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AIRPORTS LIMITEDMain BoardEquity2025-04-012026-03-312026-05-272026-05-22INRCroresQuarterlyFourth quarterSingle segmentAirports2026-05-2717:00:002026-05-2721:35:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAtruetruetrue2026-02-13https://investor.gmraero.com/pdf/GAL_Policy%20on%20Related%20Party%20Transactions.pdffalsetrue2026-01-012026-03-31AuditedStandalone158051000002174000001602250000002845200000-38160000071500000029157000001980000005881400000121737000003848800000-568000003792000000-2377000000-237700000040297000000000402970000059676100000637058000001055900000010.380.31000.380.310.00190.02360.0247 <BR> <BR> Standalone Ratios <BR> <BR> <BR> Quarter ended Year ended <BR> March 31st, 2026 March 31st, 2026 <BR> <BR> <BR> Net worth (Rs. in crore) 59.563.54 59,563.54 <BR> Current Ratio (no. of times) 1.16 1.16 <BR> Long term debt to Working Capital (no. of times) 21.00 21.00 <BR> Current liability ratio (no. of times) 0.12 0.12 <BR> Total Debt to Total Assets (no. of times) 0.14 0.14 <BR> Trade Receivable turnover ratio (no. of times) (Annualised) 20.90 14.02 <BR> Net profit margin (%) 25.50% 3.35% <BR> Operating profit margin (%) 44.05% 33.46% <BR> Inventory turnover ratio (no. of times) (Annualised) 2.49 3.28 <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> 2025-04-012026-03-31AuditedStandalone4242260000053480000042957400000010961000000-410540000022616000001253680000056370000019644000000418617000001095700000-132900000962800000-237700000-220000000-457700000014205000000000142050000053710000000551305000001055900000015850764000000.130.11000.130.110.00190.00230.0117Concession fees3765500000Sub-contracting expenses260300000Other expenses1342300000Foreign exchange fluctuation loss (unrealised) (net)513300000Concession fees12063100000Sub-contracting expenses975000000Other expenses3828000000Foreign exchange fluctuation loss (unrealised) (net)277790000071570000019890000003543900000627000007610675000001810440000034129000007825848000001221000000534580000079367280000041417000001273640000019585000001053200000310700000594320000043951000002639710000010493000003158810000000825260900000105590000005850764000005956354000005956354000008753110000000018603400000106134500000936000009612740000009210000020244760000018729400000220200000446050000046807000002072300000254824000001345500000350000000002717790000000229625500000825260900000Other financial assets3412900000Other non-current assets50200000Right of use assets4979800000Non-current tax assets (net)315800000Other financial assets4395100000Other current assets1049300000Lease Liabilities5065700000Other financial liabilities13537700000Other non-current liabilities92100000Lease Liabilities200300000Other financial liabilities1872000000Other current liabilities134550000012483300000-4106900000-3043000000-65480000000-6017900000038312000000-11960000000563700000011380000001020000002777900000494000000027007000000-1070000000-365000000064000000-606100000356700000000-6706000000102730000005755300000002110000000000833100000000000000000073000000099850000000494000000073913000000-8518100000-22957000000000000065397800000500000000004574000000122003000000-568900000217120000090280000009028000001504000001053200000Remeasurement gain on defined benefit plans4500000Changes in fair value of equity investments at fair value through other comprehensive income ('FVTOCI')6962850000069633000000Remeasurement gain on defined benefit plans3200000Changes in fair value of equity investments at fair value through other comprehensive income ('FVTOCI')6267100000062674200000995690000089642000005967610000053710000000GMR Hospitality Limited******Travel Food Services Limited (formerly Travel Food Services Private Limited)******Other related PartyAny other transactionOther expenseNA117000002260000033000000Note-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 Hospitality Limited******Travel Food Services Limited (formerly Travel Food Services Private Limited)******Other related PartyAny other transactionRent/ Lease expenseNA10000000GMR Hospitality Limited******Travel Food Services Limited (formerly Travel Food Services Private Limited)******Other related PartyAny other transactionInvestment receivedNA1820000000GMR Hospitality Limited******Travel Retail Services Private Limited******Private company in which a director or manager or his relative is a member or directorSale of goods or servicesNA20000000GMR Goa International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryPurchase of goods or servicesNA3540000000GMR Goa International Airport Limited******GMR Airport Developers Limited******Fellow subsidiarySale of goods or servicesNA920000000GMR Goa International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionOther incomeNA110000000GMR Goa International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionSecurity depositNA01000000010000000GMR Goa International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionBalances - 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received21400000NA21400000021400000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******Delhi Duty Free Services Private Limited******Joint VentureDividend received0NA203980000000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******GMR Airport Developers Limited******SubsidiaryDividend received0NA10200000000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******Innovation Fund - I******Enterprises where KMP and their relatives exercise significant influenceDividend received0NA30000000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******GMR