Annual Statements
Annual Statement — FY 2011-12
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 2011-12 (year ended 2012-03-31).
Auditor's report
Audited by Khurana Vineet & Associates, Chartered Accountants, signed by CA Amit Gandhi on 17 September 2012.
The auditor gave an unqualified opinion, noting a loss for the Authority in the year ended 31 March 2012.
Balance sheet summary
Balance Sheet as on 31.03.2012 (previous year: 31.03.2011)
| Liabilities | 31.03.2012 (Rs.) | 31.03.2011 (Rs.) |
|---|---|---|
| Capital Reserves | ₹4,03,63,62,603 | ₹4,08,58,14,655 |
| Secured Loans | ₹15,55,63,26,967 | ₹9,06,99,57,055 |
| Unsecured Loans | ₹1,10,87,57,527 | ₹1,60,87,57,527 |
| Deposits with GMADA | ₹16,33,65,22,525 | ₹6,11,47,75,254 |
| Current Liabilities & Provisions | ₹7,58,00,58,518 | ₹8,27,90,80,844 |
| Total | ₹44,61,80,28,140 | ₹29,15,83,85,335 |
| Assets | 31.03.2012 (Rs.) | 31.03.2011 (Rs.) |
|---|---|---|
| Fixed Assets | ₹12,01,90,041 | ₹12,07,15,796 |
| Works Executed | ₹21,49,59,32,546 | ₹2,26,36,28,016 |
| OUVGL Works | ₹19,40,835 | ₹2,97,531 |
| Current Assets, Loans & Advances | ₹22,99,99,64,718 | ₹26,77,37,43,992 |
| Investment in Shares of Unlisted Company | ₹0 | ₹0 |
| Total | ₹44,61,80,28,140 | ₹29,15,83,85,335 |
The balance sheet size (total of assets, equal to total of liabilities) works out to roughly ₹4,461.80 crore, up from about ₹2,915.84 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.