Gateway Distriparks Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

499.64

499.64

201.50

201.50

201.50

Share application money

-

-

-

-

-

Preference share capital

-

-

295.80

295.80

295.80

Reserves & surplus

1,242.86

1,107.08

202.54

205.11

170.01

Loan funds

Secured loans

399.60

485.73

110.36

95.61

123.08

Unsecured loans

-

-

-

-

-

Total

2,142.10

2,092.46

810.20

798.02

790.39

Uses of funds

Fixed assets

Gross block

2,268.13

2,233.85

1,036.51

1,028.91

990.57

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

570.78

494.50

312.34

256.87

201.11

Net block

1,697.35

1,739.35

724.17

772.04

789.46

Capital work-in-progress

10.08

10.08

11.43

5.42

1.60

Investments

290.87

144.71

-

59.73

22.22

Net current assets

Current assets, loans & advances

401.74

465.18

338.49

223.74

109.51

Less : current liabilities & provisions

257.94

266.87

263.89

262.91

132.39

Total net current assets

143.80

198.31

74.60

-39.17

-22.89

Miscellaneous expenses not written

-

-

-

-

-

Total

2,142.10

2,092.46

810.20

798.02

790.39

Notes:

Book value of unquoted investments

159.13

14.66

-

-

-

Market value of quoted investments

215.21

-

-

59.73

22.22

Contingent liabilities

4,911.76

4,635.78

3,511.06

3,863.59

3,504.64

Number of equity sharesoutstanding (Lacs)

4996.44

4996.44

2015.00

2015.00

2015.00