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Gateway Distri

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: INE079J01017
  • NSEID: GATEWAY
  • BSEID: 543489
INR
59.92
-0.8 (-1.32%)
BSENSE

Dec 05

BSE+NSE Vol: 10.53 lacs

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stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
499.64
499.64
499.64
499.64
499.64
108.73
Share Warrants & Outstandings
Total Reserve
1,703.86
1,432.96
1,276.95
1,137.11
975.20
1,207.98
Shareholder's Funds
2,203.50
1,932.61
1,776.60
1,636.76
1,474.85
1,316.71
Minority Interest
249.68
14.14
11.89
9.80
9.77
0.00
Long-Term Borrowings
264.70
223.90
291.40
338.86
448.80
712.54
Secured Loans
264.70
223.90
291.40
338.86
448.80
712.54
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-209.39
-156.76
-115.00
-76.39
-48.02
-28.16
Other Long Term Liabilities
313.33
159.22
88.53
106.04
131.96
165.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
12.28
7.81
1.33
1.33
1.33
1.33
Total Non-Current Liabilities
380.93
234.16
266.25
369.84
534.06
786.34
Current Liabilities
Trade Payables
170.94
113.12
105.34
94.21
96.48
91.48
Other Current Liabilities
111.36
81.10
79.67
76.40
117.98
148.69
Short Term Borrowings
105.89
103.94
141.60
164.15
115.68
50.70
Short Term Provisions
5.78
7.98
0.00
0.00
0.00
0.00
Total Current Liabilities
393.98
306.13
326.61
334.76
330.13
290.87
Total Liabilities
3,228.10
2,487.05
2,381.34
2,351.16
2,348.82
2,404.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,662.28
2,415.09
2,402.37
2,191.68
2,171.09
1,952.65
Less: Accumulated Depreciation
1,358.03
675.91
608.65
526.43
491.43
196.57
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,304.25
1,739.18
1,793.72
1,665.26
1,679.66
1,756.08
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
62.52
36.47
14.81
10.08
29.06
5.42
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
186.07
141.01
141.08
140.31
0.00
Long Term Loans & Advances
99.49
81.82
77.70
64.41
55.82
56.78
Other Non Current Assets
37.50
35.27
7.97
16.51
11.99
163.70
Total Non-Current Assets
2,809.45
2,261.35
2,138.07
2,021.92
2,082.31
2,189.25
Current Assets Loans & Advances
Current Investments
78.98
18.24
0.00
0.00
0.00
59.73
Inventories
15.05
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
273.81
155.50
136.95
118.49
129.95
129.76
Cash and Bank
16.00
22.23
75.98
190.32
112.96
8.57
Other Current Assets
24.46
13.73
8.34
11.41
14.47
13.86
Short Term Loans and Advances
10.35
15.99
22.00
9.02
9.12
3.38
Total Current Assets
418.65
225.70
243.27
329.24
266.50
215.31
Net Current Assets (Including Current Investments)
24.67
-80.43
-83.34
-5.52
-63.63
-75.56
Total Current Assets Excluding Current Investments
339.67
207.46
243.27
329.24
266.50
155.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,228.10
2,487.05
2,381.34
2,351.16
2,348.82
2,404.56
Contingent Liabilities
6,036.70
5,274.43
5,079.87
4,843.69
4,941.93
5,506.59
Total Debt
370.60
327.84
433.00
503.01
564.47
633.59
Book Value per share (adjusted)
44.1
38.68
35.56
32.76
29.52
121.1
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Mar 2025 is 13.04% vs -24.29% in Mar 2024

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Mar 2025 is 96.79% vs 79.85% in Mar 2024

stock-summary

Fixed Assets

YoY Growth in year ended Mar 2025 is 33.29% vs -1.82% in Mar 2024

stock-summary

Investments

YoY Growth in year ended Mar 2025 is -100.00% vs 31.96% in Mar 2024

stock-summary

Current Assets

YoY Growth in year ended Mar 2025 is 85.49% vs -7.22% in Mar 2024

Compare Balance Sheet Results of Gateway Distri
Markets Mojo
Figures in Cr
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
499.64
72.13
427.51
592.69%
Share Warrants & Outstandings
Total Reserve
1,703.86
365.75
1,338.11
365.85%
Shareholder's Funds
2,203.50
437.88
1,765.62
403.22%
Minority Interest
249.68
16.35
233.33
1,427.09%
Long-Term Borrowings
264.70
410.47
-145.77
-35.51%
Secured Loans
264.70
160.47
104.23
64.95%
Unsecured Loans
0.00
250.00
-250.00
-100.00%
Deferred Tax Assets / Liabilities
-209.39
-44.20
-165.19
-373.73%
Other Long Term Liabilities
313.33
308.12
5.21
1.69%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
12.28
33.96
-21.68
-63.84%
Total Non-Current Liabilities
380.93
708.35
-327.42
-46.22%
Current Liabilities
Trade Payables
170.94
1,099.66
-928.72
-84.46%
Other Current Liabilities
111.36
249.52
-138.16
-55.37%
Short Term Borrowings
105.89
13.71
92.18
672.36%
Short Term Provisions
5.78
9.13
-3.35
-36.69%
Total Current Liabilities
393.98
1,372.02
-978.04
-71.28%
Total Liabilities
3,228.10
2,534.60
693.50
27.36%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3,662.28
937.18
2,725.10
290.78%
Less: Accumulated Depreciation
1,358.03
403.91
954.12
236.22%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2,304.25
533.27
1,770.98
332.10%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
62.52
45.76
16.76
36.63%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
1.99
-1.99
-100.00%
Long Term Loans & Advances
99.49
158.73
-59.24
-37.32%
Other Non Current Assets
37.50
59.59
-22.09
-37.07%
Total Non-Current Assets
2,809.45
1,136.87
1,672.58
147.12%
Current Assets Loans & Advances
Current Investments
78.98
20.64
58.34
282.66%
Inventories
15.05
0.00
15.05
0.00%
Sundry Debtors
273.81
625.10
-351.29
-56.20%
Cash and Bank
16.00
75.97
-59.97
-78.94%
Other Current Assets
24.46
10.75
13.71
127.53%
Short Term Loans and Advances
10.35
665.27
-654.92
-98.44%
Total Current Assets
418.65
1,397.73
-979.08
-70.05%
Net Current Assets (Including Current Investments)
24.67
25.71
-1.04
-4.05%
Total Current Assets Excluding Current Investments
339.67
1,377.09
-1,037.42
-75.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,228.10
2,534.60
693.50
27.36%
Contingent Liabilities
6,036.70
210.41
5,826.29
2,769.02%
Total Debt
370.60
0.00
370.60
0.00%
Book Value per share (adjusted)
44.10
55.42
-11.32
-20.43%
Annual - Borrowings
Borrowings 370.60 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 13.04% vs -24.29% in Mar 2024

Annual - Other Long Term Liabilities
Other Long Term Liabilities 313.33 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 96.79% vs 79.85% in Mar 2024

Annual - Fixed Assets
Fixed Assets 2,366.77 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 33.29% vs -1.82% in Mar 2024

Annual - Investments
Investments 0.00 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -100.00% vs 31.96% in Mar 2024

Annual - Current Assets
Current Assets 418.65 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 85.49% vs -7.22% in Mar 2024

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