Gateway Distr. Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Dec-2021	Sep-2021	Jun-2021	Mar-2021	Dec-2020
Gross Sales	349.28	335.74	329.59	350.25	313.80
Excise Duty	--	--	--	--	--
Net Sales	349.28	335.74	329.59	350.25	313.80
Other Operating Income	--	--	--	--	--
Other Income	7.12	5.96	2.92	2.86	3.11
Total Income	356.40	341.71	332.51	353.11	316.91
Total Expenditure	255.80	244.74	240.43	255.19	231.23
PBIDT	100.60	96.96	92.09	97.92	85.68
Interest	16.11	16.41	15.97	17.35	17.68
PBDT	84.49	80.55	76.12	80.57	68
Depreciation	33.43	32.91	32.48	32.17	32.77
Minority Interest Before NP	--	--	--	--	--
Tax	6.45	9.04	8.60	9.84	7.60
Deferred Tax	(3.32)	(8.29)	(8.56)	(7.66)	(5.60)
Reported Profit After Tax	47.92	46.90	43.60	46.22	33.24
Minority Interest After NP	(0.15)	(0.04)	0.07	0.35	(0.15)
Net Profit after Minority Interest	48.07	46.95	43.53	45.87	33.39
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	48.07	46.95	43.53	45.87	33.39
EPS (Unit Curr.)	0.96	0.94	3.49	3.82	0.67
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	50	--	20
Equity	499.64	499.64	124.84	124.84	499.64
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	28.80	28.88	27.94	27.96	27.30
PBDTM(%)	24.19	23.99	23.09	23.00	21.67
PATM(%)	13.72	13.97	13.23	13.20	10.59

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