| Gillanders Arbuthnot & Company Ltd | Industry : (Diversified) | |
|---|---|---|
|
BSE Code : 532716 |
NSE Symbol : GILLANDERS |
P/E(TTM) : - |
|
ISIN Demat : INE047B01011 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 118.25 |
Market Cap(₹Cr) : 176.55 |
Face Value(₹) : 10.00 |
| Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 33.44 | 33.44 | 33.44 | 33.44 | 33.44 |
| Reserves | 231.00 | 248.84 | 230.35 | 215.12 | 226.58 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 264.44 | 282.28 | 263.79 | 248.56 | 260.02 |
| Secured Loans | 52.50 | 56.17 | 89.72 | 102.36 | 185.75 |
| Unsecured Loans | 11.03 | 17.96 | 28.05 | 55.82 | 85.62 |
| Total Debt | 63.53 | 74.13 | 117.77 | 158.18 | 271.37 |
| Other Liabilities | 8.02 | 7.69 | 7.23 | 7.75 | 13.50 |
| Total Liabilities | 335.99 | 364.10 | 388.79 | 414.49 | 544.89 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 393.33 | 393.47 | 389.34 | 385.78 | 619.04 |
| Less: Accumulated Depreciation | 168.98 | 162.73 | 157.26 | 152.17 | 291.56 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 224.35 | 230.74 | 232.08 | 233.61 | 327.48 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 3.18 | 3.10 | 3.75 | 5.95 | 6.89 |
| Investments | 46.98 | 40.25 | 38.70 | 43.72 | 24.56 |
| Current Assets, Loans & Advances | |||||
| Inventories | 86.10 | 89.46 | 109.46 | 86.87 | 142.04 |
| Sundry Debtors | 22.77 | 25.40 | 33.56 | 53.73 | 76.45 |
| Cash and Bank Balance | 2.61 | 3.00 | 3.82 | 6.91 | 24.49 |
| Loans and Advances | 48.60 | 77.44 | 81.03 | 96.15 | 111.86 |
| Total Current Assets | 160.08 | 195.30 | 227.87 | 243.66 | 354.84 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 82.85 | 85.32 | 102.34 | 98.05 | 156.56 |
| Provisions | 31.54 | 28.68 | 25.80 | 25.68 | 27.48 |
| Total CL & Provisions | 114.39 | 113.99 | 128.14 | 123.73 | 184.04 |
| Net Current Assets | 45.68 | 81.30 | 99.72 | 119.93 | 170.80 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 28.98 | 29.48 | 31.40 | 32.49 | 39.95 |
| Deferred Tax Liability | 28.98 | 29.48 | 31.40 | 32.49 | 39.95 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 15.80 | 8.71 | 14.54 | 11.27 | 15.16 |
| Total Assets | 335.98 | 364.10 | 388.79 | 414.48 | 544.89 |
| Contingent Liabilities | 8.83 | 9.87 | 10.95 | 32.07 | 16.16 |