Varalakshmi Foundation******Enterprises where KMP and their relatives exercise significant influenceAny other transactionBalances - Trade & Other payables0NA0100000100000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******GMR Warora Energy Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payables0NA0100000100000GMR Airports 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Infrastructure Limited)******GMR Nagpur International Airport Limited******SubsidiaryAny other transactionBalances- Trade & Other Receivable0NA0400000100000GMR Airports Limited (Formerly known as GMR 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 & Other Receivable0NA0014500000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******Delhi Airport Parking Services Private Limited******SubsidiaryAny other transactionBalances- Trade & Other Receivable0NA00800000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******Delhi Duty Free Services Private Limited******Joint VentureAny other transactionBalances- Trade & Other Receivable0NA009200000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******Delhi Airport Parking Services Private Limited******SubsidiarySale of goods or services0NA0032600000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******Laqshya Hyderabad Airport Media Private Limited******Joint VentureSale of goods or services0NA0013600000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******GMR Airport Developers Limited******SubsidiarySale of goods or services0NA0015800000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******GMR Power And Urban Infra Limited******Fellow subsidiarySale of goods or services0NA0016700000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******GMR Airport Developers Limited******SubsidiaryAny other transactionBalances - Trade & Other payables0NA0010100000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******Delhi Airport Parking Services Private Limited******SubsidiaryAny other transactionBalances - Trade & Other payables0NA00200000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******Delhi Duty Free Services Private Limited******Joint VentureAny other transactionBalances - Trade & Other payables0NA006800000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******GMR Travel Retail Limited******SubsidiaryAny other transactionBalances - Trade & Other payables0NA002200000GMR Airports Limited (Formerly known as GMR Infrastructure Limited)******Laqshya Hyderabad Airport Media Private Limited******Joint VentureAny other transactionBalances - Trade & Other payables0NA000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionSecurity Deposits ReceivedNA1460000000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Fellow subsidiaryAny other transactionSecurity Deposits ReceivedNA45000000000Delhi International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaryAny other transactionSecurity Deposits ReceivedNA910000000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow subsidiaryAny other transactionSecurity Deposits ReceivedNA3890000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionSecurity Deposits RefundedNA237760000000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Fellow subsidiaryAny other transactionAdvances from commercial property developers & concessionairesNA92000000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionMarketing Fund BilledNA1240000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionMarketing Fund BilledNA10000000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionMarketing Fund BilledNA12270000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionMarketing Fund UtilisedNA270000000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionMarketing Fund UtilisedNA5760000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionCapital Work in ProgressNA20330000000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanySale of goods or servicesNA584160000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanySale of goods or servicesNA69720000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanySale of goods or servicesNA30980000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionReversal of lease equilisationNA3860000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanySale of goods or servicesNA156660000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiarySale of goods or servicesNA6280000000Delhi 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 Air Cargo and Aerospace Engineering Limited******Fellow subsidiarySale of goods or servicesNA2730000000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiarySale of goods or servicesNA000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiarySale of goods or servicesNA670000000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiarySale of goods or servicesNA2110000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesSale of goods or servicesNA19580000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesSale of goods or servicesNA290000000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow subsidiarySale of goods or servicesNA2640000000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow subsidiarySale of goods or servicesNA17160000000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiarySale of goods or servicesNA330000000Delhi International Airport Limited******Airports Authority of India******Shareholder having significant influenceSale of goods or servicesNA130000000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Sale of goods or servicesNA660000000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionTender