Gateway Distriparks Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

499.64

499.64

499.64

201.50

201.50

Share application money

-

-

-

-

-

Preference share capital

-

-

-

295.80

295.80

Reserves & surplus

1,388.00

1,242.86

1,107.08

202.54

205.11

Loan funds

Secured loans

313.96

399.60

485.73

110.36

95.61

Unsecured loans

-

-

-

-

-

Total

2,201.60

2,142.10

2,092.46

810.20

798.02

Uses of funds

Fixed assets

Gross block

2,365.06

2,268.13

2,233.85

1,036.51

1,028.91

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

629.56

570.78

494.50

312.34

256.87

Net block

1,735.50

1,697.35

1,739.35

724.17

772.04

Capital work-in-progress

36.47

10.08

10.08

11.43

5.42

Investments

346.91

290.87

144.71

-

59.73

Net current assets

Current assets, loans & advances

435.92

401.74

465.18

338.49

223.74

Less : current liabilities & provisions

353.19

257.94

266.87

263.89

262.91

Total net current assets

82.73

143.80

198.31

74.60

-39.17

Miscellaneous expenses not written

-

-

-

-

-

Total

2,201.60

2,142.10

2,092.46

810.20

798.02

Notes:

Book value of unquoted investments

159.46

159.13

14.66

-

-

Market value of quoted investments

553.46

215.21

-

-

59.73

Contingent liabilities

4,811.15

4,911.76

4,635.78

3,511.06

3,863.59

Number of equity sharesoutstanding (Lacs)

4996.44

4996.44

4996.44

2015.00

2015.00