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Gateway Distriparks 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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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
Reserves 570.97 560.51 525.79 532.31 525.97
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 678.97 668.41 633.50 647.91 618.34
Secured Loans 9.27 15.89 8.98 0.00 2.38
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 9.27 15.89 8.98 0.00 2.38
Total Liabilities 688.24 684.30 642.48 647.91 620.72
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 261.67 322.91 322.10 303.78 224.13
Less: Accum. Depreciation 81.42 79.04 64.96 52.05 38.83
Net Block 180.25 243.87 257.14 251.73 185.30
Capital Work in Progress 0.26 10.53 4.03 5.63 38.10
Investments 295.70 291.70 276.65 167.79 164.79
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 4.51 5.38 6.13 6.01 7.75
Cash and Bank Balance 88.18 14.00 13.76 10.10 9.98
Total Current Assets 92.69 19.38 19.89 16.11 17.73
Loans and Advances 186.70 166.95 133.51 216.50 84.98
Fixed Deposits 0.00 6.10 8.85 46.40 157.89
Total CA, Loans & Advances 279.39 192.43 162.25 279.01 260.60
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 25.99 26.50 27.61 28.60 27.73
Provisions 41.37 27.73 29.98 27.65 0.34
Total CL & Provisions 67.36 54.23 57.59 56.25 28.07
Net Current Assets 212.03 138.20 104.66 222.76 232.53
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 688.24 684.30 642.48 647.91 620.72
Contingent Liabilities 73.45 12.62 6.22 2.02 7.24
Book Value (Rs) 62.87 61.94 58.81 56.05 66.94
Source : Dion Global Solutions Limited
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