award feesNA100000000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Fellow subsidiaryAny other transactionBid cost awardNA4000000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionDiscounting incomeNA9480000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionNon-aeronautical - Income on Security DepositsNA150000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionNon-aeronautical - Income on Security DepositsNA300000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionNon-aeronautical - Income on Security DepositsNA40500000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionNon-aeronautical - Income on Security DepositsNA1010000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionNon-aeronautical - Income on Security DepositsNA190000000Delhi International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaryAny other transactionNon-aeronautical - Income on Security DepositsNA30000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesAny other transactionNon-aeronautical - Income on Security DepositsNA18460000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionNon-aeronautical - Income on Security DepositsNA60000000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Fellow subsidiaryAny other transactionNon-aeronautical - Income on Security DepositsNA1370000000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionNon-aeronautical - Income on Security DepositsNA1480000000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionNon-aeronautical - Income on Security DepositsNA130000000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionInterest Income-OthersNA000Delhi International Airport Limited******Mr. G.B.S. Raju******Key Management personnelRemunerationNA6090000000Delhi International Airport Limited******Mr. G.M. Rao******Key Management PersonnelRemunerationNA7630000000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionAnnual FeeNA1671850000000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionEmployee benefit expensesNA350000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA110000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA410000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA92320000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA1330000000Delhi International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaryAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA30000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA120000000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Fellow subsidiaryAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA780000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA22260000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA60000000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionReversal of notional interest expenseNA1100000000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow subsidiaryAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA80000000Delhi International Airport Limited******GMR Varalakshmi Foundation******Enterprises where significant influence of Key Management Personnel or their relatives existsAny other transactionDonations/ CSR ExpenditureNA16950000000Delhi International Airport Limited******Airports Authority of India******Enterprise having significant influence in the companyAny other transactionFinance CostNA2840000000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionRentNA140000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint VentureAny other transactionLegal & Professional feeNA40000000Delhi International Airport Limited******Airports Authority of India******Enterprise having significant influence in the companyAny other transactionLegal & Professional feeNA80000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionManpower hire chargesNA28600000000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaryAny other transactionManpower hire chargesNA180000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionOperations-Repairs & Maintenance-LandscapeNA4860000000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionCorporate Cost AllocationNA86380000000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaryAny other transactionSecurity related expensesNA18830000000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionSGA-Salaries & Allowance-Leave EncashmentNA990000000Delhi International Airport Limited******Bajoli Holi Hydropower Private Limited******Joint venturesAny other transactionUtility ExpensesNA86360000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionElectricity charges recoveredNA1990000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionElectricity charges recoveredNA6680000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionReversal of RecoveryNA440000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionElectricity charges recoveredNA2860000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionElectricity charges recoveredNA10440000000Delhi International Airport Limited******GMR Pochanpalli Expressways Limited******Fellow subsidiaryAny other transactionElectricity charges recoveredNA10000000Delhi International Airport Limited******GMR Energy Trading Limited******Fellow subsidiaryAny other transactionReversal of Electricity charges recoveredNA10000000Delhi International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaryAny other transactionElectricity charges recoveredNA20000000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaryAny other transactionElectricity charges recoveredNA20000000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionElectricity charges