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Transmission Limited539254ADANITRANSNOTLISTED2022-04-012023-03-31First half yearly2022-04-012022-09-30CrorestruetrueNANAfalsefalseAdani Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionDistribution on Unsecured Perpetual Equity Instruments250000000019830000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Material Transactions for FY 2022-23 are having Shareholder's approval in AGM dated 27th July 2022.</div></div>Adani Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionLoan Given21000000000014740000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Material Transactions for FY 2022-23 are having Shareholder's approval in AGM dated 27th July 2022.</div></div>Adani Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionLoan Given received back06000000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Material Transactions for FY 2022-23 are having Shareholder's approval in AGM dated 27th July 2022.<div></div></div>Adani Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionRepayment of Perpetual Securities3075000000003055650000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Material Transactions for FY 2022-23 are having Shareholder's approval in AGM dated 27th July 2022.<div></div></div>Adani Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlInterest received22000000003490000000Adani Transmission Limited.MUNDRA SOLAR PV LIMITEDEntities under Common ControlAny other transactionProfessional and Consultancy Fees65000000180000000Adani Transmission Limited.Adani Transmission (India) Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given0051470000000Adani Transmission Limited.Adani Transmission (India) Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given received back00224870000000Adani Transmission Limited.Adani Transmission (India) Limited.Wholly Owned Subsidiary of ATLInterest received0024060000000Adani Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLInterest received250000000780000000Adani Transmission Limited.Adani Transmission Step-One LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given003200000000Adani Transmission Limited.Adani Transmission Step-One LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given received back002810000000Adani Transmission Limited.Adani Transmission Step-One LimitedWholly Owned Subsidiary of ATLAny other transactionInvestment in CCD001246600000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Pursuant to an agreement between Adani Transmission Limited (‘ATL’) and its wholly owned subsidiaries, viz; Adani Transmission Step-One Limited (‘ATSOL’), Adani Transmission (India) Limited (‘ATIL’), and Maharashtra Eastern Grid Power Transmission company Limited (‘MEGPTCL’), ATL has transferred/novated, as the case may be, its investments in equity shares of, and Inter Corporate Deposits placed with ATIL and MEGPTCL, USD denominated borrowings of Senior Secured Notes / Bonds (aggregating USD 937.50 million) along with corresponding hedge contracts, identified fixed assets, cash equivalent to restricted reserve and working capital loans to ATSOL after obtaining requisite approvals and consents. ATSOL has discharged the consideration towards acquisition of the said assets and liabilities by way of issuance of Compulsorily Convertible Debentures to ATL. </div></div>Adani Transmission Limited.Adani Transmission Step-One LimitedWholly Owned Subsidiary of ATLAny other transactionTranfer of Cash Equivalent to Restricted Reserve0080000000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Pursuant to an agreement between Adani Transmission Limited (‘ATL’) and its wholly owned subsidiaries, viz; Adani Transmission Step-One Limited (‘ATSOL’), Adani Transmission (India) Limited (‘ATIL’), and Maharashtra Eastern Grid Power Transmission company Limited (‘MEGPTCL’), ATL has transferred/novated, as the case may be, its investments in equity shares of, and Inter Corporate Deposits placed with ATIL and MEGPTCL, USD denominated borrowings of Senior Secured Notes / Bonds (aggregating USD 937.50 million) along with corresponding hedge contracts, identified fixed assets, cash equivalent to restricted reserve and working capital loans to ATSOL after obtaining requisite approvals and consents. ATSOL has discharged the consideration towards acquisition of the said assets and liabilities by way of issuance of Compulsorily Convertible Debentures to ATL. </div></div>Adani Transmission Limited.Adani Transmission Step-One LimitedWholly Owned Subsidiary of ATLInterest received0030000000Adani Transmission Limited.Adani Transmission Step-One LimitedWholly Owned Subsidiary of ATLSale of goods or services0028630000000Adani Transmission Limited.AEML Infrastructure LimitedSubsidiaries of ATLAny other transactionLoan Given15000000050000000Adani Transmission Limited.AEML Infrastructure LimitedSubsidiaries of ATLInterest received165000000420000000Adani Transmission Limited.Arasan Infra Private LimitedWholly Owned Subsidiary of ATLInterest received0080000000Adani Transmission Limited.Aravali Transmission Service Company Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given003100000000Adani Transmission Limited.Aravali Transmission Service Company Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given received back0010650000000Adani Transmission Limited.Aravali Transmission Service Company Limited.Wholly Owned Subsidiary of ATLInterest received001150000000Adani Transmission Limited.ATL HVDC LIMITEDWholly Owned Subsidiary of ATLAny other transactionLoan Given0019290000000Adani Transmission Limited.ATL HVDC LIMITEDWholly Owned Subsidiary of ATLInterest received005560000000Adani Transmission Limited.Bikaner-Khetri Transmission LimitedWholly Owned Subsidiary of ATLInterest received007560000000Adani Transmission Limited.Fatehgarh-Bhadla Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given002000000000Adani Transmission Limited.Fatehgarh-Bhadla Transmission LimitedWholly Owned Subsidiary of ATLInterest received0018870000000Adani Transmission Limited.Ghatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given0028880000000Adani Transmission Limited.Ghatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given received back0016500000000Adani Transmission Limited.Ghatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionInvestment in Equity002600000000Adani Transmission Limited.Ghatampur Transmission LimitedWholly Owned Subsidiary of ATLInterest received0016450000000Adani Transmission Limited.Jam Khambaliya Transco LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given00500000000Adani Transmission Limited.Jam Khambaliya Transco LimitedWholly Owned Subsidiary of ATLInterest received003410000000Adani Transmission Limited.Karur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given003550000000Adani Transmission Limited.Karur Transmission LimitedWholly Owned Subsidiary of ATLInterest received00470000000Adani Transmission Limited.Kharghar Vikhroli Transmission LimitedWholly Owned Subsidiary of ATLInterest received0020990000000Adani Transmission Limited.Khavda-Bhuj Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given0017630000000Adani Transmission Limited.Khavda-Bhuj Transmission LimitedWholly Owned Subsidiary of ATLInterest received001060000000Adani Transmission Limited.Lakadia Banaskantha Transco LimitedWholly Owned Subsidiary of ATLInterest received0033740000000Adani Transmission Limited.Maharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given00365250000000Adani Transmission Limited.Maharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given received back00506560000000Adani Transmission Limited.Maharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLInterest received0090070000000Adani Transmission Limited.MP Power Transmission Package-II LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given0030500000000Adani Transmission Limited.MP Power Transmission Package-II LimitedWholly Owned Subsidiary of ATLInterest received002270000000Adani Transmission Limited.North Karanpura Transco Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given00489800000000Adani Transmission Limited.North Karanpura Transco Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given received back00192750000000Adani Transmission Limited.North Karanpura Transco Limited.Wholly Owned Subsidiary of ATLInterest received009260000000Adani Transmission Limited.OBRA-C Badaun Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given0030000000Adani Transmission Limited.OBRA-C Badaun Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given received back001300000000Adani Transmission Limited.OBRA-C Badaun Transmission LimitedWholly Owned Subsidiary of ATLInterest received0011840000000Adani Transmission Limited.Sunrays Infra Space Private LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given00606210000000Adani Transmission Limited.Sunrays Infra Space Private LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given received back00606210000000Adani Transmission Limited.Sunrays Infra Space Private LimitedWholly Owned Subsidiary of ATLInterest received003930000000Adani Transmission Limited.WARORA-KURNOOL TRANSMISSION LTDWholly Owned Subsidiary of ATLAny other transactionLoan Given00255260000000Adani Transmission Limited.WARORA-KURNOOL TRANSMISSION LTDWholly Owned Subsidiary of ATLInterest received0023920000000Adani Transmission Limited.WRSS XXI (A) Transco LtdWholly Owned Subsidiary of ATLAny other transactionLoan Given004800000000Adani Transmission Limited.WRSS XXI (A) Transco LtdWholly Owned Subsidiary of ATLInterest received0030450000000Adani Transmission Limited.Adani Electricity Jewar LimitedWholly Owned Subsidiary of ATLAny other transactionInvestment in Equity0010000000Adani Transmission Limited.Adani Transmission Step-Two LimitedWholly Owned Subsidiary of ATLAny other transactionOthers0010000000Adani Transmission Limited.Adani Transmission Step-Two LimitedWholly Owned Subsidiary of ATLAny other transactionInvestment in Equity0010000000Adani Transmission Limited.Adani Green Energy LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance002000000Adani Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionInterest Accrued due Receivable003030000064500000Adani Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionLoan Given Closing Balance00596000000683400000Inter-corporate deposit0.113 