• COMPANY PROFILE

GILLANDERS ARBUTHNOT & COMPANY LTD.

NSE : GILLANDERSBSE : 532716ISIN CODE : INE047B01011Industry : Diversified MCap (Rs. in Mn) : 2619.77 Face Value (Rs.) : 10 House : Kothari
BSECurrent Price (Rs.) 122.75Change (Rs.)19.7 (+19.12 %)
PREV CLOSE (Rs.) 103.05
OPEN PRICE (Rs.) 122.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2
TODAY'S LOW / HIGH (Rs.)122.75 122.75
52 WK LOW / HIGH (Rs.)76.1 130
NSECurrent Price (Rs.) 108.69Change (Rs.)4.93 (+4.75 %)
PREV CLOSE( Rs. ) 103.76
OPEN PRICE (Rs.) 103.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 108.69 (49)
VOLUME 20672
TODAY'S LOW / HIGH(Rs.) 102.50 109.20
52 WK LOW / HIGH (Rs.)76 129.4

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
432.27
444.29
365.02
451.20
407.33
     Sales
319.76
303.75
315.57
398.16
372.27
     Job Work/ Contract Receipts
102.01
129.47
36.76
40.78
23.12
     Processing Charges / Service Income
9.37
9.77
2.59
2.33
1.92
     Revenue from property development
     Other Operational Income
1.12
1.30
10.10
9.93
10.03
Less: Excise Duty
Net Sales
430.87
443.18
363.28
449.03
406.41
EXPENDITURE :
Increase/Decrease in Stock
3.41
5.26
13.92
13.78
-31.75
Raw Material Consumed
115.89
144.41
94.81
122.11
146.16
     Opening Raw Materials
9.64
9.21
12.18
11.13
13.26
     Purchases Raw Materials
48.25
51.42
56.88
87.25
101.57
     Closing Raw Materials
10.59
9.64
9.21
12.18
11.13
     Other Direct Purchases / Brought in cost
68.59
93.42
34.96
35.91
42.46
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.24
33.74
40.31
43.46
41.26
     Electricity & Power
33.24
33.74
40.31
43.46
41.26
     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
134.98
127.89
132.17
135.03
122.76
     Salaries, Wages & Bonus
117.30
110.61
113.15
116.71
104.30
     Contributions to EPF & Pension Funds
13.10
11.40
12.56
12.09
11.27
     Workmen and Staff Welfare Expenses
7.31
7.57
7.68
7.94
7.19
     Other Employees Cost
-2.73
-1.69
-1.22
-1.72
0.00
Other Manufacturing Expenses
78.96
71.44
58.01
74.53
58.52
     Sub-contracted / Out sourced services
     Processing Charges
23.84
19.16
13.24
16.32
10.41
     Repairs and Maintenance
6.43
5.81
5.74
8.62
7.71
     Packing Material Consumed
     Other Mfg Exp
48.69
46.48
39.03
49.58
40.40
General and Administration Expenses
28.94
23.15
22.43
19.24
22.35
     Rent , Rates & Taxes
4.83
4.04
3.81
2.66
6.13
     Insurance
1.89
1.74
1.69
1.41
1.51
     Printing and stationery
     Professional and legal fees
12.21
6.98
3.69
4.85
1.84
     Traveling and conveyance
6.48
6.31
6.15
6.26
5.04
     Other Administration
10.01
10.39
13.24
10.32
12.87
Selling and Distribution Expenses
7.11
7.57
7.28
14.97
10.09
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
1.77
1.76
1.66
2.42
2.42
     Freight and Forwarding
5.34
5.82
5.63
12.55
7.67
     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
4.98
4.02
27.96
13.96
7.22
     Bad debts /advances written off
2.28
1.45
0.40
3.86
5.82
     Provision for doubtful debts
1.91
2.01
0.22
     Losson disposal of fixed assets(net)
0.08
     Losson foreign exchange fluctuations
0.74
0.56
27.25
10.10
1.41
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.05
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
407.51
417.48
396.90
437.08
376.62
Operating Profit (Excl OI)
23.37
25.70
-33.62
11.95
29.79
Other Income
11.60
10.54
13.63
19.60
17.42
     Interest Received
0.32
0.54
0.37
0.79
0.72
     Dividend Received
     Profit on sale of Fixed Assets
1.70
0.52
0.43
0.76
     Profits on sale of Investments
0.04
0.01
0.12
     Provision Written Back
0.74
0.77
0.82
5.86
13.83
     Foreign Exchange Gains
     Others
8.85
8.67
12.44
12.41
2.11
Operating Profit
34.97
36.24
-19.98
31.55
47.21
Interest
12.97
12.35
14.28
18.04
23.29
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
0.06
0.73
1.97
2.84
     Bank Charges etc
1.52
1.65
1.20
2.62
1.95
     Other Interest
11.46
10.64
12.35
13.45
18.50
PBDT
22.00
23.89
-34.26
13.52
23.92
Depreciation
10.92
10.87
11.76
11.97
12.45
Profit Before Taxation & Exceptional Items
11.08
13.02
-46.02
1.55
11.47
Exceptional Income / Expenses
11.95
10.65
Profit Before Tax
11.08
24.98
-46.02
12.19
11.47
Provision for Tax
1.61
-1.74
2.60
-2.63
-4.87
     Current Income Tax
2.27
3.08
-0.11
     Deferred Tax
-0.66
-4.11
2.60
-2.63
-4.92
     Other taxes
0.00
-0.71
2.60
-2.63
0.16
Profit After Tax
9.47
26.72
-48.62
14.82
16.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
9.47
26.72
-48.62
14.82
16.34
Adjustments to PAT
Profit Balance B/F
47.71
20.45
70.38
56.98
39.17
Appropriations
57.18
47.17
21.76
71.81
55.51
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.91
-0.54
1.31
1.42
-1.47
Equity Dividend %
Earnings Per Share
4.00
13.00
-23.00
7.00
8.00
Adjusted EPS
4.00
13.00
-23.00
7.00
8.00