Profit & Loss

GILLANDERS ARBUTHNOT & COMPANY LTD.

NSE : GILLANDERSBSE : 532716ISIN CODE : INE047B01011Industry : DiversifiedHouse : Kothari
BSE19.000.15 (+0.8 %)
PREV CLOSE ( ) 18.85
OPEN PRICE ( ) 19.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 544
TODAY'S LOW / HIGH ( )18.85 19.00
52 WK LOW / HIGH ( )15.15 55
NSE20.002.3 (+12.99 %)
PREV CLOSE( ) 17.70
OPEN PRICE ( ) 19.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 20.00 (2772)
VOLUME 2163
TODAY'S LOW / HIGH( ) 18.90 21.20
52 WK LOW / HIGH ( )15.95 51
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
7511.50
6648.00
6813.60
8259.60
8835.80
     Sales
6546.50
5880.70
5914.90
6282.50
6531.30
     Job Work/ Contract Receipts
734.10
555.70
670.60
1761.30
2089.50
     Processing Charges / Service Income
17.90
14.30
1.20
     Revenue from property development
73.90
     Other Operational Income
212.90
197.30
154.20
215.90
213.70
Less: Excise Duty
3.20
63.30
81.90
Net Sales
7511.50
6648.00
6810.40
8196.30
8753.80
EXPENDITURE :
Increase/Decrease in Stock
-42.10
-118.30
-11.30
-42.10
-17.70
Raw Material Consumed
3169.30
2784.60
2849.30
3832.30
4356.60
     Opening Raw Materials
328.50
373.80
318.40
348.60
417.70
     Purchases Raw Materials
2524.50
2229.00
2361.90
2813.90
3416.80
     Closing Raw Materials
349.70
328.50
373.80
338.20
348.60
     Other Direct Purchases / Brought in cost
665.90
510.30
542.80
1008.10
870.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
655.90
618.40
577.30
657.80
655.70
     Electricity & Power
655.90
618.40
577.30
657.80
655.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1593.20
1487.50
1472.00
1424.20
1247.10
     Salaries, Wages & Bonus
1343.80
1229.90
1231.60
1195.10
1009.00
     Contributions to EPF & Pension Funds
137.80
146.80
113.60
85.10
73.90
     Workmen and Staff Welfare Expenses
111.60
110.90
126.80
112.00
109.20
     Other Employees Cost
0.00
0.00
0.00
32.00
54.90
Other Manufacturing Expenses
981.80
893.30
1109.00
1285.30
1298.20
     Sub-contracted / Out sourced services
518.90
644.80
730.00
     Processing Charges
316.60
275.20
     Repairs and Maintenance
159.50
158.80
170.10
181.30
166.20
     Packing Material Consumed
     Other Mfg Exp
505.70
459.20
419.90
459.30
402.00
General and Administration Expenses
276.10
296.60
305.20
208.20
204.50
     Rent , Rates & Taxes
52.60
53.70
55.00
54.60
48.90
     Insurance
21.80
24.30
25.40
29.70
26.60
     Printing and stationery
     Professional and legal fees
21.60
23.70
23.10
22.60
29.10
     Traveling and conveyance
74.70
72.50
82.30
92.30
93.50
     Other Administration
180.10
194.90
201.70
101.20
99.90
Selling and Distribution Expenses
191.20
171.10
210.20
276.40
285.20
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
50.10
48.90
20.90
27.10
43.10
     Freight and Forwarding
141.00
122.20
149.20
195.30
178.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
40.20
54.00
63.50
Miscellaneous Expenses
32.90
17.70
64.30
488.20
301.40
     Bad debts /advances written off
28.30
17.70
11.80
9.20
17.00
     Provision for doubtful debts
9.30
12.40
0.50
     Losson disposal of fixed assets(net)
0.50
     Losson foreign exchange fluctuations
4.60
12.60
285.10
27.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
30.70
181.50
256.10
Less: Expenses Capitalised
Total Expenditure
6858.20
6151.10
6576.10
8130.30
8330.90
Operating Profit (Excl OI)
653.30
496.90
234.30
66.10
422.90
Other Income
121.30
205.60
119.80
106.40
86.10
     Interest Received
20.70
28.40
24.90
23.90
27.10
     Dividend Received
1.30
2.40
     Profit on sale of Fixed Assets
7.40
9.60
43.60
22.30
     Profits on sale of Investments
0.30
0.30
0.60
1.60
     Provision Written Back
53.80
35.80
13.10
18.60
12.30
     Foreign Exchange Gains
19.70
5.30
8.80
     Others
39.00
111.80
37.60
35.00
33.80
Operating Profit
774.60
702.50
354.10
172.50
509.10
Interest
504.90
500.50
535.10
513.30
420.80
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
45.80
49.60
41.90
     Bank Charges etc
51.30
39.00
43.90
43.30
24.40
     Other Interest
407.70
411.90
449.30
470.00
396.40
PBDT
269.70
202.00
-181.00
-340.80
88.30
Depreciation
202.30
242.40
220.90
189.30
210.50
Profit Before Taxation & Exceptional Items
67.40
-40.40
-401.80
-530.10
-122.30
Exceptional Income / Expenses
220.70
Profit Before Tax
67.40
-40.40
-181.20
-530.10
-122.30
Provision for Tax
64.20
45.20
7.40
23.40
-33.50
     Current Income Tax
46.80
27.70
15.90
15.40
14.50
     Deferred Tax
17.40
17.50
-5.50
8.00
-48.00
     Other taxes
34.80
35.10
-14.00
16.00
-96.00
Profit After Tax
3.20
-85.70
-188.50
-553.50
-88.80
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3.20
-85.70
-188.50
-553.50
-88.80
Adjustments to PAT
-23.10
Profit Balance B/F
696.80
798.10
980.80
986.00
599.10
Appropriations
700.00
712.40
792.20
432.50
487.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-5.60
15.60
-487.20
Equity Dividend %
Earnings Per Share
0.00
-4.00
-9.00
-26.00
-4.00
Adjusted EPS
0.00
-4.00
-9.00
-26.00
-4.00

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