Profit & Loss

GILLANDERS ARBUTHNOT & COMPANY LTD.

NSE : GILLANDERSBSE : 532716ISIN CODE : INE047B01011Industry : DiversifiedHouse : Kothari
BSE34.05-0.85 (-2.44 %)
PREV CLOSE ( ) 34.90
OPEN PRICE ( ) 35.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1415
TODAY'S LOW / HIGH ( )33.55 36.30
52 WK LOW / HIGH ( )15.15 39
NSE34.35-0.05 (-0.15 %)
PREV CLOSE( ) 34.40
OPEN PRICE ( ) 34.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 34.35 (171)
VOLUME 7862
TODAY'S LOW / HIGH( ) 33.55 34.85
52 WK LOW / HIGH ( )15.95 38.95
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
6600.30
7511.50
6648.00
6813.60
8259.60
     Sales
5649.70
6546.50
5880.70
5914.90
6282.50
     Job Work/ Contract Receipts
730.00
734.10
555.70
670.60
1761.30
     Processing Charges / Service Income
17.10
17.90
14.30
     Revenue from property development
73.90
     Other Operational Income
203.50
212.90
197.30
154.20
215.90
Less: Excise Duty
3.20
63.30
Net Sales
6600.30
7511.50
6648.00
6810.40
8196.30
EXPENDITURE :
Increase/Decrease in Stock
136.10
-42.10
-118.30
-11.30
-42.10
Raw Material Consumed
2670.00
3169.30
2784.60
2849.30
3832.30
     Opening Raw Materials
349.70
328.50
373.80
318.40
348.60
     Purchases Raw Materials
1777.10
2524.50
2229.00
2361.90
2813.90
     Closing Raw Materials
216.20
349.70
328.50
373.80
338.20
     Other Direct Purchases / Brought in cost
759.50
665.90
510.30
542.80
1008.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
694.00
655.90
618.40
577.30
657.80
     Electricity & Power
694.00
655.90
618.40
577.30
657.80
     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
1547.20
1593.20
1487.50
1472.00
1424.20
     Salaries, Wages & Bonus
1292.40
1343.80
1229.90
1231.60
1195.10
     Contributions to EPF & Pension Funds
147.60
137.80
146.80
113.60
85.10
     Workmen and Staff Welfare Expenses
107.20
111.60
110.90
126.80
112.00
     Other Employees Cost
0.00
0.00
0.00
0.00
32.00
Other Manufacturing Expenses
796.90
981.80
893.30
1109.00
1285.30
     Sub-contracted / Out sourced services
518.90
644.80
     Processing Charges
198.70
316.60
275.20
     Repairs and Maintenance
115.80
159.50
158.80
170.10
181.30
     Packing Material Consumed
     Other Mfg Exp
482.40
505.70
459.20
419.90
459.30
General and Administration Expenses
274.90
276.10
296.60
305.20
208.20
     Rent , Rates & Taxes
47.10
52.60
53.70
55.00
54.60
     Insurance
24.60
21.80
24.30
25.40
29.70
     Printing and stationery
     Professional and legal fees
25.80
21.60
23.70
23.10
22.60
     Traveling and conveyance
69.30
74.70
72.50
82.30
92.30
     Other Administration
177.40
180.10
194.90
201.70
101.20
Selling and Distribution Expenses
173.90
191.20
171.10
210.20
276.40
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
49.10
50.10
48.90
20.90
27.10
     Freight and Forwarding
124.80
141.00
122.20
149.20
195.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
40.20
54.00
Miscellaneous Expenses
22.70
32.90
17.70
64.30
488.20
     Bad debts /advances written off
12.10
28.30
17.70
11.80
9.20
     Provision for doubtful debts
9.30
12.40
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
10.60
4.60
12.60
285.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
0.00
30.70
181.50
Less: Expenses Capitalised
Total Expenditure
6315.70
6858.20
6151.10
6576.10
8130.30
Operating Profit (Excl OI)
284.60
653.30
496.90
234.30
66.10
Other Income
168.40
121.30
205.60
119.80
106.40
     Interest Received
24.40
20.70
28.40
24.90
23.90
     Dividend Received
1.80
1.30
     Profit on sale of Fixed Assets
3.20
7.40
9.60
43.60
22.30
     Profits on sale of Investments
2.80
0.30
0.30
0.60
     Provision Written Back
82.50
53.80
35.80
13.10
18.60
     Foreign Exchange Gains
19.70
5.30
     Others
53.80
39.00
111.80
37.60
35.00
Operating Profit
453.10
774.60
702.50
354.10
172.50
Interest
477.10
504.90
500.50
535.10
513.30
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
43.80
45.80
49.60
41.90
     Bank Charges etc
39.10
51.30
39.00
43.90
43.30
     Other Interest
394.20
407.70
411.90
449.30
470.00
PBDT
-24.00
269.70
202.00
-181.00
-340.80
Depreciation
196.60
202.30
242.40
220.90
189.30
Profit Before Taxation & Exceptional Items
-220.60
67.40
-40.40
-401.80
-530.10
Exceptional Income / Expenses
95.80
220.70
Profit Before Tax
-124.80
67.40
-40.40
-181.20
-530.10
Provision for Tax
27.40
64.20
45.20
7.40
23.40
     Current Income Tax
22.50
46.80
27.70
15.90
15.40
     Deferred Tax
4.90
17.40
17.50
-5.50
8.00
     Other taxes
9.80
34.80
35.10
-14.00
16.00
Profit After Tax
-152.20
3.20
-85.70
-188.50
-553.50
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-152.20
3.20
-85.70
-188.50
-553.50
Adjustments to PAT
Profit Balance B/F
705.70
696.80
798.10
980.80
986.00
Appropriations
553.50
700.00
712.40
792.20
432.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
9.10
-5.60
15.60
-487.20
Equity Dividend %
Earnings Per Share
-7.00
0.00
-4.00
-9.00
-26.00
Adjusted EPS
-7.00
0.00
-4.00
-9.00
-26.00

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