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Airports Limited (Formerly GMR Airports Infrastructure Limited)532754GMRINFRANOTLISTED2024-04-012025-03-31First half yearly2024-04-012024-09-30CrorestruetrueNANAfalsetrue2024-05-29https://investor.gmrinfra.com/policiesGMR Airports Limited (formerly GMR Airports Infrastructure Limited)GMR Corporate Affairs LimitedSubsidiaryInterest received14400000NA147100000121200000269800000Note-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 Airports Limited (formerly GMR Airports Infrastructure Limited)GMR Power and Urban Infra LimitedFellow SubsidiaryInterest received1957000000NA277600000756100000967100000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)GMR Business Process and Services Private LimitedSubsidiaryInterest received126100000NA7300000147000001100000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)Raxa Security Services LimitedSubsidiaryInterest received1600000000NA91000000134400000225300000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)GMR Energy Trading LimitedFellow SubsidiaryInterest received2500000000NA310000004490000037200000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)GMR Generation Assets LimitedFellow SubsidiaryInterest received4000000000NA409000000321600000730500000GMR Airports Limited 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other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA70000000Delhi International Airport LimitedDelhi Aviation Fuel Facility Private LimitedJoint venturesAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA1520000000Delhi International Airport LimitedDelhi Duty Free Services Private LimitedJoint venturesAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA12610000000Delhi International Airport LimitedGMR Airports Limited(Formerly GMR Airports Infrastructure Limited)Holding CompanyAny other transactionFinance Cost- Interest expense on financial liability carried at amortised costNA10000000Delhi International Airport LimitedAirports Authority of IndiaEnterprises in respect of which the company is a joint ventureAny other transactionRentNA8590000000Delhi International Airport LimitedDelhi Aviation Fuel Facility Private LimitedJoint venturesAny 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recoveredNA2780000000Delhi International Airport LimitedTravel Food Services (Delhi Terminal 3) Private LimitedAssociate CompanyAny other transactionElectricity charges recoveredNA7690000000Delhi International Airport LimitedCelebi Delhi Cargo Terminal Management India Private LimitedAssociate CompanyAny other transactionElectricity charges recoveredNA8240000000Delhi International Airport LimitedTIM Delhi Airport Advertising Private LimitedAssociate CompanyAny other transactionElectricity charges recoveredNA2780000000Delhi International Airport LimitedGMR Airport Developers LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionElectricity charges recoveredNA11220000000Delhi International Airport LimitedGMR Pochanpalli Expressways LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionElectricity charges recoveredNA30000000Delhi International Airport LimitedGMR Energy Trading LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionElectricity charges recoveredNA100000000Delhi International Airport LimitedGMR Power and Urban Infra LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionElectricity charges recoveredNA30000000Delhi International Airport LimitedDelhi Duty Free Services Private LimitedJoint venturesAny other transactionElectricity charges recoveredNA5490000000Delhi International Airport LimitedAirports Authority of IndiaEnterprises in respect of which the company is a joint ventureAny other transactionElectricity charges recoveredNA7410000000Delhi International Airport LimitedGMR Kamalanga Energy LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionElectricity charges recoveredNA190000000Delhi International Airport LimitedGMR Aviation Private LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionElectricity charges recoveredNA10000000Delhi International Airport LimitedDelhi Duty Free Services Private LimitedJoint venturesAny other transactionReversal of Water charges recoveredNA000Delhi International Airport LimitedDelhi Aviation Services Private LimitedJoint venturesAny other transactionWater charges recoveredNA690000000Delhi International Airport LimitedTravel Food Services (Delhi Terminal 3) Private LimitedAssociate CompanyAny other transactionWater charges recoveredNA750000000Delhi International Airport LimitedCelebi Delhi Cargo Terminal Management India Private LimitedAssociate CompanyAny other transactionWater charges recoveredNA2030000000Delhi International Airport LimitedGMR Airport Developers LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionWater charges recoveredNA200000000Delhi International Airport LimitedGMR Energy Trading LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionWater charges recoveredNA20000000Delhi International Airport LimitedDelhi Duty Free Services Private LimitedJoint venturesAny other transactionCommon Area Maintenance Charges recoveredNA250000000Delhi International Airport LimitedTravel Food Services (Delhi Terminal 3) Private LimitedAssociate CompanyAny other transactionCommon Area Maintenance Charges recoveredNA620000000Delhi International Airport LimitedTravel Food Services (Delhi Terminal 3) Private LimitedAssociate CompanyAny other transactionAirport Entry Fees RecoveredNA10000000Delhi International Airport LimitedDelhi Airport Parking Services Private LimitedAssociate CompanyAny other transactionAirport Entry Fees RecoveredNA000Delhi International Airport LimitedCelebi Delhi Cargo Terminal Management India Private LimitedAssociate CompanyAny other transactionAirport Entry Fees RecoveredNA10000000Delhi International Airport LimitedTIM Delhi Airport Advertising Private LimitedAssociate CompanyAny other transactionAirport Entry Fees RecoveredNA10000000Delhi International Airport LimitedRaxa Security Services LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionAirport Entry Fees RecoveredNA000Delhi International Airport LimitedDelhi Duty Free Services Private LimitedJoint venturesAny other transactionAirport Entry Fees RecoveredNA20000000Delhi International Airport LimitedDelhi Aviation Fuel Facility Private LimitedJoint venturesAny other transactionAirport Entry Fees RecoveredNA000Delhi International Airport LimitedAirports Authority of IndiaEnterprises in respect of which the company is a joint ventureAny other transactionReversal of Recovery of Collection ChargesNA1600000000Delhi International Airport LimitedMr. Srinivas BommidalaDirector of the companyAny other transactionDirector - Sitting feesNA000Delhi International Airport LimitedMr. Grandhi Kiran KumarDirector of the companyAny other transactionDirector - Sitting feesNA10000000Delhi International Airport LimitedMr. Amarthaluru Subba RaoDirector of the companyAny other transactionDirector - Sitting feesNA20000000Delhi International Airport LimitedMr. M. RamachandranDirector of the companyAny other transactionDirector - Sitting feesNA20000000Delhi International Airport LimitedDr. Emandi Sankara RaoDirector of the companyAny other transactionDirector - Sitting feesNA20000000Delhi International Airport LimitedMs. Bijal Tushar AjinkyaDirector of the companyAny other transactionDirector - Sitting feesNA10000000Delhi International Airport LimitedMr. Pankaj MalhotraDirector of the companyAny other transactionDirector - Sitting feesNA10000000Delhi International Airport LimitedDr. Srinivas HanumankarDirector of the companyAny other transactionDirector - Sitting feesNA000Delhi International Airport LimitedManagerial RemunerationKMP of the companyAny other transactionShort term employee benefitsNA13470000000Delhi International Airport LimitedDelhi Airport Parking Services Private LimitedAssociate CompanyAny other transactionExpenses incurred by Company on behalf of related partiesNA310000000Delhi International Airport LimitedTravel Food Services (Delhi Terminal 3) Private LimitedAssociate CompanyAny other transactionExpenses incurred by Company on behalf of related partiesNA340000000Delhi International Airport LimitedCelebi Delhi Cargo Terminal Management India Private LimitedAssociate CompanyAny other transactionExpenses incurred by Company on behalf of related partiesNA430000000Delhi International Airport LimitedTIM Delhi Airport Advertising Private LimitedAssociate CompanyAny other transactionExpenses incurred by Company on behalf of related partiesNA310000000Delhi International Airport LimitedDelhi Duty Free Services Private LimitedJoint venturesAny other transactionExpenses incurred by Company on behalf of related partiesNA360000000Delhi International Airport LimitedTravel Food Services (Delhi Terminal 