recoveredNA5820000000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow subsidiaryAny other transactionReversal of Electricity charges recoveredNA70000000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaryAny other transactionElectricity charges recoveredNA60000000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionElectricity charges recoveredNA10240000000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionElectricity charges recoveredNA470000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionWater charges recoveredNA690000000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionWater charges recoveredNA1590000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionWater charges recoveredNA370000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionWater charges recoveredNA830000000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow subsidiaryAny other transactionWater charges recoveredNA10000000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaryAny other transactionWater charges recoveredNA10000000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionWater charges recoveredNA240000000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionCommon Area Maintenance Charges recoveredNA3730000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionCommon Area Maintenance Charges recoveredNA660000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionAirport Entry Fees RecoveredNA20000000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionAirport Entry Fees RecoveredNA10000000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionAirport Entry Fees RecoveredNA000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionAirport Entry Fees RecoveredNA000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionAirport Entry Fees RecoveredNA10000000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionReversal of Recovery of Collection ChargesNA1550000000Delhi International Airport Limited******DIGI Yatra Foundation******AssociatesAny other transactionSGA LicenseNA3220000000Delhi International Airport Limited******Mr. Srinivas Bommidala******Key Management PersonnelAny other transactionDirectors' sitting feesNA000Delhi International Airport Limited******Mr. Grandhi Kiran Kumar******Key Management PersonnelAny other transactionDirectors' sitting feesNA000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionExpenses incurred by Company on behalf of related partiesNA490000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionExpenses incurred by Company on behalf of related partiesNA540000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionExpenses incurred by Company on behalf of related partiesNA400000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesAny other transactionExpenses incurred by Company on behalf of related partiesNA10000000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Joint venturesAny other transactionExpenses incurred by Company on behalf of related partiesNA3440000000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny 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 CompanyNA360000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionExceptional itemsNA5860000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionExceptional itemsNA113470000000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionTrade ReceivablesNA0500000554300000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionTrade ReceivablesNA059000006700000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionTrade ReceivablesNA0141000007100000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionTrade ReceivablesNA040000007000000Delhi International Airport Limited******GMR Pochanpalli Expressways Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionTrade ReceivablesNA0288000001600000Delhi International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionTrade ReceivablesNA016000000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionTrade ReceivablesNA05680000062000000Delhi International Airport Limited******Bajoli Holi Hydropower Private Limited******Joint venturesAny other transactionTrade ReceivablesNA017000001700000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionTrade ReceivablesNA0490000019900000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionTrade ReceivablesNA00600000Delhi International Airport Limited******GMR Vemagiri Power Generation Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionTrade ReceivablesNA02830000028300000Delhi International Airport Limited******GMR Tenaga Operations and Maintenance Private Limited******Fellow associates (including associate companies of the ultimate Holding Company / Holding Company)Any other transactionTrade ReceivablesNA05000000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionTrade ReceivablesNA015000003100000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionTrade ReceivablesNA01400000400000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionUnbilled receivables - CurrentNA0603000000366500000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionUnbilled receivables - CurrentNA0107500000117100000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionUnbilled receivables - CurrentNA0349200000508900000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionUnbilled receivables - CurrentNA02160000030300000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionUnbilled receivables - CurrentNA001300000Delhi International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionUnbilled receivables - CurrentNA016000005500000Delhi International Airport Limited******GMR