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Adani Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionPerpetual Securities Closing Balance00305565000000Adani Transmission Limited.Adani Power LimitedEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance00600000600000Adani Transmission Limited.Adani Transmission (India) Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable000204600000101800000Adani Transmission Limited.Adani Transmission (India) Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000533000005700000Adani Transmission Limited.Adani Transmission (India) Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00025000000000Inter-corporate deposit0.13251 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>1.Pursuant to an agreement between Adani Transmission Limited (‘ATL’) and its wholly owned subsidiaries, viz; Adani Transmission Step-One Limited (‘ATSOL’), Adani Transmission (India) Limited (‘ATIL’), and Maharashtra Eastern Grid Power Transmission company Limited (‘MEGPTCL’), ATL has transferred/novated, as the case may be, its investments in equity shares of, and Inter Corporate Deposits placed with ATIL and MEGPTCL, USD denominated borrowings of Senior Secured Notes / Bonds (aggregating USD 937.50 million) along with corresponding hedge contracts, identified fixed assets, cash equivalent to restricted reserve and working capital loans to ATSOL after obtaining requisite approvals and consents. ATSOL has discharged the consideration towards acquisition of the said assets and liabilities by way of issuance of Compulsorily Convertible Debentures to ATL. 2.Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Adani Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionInterest Accrued due Receivable0004040000048200000Adani Transmission Limited.Adani Transmission (India) Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00030274000000Inter-corporate deposit0.13259 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>1.Pursuant to an agreement between Adani Transmission Limited (‘ATL’) and its wholly owned subsidiaries, viz; Adani Transmission Step-One Limited (‘ATSOL’), Adani Transmission (India) Limited (‘ATIL’), and Maharashtra Eastern Grid Power Transmission company Limited (‘MEGPTCL’), ATL has transferred/novated, as the case may be, its investments in equity shares of, and Inter Corporate Deposits placed with ATIL and MEGPTCL, USD denominated borrowings of Senior Secured Notes / Bonds (aggregating USD 937.50 million) along with corresponding hedge contracts, identified fixed assets, cash equivalent to restricted reserve and working capital loans to ATSOL after obtaining requisite approvals and consents. ATSOL has discharged the consideration towards acquisition of the said assets and liabilities by way of issuance of Compulsorily Convertible Debentures to ATL. 2.Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div><div></div></div>Adani Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionLoan Given Closing Balance000140800000140800000Inter-corporate deposit0.115 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Adani Transmission Limited.Adani Transmission Bikaner Sikar Private Ltd.Subsidiaries of ATLAny other transactionAccounts Receivable - Closing Balance00026000002600000Adani Transmission Limited.Adani Transmission Step-One LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000900000151900000Adani Transmission Limited.Adani Transmission Step-One LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00041000000Inter-corporate deposit0.113 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Adani Transmission Limited.AEML Infrastructure LimitedSubsidiaries of ATLAny other transactionInterest Accrued due Receivable00004200000Adani Transmission Limited.AEML Infrastructure LimitedSubsidiaries of ATLAny other transactionLoan Given Closing Balance0007670000077200000Inter-corporate deposit0.115 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Adani Transmission Limited.Alipurduar Transmisison LimitedSubsidiaries of ATLAny other transactionAccounts Receivable - Closing Balance00037000004000000Adani Transmission Limited.Arasan Infra Private LimitedWholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable0000800000Adani Transmission Limited.Arasan Infra Private LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance0001420000014200000Inter-corporate deposit0.115 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div></div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div>Adani Transmission Limited.Aravali Transmission Service Company Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable0002350000011500000Adani Transmission Limited.Aravali Transmission Service Company Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000284500000209100000Inter-corporate deposit0.117 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Adani Transmission Limited.ATL HVDC LIMITEDWholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable000055600000Adani Transmission Limited.ATL HVDC LIMITEDWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000600000Adani Transmission Limited.ATL HVDC LIMITEDWholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance0008712000001064100000Inter-corporate deposit0.116 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Adani Transmission Limited.Barmer Power Transmission Service Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000800000Adani Transmission Limited.Barmer Power Transmission Service Limited.Wholly Owned Subsidiary of ATLAny other transactionPerpetual Securities Closing Balance0001300000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>During the period, Perpetual Securities of Rs. 83.62 Crores were converted to Inter Corporate Deposit, i.e. there is no cash movement</div></div>Adani Transmission Limited.Bikaner-Khetri Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable0004610000071300000Adani Transmission Limited.Bikaner-Khetri Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00016000001700000Adani Transmission Limited.Bikaner-Khetri Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionInvestment in Nature of Equity - Closing Balance000376700000376700000Investment0.0001No Specific Maturity DateUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Adani Transmission Limited.Bikaner-Khetri Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionInvestment in OCD - Closing Balance00012145000001264800000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Fair Value impact on Optionally Convertible Debentures are considered in closing balance disclosed. </div></div>Adani Transmission Limited.Chhattisgarh-WR Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000700000900000Adani Transmission Limited.Fatehgarh-Bhadla Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable0000188600000Adani Transmission Limited.Fatehgarh-Bhadla Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00013000001300000Adani Transmission Limited.Fatehgarh-Bhadla Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00034118000003431800000Inter-corporate deposit0.115 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Adani Transmission Limited.Ghatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable00054100000218400000Adani Transmission Limited.Ghatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0002660000026600000Adani Transmission Limited.Ghatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionInvestment in OCD - Closing Balance00037863000004047700000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Fair Value impact on Optionally Convertible Debentures are considered in closing balance disclosed. </div></div>Adani Transmission Limited.Ghatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance0000123800000Inter-corporate deposit0.09253 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Adani Transmission Limited.Hadoti Power Transmission Service Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000800000Adani Transmission Limited.Hadoti Power Transmission Service Limited.Wholly Owned Subsidiary of ATLAny other transactionPerpetual Securities Closing Balance0001700000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>During the period, Perpetual Securities of Rs. 83.62 Crores were converted to Inter Corporate Deposit, i.e. there is no cash movement</div></div>Adani Transmission Limited.Jam Khambaliya Transco LimitedWholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable000034100000Adani Transmission Limited.Jam Khambaliya Transco LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00031000003100000Adani Transmission Limited.Jam Khambaliya Transco LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000617700000622700000Inter-corporate deposit0.115 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Adani Transmission Limited.Karur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable00012000005900000Adani Transmission Limited.Karur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance0006250000098000000Inter-corporate deposit0.113 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Adani Transmission Limited.Kharghar Vikhroli Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable0000209800000Adani Transmission Limited.Kharghar Vikhroli Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00022000002200000Adani Transmission Limited.Kharghar Vikhroli Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00038053000003805300000Inter-corporate deposit0.115 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div></div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div>Adani Transmission Limited.Khavda-Bhuj Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable000290000013600000Adani Transmission Limited.Khavda-Bhuj Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000148300000324600000Inter-corporate deposit0.113 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div></div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div>Adani Transmission Limited.Lakadia Banaskantha Transco LimitedWholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable0000337200000Adani Transmission Limited.Lakadia Banaskantha Transco LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00020000002000000Adani Transmission Limited.Lakadia Banaskantha Transco LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00061176000006117600000Inter-corporate deposit0.115 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Adani Transmission Limited.Maharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable000415900000380100000Adani Transmission Limited.Maharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00040000005500000Adani Transmission Limited.Maharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000151363000000Inter-corporate deposit0.13251 to 9 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div><div>1.Pursuant to an agreement between Adani Transmission Limited (‘ATL’) and its wholly owned subsidiaries, viz; Adani Transmission Step-One Limited (‘ATSOL’), Adani Transmission (India) Limited (‘ATIL’), and Maharashtra Eastern Grid Power Transmission company Limited (‘MEGPTCL’), ATL has transferred/novated, as the case may be, its investments in equity shares of, and Inter Corporate Deposits placed with ATIL and MEGPTCL, USD denominated borrowings of Senior Secured Notes / Bonds (aggregating USD 937.50 million) along with corresponding hedge contracts, identified fixed assets, cash equivalent to restricted reserve and working capital loans to ATSOL after obtaining requisite approvals and consents. ATSOL has discharged the consideration towards acquisition of the said assets and liabilities by way of issuance of Compulsorily Convertible Debentures to ATL. 2.Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div></div>Adani Transmission Limited.Maru Transmission Service Company Limited.Wholly Owned Subsidiary of ATLAny other transactionPerpetual Securities Closing Balance0001662000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>During the period, Perpetual Securities of Rs. 83.62 Crores were converted to Inter Corporate Deposit, i.e. there is no cash movement</div></div>Adani Transmission Limited.MP Power Transmission Package-II LimitedWholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable000022700000Adani Transmission Limited.MP Power Transmission Package-II LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0002320000023500000Adani Transmission Limited.MP Power Transmission Package-II LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000179000000484000000Inter-corporate deposit0.115 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Adani Transmission Limited.MPSEZ Utilities LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00003000000Adani Transmission Limited.North Karanpura Transco Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable000092500000Adani Transmission Limited.North Karanpura Transco Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000700000700000Adani Transmission Limited.North Karanpura Transco Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance0009756000003946100000Inter-corporate deposit0.115 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Adani Transmission Limited.OBRA-C Badaun Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable0000118300000Adani Transmission Limited.OBRA-C Badaun Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000300000800000Adani Transmission Limited.OBRA-C Badaun Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00021588000002146100000Inter-corporate deposit0.115 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Adani Transmission Limited.Raipur-Rajnandgaon-Warora Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionPerpetual Securities Closing Balance0001800000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>During the period, Perpetual Securities of Rs. 83.62 Crores were converted to Inter Corporate Deposit, i.e. there is no cash movement</div></div>Adani Transmission Limited.Thar Power Transmission Service Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000200000500000Adani Transmission Limited.Thar Power Transmission Service Limited.Wholly Owned Subsidiary of ATLAny other transactionPerpetual Securities Closing Balance0001100000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>During the period, Perpetual Securities of Rs. 83.62 Crores were converted to Inter Corporate Deposit, i.e. there is no cash movement</div></div>Adani Transmission Limited.WARORA-KURNOOL TRANSMISSION LTDWholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable000177700000416800000Adani Transmission Limited.WARORA-KURNOOL TRANSMISSION LTDWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000200000200000Adani Transmission Limited.WARORA-KURNOOL TRANSMISSION LTDWholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00038934000006446000000Inter-corporate deposit0.088520 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Adani Transmission Limited.Western Transco Power Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable00000Adani Transmission Limited.Western Transmission (Gujarat) Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable00000Adani Transmission Limited.Western Transmission (Gujarat) Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000300000400000Adani Transmission Limited.WRSS XXI (A) Transco LtdWholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable0000304300000Adani Transmission Limited.WRSS XXI (A) Transco LtdWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00036000003600000Adani Transmission Limited.WRSS XXI (A) Transco LtdWholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00054749000005522900000Inter-corporate deposit0.115 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div></div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div>Adani Transmission Limited.Adani Transmission Step-Two LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000100000Adani Transmission Limited.Key Managerial PersonOther Related PartyAny other transactionDirector Sitting Fees00120000000Adani Transmission (India) Limited.Key Managerial PersonOther Related PartyAny other transactionCompensation to KMP001260000000Maharashtra Eastern Grid Power Transmission Company Limited.Key Managerial PersonOther Related PartyAny other transactionCompensation to KMP0010070000000Adani Electricity Mumbai LimitedKey Managerial PersonOther Related PartyAny other transactionCompensation to KMP002550000000Adani Transmission Bikaner Sikar Private Ltd.Key Managerial PersonOther Related PartyAny other transactionDirector Sitting Fees0010000000Alipurduar Transmisison LimitedKey Managerial PersonOther Related PartyAny other transactionDirector Sitting Fees0010000000Maharashtra Eastern Grid Power Transmission Company Limited.Key Managerial PersonOther Related PartyAny other transactionDirector Sitting Fees0010000000Ghatampur Transmission LimitedKey Managerial PersonOther Related PartyAny other transactionDirector Sitting Fees001000000Adani Electricity Mumbai LimitedKey Managerial PersonOther Related PartyAny other transactionInterest Accrued due Receivable00062000000Adani Electricity Mumbai LimitedAdani Enterprises LimitedEntities under Common ControlInterest received50000000008460000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Material Transactions for FY 2022-23 are having Shareholder's approval in AGM dated 27th July 2022.</div></div>Adani Electricity Mumbai LimitedAdani Enterprises LimitedEntities under Common ControlPurchase of goods or services5580000000092740000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Material Transactions for FY 2022-23 are having Shareholder's approval in AGM dated 27th July 2022.</div></div>Adani Electricity Mumbai LimitedAdani Enterprises LimitedEntities under Common ControlPurchase of goods or services180000000000888430000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Material Transactions for FY 2022-23 are having Shareholder's approval in AGM dated 27th July 2022.</div></div>Adani Electricity Mumbai LimitedAdani Enterprises LimitedEntities under Common ControlAny other transactionProfessional and Consultancy Fees920000000045730000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div></div>Material Transactions for FY 2022-23 are having Shareholder's approval in AGM dated 27th July 2022.</div>Adani Electricity Mumbai LimitedAdani FoundationEntities under Common ControlAny other transactionCSR Expense01780000000Adani Electricity Mumbai LimitedAdani Hybrid Energy Jaisalmer Four LimitedEntities under Common ControlPurchase of goods or services0308760000000Adani Electricity Mumbai LimitedAdani Properties Private LimitedEntities under Common ControlInterest received057360000000Adani Electricity Mumbai LimitedKarnavati Aviation Pvt LtdEntities under Common ControlPurchase of goods or services03000000000Adani Electricity Mumbai LimitedMumbai International Airport LtdEntities under Common ControlAny other transactionRent Paid01140000000Adani Electricity Mumbai LimitedMumbai International Airport LtdEntities under Common ControlSale of goods or services075430000000Adani Electricity Mumbai LimitedQatar Holding LLCEntities having significant influence in AEMLAny other transactionInterest to be paid on sub-debt availed073360000000Adani Transmission (India) Limited.Adani FoundationEntities under Common ControlAny other transactionCSR Expense02000000000Adani Transmission (India) Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services013690000000Adani Transmission (India) Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services04840000000Adani Transmission (India) Limited.Adani Ports And Special Economic Zone LtdEntities under Common ControlPurchase of goods or services050000000Adani Transmission (India) Limited.Adani Ports And Special Economic Zone LtdEntities under Common ControlPurchase of goods or services020000000Adani Transmission (India) Limited.Adani Power (Mundra) LimitedEntities under Common ControlPurchase of goods or services0100000000Adani Transmission (Rajasthan) Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services0120000000Adani Transmission Bikaner Sikar Private Ltd.