GILLANDERS ARBUTHNOT & CO.LTD. (GILLANDERS)

Current Price: ₹0.00

Back to Home
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 75.39 102.90 94.21 57.93 81.37 120.91 123.58 86.89 78.12 122.54 104.09 91.54
YOY Revenue Growth % -31.49% -27.13% -5.02% -18.59% 7.94% 17.5% 31.18% 49.99% -4% 1.35% -15.78% 5.35%
Other Income 2.77 0.30 -0.21 0.92 0.68 1.44 0.26 0.25 1.28 1.56 -0.27 0.93
Total Income 78.15 103.20 94.00 58.85 82.06 122.34 123.84 87.15 79.40 124.11 103.81 92.47
Total Expenses + 73.59 82.56 72.27 63.03 73.41 82.16 71.07 104.59 83.56 105.24 97.08 107.63
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 30.08 32.92 31.23 26.46 31.12 32.59 28.97 24.11 29.45 33.93 30.79 25.43
Other Expenses 28.50 30.64 26.63 25.15 30.46 34.36 28.90 28.69 30.29 34.11 28.84 41.09
Operating Profit 1.80 20.34 21.94 -5.10 7.96 38.75 52.51 -17.70 -5.44 17.30 7.01 -16.08
OPM % 2.4% 19.8% 23.3% -8.8% 9.8% 32% 42.5% -20.4% -7% 14.1% 6.7% -17.6%
Profit Before Tax + -2.22 12.44 -3.48 -22.58 -7.07 24.27 17.45 -17.53 -4.16 18.86 6.73 -15.15
Tax Expense 0.22 0.56 -0.53 0.45 0.17 1.71 2.22 -2.02 -0.07 1.95 0.76 -1.03
Tax % - 4.5% - - - 7.1% 12.7% - - 10.4% 11.3% -
Profit After Tax -2.44 11.88 -2.95 -23.03 -7.24 22.56 15.23 -15.51 -4.09 16.91 5.97 -14.12
EPS (Basic) -1.14 5.57 -1.38 -10.79 -3.39 10.57 7.13 -7.27 -1.92 7.92 2.80 -6.62

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 412.75 330.43 421.60 368.41 391.10 614.90 705.37
YOY Revenue Growth % 24.92% -21.63% 14.44% -5.8% -36.4% -12.83% -
Other Income 2.64 3.77 11.86 17.15 9.02 15.92 10.94
Total Income 415.39 334.20 433.46 385.55 400.12 630.82 716.32
Total Expenses + 410.23 291.45 344.93 333.24 289.50 509.98 593.54
Cost of Materials Consumed 50.99 59.85 86.20 103.71 72.79 190.93 250.34
Employee Benefit Expense 116.80 120.69 120.54 109.99 107.03 143.41 148.92
Other Expenses 122.40 110.92 138.20 119.55 109.69 175.64 194.29
Operating Profit 2.52 38.98 76.67 35.16 101.60 104.92 111.83
OPM % 0.6% 11.8% 18.2% 9.5% 26% 17.1% 15.9%
Profit Before Exceptional 5.16 -15.83 10.77 13.30 -7.50 -27.38 -7.17
Exceptional Items 11.95 0.00 10.65 0.00 -2.24 9.58 0.00
Profit Before Tax + 17.11 -15.83 21.42 13.30 -9.74 -17.80 -7.17
Tax Expense 2.08 0.70 1.02 -0.61 0.00 0.00 1.63
Tax % 12.1% - 4.8% -4.6% - - -
Profit After Tax 15.04 -16.53 20.40 13.91 -9.74 -17.80 -8.80
EPS (Basic) 7.05 -7.75 9.56 6.52 -4.57 -8.34 -4.12

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 308.25 290.72 283.06 0.00 0.00 0.00 0.00
Property, Plant & Equipment 217.51 224.15 230.58 0.00 0.00 0.00 0.00
Capital Work in Progress 6.98 3.18 3.10 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 + 168.67 159.67 195.05 0.00 0.00 0.00 0.00
Inventories 81.20 86.10 89.46 0.00 0.00 0.00 0.00
Trade Receivables 50.68 22.77 25.40 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.52 2.15 2.30 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 246.58 231.00 248.84 0.00 0.00 0.00 0.00
Non-Current Liabilities 35.82 20.24 20.17 0.00 0.00 0.00 0.00
Current Liabilities 173.19 177.80 187.75 0.00 0.00 0.00 0.00
Total Liabilities 209.00 198.05 207.92 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 7.49 29.86 60.49 58.66 0.00 0.00 0.00
Cash from Investing Activities -12.29 -8.88 -0.89 0.58 0.00 0.00 0.00
Cash from Financing Activities 3.16 -21.13 -57.91 -60.30 0.00 0.00 0.00
Net Increase/Decrease in Cash -1.63 -0.15 1.69 -1.06 0.00 0.00 0.00