Pochanpalli Expressways Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionUnbilled receivables - CurrentNA003300000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionUnbilled receivables - CurrentNA03810000026200000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionUnbilled receivables - CurrentNA01340000010100000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionUnbilled receivables - CurrentNA01850000022900000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionUnbilled receivables - CurrentNA0200000100000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionUnbilled receivables - CurrentNA0200000100000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionOther recoverable from related partiesNA011000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionOther recoverable from related partiesNA06000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionOther recoverable from related partiesNA014000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionOther recoverable from related partiesNA05000000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionOther recoverable from related partiesNA0100000100000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionOther recoverable from related partiesNA044621000004462100000Delhi International Airport Limited******Airports Authority of India******Enterprises in respect of which the company is a joint ventureAny other transactionOther recoverable from related partiesNA0432100000432100000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionOther recoverable from related partiesNA0300000300000Delhi International Airport Limited******GMR Nagpur International Airport******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionOther recoverable from related partiesNA000Delhi International Airport Limited******GIL-SIL JV******Other related partyAny other transactionOther recoverable from related partiesNA000Delhi 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 protestNA0432100000432100000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionNon- Trade Receivables (including marketing fund)NA000Delhi International Airport Limited******GMR Energy Trading Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionNon- Trade Receivables (including marketing fund)NA0800000800000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionNon- Trade Receivables (including marketing fund)NA01067800000555000000Delhi International Airport Limited******GMR Warora Energy Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionNon- Trade Receivables (including marketing fund)NA0300000300000Delhi International Airport Limited******GMR Kamalanga Energy Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionNon- Trade Receivables (including marketing fund)NA028000003200000Delhi International Airport Limited******GMR Pochanpalli Expressways Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionNon- Trade Receivables (including marketing fund)NA000Delhi International Airport Limited******GMR Power and Urban Infra limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionNon- Trade Receivables (including marketing fund)NA000Delhi International Airport Limited******GMR Vemagiri Power Generation Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionNon- Trade Receivables (including marketing fund)NA057000005700000Delhi 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)NA0267200000248500000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionNon- Trade Receivables (including marketing fund)NA08000000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionNon- Trade Receivables (including marketing fund)NA04000002200000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionTrade payable (including marketing fund)-CurrentNA0786900000949900000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionTrade payable (including marketing fund)-CurrentNA011000001000000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionTrade payable (including marketing 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Deposits from trade concessionaires - non currentNA0271100000310200000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionSecurity Deposits from trade concessionaires - non currentNA010375000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionSecurity Deposits from trade concessionaires - non currentNA01970000020900000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionSecurity Deposits from trade concessionaires - non currentNA0196400000210100000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionSecurity Deposits from trade concessionaires - non currentNA02060000031200000Delhi International 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transactionUnearned Revenue - CurrentNA032000001700000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionUnearned Revenue - CurrentNA047000005100000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionUnearned Revenue - CurrentNA075000004400000Delhi International Airport Limited******Delhi Duty Free Services Private Limited******Joint venturesAny other transactionUnearned Revenue - CurrentNA014000000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesAny other transactionUnearned Revenue - CurrentNA01644000000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionUnearned Revenue - CurrentNA00100000Delhi International Airport 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company is a joint ventureAny other transactionUnearned Revenue - CurrentNA044000000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionUnearned Revenue - CurrentNA029400000900000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionUnearned Revenue - Non-CurrentNA054000002200000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionUnearned Revenue - Non-CurrentNA08000001200000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionUnearned Revenue - Non-CurrentNA0200000200000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionUnearned Revenue - Non-CurrentNA0300000700000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionUnearned Revenue - Non-CurrentNA000Delhi International Airport Limited******GMR Aviation Private Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionUnearned Revenue - Non-CurrentNA0100000100000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionUnearned Revenue - Non-CurrentNA000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionUnearned Revenue - Non-CurrentNA02000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - CurrentNA030000003000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - CurrentNA01047000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - CurrentNA01540000015500000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - CurrentNA028000003700000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesAny other transactionDeferred Income on financial liabilities carried at amortised cost - CurrentNA01010000015000000Delhi International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionDeferred Income on financial liabilities carried at amortised cost - CurrentNA0500000700000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionDeferred Income on financial liabilities carried at amortised cost - CurrentNA034000004200000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - CurrentNA06320000063200000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionDeferred Income on financial liabilities carried at amortised cost - CurrentNA0930000037500000Delhi International Airport Limited******Bird Delhi General Aviation Services 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 - CurrentNA06000003000000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA02800000026500000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA08672000000Delhi International Airport Limited******TIM Delhi Airport Advertising Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA06120000054000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA000Delhi International Airport Limited******Delhi Aviation Fuel Facility Private Limited******Joint venturesAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA06800000061800000Delhi International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA0700000700000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA024056000002373900000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA03270000037900000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionDeferred Income on financial liabilities carried at amortised cost - Non-CurrentNA089900000342800000Delhi International Airport Limited******Bird Delhi General Aviation Services 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-CurrentNA0600000027900000Delhi 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-CurrentNA05522000000Delhi International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionOther Current LiabilitiesNA03010000020600000Delhi International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionAdvance From Customers- CurrentNA07000000Delhi International Airport Limited******Travel Food Services (Delhi Terminal 3) Private Limited******Associate CompanyAny other transactionAdvance From Customers- CurrentNA061000000Delhi International Airport Limited******Celebi Delhi Cargo Terminal Management India Private Limited******Associate CompanyAny other transactionAdvance From Customers- CurrentNA005300000Delhi International Airport Limited******Delhi Airport Parking Services Private Limited******Associate CompanyAny other transactionAdvance From Customers- CurrentNA06000000Delhi International Airport Limited******Raxa Security Services Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionAdvance From Customers- CurrentNA000Delhi International Airport Limited******GMR Pochanpalli Expressways Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionAdvance From Customers- CurrentNA00100000Delhi International Airport Limited******GMR Vemagiri Power Generation Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionAdvance From Customers- CurrentNA000Delhi International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionAdvance From Customers- CurrentNA0300000300000Delhi International Airport Limited******Bird Delhi General Aviation Services Private Limited******Fellow joint ventures (including joint venture companies of the ultimate Holding Company / Holding Company)Any other transactionAdvance From Customers- CurrentNA011000001000000Delhi International Airport Limited******GMR Cargo & Logistics Limited******Fellow subsidiaries (including subsidiary companies of the ultimate Holding Company / Holding Company)Any other transactionadvances from commercial property developers & concessionaires-currentNA00437100000GMR Hyderabad International Airport Limited******Raxa Security Services Limited******Fellow subsidiariesPurchase of goods or servicesNA1441000008170000050600000GMR Hyderabad International Airport Limited******GMR Hospitality and Retail Limited******SubsidiaryPurchase of goods or servicesNA430000000GMR Hyderabad International Airport Limited******Airports Authority of India******Shareholder having significant influencePurchase of goods or servicesNA10640000000GMR Hyderabad International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryPurchase