Tradebulls

Tradebulls Online Share Trading

Balance Sheet

GATEWAY DISTRIPARKS LTD.

NSE : GDLBSE : 532622ISIN CODE : INE852F01015Industry : LogisticsHouse : Private
BSE135.850.35 (+0.26 %)
PREV CLOSE (Rs.) 135.50
OPEN PRICE (Rs.) 136.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2177
TODAY'S LOW / HIGH (Rs.)135.10 136.45
52 WK LOW / HIGH (Rs.)131 252.5
NSE136.00-0.05 (-0.04 %)
PREV CLOSE( Rs. ) 136.05
OPEN PRICE (Rs.) 135.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 136.00 (50)
VOLUME 235978
TODAY'S LOW / HIGH(Rs.) 135.00 136.75
52 WK LOW / HIGH (Rs.)131 252.5
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1087.28  
1087.28  
1087.28  
4045.28  
4044.07  
    Equity - Authorised
1250.00  
1250.00  
1250.00  
1250.00  
1250.00  
    Equity - Issued
1087.28  
1087.28  
1087.28  
1087.28  
1086.07  
    Equity Paid Up
1087.28  
1087.28  
1087.28  
1087.28  
1086.07  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
2958.00  
2958.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
2.87  
Total Reserves
9005.15  
9091.37  
9102.16  
8145.58  
7278.08  
    Securities Premium
3459.46  
3459.46  
3459.46  
3459.46  
3446.04  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
4976.84  
5063.06  
5073.84  
4077.33  
3119.77  
    General Reserves
490.02  
490.02  
490.02  
529.96  
633.44  
    Other Reserves
78.84  
78.84  
78.84  
78.83  
78.83  
Reserve excluding Revaluation Reserve
9005.15  
9091.37  
9102.16  
8145.58  
7278.08  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
10092.43  
10178.65  
10189.44  
12190.86  
11325.02  
Minority Interest
88.53  
84.15  
86.55  
259.43  
1257.35  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1038.76  
1043.18  
441.14  
1370.35  
2222.37  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
877.24  
796.87  
124.30  
527.50  
881.08  
    Term Loans - Institutions
86.98  
112.50  
135.00  
598.25  
1154.75  
    Other Secured
74.55  
133.81  
181.84  
244.60  
186.54  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-187.85  
-184.29  
-125.78  
149.62  
39.77  
    Deferred Tax Assets
381.76  
368.98  
328.79  
140.30  
976.41  
    Deferred Tax Liability
193.92  
184.69  
203.01  
289.92  
1016.18  
Other Long Term Liabilities
19.17  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
190.82  
259.80  
45.87  
1267.32  
1245.40  
Total Non-Current Liabilities
1060.91  
1118.70  
361.23  
2787.29  
3507.54  
Current Liabilities
  
  
  
  
  
Trade Payables
286.09  
163.53  
161.86  
324.79  
339.20  
    Sundry Creditors
286.09  
163.53  
161.86  
324.79  
339.20  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
446.95  
287.85  
202.79  
754.99  
973.31  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
18.93  
29.54  
17.06  
32.65  
45.89  
    Interest Accrued But Not Due
7.39  
6.10  
1.72  
8.52  
30.04  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-473.27  
-323.50  
-221.57  
-796.16  
-1049.66  
Short Term Borrowings
96.08  
48.15  
0.00  
64.45  
539.13  
    Secured ST Loans repayable on Demands
96.08  
48.15  
0.00  
64.45  
539.13  
    Working Capital Loans- Sec
96.08  
48.15  
0.00  
0.00  
2.50  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-96.08  
-48.15  
0.00  
0.00  
-2.50  
Short Term Provisions
55.96  
54.96  
47.09  
390.99  
401.19  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
326.18  
325.82  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
53.22  
55.37  
    Provision for Tax
0.00  
0.00  
0.00  
0.09  
0.07  
    Provision for post retirement benefits
6.43  
11.17  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
49.53  
43.79  
47.09  
11.50  
19.94  
Total Current Liabilities
885.09  
554.49  
411.74  
1535.23  
2252.83  
Total Liabilities
12126.95  
11935.99  
11048.95  
16772.81  
18342.74  
ASSETS
  
  
  
  
  
Gross Block
4033.71  
3321.44  
2683.59  
14073.99  
16586.21  
Less: Accumulated Depreciation
805.67  
533.58  
272.24  
4110.09  
4005.34  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3228.04  
2787.86  
2411.35  
9963.90  
12580.87  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
4.72  
374.52  
188.36  
297.23  
759.95  
Non Current Investments
5659.59  
6863.41  
6594.10  
1442.85  
0.00  
Long Term Investment
5659.59  
6863.41  
6594.10  
1442.85  
0.00  
    Quoted
1432.84  
1446.69  
1469.13  
1442.85  
0.00  
    Unquoted
4226.75  
5416.71  
5124.97  
0.00  
0.00  
Long Term Loans & Advances
485.27  
592.40  
364.80  
2015.73  
2004.61  
Other Non Current Assets
369.00  
390.44  
566.32  
145.02  
137.77  
Total Non-Current Assets
9746.62  
11008.62  
10124.93  
13866.09  
15483.19  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1635.52  
211.13  
150.43  
810.00  
340.34  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
4226.75  
5416.71  
5124.97  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
536.50  
455.28  
423.76  
1063.89  
1135.51  
    Debtors more than Six months
0.00  
0.00  
0.00  
111.20  
160.69  
    Debtors Others
596.10  
516.38  
484.68  
1071.91  
1131.65  
Cash and Bank
93.31  
83.65  
227.85  
743.72  
1148.96  
    Cash in hand
0.40  
0.40  
0.47  
1.77  
2.36  
    Balances at Bank
84.16  
75.59  
216.77  
735.28  
1126.98  
    Other cash and bank balances
8.75  
7.67  
10.61  
6.68  
19.62  
Other Current Assets
98.36  
128.28  
59.36  
187.01  
83.60  
    Interest accrued on Investments
0.02  
0.00  
0.00  
10.34  
17.81  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
50.78  
51.03  
44.93  
32.14  
36.87  
    Other current_assets
47.55  
77.26  
14.43  
144.53  
28.91  
Short Term Loans and Advances
16.64  
49.03  
62.62  
101.43  
150.52  
    Advances recoverable in cash or in kind
17.22  
54.79  
40.21  
76.00  
109.32  
    Advance income tax and TDS
0.00  
0.00  
2.80  
1.06  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
-0.58  
-5.76  
19.61  
24.37  
41.21  
Total Current Assets
2380.33  
927.37  
924.02  
2906.06  
2858.93  
Net Current Assets (Including Current Investments)
1495.25  
372.88  
512.28  
1370.83  
606.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.66  
0.62  
Total Assets
12126.95  
11935.99  
11048.95  
16772.81  
18342.74  
Contingent Liabilities
17482.77  
15009.94  
14800.42  
46397.50  
39077.32  
Total Debt
1475.11  
1282.14  
551.47  
1819.88  
3240.82  
Book Value
92.82  
93.62  
93.71  
84.91  
77.01  
Adjusted Book Value
92.82  
93.62  
93.71  
84.91  
77.01  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
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