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| Gateway Distriparks Limited |
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Financials-Gateway Distriparks Limited| Sector: Courier and Logistic Services | | BSE:32622 | NSE:GDL | Bloomberg:GDPL@IN | Reuters:GATE.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE852F01015 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2021(3) |
30-Jun-2020(3) |
% Change |
| Sales of Products/Services |
780.73 |
849.11 |
-8.05 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
709.17 |
865.74 |
-18.09 |
| Total Income |
1489.90 |
1714.85 |
-13.12 |
| Total Expenses |
-812.81 |
-844.31 |
-3.73 |
| OPBDIT |
2302.71 |
2559.16 |
-10.02 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-99.85 |
-844.31 |
-88.17 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
1.58 |
-38.09 |
NM |
| After Tax Profit |
678.67 |
832.45 |
-18.47 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1363.50 |
99.26 |
1300.52 |
99.44 |
936.65 |
99.72 |
| Operating Income (OI) |
1373.72 |
100.00 |
1307.85 |
100.00 |
939.24 |
100.00 |
| OPBDIT |
768.36 |
55.93 |
810.44 |
61.97 |
522.69 |
55.65 |
| OPBDT |
758.64 |
55.23 |
784.89 |
60.01 |
473.38 |
50.40 |
| OPBT |
664.72 |
48.39 |
701.17 |
53.61 |
408.24 |
43.47 |
| Non-Operating Income |
230.73 |
16.80 |
111.75 |
8.54 |
10.27 |
1.09 |
| Extraordinary/Prior Period |
-17.93 |
-1.30 |
-11.74 |
-0.90 |
-35.58 |
-3.79 |
| Tax |
104.36 |
7.60 |
74.95 |
5.73 |
35.44 |
3.77 |
| Profit after tax(PAT) |
773.16 |
56.28 |
726.23 |
55.53 |
347.50 |
37.00 |
| Cash Profit |
867.08 |
63.12 |
809.95 |
61.93 |
412.64 |
43.93 |
| Dividend-Equity |
323.26 |
23.53 |
276.83 |
21.17 |
150.00 |
15.97 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
2241.30 |
34.62 |
1992.89 |
31.24 |
1637.24 |
56.28 |
| Net Block |
1852.96 |
28.62 |
1694.65 |
26.57 |
1422.46 |
48.89 |
| Capital WIP |
366.90 |
5.67 |
92.99 |
1.46 |
121.93 |
4.19 |
| Investments |
1647.93 |
25.46 |
149.28 |
2.34 |
149.28 |
5.13 |
| Inventory |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Receivables |
77.46 |
1.20 |
60.12 |
0.94 |
76.97 |
2.65 |
| Other Current Assets |
2528.48 |
39.06 |
4381.34 |
68.69 |
1138.67 |
39.14 |
| Balance Sheet Total(BT) |
6473.74 |
100.00 |
6378.38 |
100.00 |
2909.31 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
923.67 |
14.27 |
922.03 |
14.46 |
750.00 |
25.78 |
| Reserves |
5245.57 |
81.03 |
4830.36 |
75.73 |
907.32 |
31.19 |
| Total Debt |
23.77 |
0.37 |
258.84 |
4.06 |
798.27 |
27.44 |
| Creditors and Acceptances |
116.29 |
1.80 |
65.96 |
1.03 |
73.72 |
2.53 |
| Other current liab/prov. |
164.44 |
2.54 |
301.19 |
4.72 |
380.00 |
13.06 |
| Balance Sheet Total(BT) |
6473.74 |
100.00 |
6378.38 |
100.00 |
2909.31 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
16.14 |
12.92 |
20.95 |
| PBIT/Cap. Employed (%) |
15.23 |
13.97 |
18.52 |
| PAT/Networth (%) |
12.53 |
12.62 |
20.97 |
| Tax/PBT (%) |
11.89 |
9.35 |
9.25 |
| Total Debt/Networth (x) |
0.00 |
0.04 |
0.48 |
| Long Term Debt/Networth (x) |
0.00 |
0.04 |
0.46 |
| PBDIT/Finance Charges (x) |
100.88 |
35.64 |
10.09 |
| Current Ratio (x) |
9.28 |
12.10 |
2.68 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
20.74 |
16.87 |
29.99 |
| Creditors (days cost of sales) |
70.12 |
48.40 |
64.60 |
| Op. curr. assets (days OI) |
660.00 |
1158.00 |
423.00 |
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Financials