GILLANDERS ARBUTHNOT & CO.LTD. (GILLANDERS)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 87.68 105.42 101.43 68.75 84.85 126.75 127.64 103.94 88.37 132.28 106.83 103.39
YOY Revenue Growth % -29.75% -26.57% -1.75% -11.19% -3.22% 20.23% 25.84% 51.18% 4.15% 4.36% -16.3% -0.53%
Other Income 4.59 1.86 8.25 -1.07 1.74 3.53 1.19 4.08 0.49 2.63 2.85 5.63
Total Income 92.27 107.28 109.68 67.69 86.60 130.28 128.83 108.01 88.86 134.91 109.69 109.02
Total Expenses + 82.78 91.29 100.00 73.95 79.57 86.83 77.28 111.73 94.39 118.69 104.38 113.94
Cost of Materials Consumed 15.01 18.99 14.41 11.43 11.84 15.21 13.20 10.75 10.97 12.63 11.70 12.00
Employee Benefit Expense 33.09 35.43 33.02 30.63 34.54 34.92 30.08 28.35 32.95 36.34 34.73 30.96
Other Expenses 34.68 36.87 52.57 31.88 33.19 36.71 34.00 36.03 35.77 37.64 32.33 47.48
Operating Profit 4.90 14.13 1.43 -5.19 5.28 39.92 50.36 -7.79 -6.02 13.59 2.45 -10.55
OPM % 5.6% 13.4% 1.4% -7.6% 6.2% 31.5% 39.5% -7.5% -6.8% 10.3% 2.3% -10.2%
Profit Before Tax + -5.04 4.20 -22.88 -22.31 -9.66 23.19 15.25 -3.80 -5.53 16.22 5.31 -4.92
Tax Expense 0.22 0.56 -0.53 2.34 0.17 1.71 2.22 -5.84 -0.07 1.95 0.76 -1.03
Tax % - 13.4% - - - 7.4% 14.6% - - 12% 14.4% -
Profit After Tax -5.26 3.64 -22.35 -24.65 -9.82 21.47 13.03 2.04 -5.46 14.26 4.54 -3.89
EPS (Basic) 2.46 1.71 -10.47 -11.55 -4.60 10.06 6.11 0.96 -2.56 6.68 2.13 -1.82

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 443.18 363.28 449.03 406.41 430.76 660.03 751.15
YOY Revenue Growth % 21.99% -19.1% 10.49% -5.65% -34.74% -12.13% -
Other Income 10.54 13.63 19.60 17.42 9.37 16.84 12.13
Total Income 453.72 376.92 468.63 423.83 440.12 676.87 763.28
Total Expenses + 440.70 348.02 387.38 365.91 322.71 542.01 623.43
Cost of Materials Consumed 50.99 59.85 86.20 103.71 72.79 191.05 250.34
Employee Benefit Expense 127.89 132.17 135.03 122.76 117.91 154.72 159.32
Other Expenses 139.92 156.00 166.16 139.44 132.01 196.24 213.77
Operating Profit 2.48 15.27 61.65 40.49 108.04 118.02 127.72
OPM % 0.6% 4.2% 13.7% 10% 25.1% 17.9% 17%
Profit Before Exceptional 13.02 -46.02 1.55 11.47 -13.03 -22.06 6.74
Exceptional Items 11.95 0.00 10.65 0.00 -2.24 9.58 0.00
Profit Before Tax + 24.98 -46.02 12.19 11.47 -15.27 -12.48 6.74
Tax Expense -1.74 2.60 -2.63 -4.87 0.36 2.74 6.42
Tax % -7% - -21.6% -42.4% - - 95.2%
Profit After Tax 26.72 -48.62 14.82 16.34 -15.63 -15.22 0.32
EPS (Basic) 12.52 -22.78 6.95 7.66 -7.32 -7.13 0.15

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 322.38 301.93 335.46 0.00 0.00 0.00 0.00
Property, Plant & Equipment 256.10 262.85 298.10 0.00 0.00 0.00 0.00
Capital Work in Progress 12.79 8.53 11.26 0.00 0.00 0.00 0.00
Non-Current Investments 0.02 0.09 0.09 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.19 0.20 0.17 0.00 0.00 0.00 0.00
Current Assets + 192.07 174.95 214.97 0.00 0.00 0.00 0.00
Inventories 92.18 93.45 107.02 0.00 0.00 0.00 0.00
Trade Receivables 61.83 29.31 26.22 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.61 2.39 2.67 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 21.34 21.34 21.34 0.00 0.00 0.00 0.00
Other Equity 223.84 196.11 255.44 0.00 0.00 0.00 0.00
Non-Current Liabilities 49.83 37.82 46.00 0.00 0.00 0.00 0.00
Current Liabilities 219.44 221.61 227.65 0.00 0.00 0.00 0.00
Total Liabilities 269.27 259.43 273.65 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 7.70 32.72 58.99 68.60 0.00 0.00 0.00
Cash from Investing Activities -6.56 -2.63 0.27 -1.82 0.00 0.00 0.00
Cash from Financing Activities -2.92 -30.37 -57.32 -68.06 0.00 0.00 0.00
Net Increase/Decrease in Cash -1.78 -0.28 1.95 -1.29 0.00 0.00 0.00