Gainers & Losers
Mon Nov 25 2024 10:23:34- Larsen & Toubro share price
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Mon Nov 25 2024 10:27:51- Adani Power share price
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Business News/Market/Market Stats/Gateway Distriparks share price/ Gateway Distriparks Balance Sheet Annual
Gateway Distriparks Balance Sheet Annual
Trade82.70 -0.34 (-0.41%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 22.23 | 55.95 | 186.71 | - |
| Short Term Investments | 28.35 | 18.90 | 3.76 | 4.92 |
| Cashand Short Term Investments | 50.58 | 92.03 | 193.42 | 117.88 |
| Accounts Receivable- Trade Net | 160.06 | 141.09 | 122.88 | 134.90 |
| Total Receivables Net | 160.06 | 141.72 | 126.08 | 139.38 |
| Other Current Assets Total | 15.06 | 0.65 | 0.62 | - |
| Total Current Assets | 225.70 | 243.27 | 329.24 | 266.50 |
| Property/ Plant/ Equipment Total- Net | 1,597.91 | 1,548.37 | 1,481.38 | 1,553.17 |
| Goodwill Net | 348.99 | 348.99 | 303.15 | 303.15 |
| Intangibles Net | 11.29 | 14.03 | 15.38 | 17.86 |
| Long Term Investments | 219.20 | 175.98 | 166.19 | 21.97 |
| Note Receivable- Long Term | 20.91 | 23.90 | 29.89 | 21.42 |
| Other Long Term Assets Total | 230.18 | 149.25 | 109.34 | 215.56 |
| Total Assets | 2,654.18 | 2,503.79 | 2,434.58 | 2,399.64 |
| Accounts Payable | 113.12 | 105.34 | 94.21 | 96.46 |
| Current Portof LT Debt/ Capital Leases | 127.51 | 138.65 | 146.72 | 68.91 |
| Other Currentliabilities Total | 65.51 | 63.75 | 56.80 | 164.74 |
| Total Current Liabilities | 306.13 | 326.61 | 334.76 | 330.12 |
| Long Term Debt | 223.90 | 282.25 | 307.26 | 448.80 |
| Capital Lease Obligations | 158.70 | 91.18 | 129.60 | 117.16 |
| Total Long Term Debt | 382.60 | 373.44 | 436.86 | 565.96 |
| Total Debt | 510.11 | 530.19 | 619.43 | 634.87 |
| Deferred Income Tax | 10.36 | 7.44 | 7.03 | 2.15 |
| Minority Interest | 14.14 | 11.89 | 9.80 | 10.77 |
| Other Liabilities Total | 8.33 | 7.82 | 9.37 | 16.13 |
| Total Liabilities | 721.57 | 727.19 | 797.82 | 925.12 |
| Common Stock Total | 499.64 | 499.64 | 499.64 | 124.84 |
| Retained Earnings( Accumulated Deficit) | 1,432.96 | 833.84 | 694.00 | 1,349.68 |
| Total Equity | 1,932.61 | 1,776.60 | 1,636.76 | 1,474.52 |
| Total Liabilities Shareholders' Equity | 2,654.18 | 2,503.79 | 2,434.58 | 2,399.64 |
| Total Common Shares Outstanding | 49.96 | 49.96 | 49.96 | 49.96 |
| Tangible Book Valueper Share Common Eq | 31.47 | 28.29 | 26.38 | 23.09 |
| Cash | - | 17.18 | 2.96 | 112.96 |
| Total Inventory | - | 5.30 | 5.31 | 4.97 |
| Prepaid Expenses | - | 3.57 | 3.82 | 4.28 |
| Property/ Plant/ Equipment Total- Gross | - | 1,880.44 | 1,768.83 | 1,797.77 |
| Accumulated Depreciation Total | - | -346.88 | -297.53 | -273.66 |
| Accrued Expenses | - | 0.77 | 1.17 | - |
| Notes Payable/ Short Term Debt | - | 18.10 | 35.85 | 0.00 |
| Additional Paid- In Capital | - | 443.12 | 443.12 | - |
*All figures in crores except per share values
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