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Balance Sheet of Gateway Distriparks Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 108.73 108.73 108.73 108.61 108.50
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 658.34 597.09 579.60 501.13 552.05
Secured Loans 77.33 17.81 24.96 31.13 10.84
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 221.66 324.64 305.16 263.45 283.55
Depreciation 43.01 148.01 125.38 93.61 93.58
Net Block 178.65 176.63 179.78 169.84 189.97
Capital Work-in-progress 33.82 17.68 0.13 7.89 1.74
Investments 583.03 519.26 501.96 458.53 414.56
Current Assets, Loans & Advances 99.76 89.79 115.28 80.45 105.13
Total Net Current Assets 48.90 10.06 31.42 4.61 65.12
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 478.86 415.09 397.79 458.53 414.56
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1,199.68 1,307.64 1,320.16 966.11 1,169.04
Number of Equity shares outstanding (in Lacs) 10.87 10.87 10.87 10.86 10.85

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