Tradebulls

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Balance Sheet

GILLANDERS ARBUTHNOT & COMPANY LTD.

NSE : GILLANDERSBSE : 532716ISIN CODE : INE047B01011Industry : DiversifiedHouse : Kothari
BSE58.800 (0 %)
PREV CLOSE (Rs.) 58.80
OPEN PRICE (Rs.) 58.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 58.80 (476)
VOLUME 410
TODAY'S LOW / HIGH (Rs.)56.10 58.80
52 WK LOW / HIGH (Rs.)50 87.35
NSE56.50-0.2 (-0.35 %)
PREV CLOSE( Rs. ) 56.70
OPEN PRICE (Rs.) 56.10
BID PRICE (QTY) 56.35 (500)
OFFER PRICE (QTY) 57.75 (75)
VOLUME 1465
TODAY'S LOW / HIGH(Rs.) 56.10 56.50
52 WK LOW / HIGH (Rs.)50.75 87
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2007
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
213.42  
213.42  
233.42  
233.42  
112.23  
    Equity - Authorised
213.42  
213.42  
420.00  
420.00  
200.00  
    Equity - Issued
213.42  
213.42  
213.42  
213.42  
112.23  
    Equity Paid Up
213.42  
213.42  
213.42  
213.42  
112.23  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
20.00  
20.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2706.26  
2624.70  
1547.15  
2661.87  
1068.38  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
340.75  
340.75  
339.49  
339.49  
373.80  
    Profit & Loss Account Balance
706.54  
792.22  
919.71  
487.25  
-77.27  
    General Reserves
986.01  
986.01  
0.00  
986.01  
758.94  
    Other Reserves
672.96  
505.72  
287.96  
849.13  
12.91  
Reserve excluding Revaluation Reserve
2706.26  
2624.70  
1547.15  
1876.76  
1068.38  
Revaluation reserve
0.00  
0.00  
0.00  
785.11  
0.00  
Shareholder's Funds
2919.68  
2838.12  
1780.58  
2895.29  
1180.61  
Minority Interest
0.00  
0.00  
0.00  
0.00  
46.24  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1336.29  
1648.38  
1986.26  
1505.82  
610.06  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
1328.91  
1638.55  
1973.75  
1490.97  
242.58  
    Term Loans - Institutions
0.00  
0.00  
12.29  
12.29  
0.38  
    Other Secured
7.37  
9.83  
0.22  
2.56  
367.10  
Unsecured Loans
323.58  
308.25  
177.67  
93.55  
296.00  
    Fixed Deposits - Public
182.58  
167.25  
127.67  
93.55  
136.09  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
50.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
141.00  
141.00  
0.00  
0.00  
159.91  
Deferred Tax Assets / Liabilities
48.79  
47.78  
0.70  
339.58  
17.20  
    Deferred Tax Assets
386.86  
360.38  
208.36  
186.84  
31.57  
    Deferred Tax Liability
435.66  
408.16  
209.05  
526.42  
48.77  
Other Long Term Liabilities
114.95  
171.39  
236.63  
274.35  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
14.52  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
1838.14  
2175.81  
2401.25  
2213.30  
923.26  
Current Liabilities
  
  
  
  
  
Trade Payables
1316.53  
1151.83  
1160.82  
1095.98  
465.00  
    Sundry Creditors
1316.53  
1151.83  
997.16  
856.88  
393.65  
    Acceptances
0.00  
0.00  
163.66  
239.10  
71.35  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1008.93  
864.15  
804.23  
796.70  
139.58  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
70.35  
75.29  
78.81  
147.49  
19.84  
    Interest Accrued But Not Due
17.66  
19.64  
16.65  
17.85  
6.13  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-955.94  
-818.08  
-849.69  
-962.04  
-10.15  
Short Term Borrowings
2088.89  
2096.42  
2195.66  
2581.70  
0.00  
    Secured ST Loans repayable on Demands
816.54  
692.75  
941.40  
1508.62  
0.00  
    Working Capital Loans- Sec
816.54  
692.75  
941.40  
1508.62  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
497.50  
551.00  
615.00  
267.00  
0.00  
    Other Unsecured Loans
-41.69  
159.93  
-302.15  
-702.54  
0.00  
Short Term Provisions
349.81  
325.86  
306.39  
269.43  
50.96  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
104.53  
92.77  
0.03  
0.00  
31.80  
    Provision for post retirement benefits
244.91  
233.09  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.38  
0.00  
306.35  
269.43  
19.16  
Total Current Liabilities
4764.16  
4438.26  
4467.09  
4743.80  
655.54  
Total Liabilities
9521.97  
9452.19  
8648.91  
9852.39  
2132.91  
ASSETS
  
