Gillanders Arbuthnot & Company Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

21.34

21.34

21.34

21.34

21.34

Share application money

-

-

-

-

-

Preference share capital

12.10

12.10

12.10

12.10

12.10

Reserves & surplus

231.00

248.84

230.35

215.12

226.58

Loan funds

Secured loans

63.53

74.14

117.65

125.75

244.24

Unsecured loans

-

-

-

-

-

Total

327.98

356.42

381.44

374.31

504.27

Uses of funds

Fixed assets

Gross block

390.49

390.75

386.71

383.24

615.84

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

166.14

160.00

154.63

149.64

288.36

Net block

224.34

230.74

232.08

233.61

327.48

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

Net current assets

Current assets, loans & advances

175.88

204.01

242.41

254.93

370.01

Less : current liabilities & provisions

122.41

121.68

135.50

163.90

224.67

Total net current assets

53.47

82.33

106.91

91.03

145.34

Miscellaneous expenses not written

-

-

-

-

-

Total

327.98

356.42

381.44

374.31

504.27

Notes:

Book value of unquoted investments

46.90

0.09

3.08

8.10

16.64

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

8.83

10.03

11.37

12.54

123.00

Number of equity sharesoutstanding (Lacs)

213.42

213.42

213.42

213.42

213.42