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Gati Ltd. - Research Center
532345 GATI Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 24.59 24.39 24.39 21.71 21.67
Share application money 17.50 - 0.45 1.56 2.26
Preference share capital - - - - -
Reserves & surplus 590.09 600.07 775.23 743.98 730.09
Loan funds
Secured loans 4.04 12.60 67.04 76.63 99.98
Unsecured loans - - - 8.86 10.53
Total 636.22 637.06 867.11 852.74 864.52
Uses of funds
Fixed assets
Gross block 54.58 57.39 274.13 311.83 311.91
Less : revaluation reserve - - - - -
Less : accumulated depreciation 21.35 16.88 17.93 29.48 25.73
Net block 33.23 40.51 256.20 282.35 286.18
Capital work-in-progress - - - 0.51 0.08
Investments 563.21 553.67 641.79 570.25 571.78
Net current assets
Current assets, loans & advances 84.83 120.27 135.61 153.50 140.60
Less : current liabilities & provisions 45.05 77.39 166.49 153.87 134.11
Total net current assets 39.78 42.88 -30.88 -0.37 6.49
Miscellaneous expenses not written - - - - -
Total 636.22 637.06 867.11 852.74 864.52
Notes:
Book value of unquoted investments 563.14 - - - 0.02
Market value of quoted investments 10.11 - 77.82 2.40 3.91
Contingent liabilities 70.69 131.10 699.12 219.67 -
Number of equity sharesoutstanding (Lacs) 1229.69 1219.46 1219.46 1085.42 1083.47

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