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services090000000Alipurduar Transmisison LimitedAdani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services02280000000Aravali Transmission Service Company Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services0680000000Barmer Power Transmission Service Limited.Adani Infra (India) LimitedEntities under Common ControlPurchase of goods or services0120000000Barmer Power Transmission Service Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services01770000000Bikaner-Khetri Transmission LimitedAdani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services0250000000Chhattisgarh-WR Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlInterest received01520000000Chhattisgarh-WR Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlPurchase of goods or services01340000000Chhattisgarh-WR Transmission Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services0830000000Fatehgarh-Bhadla Transmission LimitedAdani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services01050000000Ghatampur Transmission LimitedAdani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services0310000000Hadoti Power Transmission Service Limited.Adani Infra (India) LimitedEntities under Common ControlPurchase of goods or services0100000000Hadoti Power Transmission Service Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services01460000000Jam Khambaliya Transco LimitedAdani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services0920000000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Enterprises LimitedEntities under Common ControlAny other transactionProfessional and Consultancy Fees08160000000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Estate Management Private LimitedEntities under Common ControlPurchase of goods or services020000000Maharashtra Eastern Grid Power Transmission Company Limited.Adani FoundationEntities under Common ControlAny other transactionCSR Expense04000000000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Hospitals Mundra Pvt LtdEntities under Common ControlPurchase of goods or services030000000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services03590000000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Institute for Education & ResearchEntities under Common ControlPurchase of goods or services020000000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Power (Mundra) LimitedEntities under Common ControlPurchase of goods or services010000000Maharashtra Eastern Grid Power Transmission Company Limited.Belvedere Golf and Country Club Private LimitedEntities under Common ControlPurchase of goods or services020000000Maru Transmission Service Company Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services0720000000MPSEZ Utilities LimitedAdani CMA Mundra Terminal Pvt LimitedEntities under Common ControlSale of goods or services02880000000MPSEZ Utilities LimitedAdani Enterprises LimitedEntities under Common ControlAny other transactionProfessional and Consultancy Fees02700000000MPSEZ Utilities LimitedAdani Enterprises LimitedEntities under Common ControlPurchase of goods or services01030000000MPSEZ Utilities LimitedAdani International Container Terminal Pvt LtdEntities under Common ControlSale of goods or services03740000000MPSEZ Utilities LimitedAdani Logistics LtdEntities under Common ControlSale of goods or services060000000MPSEZ Utilities LimitedAdani Mundra LPG Terminal Private LimitedEntities under Common ControlSale of goods or services02240000000MPSEZ Utilities LimitedAdani Ports And Special Economic Zone LtdEntities under Common ControlAny other transactionLease Rent and Infrastructure usage charges02950000000MPSEZ Utilities LimitedAdani Ports And Special Economic Zone LtdEntities under Common ControlPurchase of goods or services060000000MPSEZ Utilities LimitedAdani Ports And Special Economic Zone LtdEntities under Common ControlSale of goods or services028190000000MPSEZ Utilities LimitedAdani Power (Mundra) LimitedEntities under Common ControlPurchase of goods or services068710000000MPSEZ Utilities LimitedAdani Renewable Energy (KA) LimitedEntities under Common ControlPurchase of goods or services06830000000MPSEZ Utilities LimitedJASH ENERGY PRIVATE LIMITEDEntities under Common ControlSale of goods or services0450000000MPSEZ Utilities LimitedKutch Copper LimitedEntities under Common ControlSale of goods or services0500000000MPSEZ Utilities LimitedMundra Sez Textile And Apparel Park Pvt LtdEntities under Common ControlPurchase of goods or services020000000MPSEZ Utilities LimitedMundra Sez Textile And Apparel Park Pvt LtdEntities under Common ControlSale of goods or services080000000MPSEZ Utilities LimitedMUNDRA SOLAR ENERGY LIMITEDEntities under Common ControlSale of goods or services01750000000MPSEZ Utilities LimitedMUNDRA SOLAR PV LIMITEDEntities under Common ControlSale of goods or services013360000000MPSEZ Utilities LimitedMundra Solar Techno Park Pvt LtdEntities under Common ControlSale of goods or services0950000000MPSEZ Utilities LimitedMUNDRA WINDTECH LIMITEDEntities under Common ControlSale of goods or services090000000MPSEZ Utilities LimitedUDUPI POWER CORPORATION LIMITEDEntities under Common ControlPurchase of goods or services014610000000MPSEZ Utilities LimitedVishakaha Renewables Private LimitedEntities under Common ControlSale of goods or services01310000000MPSEZ Utilities LimitedVishakaha Renewables Private LimitedEntities under Common ControlSale of goods or services0270000000North Karanpura Transco Limited.Adani Infra (India) LimitedEntities under Common ControlPurchase of goods or services0310000000North Karanpura Transco Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services01200000000OBRA-C Badaun Transmission LimitedAdani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services0920000000Power Distribution Services LimitedAdani Enterprises LimitedEntities under Common ControlAny other transactionProfessional and Consultancy Fees05990000000Raipur-Rajnandgaon-Warora Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlInterest received01770000000Raipur-Rajnandgaon-Warora Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlPurchase of goods or services0290000000Raipur-Rajnandgaon-Warora Transmission Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services0760000000Sipat Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlInterest received0900000000Sipat Transmission Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services0110000000Sunrays Infra Space Private LimitedAdani Properties Private LimitedEntities under Common ControlAny other transactionLoan Given140000000000591130000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Material Transactions for FY 2022-23 are having Shareholder's approval in AGM dated 27th July 2022.<div></div></div>Sunrays Infra Space Private LimitedAdani Properties Private LimitedEntities under Common ControlAny other transactionLoan Given received back0590000000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Material Transactions for FY 2022-23 are having Shareholder's approval in AGM dated 27th July 2022.<div></div></div>Sunrays Infra Space Private LimitedAdani Properties Private LimitedEntities under Common ControlAny other transactionLoan Taken150000000000130000000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Material Transactions for FY 2022-23 are having Shareholder's approval in AGM dated 27th July 2022.<div></div></div>Sunrays Infra Space Private LimitedAdani Properties Private LimitedEntities under Common ControlAny other transactionLoan Taken paid back0347400000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Material Transactions for FY 2022-23 are having Shareholder's approval in AGM dated 27th July 2022.<div></div></div>Sunrays Infra Space Private LimitedAdani Properties Private LimitedEntities under Common ControlInterest paid02470000000Sunrays Infra Space Private LimitedAdani Properties Private LimitedEntities under Common ControlInterest received03830000000Thar Power Transmission Service Limited.Adani Infra (India) LimitedEntities under Common ControlPurchase of goods or services0100000000Thar Power Transmission Service Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services01720000000Western Transco Power Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services0740000000Western Transmission (Gujarat) Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlPurchase of goods or services0330000000Adani Transmission (India) Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLSale of goods or services00160000000Adani Transmission (India) Limited.Fatehgarh-Bhadla Transmission LimitedWholly Owned Subsidiary of ATLSale of goods or services0010000000Adani Transmission Step-One LimitedAdani Transmission (India) Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given002100000000Adani Transmission Step-One LimitedAdani Transmission (India) Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given received back001680000000Adani Transmission Step-One LimitedAdani Transmission (India) Limited.Wholly Owned Subsidiary of ATLInterest received002070000000Adani Transmission Step-One LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given00190080000000Adani Transmission Step-One LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given received back0021500000000Adani Transmission Step-One LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLInterest received001090000000Adani Transmission Step-One LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLSale of goods or services0024610000000Adani Transmission Step-One LimitedATL HVDC LIMITEDWholly Owned Subsidiary of ATLSale of goods or services0044980000000Adani Transmission Step-One LimitedMaharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given0018000000000Adani Transmission Step-One LimitedMaharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given received back0011720000000Adani Transmission Step-One LimitedMaharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLInterest received007490000000Alipurduar Transmisison LimitedAdani Transmission Limited.Subsidiaries of ATLAny other transactionLoan Given600000000020000000000Alipurduar Transmisison LimitedAdani Transmission Limited.Subsidiaries of ATLInterest received10000000004630000000ATL HVDC LIMITEDAdani Electricity Mumbai Infra LimitedSubsidiaries of ATLAny other transactionLoan Given received back008470000000ATL HVDC LIMITEDAdani Electricity Mumbai Infra LimitedSubsidiaries of ATLInterest received001750000000ATL HVDC LIMITEDAdani Transmission Step-One LimitedWholly Owned Subsidiary of ATLSale of goods or services0024610000000ATL HVDC LIMITEDSunrays Infra Space Private LimitedWholly Owned Subsidiary of ATLSale of goods or services0044970000000Barmer Power Transmission Service Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionLoan Given received back00580000000Barmer Power Transmission Service Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLInterest received00170000000Barmer Power