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Gateway Distriparks Ltd. - 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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