Gateway Distriparks Ltd

  • BSE Code : 543489
  • NSE Symbol : GATEWAY
  • ISIN : INE079J01017
  • Industry :MISCELLANEOUS

up-arrow 62.02 0.38(0.62%)

Open Price ()

61.66

Prev. Close ()

61.64

Volume (No’s)

915,711

Market Cap ()

3,098.79

Low Price ()

61.06

High Price ()

62.85

 

Balance Sheet

 Mar 2024(.Cr) Mar 2023(.Cr) Mar 2022(.Cr) Mar 2021(.Cr) Mar 2020(.Cr) Mar 2019(.Cr)
SOURCES OF FUNDS :      
Share Capital 499.64499.64499.64499.64108.73497.30
Reserves Total 1,388.001,242.861,107.08944.06606.90170.01
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds1,887.641,742.501,606.721,443.70715.63667.31
Secured Loans 313.96399.60485.73548.25589.89123.08
Unsecured Loans 171.8986.77105.98143.0010.1134.45
Total Debt485.85486.37591.71691.25600.00157.53
Other Liabilities8.177.649.2516.025.9510.33
Total Liabilities2,381.662,236.512,207.682,150.971,321.58835.17
APPLICATION OF FUNDS :      
Gross Block 2,389.792,290.252,253.372,274.29341.591,001.05
Less : Accumulated Depreciation 654.28592.90514.02481.25113.49211.59
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 1,735.511,697.351,739.351,793.04228.10789.46
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress36.4710.0810.0829.060.001.60
Producing Properties0.000.000.000.000.000.00
Investments 346.91290.87144.71143.13963.0922.22
Current Assets, Loans & Advances      
Inventories 0.000.000.000.000.000.00
Sundry Debtors 148.57133.14116.98128.2426.2275.98
Cash and Bank Balance8.2251.63181.86108.841.730.36
Loans and Advances 29.1029.9320.2123.208.6711.49
Total Current Assets185.89214.70319.05260.2836.6287.84
Less : Current Liabilities and Provisions      
Current Liabilities 169.14161.92149.08165.4051.4879.76
Provisions 4.001.612.5610.600.000.00
Total Current Liabilities & Provisions173.14163.52151.64176.0051.4879.76
Net Current Assets12.7551.18167.4184.28-14.868.08
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets218.08153.13115.3182.500.000.00
Deferred Tax Liability53.7732.8233.2530.740.007.86
Net Deferred Tax164.31120.3182.0651.760.00-7.86
Other Assets85.7266.7364.0849.71145.2421.67
Total Assets2,381.662,236.512,207.692,150.981,321.57835.17
Contingent Liabilities4,810.234,910.324,633.814,941.931,353.583,497.61

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