Gateway Distriparks Ltd.(old) - Research Center
532622 GDL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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