GATEWAY — Gateway Distriparks Balance Sheet

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IndustrialsBalancedSmall CapContrarian

Annual balance sheet for Gateway Distriparks, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	C2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	696	1,179	1,934	920	452
Net Total Accounts Receivable
Net Total Receivables	1,386	1,394	1,261	1,417	1,656
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,153	2,665	3,292	2,433	2,257
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16,452	15,532	14,814	15,484	15,979
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	24,366	23,996	24,346	25,038	26,542
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,909	3,301	3,348	3,266	3,061
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	11,199	9,251	7,978	7,272	7,216
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	13,167	14,745	16,368	17,766	19,326
Total Liabilities & Shareholders' Equity	24,366	23,996	24,346	25,038	26,542
Total Common Shares Outstanding