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Gillanders Arbuthnot & Company Ltd. - Research Center
532716 GILLANDERS Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 14.10 14.10
Reserves & surplus 215.12 226.58 246.99 256.34 263.48
Loan funds
Secured loans 125.75 244.24 230.77 260.06 139.10
Unsecured loans - - 40.39 32.36 171.19
Total 374.31 504.27 551.59 584.20 609.22
Uses of funds
Fixed assets
Gross block 383.24 615.84 630.28 627.03 626.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 149.64 288.36 290.50 277.35 270.94
Net block 233.61 327.48 339.78 349.67 355.45
Capital work-in-progress 5.95 6.89 8.24 7.61 5.02
Investments 43.72 24.56 35.73 36.38 28.71
Net current assets
Current assets, loans & advances 254.93 370.01 423.01 439.90 446.59
Less : current liabilities & provisions 163.90 224.67 255.17 249.36 226.56
Total net current assets 91.03 145.34 167.84 190.54 220.03
Miscellaneous expenses not written - - - - -
Total 374.31 504.27 551.59 584.20 609.22
Notes:
Book value of unquoted investments 8.10 16.64 29.36 33.74 28.65
Market value of quoted investments - - - - -
Contingent liabilities 12.54 123.00 155.58 185.44 192.01
Number of equity sharesoutstanding (Lacs) 213.42 213.42 213.42 213.42 213.42

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