3) Private LimitedAssociate CompanyAny other transactionExpenses incurred by related parties on behalf of CompanyNA150000000Delhi International Airport LimitedCelebi Delhi Cargo Terminal Management India Private LimitedAssociate CompanyAny other transactionOthersNA0291200000291200000Delhi International Airport LimitedTravel Food Services (Delhi Terminal 3) Private LimitedAssociate CompanyAny other transactionOthersNA05600000056000000Delhi International Airport LimitedTIM Delhi Airport Advertising Private LimitedAssociate CompanyAny other transactionOthersNA09220000092200000Delhi International Airport LimitedDelhi Airport Parking Services Private LimitedAssociate CompanyAny other transactionOthersNA0406400000406400000Delhi International Airport LimitedDelhi Aviation Services Private LimitedJoint venturesAny other transactionOthersNA0125000000125000000Delhi International Airport LimitedDelhi Duty Free Services Private LimitedJoint venturesAny other transactionOthersNA0399200000399200000Delhi International Airport LimitedDelhi Aviation Fuel Facility Private LimitedJoint venturesAny other transactionOthersNA0426400000426400000Delhi International Airport LimitedGMR Bajoli Holi Hydropower Private LimitedJoint venturesAny other transactionOthersNA010833000001083300000Delhi International Airport LimitedDigi Yatra FoundationAssociatesAny other transactionOthersNA000Delhi International Airport LimitedGMR Bajoli Holi Hydropower Private LimitedJoint venturesAny other transactionProvision for dimunition in value of Non-Current InvestmentsNA0385300000385300000Delhi International Airport LimitedGMR Airports Limited(Formerly GMR Airports Infrastructure Limited)Holding CompanyAny other transactionBalances - Trade & Other receivablesNA024000003800000Delhi International Airport LimitedTIM Delhi Airport Advertising Private LimitedAssociate CompanyAny other transactionBalances - Trade & Other receivablesNA065000005800000Delhi International Airport LimitedGMR Airport Developers LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionBalances - Trade & Other receivablesNA046900000100000Delhi International Airport LimitedGMR Aviation Private LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionBalances - Trade & Other receivablesNA01000000400000Delhi International Airport LimitedRaxa Security Services LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionBalances - Trade & Other receivablesNA026000000Delhi International Airport LimitedGMR Pochanpalli Expressways LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionBalances - Trade & Other receivablesNA02750000026300000Delhi International Airport LimitedGMR Highways LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionBalances - Trade & Other receivablesNA0114000000Delhi International Airport LimitedGMR Energy Trading LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionBalances - Trade & Other receivablesNA0800000500000Delhi International Airport LimitedGMR Power and Urban Infra LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionBalances - Trade & Other receivablesNA03560000038100000Delhi International Airport LimitedGMR Bajoli Holi Hydropower Private LimitedJoint venturesAny other transactionBalances - Trade & Other receivablesNA017000001700000Delhi International Airport LimitedAboitiz GMR Megawide Cebu Airport CorporationJoint Ventures of member of a Group of which Company is a memberAny other transactionBalances - Trade & Other receivablesNA07000000Delhi International Airport LimitedGMR Kamalanga Energy LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionBalances - Trade & Other receivablesNA0445000002400000Delhi International Airport LimitedGMR Warora Energy LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionBalances - Trade & Other receivablesNA036100000100000Delhi International Airport LimitedGMR Vemagiri Power Generation LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionBalances - Trade & Other receivablesNA02830000028300000Delhi International Airport LimitedGMR Tenaga Operations and Maintenance Private LimitedFellow associates (including associate companies of the ultimate/ Intermediate holding company)Any other transactionBalances - Trade & Other receivablesNA0500000500000Delhi International Airport LimitedAirports Authority of IndiaEnterprises in respect of which the company is a joint ventureAny other transactionBalances - Trade & Other