of goods or servicesNA447500000206400000188100000GMR Hyderabad International Airport Limited******Government of Telangana******Shareholding having significant InfluencePurchase of goods or servicesNA10000000049100000150500000GMR Hyderabad International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyPurchase of goods or servicesNA732400000268700000607500000GMR Hyderabad International Airport Limited******GMR Hyderabad Aerotropolis Limited******SubsidiaryPurchase of goods or servicesNA320000000GMR Hyderabad International Airport Limited******Digi Yatra Foundation******AssociatePurchase of goods or servicesNA1730000007800000GMR Hyderabad International Airport Limited******Laqshya Hyderabad Airport Media Private Limited******Joint venturePurchase of goods or servicesNA10000000GMR Hyderabad International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******SubsidiaryPurchase of goods or servicesNA370000000GMR Hyderabad International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******SubsidiarySale of goods or servicesNA2910000004110000049300000GMR Hyderabad International Airport Limited******GMR Hospitality and Retail Limited******SubsidiarySale of goods or servicesNA1990000063000004500000GMR Hyderabad International Airport Limited******GMR Hospitality Limited******Fellow subsidiarySale of goods or servicesNA3504000004870000030500000GMR Hyderabad International Airport Limited******Airports Authority of India******Shareholding having significant InfluenceSale of goods or servicesNA1208000009000000011300000GMR Hyderabad International Airport Limited******GMR Hyderabad Aviation SEZ Limited******SubsidiarySale of goods or servicesNA208000005350000049600000GMR Hyderabad International Airport Limited******Laqshya Hyderabad Airport Media Private Limited******Joint ventureSale of goods or servicesNA523200000135300000125500000GMR Hyderabad International Airport Limited******GMR Airport Developers Limited******Fellow subsidiarySale of goods or servicesNA80000000GMR Hyderabad International Airport Limited******GMR Hyderabad Aerotropolis Limited******SubsidiarySale of goods or servicesNA2810000013000000265700000GMR Hyderabad International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanySale of goods or servicesNA183880000000GMR Hyderabad International Airport Limited******Geokno India Private Limited******Other entites in which Directors are InterestedSale of goods or servicesNA50000000GMR Hyderabad International Airport Limited******GMR Aviation Private Limited******Fellow subsidiarySale of goods or servicesNA1700000800000900000GMR Hyderabad International Airport Limited******Delhi International Airport Limited******Fellow subsidiarySale of goods or servicesNA1000000200000GMR Hyderabad International Airport Limited******Bird Delhi General Aviation Services Private Limited******Associate of Holding CompanySale of goods or servicesNA5000000400000GMR Hyderabad International Airport Limited******GMR Nagpur International Airport Limited******Fellow subsidiarySale of fixed assetsNA13000000015500000GMR Hyderabad International Airport Limited******Raxa Security Services Limited******Fellow subsidiarySale of goods or servicesNA000GMR Hyderabad International Airport Limited******Laqshya Hyderabad Airport Media Private Limited******Joint ventureDividend receivedNA4900000000GMR Hyderabad International Airport Limited******GMR Hyderabad Aerotropolis Limited******SubsidiaryLoanNA015400000000GMR Hyderabad International Airport Limited******GMR Hyderabad Aerotropolis Limited******SubsidiaryInterest receivedNA80000000GMR Hyderabad International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyInterest receivedNA7740000000GMR Hyderabad International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaryInterest receivedNA3230000000GMR Hyderabad International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryPurchase of fixed assetsNA8760000000GMR Hyderabad International Airport Limited******Geokno India Private Limited******Other entites in which Directors are InterestedPurchase of fixed assetsNA70000000GMR Hyderabad International Airport Limited******GMR Logistics Park Private Limited (formerly ESR GMR Logistics Park Private Limited)******SubsidiaryAny other transactionCorporate Guarantees/ Comfort Letters GivenNA169500000026050000004300000000GMR Hyderabad International Airport Limited******GMR Varalakshmi Foundation******Enterprises where KMP and their relatives exercise significant influenceAny other transactionCSR expenditureNA7450000000GMR Hyderabad International Airport Limited******GMR Hospitality and Retail Limited******SubsidiarySale of goods or servicesNA260000000GMR Hyderabad International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******SubsidiarySale of goods or servicesNA1390000000GMR Hyderabad International Airport Limited******Laqshya Hyderabad Airport Media Private Limited******Joint ventureSale of goods or servicesNA10000000GMR Hyderabad International Airport Limited******GMR Hyderabad Aerotropolis Limited******SubsidiarySale of goods or servicesNA3270000000GMR Hyderabad International Airport Limited******Laqshya Hyderabad Airport Media Private Limited******Joint ventureAny other transactionOther incomeNA1130000000GMR Hyderabad International Airport Limited******Delhi International Airport Limited******Fellow subsidiaryAny other transactionOther incomeNA000GMR Hyderabad International Airport Limited******GMR Hyderabad Aviation SEZ Limited******SubsidiaryAny other transactionOther incomeNA18060000000GMR Hyderabad