  
  
  
  
Gross Block
7282.16  
7224.35  
5773.33  
6728.06  
2016.57  
Less: Accumulated Depreciation
2963.72  
2817.82  
2673.15  
2521.32  
893.37  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4318.44  
4406.53  
3100.19  
4206.74  
1123.20  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
165.28  
93.12  
42.83  
112.33  
96.02  
Non Current Investments
326.02  
275.48  
270.83  
270.83  
134.48  
Long Term Investment
326.02  
275.48  
270.83  
270.83  
134.48  
    Quoted
0.00  
0.01  
0.00  
0.00  
0.01  
    Unquoted
326.02  
275.47  
271.32  
271.32  
134.97  
Long Term Loans & Advances
140.89  
51.59  
502.59  
794.25  
0.00  
Other Non Current Assets
148.42  
193.73  
190.30  
162.97  
0.00  
Total Non-Current Assets
5099.05  
5020.45  
4106.73  
5547.11  
1353.70  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
11.39  
11.07  
9.97  
9.91  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
326.02  
275.47  
271.32  
271.32  
134.97  
Inventories
1847.39  
1609.52  
1617.27  
1605.60  
623.20  
    Raw Materials
312.60  
316.47  
338.22  
348.60  
259.93  
    Work-in Progress
135.09  
115.80  
238.72  
223.79  
43.48  
    Finished Goods
830.66  
742.72  
738.15  
708.85  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
186.37  
211.03  
241.71  
249.99  
81.56  
    Other Inventory
382.68  
223.50  
60.46  
74.37  
238.22  
Sundry Debtors
969.36  
1016.81  
1284.35  
1325.19  
254.72  
    Debtors more than Six months
0.00  
0.00  
393.79  
347.99  
31.95  
    Debtors Others
1052.53  
1105.44  
932.70  
1009.23  
232.47  
Cash and Bank
93.44  
87.64  
46.29  
47.21  
87.43  
    Cash in hand
1.63  
2.99  
1.99  
1.84  
0.85  
    Balances at Bank
91.81  
83.38  
42.75  
42.19  
67.22  
    Other cash and bank balances
0.00  
1.26  
1.56  
3.18  
19.37  
Other Current Assets
137.99  
95.61  
479.02  
508.59  
10.82  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
1.42  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
2.76  
3.59  
4.95  
13.17  
0.10  
    Prepaid Expenses
37.74  
28.80  
0.00  
0.00  
0.00  
    Other current_assets
97.50  
63.22  
474.07  
495.42  
9.29  
Short Term Loans and Advances
1363.36  
1611.10  
1105.28  
808.78  
468.79  
    Advances recoverable in cash or in kind
106.12  
107.45  
183.65  
255.95  
260.79  
    Advance income tax and TDS
181.19  
201.75  
128.71  
97.42  
47.66  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1076.05  
1301.91  
792.93  
455.42  
160.34  
Total Current Assets
4422.92  
4431.74  
4542.18  
4305.28  
1444.95  
Net Current Assets (Including Current Investments)
-341.23  
-6.52  
75.10  
-438.52  
789.41  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
7.00  
Total Assets
9521.97  
9452.19  
8648.91  
9852.39  
2132.91  
Contingent Liabilities
287.75  
266.90  
199.11  
191.92  
46.90  
Total Debt
4245.00  
4492.31  
4779.73  
4538.24  
906.06  
Book Value
136.80  
132.98  
82.49  
97.94  
104.57  
Adjusted Book Value
136.80  
132.98  
82.49  
97.94  
69.71  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
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