receivablesNA04000001100000Delhi International Airport LimitedGMR Airports Limited(Formerly GMR Airports Infrastructure Limited)Holding CompanyAny other transactionUnbilled receivables - CurrentNA0100000200000Delhi International Airport LimitedDelhi Airport Parking Services Private LimitedAssociate CompanyAny other transactionUnbilled receivables - CurrentNA08740000091600000Delhi International Airport LimitedTIM Delhi Airport Advertising Private LimitedAssociate CompanyAny other transactionUnbilled receivables - CurrentNA0297400000334700000Delhi International Airport LimitedCelebi Delhi Cargo Terminal Management India Private LimitedAssociate CompanyAny other transactionUnbilled receivables - CurrentNA0235700000230700000Delhi International Airport LimitedTravel Food Services (Delhi Terminal 3) Private LimitedAssociate CompanyAny other transactionUnbilled receivables - CurrentNA02490000022800000Delhi International Airport LimitedDelhi Duty Free Services Private LimitedJoint venturesAny other transactionUnbilled receivables - CurrentNA0229000000229800000Delhi International Airport LimitedGMR Aviation Private LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionUnbilled receivables - CurrentNA01000000Delhi International Airport LimitedGMR Energy Trading LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionUnbilled receivables - CurrentNA0200000200000Delhi International Airport LimitedGMR Pochanpalli Expressways LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionUnbilled receivables - CurrentNA01000000Delhi International Airport LimitedGMR Consulting Services LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionUnbilled receivables - CurrentNA01000000Delhi International Airport LimitedGMR Airport Developers LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionUnbilled receivables - CurrentNA02410000028200000Delhi International Airport LimitedAirports Authority of IndiaEnterprises in respect of which the company is a joint ventureAny other transactionUnbilled receivables - CurrentNA01000000013800000Delhi International Airport LimitedGMR Kamalanga Energy LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionUnbilled receivables - CurrentNA0100000300000Delhi International Airport LimitedGMR Vemagiri Power Generation LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionUnbilled receivables - CurrentNA00300000Delhi International Airport LimitedGMR Highways LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionUnbilled receivables - CurrentNA000Delhi International Airport LimitedGMR Warora Energy LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionUnbilled receivables - CurrentNA01000000Delhi International Airport LimitedGMR Power and Urban Infra LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionUnbilled receivables - CurrentNA000Delhi International Airport LimitedGMR Bajoli Holi Hydropower Private LimitedJoint venturesAny other transactionUnbilled receivables - CurrentNA00100000Delhi International Airport LimitedDelhi Duty Free Services Private LimitedJoint venturesAny other transactionBalances - Trade & Other receivablesNA011000001100000Delhi International Airport LimitedDelhi Airport Parking Services Private LimitedAssociate CompanyAny other transactionBalances - Trade & Other receivablesNA0600000600000Delhi International Airport LimitedCelebi Delhi Cargo Terminal Management India Private LimitedAssociate CompanyAny other transactionBalances - Trade & Other receivablesNA014000001400000Delhi International Airport LimitedTravel Food Services (Delhi Terminal 3) Private LimitedAssociate CompanyAny other transactionBalances - Trade & Other receivablesNA02000000Delhi International Airport LimitedTIM Delhi Airport Advertising Private LimitedAssociate CompanyAny other transactionBalances - Trade & Other receivablesNA0500000500000Delhi International Airport LimitedGMR Aviation Private LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionBalances - Trade & Other receivablesNA0100000100000Delhi International Airport LimitedGIL SIL JVJoint Ventures of member of a Group of which Company is a memberAny other transactionBalances - Trade & Other receivablesNA000Delhi International Airport LimitedAirports Authority of IndiaEnterprises in respect of which the company is a joint ventureAny other transactionBalances - Trade & Other receivablesNA044621000004462100000Delhi International Airport LimitedAirports