International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionOther incomeNA1770000000GMR Hyderabad International Airport Limited******GMR Hospitality and Retail Limited******SubsidiaryAny other transactionOther incomeNA3770000000GMR Hyderabad International Airport Limited******GMR Hospitality Limited******Fellow subsidiaryAny other transactionOther incomeNA1880000000GMR Hyderabad International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******SubsidiaryAny other transactionOther incomeNA2590000000GMR Hyderabad International Airport Limited******Airports Authority of India******Shareholding having significant InfluenceAny other transactionOther incomeNA2740000000GMR Hyderabad International Airport Limited******GMR Hyderabad Aerotropolis Limited******SubsidiaryAny other transactionOther incomeNA6010000000GMR Hyderabad International Airport Limited******GMR Airport Developers Limited******Fellow subsidiaryAny other transactionOther incomeNA1210000000GMR Hyderabad International Airport Limited******Raxa Security Services Limited******Fellow subsidiaryAny other transactionOther incomeNA000GMR Hyderabad International Airport Limited******GMR Varalakshmi Foundation******Enterprises where KMP and their relatives exercise significant influenceAny other transactionOther incomeNA000GMR Hyderabad International Airport Limited******Geokno India Private Limited******Other entites in which Directors are InterestedAny other transactionOther incomeNA90000000GMR Hyderabad International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyDividend paidNA209790000000GMR Hyderabad International Airport Limited******Government of Telangana******Shareholding having significant InfluenceDividend paidNA36860000000GMR Hyderabad International Airport Limited******Airports Authority of India******Shareholding having significant InfluenceDividend paidNA36860000000GMR Hyderabad International Airport Limited******Mr. G.M. Rao******Key Management PersonnelRemunerationNA33990000000GMR Hyderabad International Airport Limited******Mr. G.B.S. Raju******Key Management PersonnelRemunerationNA6430000000GMR Hyderabad International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other receivablesNA0990000041100000GMR Hyderabad International Airport Limited******GMR Enterprises Private Limited******Ultimate holding companyAny other transactionBalances - Trade & Other receivablesNA01000000GMR Hyderabad International Airport Limited******GMR Varalakshmi Foundation******Enterprises where KMP and their relatives exercise significant influenceAny other transactionBalances - Trade & Other payablesNA0180000027900000GMR Hyderabad International Airport Limited******Geokno India Private Limited******Other entites in which Directors are InterestedAny other transactionBalances - Trade & Other payablesNA028200000500000GMR Hyderabad International Airport Limited******GMR Vishakapatnam International Airport Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA000GMR Hyderabad International Airport Limited******GMR Vemagiri Power Generation Limited******Fellow subsidiaryAny other transactionBalances - Trade & Other payablesNA000GMR Hyderabad International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaryAny other transactionSecurity depositNA0400000400000GMR Hyderabad International Airport Limited******Laqshya Hyderabad Airport Media Private Limited******Joint ventureAny other transactionSecurity depositNA053000006200000GMR Hyderabad International Airport Limited******GMR Varalakshmi Foundation******Enterprises where KMP and their relatives exercise significant influenceAny other transactionSecurity depositNA015000001500000GMR Hyderabad International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionSecurity depositNA0320000000500400000GMR Hyderabad International Airport Limited******GMR Hospitality Limited******Fellow subsidiaryAny other transactionSecurity depositNA07150000071500000GMR Hyderabad International Airport Limited******Sri Varalakshmi Jute Twine Mills Private Limited******Other entites in which Directors are InterestedAny other transactionSecurity depositNA010000000GMR Hyderabad International Airport Limited******GMR Hyderabad Aerotropolis Limited******SubsidiaryAny other transactionSecurity depositNA02490000026000000GMR Hyderabad International Airport Limited******GMR Hospitality and Retail Limited******SubsidiaryAny other transactionSecurity depositNA000GMR Hyderabad International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******SubsidiaryAny other transactionSecurity depositNA05000004200000GMR Hyderabad International Airport Limited******Bird Delhi General Aviation Services Private Limited******Associate of Holding CompanyAny other transactionSecurity depositNA002500000GMR Hyderabad International Airport Limited******GMR Airports Limited (formerly GMR Airports Infrastructure Limited)******Holding CompanyAny other transactionBalances- Outstanding LoanNA014120000001412000000GMR Hyderabad International Airport Limited******GMR Power and Urban Infra Limited******Fellow subsidiaryAny other transactionBalances- Outstanding LoanNA0588000000588000000GMR Hyderabad International Airport Limited******Government of Telangana******Shareholding having significant InfluenceAny other transactionBorrowingsNA018900000001260000000GMR Hyderabad International Airport Limited******GMR Air Cargo and Aerospace Engineering Limited******SubsidiaryAny other transactionBalances- Outstanding LoanNA015000000015000000056013300000AuditedtrueM/s Walker Chandiok & Co LLPtrue2028-05-312395600000This amount does not includes the non-fund based limit.000106260500000