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Balance Sheet of Gateway Distriparks Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 108.73 108.73 108.61 108.50 108.28
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 597.09 579.60 501.13 552.05 580.50
Secured Loans 17.81 24.96 31.13 10.84 8.65
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 324.64 305.16 263.45 283.55 244.23
Depreciation 148.01 125.38 93.61 93.58 80.77
Net Block 176.63 179.78 169.84 189.97 163.46
Capital Work-in-progress 17.68 0.13 7.89 1.74 1.16
Investments 519.26 501.96 458.53 414.56 411.77
Current Assets, Loans & Advances 89.79 115.28 80.45 105.13 184.42
Total Net Current Assets 10.06 31.42 4.61 65.12 121.04
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 415.09 397.79 458.53 414.56 411.77
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1,307.64 1,320.16 966.11 1,169.04 1,026.87
Number of Equity shares outstanding (in Lacs) 10.87 10.87 10.86 10.85 10.83

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