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Gateway Distriparks Half Yearly Results, Gateway Distriparks Financial Statement & Accounts
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Gateway Distriparks
BSE: 532622|NSE: GDL|ISIN: INE852F01015|SECTOR: Miscellaneous
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Download Annual Report PDF Format 2012 | 2011 | 2010

Half Yearly Results of Gateway Distriparks

------------------- in Rs. Cr. -------------------
Mar '13 Sep '12 Mar '12 Sep '11 Mar '11
Net Sales/Income from operations 101.90 100.55 103.05 119.05 107.37
Other Operating Income 1.05 2.36 2.38 2.08 --
Total Income From Operations 102.96 102.91 105.43 121.13 --
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 6.15 4.63 5.91 4.29 4.91
Depreciation 7.98 7.29 7.42 7.68 7.16
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 54.00 48.84 42.84 47.01 43.35
P/L Before Other Inc. , Int., Excpt. Items & Tax 34.83 42.15 49.26 62.14 --
Other Income 3.62 4.65 4.23 4.03 1.61
P/L Before Int., Excpt. Items & Tax 38.46 46.80 53.49 66.17 --
Interest 0.59 0.39 0.45 0.48 0.54
P/L Before Exceptional Items & Tax 37.87 46.41 53.05 65.69 53.01
Exceptional Items -- -- -- -- --
P/L Before Tax 37.87 46.41 53.05 65.69 --
Tax 12.42 14.30 15.90 20.82 3.30
P/L After Tax from Ordinary Activities 25.45 32.11 37.15 44.86 --
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 25.45 32.11 37.15 44.86 49.72
Equity Share Capital 108.50 108.41 108.28 108.15 108.00
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -- 2.96 -- 4.15 --
Diluted EPS -- 2.96 -- 4.15 --
EPS After Extra Ordinary
Basic EPS -- 2.96 -- 4.15 --
Diluted EPS -- 2.96 -- 4.15 --
Public Share Holding
No Of Shares (Crores) 6.41 6.47 6.45 6.44 6.43
Share Holding (%) 59.05 59.64 59.60 59.55 59.49
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 2.03 1.63 1.91 1.91 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 45.69 37.25 43.72 43.72 --
- Per. of shares (as a % of the total Share Cap. of the company) 18.71 15.04 17.66 17.68 --
b) Non-encumbered
- Number of shares (Crores) 2.41 2.75 2.46 2.46 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 54.31 62.75 56.28 56.28 --
- Per. of shares (as a % of the total Share Cap. of the company) 22.24 25.32 22.74 22.77 --
Notes
Source : Dion Global Solutions Limited
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