Gillanders Arbuthnot and Company Limited (GILLANDERS.NS)

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GILLANDERS.NS
Financials

119.03 (INR) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	23.887	26.692	7.168	20.05	35.496	17.169	16.65	22.697	46.29	47.213	79.04	35.15	35.476	38.044	51.243	47.32	43.547	75.666	47.085
Short Term Investments Numbers are in millions	0.028	0.024	13.573	52.226	180.031	167.366	101.968	113.191	9.974	9.907	50.41	235.037	177.608	2.215	0	0	0	0	54.176
Cash and Short Term Investments Numbers are in millions	23.915	26.716	20.741	72.276	300.158	184.535	118.618	135.888	56.264	57.12	129.45	270.187	213.084	40.259	51.243	47.32	43.547	75.666	101.261
Net Receivables Numbers are in millions	460.659	319.998	481.685	720.713	815.309	1,076.86	969.358	1,016.812	1,284.346	1,325.19	1,497.378	1,305.455	936.636	1,777.722	0	0	0	0	461.013
Inventory Numbers are in millions	950.042	1,217.291	1,305.667	1,076.355	1,667.173	1,946.208	1,910.388	1,616.27	1,617.266	1,678.897	1,799.949	1,829.63	1,483.44	1,785.854	1,275.731	882.29	718.913	351.182	515.417
Other Current Assets Numbers are in millions	453.899	725.718	735.087	887.832	1,144.822	1,229.759	1,305.084	1,715.033	1,105.284	1,244.072	647.643	387.196	390.149	328.949	51.085	0	0	721.165	180.707
Total Current Assets Numbers are in millions	1,888.487	2,296.786	2,575.221	2,809.528	3,931.82	4,350.534	4,318.393	4,338.971	4,542.184	4,305.279	4,074.42	3,792.468	3,023.309	3,959.941	2,964.204	2,245.182	1,698.9	1,148.013	1,258.398
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,713.794	3,093.565	3,230.656	3,286.74	4,356.384	4,408.833	4,487.496	4,497.654	2,430.077	3,652.044	2,466.905	2,379.316	2,278.863	2,344.144	2,276.805	2,373.656	2,154.371	920.184	1,099.451
Goodwill Numbers are in millions	0	0	0	0	0	0	0	688.216	704.077	663.447	0	0	0	0	0	0	0	0	0.894
Intangible Assets Numbers are in millions	1.969	1.652	2.55	3.497	4.12	3.96	1.86	1.986	2.981	3.573	3.591	9.391	13.385	17.862	17.201	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1.969	1.652	2.55	3.497	4.12	3.96	1.86	1.998	707.058	667.02	3.591	9.391	13.385	17.862	17.201	0	0	0	0.894
Long Term Investments Numbers are in millions	0.881	0.857	3.709	-23.382	126.469	188.265	224.052	265.502	260.851	272.619	221.497	-232.62	-175.195	174.365	0	0	0	0	251.435
Tax Assets Numbers are in millions	4.531	24.356	0	23.382	0	0	250.385	0	5.881	0	12.18	232.62	175.195	-174.365	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	159.156	87.136	159.076	163.355	147.85	294.628	385.643	255.295	709.46	955.425	921.364	904.061	759.135	2.26	170.778	142.538	150.413	262.27	0.078
Total Non-Current Assets Numbers are in millions	2,880.331	3,207.566	3,395.991	3,430.21	4,634.823	4,895.686	5,099.051	5,020.449	4,107.446	5,547.108	3,613.357	3,060.148	2,876.188	2,538.631	2,464.784	2,516.194	2,304.784	1,182.454	1,351.858
Total Assets Numbers are in millions	4,768.818	5,504.352	5,971.212	6,239.738	8,566.643	9,246.22	9,417.444	9,359.42	8,648.911	9,852.387	7,687.777	6,852.616	5,899.497	6,498.572	5,428.988	4,761.376	4,003.684	2,330.467	2,610.256
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	487.347	481.839	690.687	671.485	1,260.111	1,424.911	1,316.527	1,151.834	697.735	703.665	722.263	923.386	661.025	777.747	0	0	0	0	439.043
Short Term Debt Numbers are in millions	994.029	1,063.14	1,138.589	1,500.459	2,538.652	2,404.133	2,673.449	2,535.68	2,615.799	2,938.868	2,731.736	1,951.916	1,329.106	1,428.412	0	0	0	0	623.573
