5434892025-01-012025-03-315434892025-03-315434892024-03-315434892024-04-012025-03-315434892025-01-012025-03-31in-capmkt:OtherExpenses1Member5434892025-01-012025-03-31in-capmkt:OtherExpenses2Member5434892024-04-012025-03-31in-capmkt:OtherExpenses1Member5434892024-04-012025-03-31in-capmkt:OtherExpenses2Member5434892025-01-012025-03-31in-capmkt:ReportableSegments1Member5434892025-01-012025-03-31in-capmkt:ReportableSegments2Member5434892025-01-012025-03-31in-capmkt:ReportableSegments3Member5434892024-04-012025-03-31in-capmkt:ReportableSegments1Member5434892024-04-012025-03-31in-capmkt:ReportableSegments2Member5434892024-04-012025-03-31in-capmkt:ReportableSegments3Member5434892025-01-012025-03-31in-capmkt:ReportableSegments1Member5434892025-01-012025-03-31in-capmkt:ReportableSegments2Member5434892025-01-012025-03-31in-capmkt:ReportableSegments3Member5434892024-04-012025-03-31in-capmkt:ReportableSegments1Member5434892024-04-012025-03-31in-capmkt:ReportableSegments2Member5434892024-04-012025-03-31in-capmkt:ReportableSegments3Member5434892025-01-012025-03-31in-capmkt:ReportableSegments1Member5434892025-03-31in-capmkt:ReportableSegments1Member5434892025-01-012025-03-31in-capmkt:ReportableSegments2Member5434892025-03-31in-capmkt:ReportableSegments2Member5434892025-01-012025-03-31in-capmkt:ReportableSegments3Member5434892025-03-31in-capmkt:ReportableSegments3Member5434892025-01-012025-03-31in-capmkt:ReportableSegments1Member5434892025-03-31in-capmkt:ReportableSegments1Member5434892025-01-012025-03-31in-capmkt:ReportableSegments2Member5434892025-03-31in-capmkt:ReportableSegments2Member5434892025-01-012025-03-31in-capmkt:ReportableSegments3Member5434892025-03-31in-capmkt:ReportableSegments3Member5434892025-01-012025-03-31AuditorDomain15434892025-01-012025-03-31in-capmkt:AuditedMember5434892025-03-31in-capmkt:AuditedMember5434892025-01-012025-03-31in-capmkt:AdjustedMember5434892025-03-31in-capmkt:AdjustedMember5434892025-01-012025-03-31AuditQualification1iso4217:INRiso4217:INRxbrli:shares543489GATEWAYNOTLISTEDINE079J01017GATEWAY DISTRIPARKS LIMITEDMain BoardEquity2024-04-012025-03-312025-05-272025-05-21INRLakhsQuarterlyFourth quarterMulti segment2025-05-2712:00:002025-05-2715:35:00trueCash Flow IndirectStatement on impact of audit qualification2025-01-012025-03-31AuditedConsolidated534939000017522000055246100000401073000-266500029232900015182600037206600035816550004796284000728326000-2587909000-1859583000174318000-124172000501460000-19097290000000-1909729000-945000-1910674000-193097000021241000-193203800021364000499643800010-3.87-3.8700-3.87-3.872024-04-012025-03-31AuditedConsolidated16805553000311693000171172460000425484000121600089450300047769800011518640001162644900014577214000254003200013197620003859794000512778000-3806430001321350000372765900000099010003737560000-86000373747400037086400002892000037082660002920800049964380001007.427.42007.427.42Other Expenses517242000Operating expenses3064413000Other Expenses1281078000Operating expenses10345371000179119850006252170000503335500097155000000000592094000592094000228823700035318810003007992400015049600078979700027380810001357270002431900009530000369745400003385720004186522000302815000034569261000499643800017038560000220349980002496843000245318410002647049000000313333900057803880001228240001943590000107553000620512400010589420001530100001556433000170944300045388200032222670005267740005784200025413000038322960001003742000034569261000Inter-Modal Container Logistics3979242000Cold-chain Logistics and Distribution1370148000Other Income, Exceptional Item & Share of Profits0Inter-Modal Container Logistics15335563000Cold-chain Logistics and Distribution1469990000Other Income, Exceptional Item & Share of Profits0534939000016805553000534939000016805553000Inter-Modal Container Logistics616416000Cold-chain Logistics and Distribution88517000Other Income, Exceptional Item & Share of Profits-2412689000Inter-Modal Container Logistics2616729000Cold-chain Logistics and Distribution89309000Other Income, Exceptional Item & Share of Profits1641356000-1707756000434739400015182600047769800000-18595820003869696000Inter-Modal Container Logistics24693645000Cold-chain Logistics and