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Thursday, 23 October 2025 12:00 AM EOD	Asian-Paints2501.85	Hind-Unilever2600.75	ITC415.85	Trent4784.35	Larsen-and-Toubro3918.00	M-and-M3622.70	Reliance-Industr1448.05	Tata-Motors405.85	Tata-Steel174.10	Titan-Company3771.85	SBI911.45	Bharat-Electron418.50	Kotak-Mah-Bank2225.05	Infosys1528.85	Bajaj-Finance1094.20	Sun-PharmaInds1689.00	HDFC-Bank1008.95	TCS3074.65	ICICI-Bank1363.50	Power-Grid-Corpn289.65	Maruti-Suzuki16383.30	Axis-Bank1259.40	HCL-Technologies1524.05	NTPC342.60	Bharti-Airtel2008.35	Tech-Mahindra1462.85	Adani-Ports1452.45	UltraTech-Cem12142.75	Bajaj-Finserv2175.85	Eternal-Ltd328.30
15 mins delay SENSEX 84,556.40 [130.06]	-6.50 -0.26%	8.45 0.33%	3.00 0.73%	-5.75 -0.12%	30.90 0.79%	3.05 0.08%	-17.10 -1.17%	3.95 0.98%	1.30 0.75%	42.90 1.15%	3.35 0.37%	0.90 0.22%	29.05 1.32%	56.85 3.86%	7.50 0.69%	-1.30 -0.08%	1.65 0.16%	67.40 2.24%	-18.70 -1.35%	0.90 0.31%	-6.20 -0.04%	23.50 1.90%	36.20 2.43%	0.50 0.15%	-35.00 -1.71%	14.55 1.00%	-20.75 -1.41%	-203.75 -1.65%	6.05 0.28%	-9.75 -2.88%

Balance Sheet

Gateway Distriparks Ltd

Industry : Miscellaneous

BSE Code

ISIN Demat

Book Value()

543489

INE079J01017

40.5549732

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

GATEWAY

12.42

3176.24

EPS(TTM)

Face Value()

Div & Yield %

5.12

3.15

Particulars (Sources Of Funds)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Share Capital	499.64	499.64	499.64	499.64	499.64	108.73
Reserves Total	1526.66	1388.00	1242.86	1107.08	944.06	606.90
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2026.30	1887.64	1742.50	1606.72	1443.70	715.63
Secured Loans	228.68	313.96	399.60	485.73	548.25	589.89
Unsecured Loans	163.14	171.89	86.77	105.98	143.00	10.11
Total Debt	391.82	485.85	486.37	591.71	691.25	600.00
Other Liabilities	8.43	8.17	7.64	9.25	16.02	5.95
Total Liabilities	2426.55	2381.66	2236.51	2207.68	2150.97	1321.58
APPLICATION OF FUNDS :
Gross Block	2422.11	2389.79	2290.25	2253.37	2274.29	341.59
Less : Accumulated Depreciation	712.43	654.28	592.90	514.02	481.25	113.49
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1709.68	1735.51	1697.35	1739.35	1793.04	228.10
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	9.42	36.47	10.08	10.08	29.06	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	451.51	346.91	290.87	144.71	143.13	963.09
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	177.30	148.57	133.14	116.98	128.24	26.22
Cash and Bank Balance	8.62	8.22	51.63	181.86	108.84	1.73
Loans and Advances	17.11	29.10	29.93	20.21	23.20	8.67
Total Current Assets	203.02	185.89	214.70	319.05	260.28	36.62
Less : Current Liabilities and Provisions
Current Liabilities	203.88	165.29	161.92	149.08	165.40	51.48
Provisions	6.09	7.85	1.61	2.56	10.60	0.00
Total Current Liabilities & Provisions	209.97	173.14	163.52	151.64	176.00	51.48
Net Current Assets	-6.94	12.75	51.18	167.41	84.28	-14.86
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	257.49	218.08	153.13	115.31	82.50	0.00
Deferred Tax Liability	63.31	53.77	32.82	33.25	30.74	0.00
Net Deferred Tax	194.18	164.31	120.31	82.06	51.76	0.00
Other Assets	68.72	85.72	66.73	64.08	49.71	145.24
Total Assets	2426.57	2381.66	2236.51	2207.69	2150.98	1321.57
Contingent Liabilities	5843.98	4979.94	4910.32	4633.81	4941.93	1353.58

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