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Bharat Highways InvIT

INVITPUBLICROADS registry symbol BHARATINVIT

Overview · Triage · History · Financial statements · NAV & valuation · Distributions · Assets · Earnings calls · Debt · Unitholding · Documents

Overview

FieldValueSource
Listing classPUBLICBHARATINVIT_2a2ac8a8c90c p5: “Overview of Indus Infra Trust Paving the Way for Progress and Permanence Indus Infra Trust is India’s first publicly listed Infrastructure Investment Trust (InvIT / Trust) with a portfolio exclusively comprising Hybrid A”
SectorROADSBHARATINVIT_2a2ac8a8c90c p4: “highway”
Files on disk0
Distributions on record0
Accepted statements420 rejected (reasons below)

Triage — is the trust returning income or returning the unit?

No distribution or accepted NAV statement on disk; nothing to triage.

History — DPU split by component

No distribution declaration on disk.

Financial statements (accepted 4, rejected 20)

BS · STANDALONE · 2025-03-31, 2024-03-31 · INR million BHARATINVIT_2a2ac8a8c90c p96

Line2025-03-312024-03-31
Standalone Balance Sheet as at March 31, 2025 All amounts in Rupees million unless otherwise stated Note As at 31 March 2025 As at 31 March 2024 Assets Non-current assets (a) Financial assets (i) Investments12,847.4219,409.30
(ii) Loans46,434.2431,993.47
(iii) Other financial assets0.00567.68
(b) Tax assets (net)9.740.00
Total non-current assets59,291.4051,970.45
Current assets (a) Financial assets (i) Investments868.230.00
(ii) Cash and cash equivalents54.680.36
(iii) Bank balance other than (ii) above69.71473.56
(iv) Loans5,656.272,439.44
(v) Other financial assets1,419.5625.00
(b) Other assets0.090.14
Total current assets8,068.542,938.50
Total assets67,359.9454,908.95
Equity and liabilities Equity (a) Corpus contribution0.010.01
(b) Unit capital43,677.3643,761.52
(c) Other equity6,134.655,892.42
Total unitholders' equity49,812.0249,653.95
Liabilities Non-current liabilities (a) Financial liabilities (i) Borrowings15,956.214,642.18
(b) Deferred tax liabilities5.950.00
Total non-current liabilities15,962.164,642.18
Current liabilities (a) Financial liabilities (i) Borrowings1,545.57204.39
(ii) Trade payables (a) Total outstanding dues of micro enterprises and small enterprises5.270.00
(b) Total outstanding dues of creditors other than micro enterprises and small enterprises25.559.53
(iii) Other financial liabilities0.17361.02
(b) Other liabilities9.2037.45
(c) Current tax liabilities (net)0.000.43
Total current liabilities1,585.76612.82
Total liabilities17,547.925,255.00
Total equity and liabilities67,359.9454,908.95
Summary of material accounting policies2.20
The accompanying notes are an integral part of these standalone financial statements As per our report of even date For S R B C & CO LLP For and on behalf of Board of Directors of Chartered Accountants GR Highways Investment Manager Private Limited ICAI Firm's Registration No :324982E/E300003 (As an Investment Manager to Indus Infra Trust) per Sukrut Mehta Ajendra Kumar Agarwal Amit Kumar Singh Partner Director Chief Executive Officer Membership No: 101974 DIN: 01147897 Place : Gurugram Place : Gurugram Date : May 7, 2025 Date : May 7, 2025 Harshael Sawant Mohnish Dutta Chief Financial Officer Company Secretary ICSI Mem. No. FCS10411 Place : Ahmedabad Place : Gurugram Place : Gurugram Date : May 7, 2025 Date : May 7, 2025 Date : May 7, 2025 Indus Infra Trust Note Year ended 31 March 2025 Year ended 31 March 2024 (refer note 34) I Incomes and gains: (a) Interest income on loan given to subsidiaries17.006,381.31
(b) Interest income on deposit with banks86.581.31
(c) Dividend income from subsidiaries7,976.220.00
(d) Gain on sale of investment in mutual fund (net)50.720.00
(e) Fair value gain on financial assets measured at FVTPL (net)13.910.00
Total income and gain14,508.74296.44
II Expenses and losses: (a) Valuation expenses1.881.30
(b) Audit fees4.234.13
(c) Investment management fees265.174.89
(d) Trustee fee0.610.59
(e) Finance costs1,150.5721.50
(f) Impairment of non financial assets7,517.590.00
(g) Other expenses52.8627.31
Total expenses8,992.9159.72
III Profit before tax (I-II)5,515.83236.72
IV Tax expense: (a) Current tax58.690.56
(b) Deferred tax charge5.950.00
Total tax expenses64.640.56
V Profit for the year (III-IV)5,451.19236.16
VI Other comprehensive income ("OCI") (a) Items that will not be reclassified to profit or loss in subsequent years (net of tax)0.000.00
(b) Items that will be reclassified to profit or loss in subsequent years (net of tax)0.000.00
Other comprehensive income (net of tax)0.000.00
VII Total Comprehensive Income for the year, net of tax (V+VI)5,451.19236.16
Earnings per unit0.00
Basic earning per unit (in ₹)12.317.42
Diluted earning per unit (in ₹)12.317.42
Summary of material accounting policies2.20