Transmission Service Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given0011880000000Barmer Power Transmission Service Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLInterest received00250000000Barmer Power Transmission Service Limited.Chhattisgarh-WR Transmission Limited.Wholly Owned Subsidiary of ATLInterest received001050000000Chhattisgarh-WR Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionLoan Given received back006650000000Chhattisgarh-WR Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLInterest received001990000000Chhattisgarh-WR Transmission Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given0038350000000Chhattisgarh-WR Transmission Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLInterest received001500000000Ghatampur Transmission LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInvestment in OCD007800000000Hadoti Power Transmission Service Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionLoan Given received back00840000000Hadoti Power Transmission Service Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLInterest received00250000000Hadoti Power Transmission Service Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given0014040000000Hadoti Power Transmission Service Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLInterest received00290000000Hadoti Power Transmission Service Limited.Chhattisgarh-WR Transmission Limited.Wholly Owned Subsidiary of ATLInterest received00590000000Hadoti Power Transmission Service Limited.Raipur-Rajnandgaon-Warora Transmission Limited.Wholly Owned Subsidiary of ATLInterest received00550000000Lakadia Banaskantha Transco LimitedAdani Electricity Mumbai Infra LimitedSubsidiaries of ATLAny other transactionInvestment in OCD0099250000000Lakadia Banaskantha Transco LimitedAdani Electricity Mumbai Infra LimitedSubsidiaries of ATLInterest received008600000000Maharashtra Eastern Grid Power Transmission Company Limited.Raipur-Rajnandgaon-Warora Transmission Limited.Wholly Owned Subsidiary of ATLSale of goods or services0010000000Maru Transmission Service Company Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInvestment in Perpetual Securities008000000000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>During the period, Perpetual Securities of Rs. 83.62 Crores were converted to Inter Corporate Deposit, i.e. there is no cash movement</div></div>Maru Transmission Service Company Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLInterest received00180000000MPSEZ Utilities LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given00159100000000MPSEZ Utilities LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given received back00153770000000MPSEZ Utilities LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLInterest received00520000000Power Distribution Services LimitedAdani Electricity Mumbai LimitedSubsidiaries of ATLSale of goods or services007500000000Raipur-Rajnandgaon-Warora Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionLoan Given received back004810000000Raipur-Rajnandgaon-Warora Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLInterest received001440000000Raipur-Rajnandgaon-Warora Transmission Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given0045610000000Raipur-Rajnandgaon-Warora Transmission Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLInterest received001850000000Raipur-Rajnandgaon-Warora Transmission Limited.Maharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLSale of goods or services0010000000Sipat Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionLoan Given received back002830000000Sipat Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLInterest received00850000000Sipat Transmission Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given0018130000000Sipat Transmission Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLInterest received001080000000Sunrays Infra Space Private LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given001276670000000Sunrays Infra Space Private LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given received back001287410000000Sunrays Infra Space Private LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLInterest received003810000000Sunrays Infra Space Private LimitedATL HVDC LIMITEDWholly Owned Subsidiary of ATLSale of goods or services0024610000000Thar Power Transmission Service Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionLoan Given received back00520000000Thar Power Transmission Service Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLInterest received00160000000Thar Power Transmission Service Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given0010900000000Thar Power Transmission Service Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLInterest received00290000000Thar Power Transmission Service Limited.Chhattisgarh-WR Transmission Limited.Wholly Owned Subsidiary of ATLInterest received00700000000Western Transco Power Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given0014000000000Western Transco Power Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLInterest received00470000000Western Transmission (Gujarat) Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given0016000000000Western Transmission (Gujarat) Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLInterest received00450000000WRSS XXI (A) Transco LtdAdani Electricity Mumbai Infra LimitedSubsidiaries of ATLAny other transactionInvestment in OCD0094700000000WRSS XXI (A) Transco LtdAdani Electricity Mumbai Infra LimitedSubsidiaries of ATLInterest received003630000000Adani Transmission Step-Two LimitedAdani Transmission Mahan LimitedWholly Owned Subsidiary of ATLAny other transactionInvestment in Equity0010000000Adani Electricity Mumbai LimitedAdani Airport Holdings LimitedEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance0001800000Adani Electricity Mumbai LimitedAdani Enterprises LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0030400000001754000000Adani Electricity Mumbai LimitedAdani Green Energy LimitedEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance0001600000Adani Electricity Mumbai LimitedAdani Hybrid Energy Jaisalmer Four LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance00426600000752600000Adani Electricity Mumbai LimitedAdani Krishnapatnam Port LtdEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0002200000Adani Electricity Mumbai LimitedAdani Ports And Special Economic Zone LtdEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance0002300000Adani Electricity Mumbai LimitedAdani Power (Mundra) LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000300000Adani Electricity Mumbai LimitedADANI POWER RAJASTHAN LIMITEDEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000200000Adani Electricity Mumbai LimitedAdani Properties Private LimitedEntities under Common ControlAny other transactionInterest Accrued due Receivable000259500000Adani Electricity Mumbai LimitedAdani Properties Private LimitedEntities under Common ControlAny other transactionLoan Given Closing Balance001040000000010400000000Inter-corporate deposit0.114 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div></div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div>Adani Electricity Mumbai LimitedKarnavati Aviation Pvt LtdEntities under Common ControlAny other transactionAccounts Payable - Closing Balance00300000000Adani Electricity Mumbai LimitedMumbai International Airport LtdEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0005500000Adani Electricity Mumbai LimitedMUNDRA SOLAR PV LIMITEDEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0010000001000000Adani Electricity Mumbai LimitedQatar Holding LLCEntities having significant influence in AEMLAny other transactionShareholders Affiliated Debt  payable002137350000022349900000Inter-corporate deposit0.063620 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Adani Electricity Mumbai LimitedQatar Holding LLCEntities having significant influence in AEMLAny other transactionInterest accrued but not due on Shareholders Affiliated Debt 00532800000571800000Adani Electricity Mumbai LimitedSuperheights Infraspace Private LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance00790000000790000000Adani Electricity Mumbai LimitedValuable Properties Private LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000600000Adani Transmission (India) Limited.Adani Enterprises LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0092000009200000Adani Transmission (India) Limited.Adani Green Energy (UP) LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance002580000025800000Adani Transmission (India) Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance00174300000353300000Adani Transmission (India) Limited.Adani Ports And Special Economic Zone LtdEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000200000Adani Transmission (India) Limited.Adani Power (Mundra) LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0001200000Adani Transmission (Rajasthan) Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance00900000700000Adani Transmission Bikaner Sikar Private Ltd.