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Balance Sheet of Gateway Distriparks Ltd

Balance Sheet of Gateway Distriparks Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 115.6092.3792.2075.0064.00
Reserves & Surplus 532.31525.97483.0490.7317.24
Total Shareholders Funds647.91618.34575.24165.7381.24
Secured Loans 0.002.3725.8876.8319.07
Unsecured Loans 0.000.000.003.000.00
Total Debt0.002.3725.8879.8319.07
Total Liabilities647.91620.71601.12245.56100.31
APPLICATION OF FUNDS:
Gross Block 303.78224.13199.29163.72122.17
Less: Accum. Depreciation52.0538.8329.8321.4715.05
Net Block251.73185.30169.46142.25107.12
Capital Work in Progress5.6338.109.3012.192.39
Investments 167.79164.7929.3714.930.00
Inventories 0.000.000.000.000.00
Sundry Debtors 6.017.756.017.705.34
Cash and Bank Balance56.50167.87350.1887.536.21
Loans and Advances 236.94105.8185.7826.336.53
Current Liabilities 28.6027.7120.4921.4915.55
Provisions 48.0921.2028.4923.8811.73
Net Current Assets222.76232.52392.9976.19-9.20
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets647.91620.71601.12245.56100.31
Contingent Liabilities 415.37302.66263.0869.217.50
  
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