CF · STANDALONE · 2025-03-31, 2024-03-31 · INR million BHARATINVIT_2a2ac8a8c90c p100

Line2025-03-312024-03-31
Standalone Statement of Cash Flows for the year ended March 31, 2025 All amounts in Rupees million unless otherwise stated Year ended 31 March 2025 Year ended 31 March 2024 (refer note 34) A Cash flows from operating activities Profit before tax5,515.83236.72
Adjustment to reconcile profit before tax to net cash flows: Interest income on loan given to subsidiaries and deposit with bank-6,467.89-296.44
Dividend income from subsidiaries-7,976.220.00
Impairment of non financial assets7,517.590.00
Gain on sale of investments in mutual fund (net)-50.720.00
Fair value gain on financial assets measured at FVTPL (net)-13.910.00
Finance costs1,150.5721.50
Operating (loss) before Working Capital changes-324.75-38.22
Adjustment for changes in working capital : Increase / (Decrease) in financial and non financial assets0.05-22.19
Increase in trade payables21.299.53
(Decrease) / Increase in financial and non financial liabilities-28.2532.30
Cash (used in) operating activities-331.66-18.58
Income tax paid (net of refunds)-68.85-0.13
Net Cash (used in) operating activities (A)-400.51-18.71
B Cash Flows from Investing Activities Proceeds from bank deposits having original maturity of more than three months405.40-566.50
Investment in bank deposits having original maturity of more than three months-1,169.230.00
Earmarked balance with Bank403.85-473.56
(Investment) in mutual funds (net)-803.600.00
Indemnification claim received (refer note 3)494.060.00
Purchase of equity shares including assignment of loan in subsidiaries-5,650.450.00
Loans given to subsidiaries-14,166.87-28,873.00
Loan repaid by subsidiaries693.610.00
Dividend received from subsidiaries7,976.220.00
Interest received from subsidiaries and on bank deposits6,421.17276.18
Net Cash (used in) investing activities (B)-5,395.84-29,636.88
C Cash Flows from Financing Activities Proceeds from issue of units0.0024,999.99
Repayment of unit capital-84.16
Unit issue expenses paid-361.02-143.75
Proceeds from non-current borrowings13,443.054,873.68
Repayment of non-current borrowings-743.04-60.92
Payment of distribution to unitholders-5,208.790.00
(Repayment) / proceeds of current borrowings (net)-30.925.47
Interest paid-1,164.45-18.61
Net cash generated from financing activities5,850.6729,655.86
Net increase in cash and cash equivalents (A+B+C)54.320.27
Cash and cash equivalents at the beginning of the year0.360.09
Cash and cash equivalents at the end of the year54.680.36
Non- cash financing and investing activities Units issued in exchange of purchase of equity shares of subsidiaries including assignment of loans (refer note 3 below and note 3)0.0024,950.13
Notes: Components of cash and cash equivalents (refer note 7) As at 31 March 2025 As at 31 March 2024 Cash on hand0.010.01
Balance with banks in current account54.670.35
Cash and cash equivalents at end of the year54.680.36

