidiaryAny other transactionBalances- Outstanding BorrowingsNA0162000000162000000GMR Londa Hydropower Private Limited******GMR Bundelkhand Energy Private Limited******Fellow subsidiaryInterest paidNA7100000141600000148600000GMR Londa Hydropower Private Limited******GMR Generation Assets Limited******Holding CompanyInterest paidNA35300000215000000250300000GMR Londa Hydropower Private Limited******GMR Enterprises Private Limited******Ultimate Holding CompanyAny other transactionOther expenseNA000GMR (Badrinath) Hydro Power Generation Private Limited******GMR Energy Limited******Holding CompanyAny other transactionBalances- Outstanding BorrowingsNA058530000005853000000GMR (Badrinath) Hydro Power Generation Private Limited******GMR Energy Limited******Holding CompanyAny other transactionBalances - Trade & Other payablesNA0152200000152200000GMR (Badrinath) Hydro Power Generation Private Limited******GMR Enterprises Private Limited******Ultimate Holding CompanyAny other transactionOther expenseNA000GMR Operations and Maintenance Private Limited******Delhi International Airport Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA04000000GMR Energy Limited******GMR Karnataka Renewable Energy-I Limited******Subsidiary CompanyInvestmentNA50000000GMR Energy Limited******GMR Kalinga Solar Power Limited******Subsidiary CompanyInvestmentNA10000000GMR Energy Limited******GMR Utkal Solar Power Limited******Subsidiary CompanyInvestmentNA10000000GMR Indo-Nepal Power Corridors Limited******GMR Energy Limited******Holding CompanyAny other transactionBalances- Outstanding BorrowingsNA037000003700000GMR Energy Limited******GMR Indo-Nepal Power Corridors Limited******Subsidiary CompanyInvestmentNA034000003400000GMR Indo-Nepal Power Corridors Limited******GMR Enterprises Private Limited******Ultimate Holding CompanyAny other transactionOther expenseNA000GMR Smart Electricity Distribution Private Limited******GMR Solar Energy Private Limited******Fellow subsidiaryInterest paidNA190000068000008500000GMR Smart Electricity Distribution Private Limited******GMR Energy Trading Limited******Fellow subsidiaryInterest paidNA70000000GMR Smart Electricity Distribution Private Limited******GMR Kashi Smart Meter Limited******Subsidiary CompanyInterest receivedNA550000002060000075600000GMR Smart Electricity Distribution Private Limited******GMR Triveni Smart Meters Limited******Subsidiary CompanyInterest receivedNA652000002140000086600000GMR Smart Electricity Distribution Private Limited******GMR Agra Smart Meters Limited******Subsidiary CompanyInterest receivedNA534000001690000070300000GMR Smart Electricity Distribution Private Limited******GMR Kashi Smart Meter Limited******Subsidiary CompanyAny other transactionBalances - Trade & Other payablesNA0100000100000GMR Smart Electricity Distribution Private Limited******GMR Agra Smart Meters Limited******Subsidiary CompanyAny other transactionBalances - Trade & Other payablesNA1000000100000GMR Smart Electricity Distribution Private Limited******GMR Kashi Smart Meter Limited******Subsidiary CompanyInter-corporate depositNA59000000013134000001903400000GMR Smart Electricity Distribution Private Limited******GMR Triveni Smart Meters Limited******Subsidiary CompanyInter-corporate depositNA82000000013212000002141200000GMR Smart Electricity Distribution Private Limited******GMR Agra Smart Meters Limited******Subsidiary CompanyInter-corporate depositNA87000000014777000002347700000GMR Smart Electricity Distribution Private Limited******GMR Energy Trading Limited******Fellow subsidiaryInter-corporate depositNA14800000000GMR Smart Electricity Distribution Private Limited******GMR Solar Energy Private Limited******Fellow subsidiaryAny other transactionBalances- Outstanding BorrowingsNA03000000030000000GMR Smart Electricity Distribution Private Limited******GMR Enterprises Private Limited******Ultimate Holding CompanyAny other transactionOther expenseNA000GMR Kashi Smart Meters Limited******Raxa Security Services Limited******Fellow subsidiaryPurchase of goods or servicesNA1600000200000300000GMR Kashi Smart Meters Limited******Geokno India Private Limited******Other related partyPurchase of goods or servicesNA2000000131000001700000GMR Kashi Smart Meters Limited******GMR Power and Urban Infra Limited******Holding CompanyAny other transactionOther expenseNA08000001700000GMR Kashi Smart Meters Limited******GMR Agra Smart Meters Limited******Fellow SubsidiaryAny other transactionBalances - Trade & Other receivablesNA017000000GMR Power and Urban Infra Limited******GMR Kashi Smart Meter Limited******Subsidiary CompanyAny other transactionCorporate Guarantees/ Comfort Letters Given8588100000NA008588200000GMR Agra Smart Meters Limited******Raxa Security Services Limited******Fellow subsidiaryPurchase of goods or servicesNA1100000500000300000GMR Agra Smart Meters Limited******Geokno India Private Limited******Other related partyPurchase of goods or servicesNA2400000229000002800000GMR Power and Urban Infra Limited******GMR Agra Smart Meters Limited******Subsidiary CompanyAny other transactionCorporate Guarantees/ Comfort Letters Given7613500000NA007613500000GMR Triveni Smart Meters Limited******Raxa Security Services Limited******Fellow subsidiaryPurchase of goods or servicesNA1600000300000300000GMR Triveni Smart Meters Limited******Geokno India Private Limited******Other related partyPurchase of goods or servicesNA2600000251000003600000GMR Power and Urban Infra Limited******GMR Triveni Smart Meters Limited******Subsidiary CompanyAny other transactionCorporate Guarantees/ Comfort Letters Given7357300000NA007357300000GMR Generation Assets Limited******GMR Rajahmundry Energy Limited******Associate CompanyInterest receivedNA50000010000015700000GMR Generation Assets Limited******GMR Airport Developers Limited******Fellow subsidiaryInterest paidNA15000000936000000GMR Generation Assets Limited******GMR Energy