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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 '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 108.28 108.00 107.90 107.71 115.60
Equity Share Capital 108.28 108.00 107.90 107.71 115.60
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 580.50 570.97 560.51 525.79 532.31
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 688.78 678.97 668.41 633.50 647.91
Secured Loans 8.65 9.27 15.89 8.98 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 8.65 9.27 15.89 8.98 0.00
Total Liabilities 697.43 688.24 684.30 642.48 647.91
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 244.23 261.67 322.91 322.10 303.78
Less: Accum. Depreciation 80.77 81.42 79.04 64.96 52.05
Net Block 163.46 180.25 243.87 257.14 251.73
Capital Work in Progress 1.16 0.26 10.53 4.03 5.63
Investments 411.77 295.70 291.70 276.65 167.79
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 5.24 4.51 5.38 6.13 6.01
Cash and Bank Balance 110.96 10.38 14.00 13.76 10.10
Total Current Assets 116.20 14.89 19.38 19.89 16.11
Loans and Advances 68.22 187.21 166.95 133.51 216.50
Fixed Deposits 0.00 77.80 6.10 8.85 46.40
Total CA, Loans & Advances 184.42 279.90 192.43 162.25 279.01
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 21.48 26.51 26.50 27.61 28.60
Provisions 41.91 41.37 27.73 29.98 27.65
Total CL & Provisions 63.39 67.88 54.23 57.59 56.25
Net Current Assets 121.03 212.02 138.20 104.66 222.76
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 697.42 688.23 684.30 642.48 647.91
Contingent Liabilities 126.27 73.45 12.62 6.22 2.02
Book Value (Rs) 63.61 62.87 61.94 58.81 56.05
Source : Dion Global Solutions Limited
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