Annual Statements
Annual Statement — FY 2013-14
This is a document published by GMADA. This portal links to it for reference and does not host, mirror, or modify the file — it's served directly from gmada.gov.in.
About this document
GMADA's statutory Annual Statement of Accounts — the Balance Sheet and Income & Expenditure Account required under Section 53(1) of the Punjab Regional and Town Planning and Development Act, 1995 — audited each year by an independent chartered accountant and adopted by the Authority. This statement covers the financial year 2013-14 (year ended 2014-03-31).
Auditor's report
Audited by Simrit & Associates, Chartered Accountants, signed by CA Simrit Kaur on 24 September 2014.
The auditor gave an unqualified opinion.
Balance sheet summary
Balance Sheet as on 31.03.2014 (previous year: 31.03.2013)
| Liabilities | 31.03.2014 (Rs.) | 31.03.2013 (Rs.) |
|---|---|---|
| Capital Reserves | ₹4,56,66,14,107 | ₹4,36,20,60,626 |
| Secured Loans | ₹20,20,75,64,094 | ₹13,10,85,76,850 |
| Unsecured Loans | ₹1,00,87,57,527 | ₹1,00,87,57,527 |
| Deposits with GMADA | ₹19,71,75,37,015 | ₹17,29,71,38,630 |
| Current Liabilities & Provisions | ₹4,13,20,48,413 | ₹7,60,12,03,313 |
| Total | ₹49,63,25,21,157 | ₹43,37,77,36,946 |
| Assets | 31.03.2014 (Rs.) | 31.03.2013 (Rs.) |
|---|---|---|
| Fixed Assets | ₹14,25,06,964 | ₹12,32,49,326 |
| Works Executed | ₹40,81,39,80,831 | ₹35,67,73,80,255 |
| OUVGL Works | ₹2,20,05,422 | ₹1,59,44,474 |
| Current Assets, Loans & Advances | ₹8,62,95,27,941 | ₹7,53,66,62,891 |
| Investment in Shares of Unlisted Company | ₹2,45,00,000 | ₹2,45,00,000 |
| Total | ₹49,63,25,21,157 | ₹43,37,77,36,946 |
The balance sheet size (total of assets, equal to total of liabilities) works out to roughly ₹4,963.25 crore, up from about ₹4,337.77 crore a year earlier.
About this page
Figures on this page were read directly from GMADA's own published PDF (audited balance sheet and, where available, income & expenditure account) — not summarised by AI and not sourced from any third party. Open the original document below to see the full statement, including detailed schedules.