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance00800000300000Alipurduar Transmisison LimitedAdani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance001980000028500000Aravali Transmission Service Company Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Receivable - Closing Balance000300000Aravali Transmission Service Company Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance00790000015700000Barmer Power Transmission Service Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance001190000013300000Barmer Power Transmission Service Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance001680000015100000Bikaner-Khetri Transmission LimitedAdani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance0002900000Chhattisgarh-WR Transmission Limited.Adani Green Energy LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance001000000Chhattisgarh-WR Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionInterest Accrued due Receivable00335000007400000Chhattisgarh-WR Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionCapital Advance - Closing Balance00370000000395400000Chhattisgarh-WR Transmission Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance0082000003500000Fatehgarh-Bhadla Transmission LimitedAdani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance00680000019500000Ghatampur Transmission LimitedAdani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance002700000030600000Hadoti Power Transmission Service Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance001350000014700000Hadoti Power Transmission Service Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance001670000012600000Jam Khambaliya Transco LimitedAdani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance0008900000Jam Khambaliya Transco LimitedAdani Power (Mundra) LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0075000007500000Kharghar Vikhroli Transmission LimitedAdani Green Energy LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0002200000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Ahmedabad International Airport LimitedEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance00500000500000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Airport Holdings LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance00500000500000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Enterprises LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance00117600000205700000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Estate Management Private LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000200000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Green Energy LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0010000001100000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Green Energy Six LimitedEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance00300000300000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance00176600000216800000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Ports And Special Economic Zone LtdEntities under Common ControlAny other transactionAccounts Payable - Closing Balance002990000049100000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Power (Mundra) LimitedEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance00600000600000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Power LimitedEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance0018000001800000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Power LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0001900000Maharashtra Eastern Grid Power Transmission Company Limited.ADANI POWER MAHARASHTRA LIMITEDEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance0020000002000000Maharashtra Eastern Grid Power Transmission Company Limited.Adani Total Gas LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0018000001800000Maharashtra Eastern Grid Power Transmission Company Limited.RAIGARH ENERGY GENERATION LIMITED (KORBA WEST POWER COMPANY LIMITED)Entities under Common ControlAny other transactionAccounts Receivable - Closing Balance005000000Maharashtra Eastern Grid Power Transmission Company Limited.UDUPI POWER CORPORATION LIMITEDEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance00400000400000Maru Transmission Service Company Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance001520000023600000MPSEZ Utilities LimitedAdani CMA Mundra Terminal Pvt LimitedEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance0005100000MPSEZ Utilities LimitedAdani CMA Mundra Terminal Pvt LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0007200000MPSEZ Utilities LimitedAdani Enterprises LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000300000MPSEZ Utilities LimitedAdani Enterprises LimitedEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance00014000000MPSEZ Utilities LimitedAdani Hazira Port Pvt LtdEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000300000MPSEZ Utilities LimitedAdani International Container Terminal Pvt LtdEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000200000MPSEZ Utilities LimitedAdani International Container Terminal Pvt LtdEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance0006000000MPSEZ Utilities LimitedAdani International Container Terminal Pvt LtdEntities under Common ControlAny other transactionAccounts Payable - Closing Balance00010100000MPSEZ Utilities LimitedAdani Logistics LtdEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance000100000MPSEZ Utilities LimitedAdani Logistics LtdEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000200000MPSEZ Utilities LimitedAdani Mangaluru International Airport LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0001000000MPSEZ Utilities LimitedAdani Mundra LPG Terminal Private LimitedEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance0003700000MPSEZ Utilities LimitedAdani Mundra SEZ Infrastructure Private LimitedEntities under Common ControlAny other transactionCapital Advance - Closing Balance00138000000138000000MPSEZ Utilities LimitedAdani Ports And Special Economic Zone LtdEntities under Common ControlAny other transactionAccounts Payable - Closing Balance00049600000MPSEZ Utilities LimitedAdani Ports And Special Economic Zone LtdEntities under Common ControlAny other transactionDeposits Given Balance001000000MPSEZ Utilities LimitedAdani Ports And Special Economic Zone LtdEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance00069600000MPSEZ Utilities LimitedAdani Ports And Special Economic Zone LtdEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0004500000MPSEZ Utilities LimitedAdani Power (Mundra) LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000117700000MPSEZ Utilities LimitedAdani Power LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000100000MPSEZ Utilities LimitedAdani Renewable Energy (KA) LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0005100000MPSEZ Utilities LimitedAdani Renewable Energy (KA) LimitedEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance0008000000MPSEZ Utilities LimitedKutch Copper LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance00023400000MPSEZ Utilities LimitedMundra Sez Textile And Apparel Park Pvt LtdEntities under Common ControlAny other transactionAccounts Payable - Closing Balance00100000100000MPSEZ Utilities LimitedMundra Sez Textile And Apparel Park Pvt LtdEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance000100000MPSEZ Utilities LimitedMundra Sez Textile And Apparel Park Pvt LtdEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000200000MPSEZ Utilities LimitedMUNDRA SOLAR PV LIMITEDEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance00013400000MPSEZ Utilities LimitedMUNDRA SOLAR PV LIMITEDEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0002700000MPSEZ Utilities LimitedMundra Solar Techno Park Pvt LtdEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance0001800000MPSEZ Utilities LimitedMundra Solar Techno Park Pvt LtdEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0002100000MPSEZ Utilities LimitedMUNDRA WINDTECH LIMITEDEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000300000MPSEZ Utilities LimitedRAIPUR ENERGEN LIMITED (GMR CHHATTISGARH ENERGY LIMITED)Entities under Common ControlAny other transactionAccounts Receivable - Closing Balance0002200000MPSEZ Utilities LimitedUDUPI POWER CORPORATION LIMITEDEntities under Common ControlAny other transactionAccounts Payable - Closing Balance00012000000MPSEZ Utilities LimitedVishakaha Renewables Private LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0004900000MPSEZ Utilities LimitedVishakaha Solar Films Private LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0001200000North Karanpura Transco Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000600000North Karanpura Transco Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance00450000018400000North Karanpura Transco Limited.Adani Power (Jharkhand) LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance000200000OBRA-C Badaun Transmission LimitedAdani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance001520000025900000Power Distribution Services LimitedAdani Enterprises LimitedEntities under Common ControlAny other transactionAccounts Payable - Closing Balance0010980000054900000Raipur-Rajnandgaon-Warora Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionInterest Accrued due Receivable00385000008900000Raipur-Rajnandgaon-Warora Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionCapital Advance - Closing Balance00416300000460200000Raipur-Rajnandgaon-Warora Transmission Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance0070000004300000Sipat Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionInterest Accrued due Receivable00181000004500000Sipat Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance0004500000Sipat Transmission Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionCapital Advance - Closing Balance00210800000233300000Sipat Transmission Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance00400000400000Sunrays Infra Space Private LimitedAdani Properties Private LimitedEntities under Common ControlAny other transactionInterest Accrued due Receivable00037000000Sunrays Infra Space Private LimitedAdani Properties Private LimitedEntities under Common ControlAny other transactionLoan Given Closing Balance00011300000Inter-corporate deposit0.11054 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div></div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div>Sunrays Infra Space Private LimitedAdani Properties Private LimitedEntities under Common ControlAny other transactionLoan taken Closing Balance0021740000000Inter-corporate deposit0.11055 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Thar Power Transmission Service Limited.Adani Infra (India) LimitedEntities under Common ControlAny other transactionCapital Advance - Closing Balance0032000002000000Thar Power Transmission Service Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance001310000010100000Thar Power Transmission Service Limited.Adani Krishnapatnam Port LtdEntities under Common ControlAny other transactionAccounts Receivable - Closing Balance00100000100000Western Transco Power Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance00710000015700000Western Transmission (Gujarat) Limited.Adani Infrastructure Management Service Ltd.Entities under Common ControlAny other transactionAccounts Payable - Closing Balance0042000003600000Adani Electricity Mumbai Infra LimitedAdani Electricity Mumbai LimitedSubsidiaries of ATLAny other transactionAccounts Receivable - Closing Balance000065500000Adani Electricity Mumbai LimitedAdani Electricity Mumbai