BS · CONSOLIDATED · 2025-03-31, 2024-03-31 · INR million BHARATINVIT_2a2ac8a8c90c p142

Line2025-03-312024-03-31
Consolidated Balance Sheet as at 31 March 2025 All amounts in Rupees million unless otherwise stated Note As at 31 March 2025 As at 31 March 2024 Assets Non-current assets (a) Financial assets (i) Receivable under service concession arrangements55,551.4647,002.25
(ii) Other financial assets14.071,239.01
(b) Tax assets (net)397.41139.85
(c) Other assets1,115.62254.71
Total non-current assets57,078.5648,635.82
Current assets (a) Financial assets (i) Investments4,572.27673.50
(ii) Trade receivables9.3160.44
(iii) Cash and cash equivalents1,686.151,912.97
(iv) Bank balance other than (iii) above266.073,209.56
(v) Receivable under service concession agreements3,983.783,185.45
(vi) Other financial assets1,845.832,702.49
(b) Other assets1,678.242,213.88
Total current assets14,041.6513,958.29
Total assets71,120.2162,594.11
Equity and liabilities Equity (a) Corpus contribution0.010.01
(b) Unit capital43,677.3643,761.52
(c) Other equity5,412.025,804.32
Total unit holder's equity49,089.3949,565.85
Liabilities Non-current liabilities (a) Financial liabilities (i) Borrowings19,640.099,730.48
(b) Deferred tax liabilities (net)66.690.00
Total non-current liabilities19,706.789,730.48
Current liabilities (a) Financial liabilities (i) Borrowings1,802.571,645.55
(ii) Trade payables (a) Total outstanding dues of micro enterprises and small enterprises248.410.68
(b) Total outstanding dues of creditors other than micro enterprises and small enterprises196.281,118.80
(iii) Other financial liabilities0.57361.50
(b) Other liabilities76.21163.12
(c) Current tax liabilities (net)0.008.13
Total current liabilities2,324.043,297.78
Total liabilities22,030.8213,028.26
Total equity and liabilities71,120.2162,594.11
Summary of material accounting policies2.20
The accompanying notes are an integral part of these consolidated financial statements As per our report of even date For S R B C & CO LLP For and on behalf of Board of Directors of Chartered Accountants GR Highways Investment Manager Private Limited ICAI Firm's Registration No :324982E/E300003 (As an Investment Manager to Indus Infra Trust) per Sukrut Mehta Ajendra Kumar Agarwal Amit Kumar Singh Partner Director Chief Executive Officer Membership No: 101974 DIN: 01147897 Place : Gurugram Place : Gurugram Date : May 7, 2025 Date : May 7, 2025 Harshael Sawant Mohnish Dutta Chief Financial Officer Company Secretary ICSI Mem. No. FCS10411 Place : Ahmedabad Place : Gurugram Place : Gurugram Date : May 7, 2025 Date : May 7, 2025 Date : May 7, 2025 Indus Infra Trust138.00
Note Year ended 31 March 2025 Year ended 31 March 2024 (refer note 41) I Incomes and gains: (a) Revenue from operations7,445.961,206.93
(b) Interest income on deposit with banks323.8938.64
(c) Interest income from income tax refund16.7235.43
(d) Gain on sale of investment in mutual fund (net)195.730.00
(e) Fair value gain on financial assets measured at FVTPL (net)61.005.07
(f) Other Income512.670.15
Total income and gain8,555.971,286.22
II Expenses and losses: (a) Sub-contractor charges1,566.50760.11
(b) Valuation expenses1.881.30
(c) Audit fees4.234.13
(d) Insurance expenses38.793.74
(e) Employee benefits expense4.450.51
(f) Project management fees3.880.18
(g) Investment management fees265.174.89
(h) Trustee fees0.610.59
(i) Finance costs1,290.95249.85
(j) Other expenses350.9363.74
Total expenses3,527.391,089.04
III Profit before tax (I-II)5,028.58197.18
IV Tax expense: (a) Current tax111.7249.12
(b) Adjustment of income tax related to earlier years33.510.00
(c) Deferred tax charge66.690.00
Total tax expenses211.9249.12
V Profit for the year (III-IV)4,816.66148.06
VI Other comprehensive income ("OCI") (a) Items that will not be reclassified to profit or loss in subsequent years (net of tax)0.000.00
(b) Items that will be reclassified to profit or loss in subsequent years (net of tax)0.000.00
Other comprehensive income (net of tax)0.000.00
VII Total Comprehensive Income for the year (V+VI)4,816.66148.06

