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Gateway Distriparks Consolidated Balance Sheet, Gateway Distriparks Financial Statement & Accounts
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Gateway Distriparks
BSE: 532622|NSE: GDL|ISIN: INE852F01015|SECTOR: Miscellaneous
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Consolidated Balance Sheet of Gateway Distriparks

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 108.00 107.90 107.71 115.60 92.37
Equity Share Capital 108.00 107.90 107.71 115.60 92.37
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 579.94 556.28 515.97 531.10 526.41
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 687.94 664.18 623.68 646.70 618.78
Secured Loans 115.38 209.93 204.47 21.54 7.49
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 115.38 209.93 204.47 21.54 7.49
Minority Interest 356.78 62.50 60.56 63.57 48.29
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 803.32 874.11 828.15 668.24 626.27
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,153.95 1,003.63 933.32 718.60 437.34
Less: Accum. Depreciation 221.02 185.07 140.70 100.10 71.35
Net Block 932.93 818.56 792.62 618.50 365.99
Capital Work in Progress 50.26 51.70 20.60 46.59 110.27
Investments 13.00 15.00 23.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 62.40 68.17 52.91 31.74 18.21
Cash and Bank Balance 150.59 18.32 21.41 22.63 15.24
Total Current Assets 212.99 86.49 74.32 54.37 33.45
Loans and Advances 75.13 86.67 33.44 26.96 11.45
Fixed Deposits 0.00 61.15 37.90 73.06 191.57
Total CA, Loans & Advances 288.12 234.31 145.66 154.39 236.47
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 81.23 154.71 62.33 60.37 37.53
Provisions 43.26 28.73 31.54 28.23 0.67
Total CL & Provisions 124.49 183.44 93.87 88.60 38.20
Net Current Assets 163.63 50.87 51.79 65.79 198.27
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.26 0.48 0.70 0.93 0.02
Total Assets 1,160.08 936.61 888.71 731.81 674.55
Contingent Liabilities 147.49 74.36 184.68 21.47 62.60
Book Value (Rs) 63.70 61.55 57.90 55.94 66.99
Source : Dion Global Solutions Limited

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