Tax Payables Numbers are in millions	0	0	0	2.336	16.656	33.937	13.566	92.771	0.032	0	0	0	0	0	0	0	0	0	21.254
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	70.35	0	0	0	190.251	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	734.725	731.487	665.6	637.088	673.396	813.899	674.053	565.207	1,153.519	1,101.266	804.043	673.049	904.269	807.383	1,506.321	1,354.222	936.353	493.932	130.579
Total Current Liabilities Numbers are in millions	2,216.101	2,276.466	2,494.876	2,811.368	4,488.815	4,676.88	4,659.627	4,345.492	4,467.085	4,743.799	4,448.293	3,548.351	2,894.4	3,013.542	1,506.321	1,354.222	936.353	493.932	1,214.449
Non-Current Liabilities:
Long Term Debt Numbers are in millions	298.02	383.168	691.435	646.184	1,005.074	1,390.649	1,659.868	1,972.372	2,163.927	1,599.369	680.814	826.822	710.775	717.467	2,110.209	1,831.561	1,612.226	599.698	320.44
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	85.419	0	7.294	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	52.439	0	47.782	0.695	339.575	61.5	94	61	126	132.7	65.7	34.5	17.2	0
Other Non-Current Liabilities Numbers are in millions	80.167	76.864	86.463	255.826	313.293	149.759	178.268	305.1	236.629	274.353	306.624	228.09	232.162	286.209	0	-1.08	0	0	0
Total Non-Current Liabilities Numbers are in millions	378.187	460.032	777.898	902.01	1,318.367	1,678.266	1,838.136	2,175.808	2,401.251	2,213.297	1,048.938	1,148.912	1,003.937	1,129.676	2,242.909	1,896.181	1,646.726	616.898	320.44
Total Liabilities Numbers are in millions	2,594.288	2,736.498	3,272.774	3,713.378	5,807.182	6,355.146	6,497.763	6,521.3	6,868.336	6,957.096	5,497.231	4,697.263	3,898.237	4,143.218	3,749.23	3,250.403	2,583.079	1,110.83	1,534.889
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	20	20	20	20	0	0	0	0	0	0	0
Common Stock Numbers are in millions	213.423	213.423	213.423	213.423	213.423	213.423	213.423	213.423	233.423	213.423	213.423	213.423	213.423	213.423	142.282	140.719	112.231	112.231	108.793
Retained Earnings Numbers are in millions	204.503	703.836	569.831	391.74	544.395	705.661	699.889	801.212	980.76	493.441	605.296	1,550.002	449.817	556.764	208.315	0	0	0	6.193
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,756.604	1,850.595	1,915.184	1,921.197	2,001.643	1,971.99	2,006.369	1,823.485	627.358	2,168.427	1,351.827	371.928	0	0	1,511.283	0	0	0	950.199
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	-80.966	0	0	0	1,338.02	1,338.02	-182.122	1,370.254	1,308.374	1,107.406	0
Total Shareholders Equity Numbers are in millions	2,174.53	2,767.854	2,698.438	2,526.36	2,759.461	2,891.074	2,919.681	2,838.12	1,780.575	2,895.291	2,190.546	2,155.353	2,001.26	2,108.207	1,679.758	1,510.973	1,420.605	1,219.637	1,065.185
Total Equity Numbers are in millions	2,174.53	2,767.854	2,698.438	2,526.36	2,759.461	2,891.074	2,919.681	2,838.12	1,780.575	2,895.291	2,190.546	2,155.353	2,001.26	2,108.207	1,679.758	1,510.973	1,420.605	1,219.637	1,075.367
Total Liabilities & Shareholders Equity Numbers are in millions	4,768.818	5,504.352	5,971.212	6,239.738	8,566.643	9,246.22	9,417.444	9,359.42	8,648.911	9,852.387	7,687.777	6,852.616	5,899.497	6,498.572	5,428.988	4,761.376	4,003.684	2,330.467	2,610.256

Gillanders Arbuthnot and Company Limited

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