CF · STANDALONE · 2024-03-31, 2023-03-31 · UNKNOWN BHARATINVIT_40efd83e8094 p88

Line2024-03-312023-03-31
Financial Statements Statutory Reports Corporate Overview Annual Report 2023-24 Bharat Highways InvIT Standalone Statement of Cash Flows for the year ended 31 March 2024 Year ended 31 March 2024 Period ended from 16 June 2022 to 31 March 2023 (Refer Note 32) A Cash flows from operating activities Profit before tax236.720.00
Adjustment to reconcile profit before tax to net cash flows: Interest income-296.440.00
Finance costs21.500.00
Operating (loss) before Working Capital changes-38.220.00
Adjustment for changes in working capital : (Decrease) in financial and other assets-22.19-2.95
Increase in trade payables9.530.00
Increase in financial and other liabilities32.305.15
Cash generated from operating activities-18.582.20
Direct tax paid (net of refunds)-0.130.00
Net Cash (used in) / generated from operating activities-18.712.20
B Cash Flows from Investing Activities Investment in bank deposits having original maturity of more than three months (net)-566.500.00
Deposit in earmarked bank balance-473.560.00
Loans given to subsidiaries-28,873.000.00
Interest received276.180.00
Net Cash (used in) investing activities-29,636.880.00
C Cash Flows from Financing Activities Proceeds form Corpus contribution0.000.01
Proceeds from issue of units (refer note 4 below)24,999.990.00
Issue expenses paid-143.75-27.57
Proceeds from non-current borrowings4,873.680.00
Repayment of non-current borrowings-60.920.00
Proceeds / (repayment) of current borrowings (net)5.4725.45
Interest paid-18.610.00
Net cash generated from / (used in) financing activities29,655.86-2.11
Net increase in cash and cash equivalents (A+B+C)0.270.09
Cash and cash equivalents at the beginning of the year / period0.090.00
Cash and cash equivalents at the end of the year / period0.360.09
Notes: Components of cash and cash equivalents (refer note 6) As at 31 March 2024 As at 31 March 2023 Cash on hand0.010.01
Balance with banks in current account0.350.08
Cash and cash equivalents at end of the year / period0.360.09
The above Standalone Statement of Cash Flows has been prepared under the “Indirect Method” as set out in Indian Accounting Standard (Ind AS) - 7 “Statement of Cash Flows”. All amounts in ` Million unless otherwise stated Annual Report 2023-243.00
Changes in liabilities arising from financing activities in terms of Ind AS 7: As at 01 April 2023 Net cash flow Others* As at 31 March 2024 Non-current borrowings (including current maturities and interest)0.004,794.15
Current borrowings25.455.47
Total25.454,799.62
As at 01 April 2022 Net cash flow Others* As at 31 March 2023 Non-current borrowings (including current maturities and interest)0.000.00
Current borrowings0.0025.45
Total0.0025.45
* Others consist of interest accrual during the year/period The InvIT has acquired 100% equity stake in GR Akkalkot Solapur Highway Private Limited, GR Dwarka Devariya Highway Private Limited, GR Gundugolanu Devarapalli Highway Private Limited, GR Phagwara Expressway Limited, Porbandar Dwarka Expressway Private Limited, Varanasi Sangam Expressway Private Limited and GR Sangli Solapur Highway Private Limited from G R Infraprojects Limited in exchange of issuance of 13,75,30,405 its units as consideration. Additionally, pursuant to assignment agreement entered with G R Infraprojects Limited dated 20 February 2024, InvIT has issued 5,54,08,300 units toward assignment of outstanding unsecured loan of ` 5,540.83 Million given by G R Infraprojects Limited to subsidiary companies. The same being non-cash transaction is not reflected in standalone cash flow statement.5.00

