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Friday, 01 August 2025 12:00 AM EOD	Adani-Ports1347.00	Asian-Paints2429.45	Axis-Bank1062.60	Bajaj-Finance876.95	Bajaj-Finserv1915.70	Bharat-Electron377.05	Bharti-Airtel1885.10	Eternal-Ltd304.45	HCL-Technologies1452.95	HDFC-Bank2012.25	Hind-Unilever2551.35	ICICI-Bank1471.40	Infosys1470.60	ITC416.50	Kotak-Mah-Bank1992.10	Larsen-and-Toubro3589.65	M-and-M3160.20	Maruti-Suzuki12299.35	NTPC330.85	Power-Grid-Corpn291.20	Reliance-Industr1393.60	St-Bk-of-India793.95	Sun-PharmaInds1629.05	Tata-Motors648.75	Tata-Steel153.00	TCS3003.10	Tech-Mahindra1439.00	Titan-Company3315.00	Trent5182.05	UltraTech-Cem12105.50
15 mins delay SENSEX 80,599.91 [-585.67]	-26.20 -1.91%	33.45 1.40%	-5.70 -0.53%	-3.80 -0.43%	-32.50 -1.67%	-5.95 -1.55%	-28.10 -1.47%	-3.40 -1.10%	-14.40 -0.98%	-6.45 -0.32%	29.50 1.17%	-10.20 -0.69%	-38.00 -2.52%	4.70 1.14%	13.50 0.68%	-46.00 -1.27%	-43.35 -1.35%	-335.10 -2.65%	-3.40 -1.02%	0.25 0.09%	3.30 0.24%	-2.50 -0.31%	-76.50 -4.49%	-17.30 -2.60%	-4.80 -3.04%	-34.25 -1.13%	-25.05 -1.71%	-31.25 -0.93%	162.60 3.24%	-132.50 -1.08%

Balance Sheet

Gateway Distriparks Ltd

Industry : Miscellaneous

BSE Code

ISIN Demat

Book Value()

543489

INE079J01017

40.5549652

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

GATEWAY

13.83

3537.98

EPS(TTM)

Face Value()

Div & Yield %

5.12

2.82

Particulars (Sources Of Funds)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Share Capital	499.64	499.64	499.64	499.64	108.73	497.30
Reserves Total	1388.00	1242.86	1107.08	944.06	606.90	170.01
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	1887.64	1742.50	1606.72	1443.70	715.63	667.31
Secured Loans	313.96	399.60	485.73	548.25	589.89	123.08
Unsecured Loans	171.89	86.77	105.98	143.00	10.11	34.45
Total Debt	485.85	486.37	591.71	691.25	600.00	157.53
Other Liabilities	8.17	7.64	9.25	16.02	5.95	10.33
Total Liabilities	2381.66	2236.51	2207.68	2150.97	1321.58	835.17
APPLICATION OF FUNDS :
Gross Block	2389.79	2290.25	2253.37	2274.29	341.59	1001.05
Less : Accumulated Depreciation	654.28	592.90	514.02	481.25	113.49	211.59
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1735.51	1697.35	1739.35	1793.04	228.10	789.46
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	36.47	10.08	10.08	29.06	0.00	1.60
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	346.91	290.87	144.71	143.13	963.09	22.22
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	148.57	133.14	116.98	128.24	26.22	75.98
Cash and Bank Balance	8.22	51.63	181.86	108.84	1.73	0.36
Loans and Advances	29.10	29.93	20.21	23.20	8.67	11.49
Total Current Assets	185.89	214.70	319.05	260.28	36.62	87.84
Less : Current Liabilities and Provisions
Current Liabilities	169.14	161.92	149.08	165.40	51.48	79.76
Provisions	4.00	1.61	2.56	10.60	0.00	0.00
Total Current Liabilities & Provisions	173.14	163.52	151.64	176.00	51.48	79.76
Net Current Assets	12.75	51.18	167.41	84.28	-14.86	8.08
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	218.08	153.13	115.31	82.50	0.00	0.00
Deferred Tax Liability	53.77	32.82	33.25	30.74	0.00	7.86
Net Deferred Tax	164.31	120.31	82.06	51.76	0.00	-7.86
Other Assets	85.72	66.73	64.08	49.71	145.24	21.67
Total Assets	2381.66	2236.51	2207.69	2150.98	1321.57	835.17
Contingent Liabilities	4810.23	4910.32	4633.81	4941.93	1353.58	3497.61

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