Distribution9875616000Other Income, Exceptional Item & Share of Profits034569261000034569261000Inter-Modal Container Logistics6394920000Cold-chain Logistics and Distribution3642502000Other Income, Exceptional Item & Share of Profits0100374220000100374220004776980001216000-30762800003925300047400021778000004135330000109433000011518630000-41768000047167000000-402460000-1230200000-1597941000003430220004202816000000354132000038486840000603991000181108300023810670000000100640001609200000000000000000000077575000225150000116390000-110835100000000000-39271800049725700051756300099932700026336600000-267023100070102000550900075611000601160001357270001526000249000-581000-163000-945000-86000AuditedQualified opinionS R Batliboi and Co LLPtrue2027-07-3117117246000171172460001457721400014577214000373756000037375600007.427.42345692610003456926100010037420000100374200002453184100024531841000The Company is in process of setting up a new ICD project in Jaipur and has acquired land parcels of 21.4 acres at a consideration of Rs. 2,147.45 lakhs and incurred further expense of Rs.1,209.95 lakhs on the project as at March 31, 2025. Further, the Company also entered into an arrangement with an individual to acquire additional land parcels required by the Company to complete the project, against which an amount aggregating to Rs. 866.25 lakhs was paid by the Company. As per such arrangement, the individual is required to acquire various small land parcels, ensure required regulatory compliances and sell the land to the Company at the prevailing market price. <br></br> <br></br> During the previous year the said arrangement was challenged by the Initiating Officer Income Tax Benami Property Unit Jaipur who alleged these arrangements or transactions were covered under the Prohibition of Benami Property Transactions Act 1988 PBPTA 1988 the Act and referred the matter to the Adjudicating Authority of PBPT Act New Delhi Income tax department also provisionally attached the properties which were acquired by the individual in tranches from such amount paid by the Company under the abovementioned arrangement <br></br> <br></br> Further the Company has received an order dated April 21 2025 from the Adjudicating Authority under Section 26 3 of the Prohibition of Benami Property Transactions Act 1988 The Adjudicating Authority has confirmed the provisional attachment orders previously issued by the Initiating Officer with respect to the land parcels held by the individual thereby holding the aforesaid property to be Benami Property and the individual as Benamidar and the Company as Beneficial Owner The Company is in the process of filing an appeal against the said order with the Appellate Tribunal through a senior legal counsel <br></br> <br></br> Pending final outcome of the same and based on its assessment and legal opinion obtained the Company does not believe any provision is required in respect of advance of Rs 866.25 lakhs paid to the individual and potential consequences that may arise from proceedings stated above Also the Company does not foresee any impact on the amount spent on the project till date and no material adjustments are likely to arise in these consolidated financial results in this regard <br></br> <br></br> The auditors in their report have stated that considering the status of the matter as more fully discussed above they are unable to comment on the provisions if any that may be required related to recovery of said advances and or potential consequences in respect of the proceedings in these audited consolidated financial results <br></br> Qualified opinionRepetitiveNAThe matter is subject to ongoing legal proceeding the impact of which is currently not ascertainable as described in the notes to the consolidated financial results or statementsNAAuditors have already commented in their report on the statement of audited consolidated financials results for the quarter and year ended 31 March 2025 and on the consolidated financial statements for the year ended 31 March 2025Prem Kishan Dass GuptaKartik AiyerAnil AggarwalAmit Gupta Partner S R Batliboi and Co LLP Statutory Auditors NANew Delhi2025-05-27