Profit & Loss

GILLANDERS ARBUTHNOT & COMPANY LTD.

NSE : GILLANDERSBSE : 532716ISIN CODE : INE047B01011Industry : DiversifiedHouse : Kothari
BSE80.811.58 (+1.99 %)
PREV CLOSE ( ) 79.23
OPEN PRICE ( ) 80.81
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )80.81 80.81
52 WK LOW / HIGH ( )60.5 158.7
NSE80.00-1 (-1.23 %)
PREV CLOSE( ) 81.00
OPEN PRICE ( ) 79.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10851
TODAY'S LOW / HIGH( ) 79.40 80.00
52 WK LOW / HIGH ( )63.1 159.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
4512.04
4073.31
4307.55
6600.31
7511.53
     Sales
3981.64
3722.69
3836.63
5649.69
6546.50
     Job Work/ Contract Receipts
407.80
231.18
294.80
730.05
734.14
     Processing Charges / Service Income
23.26
19.18
16.25
17.06
17.95
     Revenue from property development
     Other Operational Income
99.35
100.26
159.87
203.51
212.95
Less: Excise Duty
Net Sales
4490.30
4064.07
4307.55
6600.31
7511.53
EXPENDITURE :
Increase/Decrease in Stock
137.80
-317.53
449.45
136.07
-42.11
Raw Material Consumed
1221.09
1461.64
1053.45
2670.00
3169.31
     Opening Raw Materials
111.27
132.61
216.21
349.67
328.49
     Purchases Raw Materials
872.48
1015.73
644.32
1777.08
2524.54
     Closing Raw Materials
121.80
111.27
132.61
216.21
349.67
     Other Direct Purchases / Brought in cost
359.14
424.58
325.54
759.45
665.95
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
434.56
412.56
413.01
693.97
655.89
     Electricity & Power
434.56
412.56
413.01
693.97
655.89
     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
1350.32
1227.65
1179.12
1547.21
1593.24
     Salaries, Wages & Bonus
1149.97
1043.02
987.47
1292.40
1343.84
     Contributions to EPF & Pension Funds
120.94
112.72
111.11
147.58
137.84
     Workmen and Staff Welfare Expenses
79.41
71.91
80.54
107.24
111.56
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
723.68
585.21
534.11
796.93
981.77
     Sub-contracted / Out sourced services
     Processing Charges
163.23
104.06
113.11
198.72
316.64
     Repairs and Maintenance
86.24
77.13
66.85
115.78
159.47
     Packing Material Consumed
     Other Mfg Exp
474.21
404.02
354.15
482.43
505.66
General and Administration Expenses
214.03
223.54
206.28
274.88
276.06
     Rent , Rates & Taxes
26.64
61.29
31.71
47.07
52.63
     Insurance
14.06
15.10
22.97
24.58
21.77
     Printing and stationery
     Professional and legal fees
48.50
18.42
20.49
25.85
21.61
     Traveling and conveyance
62.64
50.43
45.42
69.29
74.66
     Other Administration
62.19
78.30
85.70
108.10
105.40
Selling and Distribution Expenses
149.68
100.90
103.95
173.92
191.16
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
24.16
24.22
30.24
49.15
50.11
     Freight and Forwarding
125.52
76.68
73.71
124.77
141.04
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
139.63
72.24
62.76
22.70
32.88
     Bad debts /advances written off
38.63
58.16
35.74
12.12
28.29
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
101.00
14.08
27.03
10.58
4.59
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.01
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4370.77
3766.20
4002.13
6315.66
6858.18
Operating Profit (Excl OI)
119.53
297.87
305.42
284.64
653.35
Other Income
195.99
174.21
93.69
168.43
121.25
     Interest Received
7.87
7.23
13.44
24.41
20.66
     Dividend Received
1.77
     Profit on sale of Fixed Assets
4.27
7.56
19.45
3.19
7.41
     Profits on sale of Investments
1.44
2.77
0.31
     Provision Written Back
58.55
138.27
32.56
82.50
53.82
     Foreign Exchange Gains
     Others
125.29
21.15
26.81
53.79
39.05
Operating Profit
315.51
472.08
399.11
453.07
774.60
Interest
180.35
232.88
369.03
477.10
504.89
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
19.74
28.37
37.17
43.80
45.84
     Bank Charges etc
26.15
19.47
31.56
39.07
51.34
     Other Interest
134.46
185.04
300.31
394.24
407.70
PBDT
135.16
239.21
30.08
-24.03
269.72
Depreciation
119.70
124.46
160.36
196.59
202.31
Profit Before Taxation & Exceptional Items
15.46
114.74
-130.28
-220.62
67.41
Exceptional Income / Expenses
106.47
-22.42
95.80
Profit Before Tax
121.93
114.74
-152.70
-124.81
67.41
Provision for Tax
-26.30
-48.66
3.55
27.38
64.17
     Current Income Tax
-1.11
3.55
22.49
46.75
     Deferred Tax
-26.30
-49.18
4.89
17.42
     Other taxes
0.00
1.63
0.00
0.00
0.00
Profit After Tax
148.23
163.40
-156.25
-152.20
3.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
148.23
163.40
-156.25
-152.20
3.24
Adjustments to PAT
Profit Balance B/F
569.83
391.74
544.40
705.66
696.78
Appropriations
718.06
555.14
388.15
553.47
700.02
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
14.22
-14.69
-3.60
9.07
-5.64
Equity Dividend %
Earnings Per Share
6.95
7.66
-7.32
-7.13
0.15
Adjusted EPS
6.95
7.66
-7.32
-7.13
0.15

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.