Authority of IndiaEnterprises in respect of which the company is a joint ventureAny other transactionBalances - Trade & Other receivablesNA0432100000432100000Delhi International Airport LimitedGMR Kamalanga Energy LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionBalances - Trade & Other receivablesNA000Delhi International Airport LimitedGMR Bajoli Holi Hydropower Private LimitedJoint venturesAny other transactionBalances - Trade & Other receivablesNA01980000000Delhi International Airport LimitedAirports Authority of IndiaEnterprises in respect of which the company is a joint ventureAny other transactionAdvances recoverable in cash or kindNA00326900000Delhi International Airport LimitedAirports Authority of IndiaEnterprises in respect of which the company is a joint ventureAny other transactionProvision against advance to AAI paid under protestNA0432100000432100000Delhi International Airport LimitedGMR Airports Limited(Formerly GMR Airports Infrastructure Limited)Holding CompanyAny other transactionNon- Trade Receivables (including marketing fund)NA0100000100000Delhi International Airport LimitedRaxa Security Services LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionNon- Trade Receivables (including marketing fund)NA000Delhi International Airport LimitedGMR Energy Trading LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionNon- Trade Receivables (including marketing fund)NA02000001400000Delhi International Airport LimitedGMR Airport Developers LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionNon- Trade Receivables (including marketing fund)NA0928700000973300000Delhi International Airport LimitedGMR Warora Energy LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionNon- Trade Receivables (including marketing fund)NA023000000Delhi International Airport LimitedGMR Kamalanga Energy LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionNon- Trade Receivables (including marketing fund)NA02700000800000Delhi International Airport LimitedGMR Vemagiri Power Generation LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionNon- Trade Receivables (including marketing fund)NA054000005700000Delhi International Airport LimitedAirports Authority of IndiaEnterprises in respect of which the company is a joint ventureAny other transactionNon- Trade Receivables (including marketing fund)NA0227700000266600000Delhi International Airport LimitedTIM Delhi Airport Advertising Private LimitedAssociate CompanyAny other transactionNon- Trade Receivables (including marketing fund)NA000Delhi International Airport LimitedGMR Airports Limited(Formerly GMR Airports Infrastructure Limited)Holding CompanyAny other transactionTrade payable (including marketing fund)-CurrentNA0444500000500000000Delhi International Airport LimitedRaxa Security Services LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionTrade payable (including marketing fund)-CurrentNA039500000114600000Delhi International Airport LimitedGMR Energy Trading LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionTrade payable (including marketing fund)-CurrentNA010000001700000Delhi International Airport LimitedGMR Airport Developers LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionTrade payable (including marketing fund)-CurrentNA0105200000154600000Delhi International Airport LimitedGMR Warora Energy LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionTrade payable (including marketing fund)-CurrentNA000Delhi International Airport LimitedGMR Vemagiri Power Generation LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionTrade payable (including marketing fund)-CurrentNA0100000100000Delhi International Airport LimitedGMR Power and Urban Infra LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionTrade payable (including marketing fund)-CurrentNA0200000200000Delhi International Airport LimitedGMR Bajoli Holi Hydropower Private LimitedJoint venturesAny other transactionTrade payable (including marketing fund)-CurrentNA00105200000Delhi International Airport LimitedAirports Authority of IndiaEnterprises in respect of which the company is a joint ventureAny other transactionTrade payable (including marketing fund)-CurrentNA021177000000Delhi International Airport LimitedFraport AG Frankfurt Airport Services WorldwideEnterprises in respect of which the company is a joint ventureAny other transactionTrade payable (including marketing