Rejected statements

StatementScopeColumnsReasonSource
NDCFUNSTATEDNO_TOTALSBHARATINVIT_2a2ac8a8c90c p63
NAVUNSTATED2025-03-31NO_TOTALSBHARATINVIT_2a2ac8a8c90c p154
NDCFSTANDALONE2025-03-31TOTAL_DOES_NOT_TIE:A-B!=NDCFBHARATINVIT_2a2ac8a8c90c p200
NDCFUNSTATEDTOTAL_DOES_NOT_TIE:A-B!=NDCFBHARATINVIT_2a2ac8a8c90c p218
NDCFUNSTATEDTOTAL_DOES_NOT_TIE:A-B!=NDCFBHARATINVIT_2a2ac8a8c90c p221
NDCFUNSTATED2024-03-31, 2024-09-30, 2025-03-31TOTAL_DOES_NOT_TIE:A-B!=NDCFBHARATINVIT_2a2ac8a8c90c p223
NDCFCONSOLIDATED2025-03-31, 2024-03-31TOTAL_DOES_NOT_TIE:A-B!=NDCFBHARATINVIT_2a2ac8a8c90c p226
NDCFCONSOLIDATED2025-03-31, 2024-03-31, 2024-09-30TOTAL_DOES_NOT_TIE:A-B!=NDCFBHARATINVIT_2a2ac8a8c90c p229
NDCFCONSOLIDATED2025-03-31, 2024-03-31TOTAL_DOES_NOT_TIE:A-B!=NDCFBHARATINVIT_2a2ac8a8c90c p232
NDCFCONSOLIDATED2024-03-31, 2025-03-31TOTAL_DOES_NOT_TIE:A-B!=NDCFBHARATINVIT_2a2ac8a8c90c p235
NDCFCONSOLIDATED2025-03-31, 2024-03-31TOTAL_DOES_NOT_TIE:A-B!=NDCFBHARATINVIT_2a2ac8a8c90c p238
NDCFCONSOLIDATED2025-03-31, 2024-03-31TOTAL_DOES_NOT_TIE:A-B!=NDCFBHARATINVIT_2a2ac8a8c90c p241
NAVUNSTATEDNO_TOTALSBHARATINVIT_40efd83e8094 p82
TRUNSTATEDNO_TOTALSBHARATINVIT_40efd83e8094 p82
NAVSTANDALONE2024-03-31NO_TOTALSBHARATINVIT_40efd83e8094 p83
TRSTANDALONE2024-03-31NO_TOTALSBHARATINVIT_40efd83e8094 p83
PLSTANDALONE2024-03-31, 2023-03-31NO_TOTALSBHARATINVIT_40efd83e8094 p86
NAVUNSTATED2024-03-31NO_TOTALSBHARATINVIT_40efd83e8094 p91
BSUNSTATEDNO_TOTAL_ASSETSBHARATINVIT_40efd83e8094 p95
PLCONSOLIDATED2024-03-31, 2023-03-31NO_TOTALSBHARATINVIT_40efd83e8094 p128

No accepted Statement of Net Assets at Fair Value on disk for this trust.

Property/project-wise fair values: not extracted in this release; 0 valuation report(s) on disk.

Distributions

none on disk

Assets

Project/property tables (concession length, remaining life, availability, MW) are not extracted in this release; 0 valuation reports and 0 decks are on disk under Documents.

Earnings calls

0 usable call document(s); 0 document(s) on file are not transcripts.

Debt

Borrowings schedule not extracted in this release; the balance sheet lines above carry total borrowings where a statement was accepted.

Unitholding

0 unitholding filings on disk (not parsed in this release).

Documents

ClassKindFiling dateFileSHA-256