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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
12.14
3105.29
EPS(TTM)
Face Value()
Div & Yield %
5.12
10
3.22
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
499.64499.64499.64499.64499.64108.73
Reserves Total
1526.661388.001242.861107.08944.06606.90
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
2026.301887.641742.501606.721443.70715.63
Secured Loans
228.68313.96399.60485.73548.25589.89
Unsecured Loans
163.14171.8986.77105.98143.0010.11
Total Debt
391.82485.85486.37591.71691.25600.00
Other Liabilities
8.438.177.649.2516.025.95
Total Liabilities
2426.552381.662236.512207.682150.971321.58
APPLICATION OF FUNDS :
Gross Block
2422.112389.792290.252253.372274.29341.59
Less : Accumulated Depreciation
712.43654.28592.90514.02481.25113.49
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
1709.681735.511697.351739.351793.04228.10
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
9.4236.4710.0810.0829.060.00
Producing Properties
0.000.000.000.000.000.00
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 Balance
8.628.2251.63181.86108.841.73
Loans and Advances
17.1129.1029.9320.2123.208.67
Total Current Assets
203.02185.89214.70319.05260.2836.62
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 & Provisions
209.97173.14163.52151.64176.0051.48
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 Assets
257.49218.08153.13115.3182.500.00
Deferred Tax Liability
63.3153.7732.8233.2530.740.00
Net Deferred Tax
194.18164.31120.3182.0651.760.00
Other Assets
68.7285.7266.7364.0849.71145.24
Total Assets
2426.572381.662236.512207.692150.981321.57
Contingent Liabilities
5843.984979.944910.324633.814941.931353.58

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