fund)-CurrentNA0528600000697700000Delhi International Airport LimitedGMR Varalakshmi FoundationEnterprises where significant influence of Key Management Personnel or their relatives existsAny other transactionTrade payable (including marketing fund)-CurrentNA00100000Delhi International Airport LimitedAirports Authority of IndiaEnterprises in respect of which the company is a joint ventureAny other transactionOther Financial Liabilities - Non CurrentNA078968000000Delhi International Airport LimitedCelebi Delhi Cargo Terminal Management India Private LimitedAssociate CompanyAny other transactionSecurity Deposits from trade concessionaires - CurrentNA0100000100000Delhi International Airport LimitedTIM Delhi Airport Advertising Private LimitedAssociate CompanyAny other transactionSecurity Deposits from trade concessionaires - CurrentNA0144000005000000Delhi International Airport LimitedTravel Food Services (Delhi Terminal 3) Private LimitedAssociate CompanyAny other transactionSecurity Deposits from trade concessionaires - CurrentNA028000002800000Delhi International Airport LimitedDelhi Duty Free Services Private LimitedJoint venturesAny other transactionSecurity Deposits from trade concessionaires - CurrentNA0167000002233800000Delhi International Airport LimitedGMR Aviation Private LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionSecurity Deposits from trade concessionaires - CurrentNA011000001100000Delhi International Airport LimitedGMR Airports Limited(Formerly GMR Airports Infrastructure Limited)Holding CompanyAny other transactionSecurity Deposits from trade concessionaires - non currentNA024000002500000Delhi International Airport LimitedDelhi Aviation Fuel Facility Private LimitedJoint venturesAny other transactionSecurity Deposits from trade concessionaires - non currentNA0220300000235500000Delhi International Airport LimitedDelhi Duty Free Services Private LimitedJoint venturesAny other transactionSecurity Deposits from trade concessionaires - non currentNA021074000000Delhi International Airport LimitedCelebi Delhi Cargo Terminal Management India Private LimitedAssociate CompanyAny other transactionSecurity Deposits from trade concessionaires - non currentNA0625700000765600000Delhi International Airport LimitedDelhi Airport Parking Services Private LimitedAssociate CompanyAny other transactionSecurity Deposits from trade concessionaires - non currentNA081000008600000Delhi International Airport LimitedTIM Delhi Airport Advertising Private LimitedAssociate CompanyAny other transactionSecurity Deposits from trade concessionaires - non currentNA0165200000175000000Delhi International Airport LimitedTravel Food Services (Delhi Terminal 3) Private LimitedAssociate CompanyAny other transactionSecurity Deposits from trade concessionaires - non currentNA05940000062900000Delhi International Airport LimitedGMR Airport Developers LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionSecurity Deposits from trade concessionaires - non currentNA01280000015000000Delhi International Airport LimitedTIM Delhi Airport Advertising Private LimitedAssociate CompanyAny other transactionUnearned Revenue - CurrentNA021000003700000Delhi International Airport LimitedTravel Food Services (Delhi Terminal 3) Private LimitedAssociate CompanyAny other transactionUnearned Revenue - CurrentNA089000004700000Delhi International Airport LimitedCelebi Delhi Cargo Terminal Management India Private LimitedAssociate CompanyAny other transactionUnearned Revenue - CurrentNA03800000250200000Delhi International Airport LimitedDelhi Duty Free Services Private LimitedJoint venturesAny other transactionUnearned Revenue - CurrentNA012000001200000Delhi International Airport LimitedDelhi Aviation Fuel Facility Private LimitedJoint venturesAny other transactionUnearned Revenue - CurrentNA00152500000Delhi International Airport LimitedGMR Power and Urban Infra LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionUnearned Revenue - CurrentNA000Delhi International Airport LimitedGMR Pochanpalli Expressways LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionUnearned Revenue - CurrentNA00100000Delhi International Airport LimitedDelhi Airport Parking Services Private LimitedAssociate CompanyAny other transactionUnearned Revenue - CurrentNA00100000Delhi International Airport LimitedGMR Aviation Private LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionUnearned Revenue - CurrentNA000Delhi International Airport LimitedGMR Airport Developers LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Any other transactionUnearned Revenue - CurrentNA000Delhi International Airport LimitedCelebi Delhi Cargo Terminal Management India Private LimitedAssociate CompanyAny other transactionUnearned Revenue - Non-CurrentNA021000000Delhi International Airport LimitedTIM Delhi Airport Advertising Private LimitedAssociate CompanyAny other transactionUnearned Revenue - Non-CurrentNA0300000600000Delhi International Airport LimitedTravel Food Services (Delhi Terminal 3) Private LimitedAssociate CompanyAny other transactionUnearned Revenue - Non-CurrentNA010000001100000Delhi International Airport LimitedDelhi Duty Free Services Private LimitedJoint 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company)Purchase of goods or servicesNA90000000GMR Hyderabad International Airport LimitedLaqshya Hyderabad Airport Media Private LimitedJoint venturePurchase of goods or servicesNA10000000GMR Hyderabad International Airport LimitedGMR Varalakshmi FoundationEnterprises where KMP and their relatives exercise significant influencePurchase of goods or servicesNA000GMR Hyderabad International Airport LimitedGMR Hyderabad Aerotropolis LimitedSubsidiaryPurchase of goods or servicesNA100000000GMR Hyderabad International Airport LimitedMr. Grandhi Mallikarjuna RaoDirector of the companyRemunerationNA5160000000GMR Hyderabad International Airport LimitedMr. Grandhi Buchisanyasi RajuDirector of the companyRemunerationNA3680000000GMR Hyderabad International Airport LimitedMr. Pradeep PanickerKMP of the companyRemunerationNA2090000000GMR Hyderabad International Airport LimitedMr. Anand Kumar PKMP of the companyRemunerationNA1210000000GMR Hyderabad International Airport LimitedMr. Manikwar Kiran KumarKMP of the companyRemunerationNA20000000GMR Hyderabad International Airport LimitedDr. M. RamachandranDirector of the companyAny other transactionDirector - Sitting feesNA20000000GMR Hyderabad International Airport LimitedMr. Ramakrishna RaoKMP of the companyRemunerationNA000GMR Hyderabad International Airport LimitedMr. Jagannayakula Dora HanumanthuDirector of the companyAny other transactionDirector - Sitting feesNA10000000GMR Hyderabad International Airport LimitedAirports Authority Of IndiaShareholding having significant InfluenceRemunerationNA10000000GMR Hyderabad International Airport LimitedMr. Madhu Ramachandra RaoDirector of the companyAny other transactionDirector - Sitting feesNA20000000GMR Hyderabad International Airport LimitedMr. Amarthaluru Subba RaoDirector of the companyAny other transactionDirector - Sitting feesNA10000000GMR Hyderabad International Airport LimitedMs. Bijal Tushar AjinkyaDirector of the companyAny other transactionDirector - Sitting feesNA20000000GMR Hyderabad International Airport LimitedGovernment of TelanganaShareholding having 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or servicesNA366000001400000022000000GMR Hospitality and Retail LimitedGMR Airports Limited(Formerly GMR Airports Infrastructure Limited)Holding CompanySale of goods or servicesNA1300000193000000GMR Hospitality and Retail LimitedGMR Airport Developers LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Purchase of goods or servicesNA1000001000000100000GMR Hospitality and Retail LimitedGMR Airports Limited(Formerly GMR Airports Infrastructure Limited)Holding CompanyPurchase of goods or servicesNA56670000010220000084700000GMR Hyderabad International Airport LimitedGMR Hyderabad Aerotropolis LimitedSubsidiaryPurchase of goods or servicesNA1430000000GMR Air Cargo and Aerospace Engineering LimitedDelhi International Airport LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Purchase of goods or servicesNA50000000GMR Hospitality and Retail LimitedGMR Airports Limited(Formerly GMR 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Private LimitedJoint venturePurchase of goods or servicesNA7000000600000GMR Hospitality and Retail LimitedGMR Airports Limited(Formerly GMR Airports Infrastructure Limited)Holding CompanySale of goods or servicesNA027000000GMR Hospitality and Retail LimitedGMR Varalakshmi FoundationEnterprises where KMP and their relatives exercise significant influenceAny other transactionCSR expenditureNA100000000GMR Hospitality and Retail LimitedGMR Air Cargo and Aerospace Engineering LimitedSubsidiarySale of goods or