Gateway Distriparks Ltd. - Research Center
543489 GATEWAY Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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