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Moneycontrol.com India | Balance Sheet > Miscellaneous > Balance Sheet of Gateway Distriparks - BSE: 532622, NSE: GDL
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Gateway Distriparks
BSE: 532622 NSE: GDL ISIN: INE852F01015
Industry : Miscellaneous
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 64.00 64.00 75.00 92.20 92.37
Equity Share Capital 64.00 64.00 75.00 92.20 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 12.55 17.24 90.73 483.04 525.97
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 76.55 81.24 165.73 575.24 618.34
Secured Loans 19.51 19.07 76.83 25.88 2.38
Unsecured Loans 0.00 0.00 3.00 0.00 0.00
Total Debt 19.51 19.07 79.83 25.88 2.38
Total Liabilities 96.06 100.31 245.56 601.12 620.72
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 113.22 122.17 163.72 199.29 224.13
Less: Accum. Depreciation 11.08 15.05 21.48 29.82 38.83
Net Block 102.14 107.12 142.24 169.47 185.30
Capital Work in Progress 1.14 2.39 12.19 9.30 38.10
Investments 0.00 0.00 14.93 29.37 164.79
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 3.12 5.34 7.70 6.01 7.75
Cash and Bank Balance 6.75 6.21 87.53 350.18 167.87
Total Current Assets 9.87 11.55 95.23 356.19 175.62
Loans and Advances 4.87 6.53 26.33 73.50 84.98
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 14.74 18.08 121.56 429.69 260.60
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 11.96 15.54 21.49 20.49 27.73
Provisions 10.00 11.74 23.88 16.23 0.34
Total CL & Provisions 21.96 27.28 45.37 36.72 28.07
Net Current Assets -7.22 -9.20 76.19 392.97 232.53
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 96.06 100.31 245.55 601.11 620.72
Contingent Liabilities 1.20 6.62 7.13 7.10 7.24
Book Value (Rs) 11.96 12.69 22.10 62.39 66.94
BSE:  532622 NSE:  GDL Reuters:  N.A   N.A
Source : Asian CERC
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