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Gati Ltd. - Research Center
532345 GATI Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 24.39 21.71 21.67 17.64 17.55
Share application money - 1.56 2.26 - -
Preference share capital - - - - -
Reserves & surplus 775.68 743.98 730.09 627.71 599.30
Loan funds
Secured loans 67.04 76.63 99.98 98.46 107.41
Unsecured loans - 8.86 10.53 5.60 139.99
Total 867.11 852.74 864.52 749.41 864.24
Uses of funds
Fixed assets
Gross block 245.81 311.83 311.91 304.44 144.62
Less : revaluation reserve - - - - 5.96
Less : accumulated depreciation - 29.48 25.73 21.05 16.67
Net block 245.81 282.35 286.18 283.39 122.00
Capital work-in-progress - 0.51 0.08 5.03 3.37
Investments 641.78 570.25 571.78 563.71 658.32
Net current assets
Current assets, loans & advances 146.00 153.50 140.60 185.55 259.47
Less : current liabilities & provisions 166.48 153.87 134.11 288.28 178.92
Total net current assets -20.48 -0.37 6.49 -102.73 80.55
Miscellaneous expenses not written - - - - -
Total 867.11 852.74 864.52 749.41 864.24
Notes:
Book value of unquoted investments - - 0.02 0.02 656.88
Market value of quoted investments - 2.40 3.91 3.98 3.11
Contingent liabilities - 219.67 - 108.39 143.89
Number of equity sharesoutstanding (Lacs) 1219.50 1085.42 1083.47 881.82 877.23

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