Gillanders Arbuthnot & Company Ltd. - Research Center
532716 GILLANDERS Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 248.84 | 230.35 | 215.12 | 226.58 | 246.99 |
| Loan funds | |||||
| Secured loans | 74.14 | 117.65 | 125.75 | 244.24 | 230.77 |
| Unsecured loans | - | - | - | - | 40.39 |
| Total | 356.42 | 381.44 | 374.31 | 504.27 | 551.59 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 390.75 | 386.71 | 383.24 | 615.84 | 630.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 160.00 | 154.63 | 149.64 | 288.36 | 290.50 |
| Net block | 230.74 | 232.08 | 233.61 | 327.48 | 339.78 |
| Capital work-in-progress | 3.10 | 3.75 | 5.95 | 6.89 | 8.24 |
| Investments | 40.25 | 38.70 | 43.72 | 24.56 | 35.73 |
| Net current assets | |||||
| Current assets, loans & advances | 204.01 | 242.41 | 254.93 | 370.01 | 423.01 |
| Less : current liabilities & provisions | 121.68 | 135.50 | 163.90 | 224.67 | 255.17 |
| Total net current assets | 82.33 | 106.91 | 91.03 | 145.34 | 167.84 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 356.42 | 381.44 | 374.31 | 504.27 | 551.59 |
| Notes: | |||||
| Book value of unquoted investments | 0.09 | 3.08 | 8.10 | 16.64 | 29.36 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 10.03 | 11.37 | 12.54 | 123.00 | 155.58 |
| Number of equity sharesoutstanding (Lacs) | 213.42 | 213.42 | 213.42 | 213.42 | 213.42 |
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