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Gateway Distriparks Ltd.(old) - Research Center

532622 GDL Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund

Equity share capital

124.84 108.73 108.73 108.73 108.73

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

760.28 606.90 643.90 606.61 658.34
Loan funds

Secured loans

351.21 547.90 610.96 86.61 77.33

Unsecured loans

- - - - -

Total

1,236.32 1,263.52 1,363.59 801.95 844.40
Uses of funds
Fixed assets

Gross block

317.52 341.59 291.61 284.58 221.66

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

129.08 113.49 89.96 64.32 43.01

Net block

188.44 228.10 201.66 220.26 178.65

Capital work-in-progress

17.63 - - - 33.82

Investments

964.57 963.09 1,128.49 567.18 583.03
Net current assets

Current assets, loans & advances

198.73 181.86 114.23 98.07 99.76

Less : current liabilities & provisions

133.05 109.53 80.79 83.56 50.86

Total net current assets

65.68 72.33 33.44 14.51 48.90

Miscellaneous expenses not written

- - - - -

Total

1,236.32 1,263.52 1,363.59 801.95 844.40
Notes:

Book value of unquoted investments

730.01 728.53 744.68 183.72 478.86

Market value of quoted investments

- - - - -

Contingent liabilities

126.52 - 1,292.17 - 1,199.68

Number of equity sharesoutstanding (Lacs)

1248.36 1087.28 1087.28 1087.28 1087.28
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