Infra LimitedSubsidiaries of ATLAny other transactionAccounts Receivable - Closing Balance0004000000Adani Electricity Mumbai LimitedAEML Infrastructure LimitedSubsidiaries of ATLAny other transactionAccounts Receivable - Closing Balance0005000000Adani Electricity Mumbai LimitedAEML Seepz LimitedSubsidiaries of ATLAny other transactionAccounts Receivable - Closing Balance0005000002300000Adani Transmission (India) Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00004300000Adani Transmission (India) Limited.Fatehgarh-Bhadla Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000100000Adani Transmission (India) Limited.Maharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000600000600000Adani Transmission (Rajasthan) Limited.Barmer Power Transmission Service Limited.Subsidiaries of ATLAny other transactionAccounts Receivable - Closing Balance0001000000Adani Transmission (Rajasthan) Limited.Hadoti Power Transmission Service Limited.Subsidiaries of ATLAny other transactionAccounts Receivable - Closing Balance0001000000Adani Transmission (Rajasthan) Limited.Thar Power Transmission Service Limited.Subsidiaries of ATLAny other transactionAccounts Receivable - Closing Balance0001000000Adani Transmission Bikaner Sikar Private Ltd.Adani Transmission Limited.Subsidiaries of ATLAny other transactionAccounts Receivable - Closing Balance000097400000Adani Transmission Step-One LimitedAdani Transmission (India) Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable000020700000Adani Transmission Step-One LimitedAdani Transmission (India) Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00003797600000Inter-corporate deposit0.13251 to 3 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div><div>1.Pursuant to an agreement between Adani Transmission Limited (‘ATL’) and its wholly owned subsidiaries, viz; Adani Transmission Step-One Limited (‘ATSOL’), Adani Transmission (India) Limited (‘ATIL’), and Maharashtra Eastern Grid Power Transmission company Limited (‘MEGPTCL’), ATL has transferred/novated, as the case may be, its investments in equity shares of, and Inter Corporate Deposits placed with ATIL and MEGPTCL, USD denominated borrowings of Senior Secured Notes / Bonds (aggregating USD 937.50 million) along with corresponding hedge contracts, identified fixed assets, cash equivalent to restricted reserve and working capital loans to ATSOL after obtaining requisite approvals and consents. ATSOL has discharged the consideration towards acquisition of the said assets and liabilities by way of issuance of Compulsorily Convertible Debentures to ATL. 2.Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div></div>Adani Transmission Step-One LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable00009800000Adani Transmission Step-One LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000200000Adani Transmission Step-One LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00001677600000Inter-corporate deposit0.113 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Adani Transmission Step-One LimitedATL HVDC LIMITEDWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000900000Adani Transmission Step-One LimitedMaharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable000074900000Adani Transmission Step-One LimitedMaharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000013786000000Inter-corporate deposit0.13253 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div><div>1.Pursuant to an agreement between Adani Transmission Limited (‘ATL’) and its wholly owned subsidiaries, viz; Adani Transmission Step-One Limited (‘ATSOL’), Adani Transmission (India) Limited (‘ATIL’), and Maharashtra Eastern Grid Power Transmission company Limited (‘MEGPTCL’), ATL has transferred/novated, as the case may be, its investments in equity shares of, and Inter Corporate Deposits placed with ATIL and MEGPTCL, USD denominated borrowings of Senior Secured Notes / Bonds (aggregating USD 937.50 million) along with corresponding hedge contracts, identified fixed assets, cash equivalent to restricted reserve and working capital loans to ATSOL after obtaining requisite approvals and consents. ATSOL has discharged the consideration towards acquisition of the said assets and liabilities by way of issuance of Compulsorily Convertible Debentures to ATL. 2.Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div></div>Alipurduar Transmisison LimitedAdani Transmission Limited.Subsidiaries of ATLAny other transactionInterest Accrued due Receivable000041700000Alipurduar Transmisison LimitedAdani Transmission Limited.Subsidiaries of ATLAny other transactionLoan Given Closing Balance0008778000001077800000Inter-corporate deposit0.095 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Alipurduar Transmisison LimitedMaharashtra Eastern Grid Power Transmission Company Limited.Subsidiaries of ATLAny other transactionAccounts Receivable - Closing Balance00000Aravali Transmission Service Company Limited.Chhattisgarh-WR Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000100000Aravali Transmission Service Company Limited.Maru Transmission Service Company Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0008550000085500000ATL HVDC LIMITEDAdani Electricity Mumbai Infra LimitedSubsidiaries of ATLAny other transactionInterest Accrued due Receivable000015800000ATL HVDC LIMITEDAdani Electricity Mumbai Infra LimitedSubsidiaries of ATLAny other transactionLoan Given Closing Balance000389500000304900000Inter-corporate deposit0.11056 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>ATL HVDC LIMITEDAEML Infrastructure LimitedSubsidiaries of ATLAny other transactionInterest Accrued due Receivable00000Barmer Power Transmission Service Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionInterest Accrued due Receivable0001000001500000Barmer Power Transmission Service Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionLoan Given Closing Balance0003560000029800000Inter-corporate deposit0.1130 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Barmer Power Transmission Service Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable00002300000Barmer Power Transmission Service Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00034200000283000000Inter-corporate deposit0.0354 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Barmer Power Transmission Service Limited.Chhattisgarh-WR Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable0002310000032600000Barmer Power Transmission Service Limited.Chhattisgarh-WR Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000233600000233600000Inter-corporate deposit0.095 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Barmer Power Transmission Service Limited.Maru Transmission Service Company Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00012000001200000Bikaner-Khetri Transmission LimitedArasan Infra Private LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000Bikaner-Khetri Transmission LimitedWARORA-KURNOOL TRANSMISSION LTDWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000Chhattisgarh-WR Transmission Limited.Adani Transmission (India) Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000Chhattisgarh-WR Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionInterest Accrued due Receivable000019900000Chhattisgarh-WR Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionLoan Given Closing Balance000411100000344600000Inter-corporate deposit0.1130 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Chhattisgarh-WR Transmission Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable000015000000Chhattisgarh-WR Transmission Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000574400000957900000Inter-corporate deposit0.0355 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Chhattisgarh-WR Transmission Limited.Aravali Transmission Service Company Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000900000Fatehgarh-Bhadla Transmission LimitedGhatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000200000Fatehgarh-Bhadla Transmission LimitedMaharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0002000000Ghatampur Transmission LimitedFatehgarh-Bhadla Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000Ghatampur Transmission LimitedLakadia Banaskantha Transco LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000Ghatampur Transmission LimitedMaharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000200000200000Ghatampur Transmission LimitedMP Power Transmission Package-II LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000500000Ghatampur Transmission LimitedOBRA-C Badaun Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000Ghatampur Transmission LimitedWARORA-KURNOOL TRANSMISSION LTDWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000Hadoti Power Transmission Service Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionInterest Accrued due Receivable0001000002100000Hadoti Power Transmission Service Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionLoan Given Closing Balance0005180000043400000Inter-corporate deposit0.1130 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Hadoti Power Transmission Service Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable00002600000Hadoti Power Transmission Service Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00034700000345100000Inter-corporate deposit0.0354 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Hadoti Power Transmission Service Limited.Chhattisgarh-WR Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable0001310000018400000Hadoti Power Transmission Service Limited.Chhattisgarh-WR Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000130400000130400000Inter-corporate deposit0.095 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Hadoti Power Transmission Service Limited.Raipur-Rajnandgaon-Warora Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable0001200000017000000Hadoti Power Transmission Service Limited.Raipur-Rajnandgaon-Warora Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000121900000121900000Inter-corporate deposit0.095 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Jam Khambaliya Transco LimitedGhatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000300000300000Jam Khambaliya Transco LimitedMaharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000600000Jam Khambaliya Transco LimitedMP Power Transmission Package-II LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000Jam Khambaliya Transco LimitedWRSS XXI (A) Transco LtdWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000100000100000Kharghar Vikhroli Transmission LimitedAdani Electricity Mumbai LimitedSubsidiaries of ATLAny other transactionAccounts Receivable - Closing Balance00000Kharghar Vikhroli Transmission LimitedBikaner-Khetri Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000200000200000Kharghar Vikhroli Transmission LimitedGhatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00022000002400000Kharghar Vikhroli Transmission LimitedOBRA-C Badaun Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000500000500000Lakadia Banaskantha Transco LimitedAdani Electricity Mumbai Infra LimitedSubsidiaries of ATLAny other transactionInterest Accrued due Receivable000077400000Lakadia Banaskantha Transco LimitedAdani Electricity Mumbai Infra LimitedSubsidiaries of ATLAny other transactionInvestment in OCD - Closing Balance00014154000002407900000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Fair Value impact on Optionally Convertible Debentures are considered in closing balance disclosed. </div></div>Lakadia Banaskantha Transco LimitedGhatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000500000500000Lakadia Banaskantha Transco LimitedMaharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000300000Maharashtra Eastern Grid Power Transmission Company Limited.Barmer Power Transmission Service Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000600000600000Maharashtra Eastern Grid Power Transmission Company Limited.Bikaner-Khetri Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000300000300000Maharashtra Eastern Grid Power Transmission Company Limited.Chhattisgarh-WR Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0001000000Maharashtra Eastern Grid Power Transmission Company Limited.Fatehgarh-Bhadla Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000200000Maharashtra Eastern Grid Power Transmission Company Limited.Hadoti Power Transmission Service Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000600000700000Maharashtra Eastern Grid Power Transmission Company Limited.Lakadia Banaskantha Transco LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000200000Maharashtra Eastern Grid Power Transmission Company Limited.Maru Transmission Service Company Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00001000000Maharashtra Eastern Grid Power Transmission Company Limited.MP Power Transmission Package-II LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000500000Maharashtra Eastern Grid Power Transmission Company Limited.North Karanpura Transco Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000Maharashtra Eastern Grid Power Transmission Company Limited.Raipur-Rajnandgaon-Warora Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000100000Maharashtra Eastern Grid Power Transmission Company Limited.Western Transco Power Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000Maru Transmission Service Company Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable00001600000Maru Transmission Service Company Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance0000246200000Inter-corporate deposit0.093 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Maru Transmission Service Company Limited.Chhattisgarh-WR Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000Maru Transmission Service Company Limited.Fatehgarh-Bhadla Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000Maru Transmission Service Company Limited.Thar Power Transmission Service Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000MP POWER TRANSMISSION PACKAGE-II LIMITEDBikaner-Khetri Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000400000MP POWER TRANSMISSION PACKAGE-II LIMITEDFatehgarh-Bhadla Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000500000MP POWER TRANSMISSION PACKAGE-II LIMITEDGhatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00009100000MP POWER TRANSMISSION PACKAGE-II LIMITEDJam Khambaliya Transco LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000600000MP POWER TRANSMISSION PACKAGE-II LIMITEDLakadia Banaskantha Transco LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000100000MP POWER TRANSMISSION PACKAGE-II LIMITEDMaharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000200000MP POWER TRANSMISSION PACKAGE-II LIMITEDNorth Karanpura Transco Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000200000MP POWER TRANSMISSION PACKAGE-II LIMITEDOBRA-C Badaun Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00001200000MP POWER TRANSMISSION PACKAGE-II LIMITEDWRSS XXI (A) Transco LtdWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000800000MPSEZ Utilities LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable00004600000MPSEZ Utilities LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000261300000314600000Inter-corporate deposit0.0355 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>MPSEZ Utilities LimitedMaharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00003400000North Karanpura Transco Limited.Fatehgarh-Bhadla Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000300000300000North Karanpura Transco Limited.Ghatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000200000200000North Karanpura Transco Limited.Hadoti Power Transmission Service Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000100000100000North Karanpura Transco Limited.OBRA-C Badaun Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000OBRA-C Badaun Transmission LimitedGhatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000100000100000OBRA-C Badaun Transmission LimitedMaharashtra Eastern Grid Power Transmission Company Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000200000200000OBRA-C Badaun Transmission LimitedMP Power Transmission Package-II LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0000100000Power Distribution Services LimitedAdani Electricity Mumbai LimitedSubsidiaries of ATLAny other transactionAccounts Receivable - Closing Balance00013730000093800000Raipur-Rajnandgaon-Warora Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionInterest Accrued due Receivable000014400000Raipur-Rajnandgaon-Warora Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionLoan Given Closing Balance000297800000249700000Inter-corporate deposit0.1130 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div></div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div>Raipur-Rajnandgaon-Warora Transmission Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable000018500000Raipur-Rajnandgaon-Warora Transmission Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance0006887000001324800000Inter-corporate deposit0.0355 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Sipat Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionInterest Accrued due Receivable00008500000Sipat Transmission Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionLoan Given Closing Balance000174800000146500000Inter-corporate deposit0.1130 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Sipat Transmission Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable000010800000Sipat Transmission Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000484000000665300000Inter-corporate deposit0.0355 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Sunrays Infra Space Private LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable000015100000Sunrays Infra Space Private LimitedAdani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00014524000001345000000Inter-corporate deposit0.125 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Sunrays Infra Space Private LimitedATL HVDC LIMITEDWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00000Thar Power Transmission Service Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionInterest Accrued due Receivable0001000001300000Thar Power Transmission Service Limited.Adani Transmission (Rajasthan) Limited.Subsidiaries of ATLAny other transactionLoan Given Closing Balance0003240000027200000Inter-corporate deposit0.1130 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Thar Power Transmission Service Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable00002600000Thar Power Transmission Service Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance00068700000287700000Inter-corporate deposit0.0355 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>Thar Power Transmission Service Limited.Chhattisgarh-WR Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable0001540000021700000Thar Power Transmission Service Limited.Chhattisgarh-WR Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000155500000155500000Inter-corporate deposit0.095 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. </div></div>WARORA-KURNOOL TRANSMISSION LTDBikaner-Khetri Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance0002000001500000WARORA-KURNOOL TRANSMISSION LTDGhatampur Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000500000500000WARORA-KURNOOL TRANSMISSION LTDOBRA-C Badaun Transmission LimitedWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance000100000100000WARORA-KURNOOL TRANSMISSION LTDWRSS XXI (A) Transco LtdWholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00011000001100000Western Transco Power Limited.Adani Transmission (India) Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00079000007900000Western Transco Power Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable00004200000Western Transco Power Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000162700000302700000Inter-corporate deposit0.0355 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>Western Transmission (Gujarat) Limited.Adani Transmission (India) Limited.Wholly Owned Subsidiary of ATLAny other transactionAccounts Receivable - Closing Balance00058000005800000Western Transmission (Gujarat) Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionInterest Accrued due Receivable00004000000Western Transmission (Gujarat) Limited.Adani Transmission Limited.Wholly Owned Subsidiary of ATLAny other transactionLoan Given Closing Balance000143300000303300000Inter-corporate deposit0.0355 YearsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable="">Overall tenur of Loan Given / Takein is closed above rather than residual tenor of loan Given / Taken as on 30th September 2022. <div></div></div>