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| Gillanders Arbuthnot & Company Limited |
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Financials-Gillanders Arbuthnot & Company Limited| Sector: Miscella - Others | | BSE:532716 | NSE:GILLANDERS | Bloomberg:GILLA@IN | Reuters:GIAR.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE047B01011 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2021(3) |
| Sales of Products/Services |
955.14 |
955.14 |
| Other Operating Income |
0.00 |
0.00 |
| Other Income |
28.10 |
28.10 |
| Total Income |
983.24 |
983.24 |
| Total Expenses |
-1125.19 |
-1125.19 |
| OPBDIT |
2108.43 |
2108.43 |
| Interest |
0.00 |
0.00 |
| Depreciation |
-23.80 |
-23.80 |
| Exceptional & Extraordinary Items |
121.36 |
121.36 |
| Prior Period Adjustments |
0.00 |
0.00 |
| Provision for Tax |
0.00 |
0.00 |
| After Tax Profit |
-20.59 |
-20.59 |
| Equity Capital |
0.00 |
0.00 |
| Reserves |
0.00 |
0.00 |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-05(12) |
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31-Mar-04(12) |
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31-Mar-03(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
2285.33 |
98.14 |
477.64 |
95.68 |
391.88 |
89.07 |
| Operating Income (OI) |
2328.70 |
100.00 |
499.20 |
100.00 |
439.99 |
100.00 |
| OPBDIT |
90.38 |
3.88 |
-37.23 |
-7.46 |
5.00 |
1.14 |
| OPBDT |
20.72 |
0.89 |
-37.54 |
-7.52 |
4.91 |
1.12 |
| OPBT |
-33.65 |
-1.44 |
-64.37 |
-12.89 |
-11.60 |
-2.64 |
| Non-Operating Income |
58.59 |
2.52 |
47.93 |
9.60 |
40.06 |
9.11 |
| Extraordinary/Prior Period |
0.00 |
0.00 |
0.00 |
0.00 |
-2.19 |
-0.50 |
| Tax |
-14.07 |
-0.60 |
-5.62 |
-1.13 |
0.58 |
0.13 |
| Profit after tax(PAT) |
39.01 |
1.68 |
-10.81 |
-2.17 |
25.70 |
5.84 |
| Cash Profit |
93.38 |
4.01 |
16.01 |
3.21 |
42.21 |
9.59 |
| Dividend-Equity |
21.76 |
0.93 |
7.27 |
1.46 |
11.89 |
2.70 |
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| As on |
31-Mar-05 |
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31-Mar-04 |
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31-Mar-03 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
1418.85 |
64.58 |
456.16 |
67.15 |
361.69 |
54.34 |
| Net Block |
903.66 |
41.13 |
233.01 |
34.30 |
202.13 |
30.37 |
| Capital WIP |
24.41 |
1.11 |
1.59 |
0.23 |
2.81 |
0.42 |
| Investments |
137.84 |
6.27 |
13.90 |
2.05 |
100.77 |
15.14 |
| Inventory |
331.99 |
15.11 |
67.58 |
9.95 |
50.13 |
7.53 |
| Receivables |
269.09 |
12.25 |
57.79 |
8.51 |
64.95 |
9.76 |
| Other Current Assets |
530.20 |
24.13 |
305.48 |
44.97 |
244.76 |
36.78 |
| Balance Sheet Total(BT) |
2197.20 |
100.00 |
679.36 |
100.00 |
665.55 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
48.48 |
2.21 |
47.56 |
7.00 |
47.56 |
7.15 |
| Reserves |
1060.41 |
48.26 |
483.26 |
71.14 |
460.88 |
69.25 |
| Total Debt |
658.32 |
29.96 |
1.89 |
0.28 |
7.56 |
1.14 |
| Creditors and Acceptances |
292.21 |
13.30 |
70.37 |
10.36 |
67.97 |
10.21 |
| Other current liab/prov. |
137.78 |
6.27 |
76.27 |
11.23 |
81.59 |
12.26 |
| Balance Sheet Total(BT) |
2197.20 |
100.00 |
679.36 |
100.00 |
665.55 |
100.00 |
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| As on |
31-Mar-05 |
31-Mar-04 |
31-Mar-03 |
| OPBIT/Prod.cap.empl.(%) |
2.37 |
-19.43 |
-4.44 |
| PBIT/Cap. Employed (%) |
5.43 |
-3.04 |
5.14 |
| PAT/Networth (%) |
3.52 |
-2.04 |
5.05 |
| Tax/PBT (%) |
-56.42 |
34.20 |
2.20 |
| Total Debt/Networth (x) |
0.59 |
0.00 |
0.01 |
| Long Term Debt/Networth (x) |
0.19 |
0.00 |
0.01 |
| PBDIT/Finance Charges (x) |
2.14 |
34.85 |
487.23 |
| Current Ratio (x) |
2.63 |
2.94 |
2.41 |
| RM Inventory (days consumption) |
30.47 |
11.11 |
15.15 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
29.50 |
| Receivables (days gross sales) |
41.63 |
43.00 |
59.75 |
| Creditors (days cost of sales) |
47.65 |
47.88 |
57.03 |
| Op. curr. assets (days OI) |
152.00 |
176.00 |
155.00 |
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Financials