GATEWAY DISTRIPARKS LTD. - (AMALGAMATED)

NSE : GDLBSE : 532622ISIN CODE : INE852F01015Industry : LogisticsHouse : Gateway Distriparks

BSE278.350 (0 %)

PREV CLOSE ( ) 278.35

OPEN PRICE ( ) 280.10

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 16756

TODAY'S LOW / HIGH ( )274.85 286.85

52 WK LOW / HIGH ( )274.85 286.85

NSE280.350 (0 %)

PREV CLOSE( ) 280.35

OPEN PRICE ( ) 282.80

BID PRICE (QTY) 280.35 (26611)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 345796

TODAY'S LOW / HIGH( ) 274.75 286.50

52 WK LOW / HIGH ( )274.75 286.5

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( in Million)

Particulars	Mar2021	Mar2020	Mar2019	Mar2018	Mar2017
EQUITY AND LIABILITIES
Share Capital	1248.36	1087.28	1087.28	1087.28	1087.28
Equity - Authorised	1250.00	1250.00	1250.00	1250.00	1250.00
Equity - Issued	1248.36	1087.28	1087.28	1087.28	1087.28
Equity Paid Up	1248.36	1087.28	1087.28	1087.28	1087.28
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	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	13496.83	12079.81	12130.75	9005.15	9091.37
Securities Premium	4431.18	3459.46	3459.46	3459.46	3459.46
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	8491.29	8046.00	8096.94	4976.84	5063.06
General Reserves	490.02	490.02	490.02	490.02	490.02
Other Reserves	84.34	84.34	84.34	78.84	78.84
Reserve excluding Revaluation Reserve	13496.83	12079.81	12130.75	9005.15	9091.37
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	14745.19	13167.09	13218.03	10092.43	10178.65
Minority Interest	107.67	106.43	97.56	88.53	84.15
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	4487.96	6477.14	7416.07	1038.76	1043.18
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	4877.96	6596.19	7616.22	877.24	796.87
Term Loans - Institutions	0.00	23.89	52.41	86.98	112.50
Other Secured	-390.00	-142.95	-252.55	74.55	133.81
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	-480.22	-281.59	-9.34	-187.85	-184.29
Deferred Tax Assets	898.17	737.61	345.84	381.76	368.98
Deferred Tax Liability	417.95	456.01	336.50	193.92	184.69
Other Long Term Liabilities	1195.73	1543.45	49.88	19.17	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	137.15	124.43	118.82	46.53	259.80
Total Non-Current Liabilities	5340.62	7863.43	7575.44	916.62	1118.70
Current Liabilities
Trade Payables	964.65	914.76	743.60	286.09	163.53
Sundry Creditors	964.65	914.76	743.60	286.09	163.53
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	1662.51	1326.40	942.40	446.95	287.85
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	101.04	74.01	116.75	18.93	29.54
Interest Accrued But Not Due	20.87	5.49	12.78	7.39	6.10
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	1540.60	1246.91	812.88	420.63	252.21
Short Term Borrowings	326.53	507.03	262.46	96.08	48.15
Secured ST Loans repayable on Demands	326.53	507.03	262.46	96.08	48.15
Working Capital Loans- Sec	326.53	507.03	213.16	96.08	48.15
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	-326.53	-507.03	-213.16	-96.08	-48.15
Short Term Provisions	347.50	160.50	227.91	55.96	54.96
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	121.72	0.00	26.89	0.00	0.00
Provision for post retirement benefits	215.98	145.41	185.50	6.43	11.17
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	9.80	15.09	15.52	49.53	43.79
Total Current Liabilities	3301.18	2908.68	2176.37	885.09	554.49
Total Liabilities	23494.66	24045.63	23067.40	11982.66	11935.99
ASSETS
Gross Block	21252.56	21599.18	19539.83	4033.71	3321.44
Less: Accumulated Depreciation	2801.33	1965.69	1123.79	805.67	533.58
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	18451.23	19633.49	18416.05	3228.04	2787.86
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	290.59	54.22	15.96	4.72	374.52
Non Current Investments	0.00	0.00	1464.84	5659.59	6863.41
Long Term Investment	0.00	0.00	1464.84	5659.59	6863.41
Quoted	0.00	0.00	1464.84	1432.84	1446.69
Unquoted	0.51	0.51	0.51	4226.75	5416.71
Long Term Loans & Advances	561.05	563.74	464.72	340.98	592.40
Other Non Current Assets	1526.75	1641.05	375.37	369.00	390.44
Total Non-Current Assets	20829.62	21892.50	20736.93	9602.33	11008.62
Current Assets Loans & Advances
Currents Investments	0.00	597.34	397.62	1635.52	211.13
Quoted	0.00	597.34	397.62	0.00	0.00
Unquoted	0.00	0.00	0.00	1635.52	211.13
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 Â 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	1299.49	1297.60	1273.67	536.50	455.28
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	1434.22	1453.07	1423.10	596.10	516.38
Cash and Bank	1129.61	85.74	299.78	93.31	83.65
Cash in hand	1.65	1.95	1.69	0.40	0.40
Balances at Bank	1124.38	83.53	288.08	84.16	75.59
Other cash and bank balances	3.58	0.26	10.01	8.75	7.67
Other Current Assets	139.55	138.61	258.29	98.36	128.28
Interest accrued on Investments	7.69	3.93	1.61	0.02	0.00
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	42.75	46.27	54.29	50.78	51.03
Other current_assets	89.11	88.41	202.39	47.55	77.26
Short Term Loans and Advances	96.40	33.83	101.11	16.64	49.03
Advances recoverable in cash or in kind	55.32	25.50	90.58	17.22	54.79
Advance income tax and TDS	0.00	0.00	0.00	0.00	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	41.08	8.33	10.54	-0.58	-5.76
Total Current Assets	2665.04	2153.12	2330.47	2380.33	927.37
Net Current Assets (Including Current Investments)	-636.14	-755.56	154.10	1495.25	372.88
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	23494.66	24045.63	23067.40	11982.66	11935.99
Contingent Liabilities	52389.71	55190.31	52233.36	17497.61	15009.94
Total Debt	5644.72	7632.43	8316.87	1475.11	1282.14
Book Value	118.12	121.10	121.57	92.82	93.62
Adjusted Book Value	118.12	117.80	118.26	90.30	91.07

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Type	Charges (POA Clients)	Charges (Non-POA Clients)
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Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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GATEWAY DISTRIPARKS LTD. - (AMALGAMATED)

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