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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 14.10 14.10 2.00
Reserves & surplus 226.58 246.99 256.34 263.48 167.52
Loan funds
Secured loans 256.34 230.77 260.06 139.10 195.60
Unsecured loans - 40.39 32.36 171.19 143.19
Total 504.27 551.59 584.20 609.22 529.66
Uses of funds
Fixed assets
Gross block 615.84 630.28 627.03 626.39 494.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 288.36 290.50 277.35 270.94 259.88
Net block 327.48 339.78 349.67 355.45 234.95
Capital work-in-progress 6.89 8.24 7.61 5.02 1.05
Investments 24.56 35.73 36.38 28.71 28.19
Net current assets
Current assets, loans & advances 370.01 423.01 439.90 446.59 512.58
Less : current liabilities & provisions 224.67 255.17 249.36 226.56 247.11
Total net current assets 145.34 167.84 190.54 220.03 265.47
Miscellaneous expenses not written - - - - -
Total 504.27 551.59 584.20 609.22 529.66
Notes:
Book value of unquoted investments 16.64 29.36 33.74 28.65 28.28
Market value of quoted investments - - - - -
Contingent liabilities 123.00 155.58 185.44 192.01 208.92
Number of equity sharesoutstanding (Lacs) 213.42 213.42 213.42 213.42 213.42

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