Trading Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA0848700000848700000Note-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 Power and Urban Infra 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,impairment 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 0.00GMR Generation Assets Limited******GMR Airports Limited******Fellow subsidiaryInterest paidNA11565000009982000001142400000GMR Generation Assets Limited******GMR Energy Trading Limited******Fellow subsidiaryInterest paidNA7800000640000013500000GMR Generation Assets Limited******GMR Warora Energy Limited******Fellow subsidiaryAny other transactionRent/ Lease expenseNA1000000100000GMR Generation Assets Limited******GMR Highways Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA02290000022900000GMR Generation Assets Limited******GMR Varalakshmi Foundation******Other related partyAny other transactionCSR expenditureNA065000000GMR Generation Assets Limited******GMR Energy Trading Limited******Fellow subsidiaryAny other transactionBalances- Outstanding AdvancesNA029500000002950000000GMR Generation Assets Limited******GMR Enterprises Private Limited******Ultimate Holding CompanyAny other transactionOther expenseNA079000000GMR Generation Assets Limited******GMR Energy Trading Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA02880000028800000GMR Generation Assets Limited******GMR Londa Hydropower Private Limited******Subsidiary CompanyInter-corporate depositNA1300000718700000720100000GMR Generation Assets Limited******GMR Smart Electricity Distribution Private Limited******Fellow subsidiaryAny other transactionBalances- Outstanding LoanNA01050000010500000GMR Generation Assets Limited******GMR Rajahmundry Energy Limited******Associate CompanyInter-corporate depositNA33400000510000035500000GMR Generation Assets Limited******GMR Ambala Chandigarh Expressways Private Limited******Fellow subsidiaryAny other transactionBalances- Outstanding LoanNA07720000077200000GMR Generation Assets Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionBalances- Outstanding BorrowingNA0240000000240000000GMR Generation Assets Limited******GMR Airports Limited******Fellow subsidiaryAny other transactionBalances- Outstanding BorrowingNA051147000005114700000GMR Generation Assets Limited******GMR Energy Trading Limited******Fellow subsidiaryAny other transactionOther expenseNA0100000100000GMR Warora Energy Limited******GMR Airport limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA00300000GMR Warora Energy Limited******GMR Airport limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA00100000GMR Energy Trading Limited******GMR Airport limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA003000000GMR Energy Trading Limited******GMR Airport limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA89000000089000000GMR Energy Trading Limited******Delhi Airport Parking Services Private Limited******Fellow subsidiaryAny other transactionOther expenseNA20000000GMR Energy Trading Limited******GMR Airport limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA0014200000GMR Kamalanga Energy Limited******Raxa Security Services Limited******Fellow subsidiaryAny other transactionBalances- Security DepositsNA085000008500000GMR Warora Energy Limited******Raxa Security Services Limited******Fellow subsidiaryAny other transactionBalances- Security DepositsNA03400000340000071637500000AuditedtrueM/s Walker Chandiok & co. LLP, Chartered Accountantstrue2028-05-311986600000The amount does not include Non Fund Based Limits0001986600000Preferential Issues2026-01-27120000000002026-03-31trueCARE Ratings LimitedfalseNANo CommentsNAVimal PrakashCompany Secretary and Compliance OfficerNew Delhi2026-05-18Repayment/prepayment (in whole or in part) the outstanding borrowings of the Company, together with interest payments accrued thereon.NA5500000000033464000000Out of total issue size of Rs. 1200 Crore, the Company has received Rs. 900 Crore as on March 31, 2026, including upfront consideration of 25% received on warrants. Balance 75% subscription amount of warrant (Rs. 300 crore) will be received as and when the conversion option is exercised by the warrant holder to convert warrants into equity shares during the tenure of 18 months of the warrant.Repayment/prepayment (in whole or in part), the outstanding borrowings of the following subsidiaries of the Company, together with interest payments accrued thereon: a. GMR Generation Assets Limited; b. GMR Smart Electricity Distribution Private Limited; c. GMR Highways Limited NA4500000000044217000000Out of total issue size of Rs. 1200 Crore, the Company has received Rs. 900 Crore as on March 31, 2026, including upfront consideration of 25% received on warrants. Balance 75% subscription amount of warrant (Rs. 300 crore) will be received as and when the conversion option is exercised by the warrant holder to convert warrants into equity shares during the tenure of 18 months of the warrantInfusion of funds into existing and new subsidiaries / joint ventures in the form of equity / quasi equity / debt instruments / secured and unsecured loans, etc.NA1000000000010000000000Out of total issue size of Rs. 1200 Crore, the Company has received Rs. 900 Crore as on March 31, 2026, including upfront consideration of 25% received on warrants. Balance 75% subscription amount of warrant (Rs. 300 crore) will be received as and when the conversion option is exercised by the warrant holder to convert warrants into equity shares during the tenure of 18 months of the warrantGeneral Corporate purposesNA100000000002319000000Out of total issue size of Rs. 1200 Crore, the Company has received Rs. 900 Crore as on March 31, 2026, including upfront consideration of 25% received on warrants. Balance 75% subscription amount of warrant (Rs. 300 crore) will be received as and when the conversion option is exercised by the warrant holder to convert warrants into equity shares during the tenure of 18 months of the warrant