A Oneindia Venture

Balance Sheet of Gateway Distriparks Ltd. Company

(Rs in Cr.) Mar 31, 2021 Mar 31, 2020 Mar 31, 2019 Mar 31, 2018 Mar 31, 2017
Equity Share Capital 124.84 108.73 108.73 108.73 108.73
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 & Surplus 760.28 606.90 643.90 606.61 658.34
Secured Loans 351.21 547.90 610.96 86.61 77.33
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 317.52 341.59 291.61 284.58 221.66
Depreciation 129.08 113.49 89.96 64.32 43.01
Net Block 188.44 228.10 201.66 220.26 178.65
Capital Work-in-progress 17.63 0.00 0.00 0.00 33.82
Investments 964.57 963.09 1,128.49 567.18 583.03
Current Assets, Loans & Advances 198.73 181.86 114.23 98.07 99.76
Total Net Current Assets 65.68 72.33 33.44 14.51 48.90
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 730.01 728.53 744.68 183.72 478.86
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 426.39
Contingent liabilities 126.52 0.00 1,292.17 0.00 2,798.41
Number of Equity shares outstanding (in Lacs) 12.48 10.87 10.87 10.87 10.87

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