Gateway Distriparks
BSE: 532622|NSE: GDL|ISIN: INE852F01015|SECTOR: Miscellaneous
LIVE
BSE
May 29, 17:00
146.20
3.1 (2.17%)VOLUME 4,368
LIVE
NSE
May 29, 17:00
145.75
2.75 (1.92%) VOLUME 22,416
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 | 10.38 | 14.00 | 13.76 | 10.10 | 9.98 | |||||
| Total Current Assets | 14.89 | 19.38 | 19.89 | 16.11 | 17.73 | |||||
| Loans and Advances | 187.21 | 166.95 | 133.51 | 216.50 | 84.98 | |||||
| Fixed Deposits | 77.80 | 6.10 | 8.85 | 46.40 | 157.89 | |||||
| Total CA, Loans & Advances | 279.90 | 192.43 | 162.25 | 279.01 | 260.60 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 26.51 | 26.50 | 27.61 | 28.60 | 27.73 | |||||
| Provisions | 41.37 | 27.73 | 29.98 | 27.65 | 0.34 | |||||
| Total CL & Provisions | 67.88 | 54.23 | 57.59 | 56.25 | 28.07 | |||||
| Net Current Assets | 212.02 | 138.20 | 104.66 | 222.76 | 232.53 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 688.23 | 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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