GATEWAY — Gateway Distriparks Balance Sheet

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IndustrialsBalancedSmall CapSuper Stock

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

	2021 March 31st	C2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,179	1,934	920	452	959
Net Total Accounts Receivable
Net Total Receivables	1,394	1,261	1,417	1,656	2,798
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,665	3,292	2,433	2,257	4,187
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15,532	14,814	15,484	15,979	21,594
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	23,996	24,346	25,038	26,542	34,569
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,301	3,348	3,266	3,061	3,940
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	9,251	7,978	7,272	7,216	12,534
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	14,745	16,368	17,766	19,326	22,035
Total Liabilities & Shareholders' Equity	23,996	24,346	25,038	26,542	34,569
Total Common Shares Outstanding