Gateway Distriparks Ltd

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

up-arrow 57.13 0.49(0.87%)

Open Price ()

56.67

Prev. Close ()

56.64

Volume (No’s)

439,198

Market Cap ()

2,854.47

Low Price ()

56.21

High Price ()

57.80

 

Balance Sheet

 Mar 2025(.Cr) Mar 2024(.Cr) Mar 2023(.Cr) Mar 2022(.Cr) Mar 2021(.Cr) Mar 2020(.Cr)
SOURCES OF FUNDS :      
Share Capital 499.64499.64499.64499.64499.64108.73
Reserves Total 1,526.661,388.001,242.861,107.08944.06606.90
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds2,026.301,887.641,742.501,606.721,443.70715.63
Secured Loans 228.68313.96399.60485.73548.25589.89
Unsecured Loans 163.14171.8986.77105.98143.0010.11
Total Debt391.82485.85486.37591.71691.25600.00
Other Liabilities8.438.177.649.2516.025.95
Total Liabilities2,426.552,381.662,236.512,207.682,150.971,321.58
APPLICATION OF FUNDS :      
Gross Block 2,422.112,389.792,290.252,253.372,274.29341.59
Less : Accumulated Depreciation 712.43654.28592.90514.02481.25113.49
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 1,709.681,735.511,697.351,739.351,793.04228.10
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress9.4236.4710.0810.0829.060.00
Producing Properties0.000.000.000.000.000.00
Investments 451.51346.91290.87144.71143.13963.09
Current Assets, Loans & Advances      
Inventories 0.000.000.000.000.000.00
Sundry Debtors 177.30148.57133.14116.98128.2426.22
Cash and Bank Balance8.628.2251.63181.86108.841.73
Loans and Advances 17.1129.1029.9320.2123.208.67
Total Current Assets203.02185.89214.70319.05260.2836.62
Less : Current Liabilities and Provisions      
Current Liabilities 203.88165.29161.92149.08165.4051.48
Provisions 6.097.851.612.5610.600.00
Total Current Liabilities & Provisions209.97173.14163.52151.64176.0051.48
Net Current Assets-6.9412.7551.18167.4184.28-14.86
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets257.49218.08153.13115.3182.500.00
Deferred Tax Liability63.3153.7732.8233.2530.740.00
Net Deferred Tax194.18164.31120.3182.0651.760.00
Other Assets68.7285.7266.7364.0849.71145.24
Total Assets2,426.572,381.662,236.512,207.692,150.981,321.57
Contingent Liabilities5,843.984,979.944,910.324,633.814,941.931,353.58

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