servicesNA1420000040000001900000GMR Hospitality and Retail LimitedGMR Airports Limited(Formerly GMR Airports Infrastructure Limited)Holding CompanySale of goods or servicesNA5000002000000GMR Hospitality and Retail LimitedGMR Hyderabad Aviation SEZ LimitedSubsidiarySale of goods or servicesNA2000004000000GMR Hospitality and Retail LimitedGMR School of BusinessFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Sale of goods or servicesNA1000002000000GMR Hospitality and Retail LimitedDelhi International Airport LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Sale of goods or servicesNA01000000GMR Hospitality and Retail LimitedGMR Aviation Private LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Sale of goods or servicesNA700000400000200000GMR Hospitality and Retail LimitedGMR Hyderabad Aerotropolis LimitedSubsidiarySale of goods or servicesNA1000001000000GMR Hospitality and Retail LimitedGMR Kamalanga Energy LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Sale of goods or servicesNA20000000GMR Hospitality and Retail LimitedGMR Airport Developers LimitedFellow subsidiaries (including subsidiary companies of the ultimate/ Intermediate holding company)Sale of goods or servicesNA000GMR Hospitality and Retail LimitedGMR Goa International Airport 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International Airport LimitedRelated party of the subsidiarySale of goods or servicesNA16000000300000Raxa Security Services LimitedInnovation Fund-IRelated party of the subsidiaryAny other transactionInvestment receivedNA0184000000184000000Raxa Security Services LimitedInnovation Fund-IRelated party of the subsidiaryAny other transactionProvison for Dividend on Preference SharesNA055000005500000Raxa Security Services LimitedGMR Krishnagiri SIR LimitedRelated party of the subsidiaryAny other transactionBalances- Outstanding LoanNA014500000001450000000Raxa Security Services LimitedGIL SIL JVRelated party of the subsidiaryAny other transactionBalances- Outstanding LoanNA04500000045000000Raxa Security Services LimitedGMR Power and Urban Infra LimitedRelated party of the subsidiaryAny other transactionBalances- Outstanding LoanNA07000000070000000Raxa Security Services LimitedGMR Highways LimitedRelated party of the subsidiaryAny other transactionBalances- Outstanding LoanNA03900000039000000Raxa Security Services LimitedGIL SIL JVRelated party of the subsidiaryInterest receivedNA28000002870000031400000Raxa Security Services LimitedGMR Power and Urban Infra LimitedRelated party of the subsidiaryInterest receivedNA43000004150000045600000Raxa Security Services LimitedGMR Krishnagiri SIR LimitedRelated party of the subsidiaryInterest receivedNA89100000392900000368900000Raxa Security Services LimitedGMR Highways LimitedRelated party of the subsidiaryInterest receivedNA23000001670000019000000Raxa Security Services LimitedMs. Grandhi VaralakshmiRelated party of the subsidiaryAny other transactionRent/ Lease expenseNA7000004000000Raxa Security Services LimitedGMR Kamalanga Energy LimitedRelated party of the subsidiaryAny other transactionBalances - Trade & Other payablesNA03000000Raxa Security Services LimitedGMR Family Fund TrustRelated party of the subsidiaryInterest paidNA7000007000000Raxa Security Services LimitedGMR Kamalanga Energy LimitedRelated 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ReddyDirector of the companyAny other transactionDirector - Sitting feesNA000GMR Hospitality LimitedTravel Food Services Private LimitedJoint VentureAny other transactionOther expenseNA4400000500000500000GMR Hospitality LimitedTravel Retail Services Private Limitedprivate company in which a director or manager or his relative is a member or directorSale of goods or servicesNA20000000GMR Hospitality LimitedMr. Jagdish KapoorDirector of the companyAny other transactionDirector - Sitting feesNA10000000GMR Hospitality LimitedMr. Mohan Rao MurthiDirector of the companyAny other transactionDirector - Sitting feesNA10000000GMR Hospitality LimitedMr. Madhu Ramachandra RaoDirector of the companyAny other transactionDirector - Sitting feesNA000GMR Hospitality LimitedMr. Sahil MittalKMP of the subsidiaryRemunerationNA300000000GMR Hospitality LimitedMr. Ashish TiwariKMP of the subsidiaryRemunerationNA400000000GMR Airports Limited (formerly GMR Airports Infrastructure Limited)GMR Corporate Services 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