Annual Statements
Annual Statement — FY 2018-19
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 2018-19 (year ended 2019-03-31).
Auditor's report
Audited by Simrit & Associates, Chartered Accountants (Reg. No. 012363N), signed by CA Simrit Kaur on 30 October 2019.
The auditor gave an unqualified opinion with no emphasis-of-matter paragraph.
Balance sheet summary
Balance Sheet as on 31.03.2019 (previous year: 31.03.2018)
| Liabilities | 31.03.2019 (Rs.) | 31.03.2018 (Rs.) |
|---|---|---|
| Capital Reserves | ₹5,80,81,74,762 | ₹4,99,70,69,830 |
| Secured Loans | ₹32,67,77,23,103 | ₹33,27,87,22,871 |
| Unsecured Loans | ₹1,00,87,57,527 | ₹1,00,87,57,527 |
| Deposits with GMADA | ₹13,28,00,83,629 | ₹11,25,50,68,759 |
| Current Liabilities & Provisions | ₹4,66,63,19,077 | ₹4,70,38,74,395 |
| Total | ₹57,44,10,58,098 | ₹55,24,34,93,381 |
| Assets | 31.03.2019 (Rs.) | 31.03.2018 (Rs.) |
|---|---|---|
| Fixed Assets | ₹13,03,51,255 | ₹13,94,29,913 |
| Works Executed | ₹36,48,52,71,018 | ₹34,59,14,15,710 |
| Current Assets, Loans & Advances | ₹20,64,01,84,775 | ₹20,32,73,96,709 |
| Investment in Shares of Unlisted Company | ₹18,52,51,050 | ₹18,52,51,050 |
| Total | ₹57,44,10,58,098 | ₹55,24,34,93,381 |
The balance sheet size (total of assets, equal to total of liabilities) works out to roughly ₹5,744.11 crore, up from about ₹5,524.35 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.