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Gillanders Arbuthnot & Company Ltd. - Research Center
532716 GILLANDERS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
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
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