25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Gillanders Arbuthnot & Company Ltd.

BSE

  • 65.00 1.55 (2.44%)
  • Vol: 1570
  • BSE Code: 532716
  • PREV. CLOSE
    63.45
  • OPEN PRICE
    64.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 65.10 0.00 (0%)
  • Vol: 6815
  • NSE Code: GILLANDERS
  • PREV. CLOSE
    65.10
  • OPEN PRICE
    65.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Gillanders Arbuthnot & Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2007
Mar 2006
Mar 2005
INCOME :
  
  
  
  
  
Gross Sales
8259.60
8835.80
88.36
88.36
88.36
     Sales
6282.50
6531.30
65.31
65.31
65.31
     Job Work/ Contract Receipts
1761.30
2089.50
20.90
20.90
20.90
     Processing Charges / Service Income
NA
1.20
0.01
0.01
0.01
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
215.90
213.70
2.14
2.14
2.14
Less: Excise Duty
63.30
81.90
0.82
0.82
0.82
Net Sales
8196.30
8753.80
87.54
87.54
87.54
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-42.10
-17.70
-0.18
-0.18
-0.18
Raw Material Consumed
3832.30
4356.60
43.57
43.57
43.57
     Opening Raw Materials
348.60
417.70
4.18
4.18
4.18
     Purchases Raw Materials
2813.90
3416.80
34.17
34.17
34.17
     Closing Raw Materials
338.20
348.60
3.49
3.49
3.49
     Other Direct Purchases / Brought in cost
1008.10
870.70
8.71
8.71
8.71
     Other raw material cost
2016.20
1741.50
17.42
17.42
17.42
Power & Fuel Cost
657.80
655.70
6.56
6.56
6.56
     Electricity & Power
657.80
655.70
6.56
6.56
6.56
     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
1424.20
1247.10
12.47
12.47
12.47
     Salaries, Wages & Bonus
1195.10
1009.00
10.09
10.09
10.09
     Contributions to EPF & Pension Funds
85.10
73.90
0.74
0.74
0.74
     Workmen and Staff Welfare Expenses
112.00
109.20
1.09
1.09
1.09
     Other Employees Cost
32.00
54.90
0.55
0.55
0.55
Other Manufacturing Expenses
1285.30
1298.20
12.98
12.98
12.98
     Sub-contracted / Out sourced services
644.80
730.00
7.30
7.30
7.30
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
181.30
166.20
1.66
1.66
1.66
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
459.30
402.00
4.02
4.02
4.02
General and Administration Expenses
208.20
204.50
2.05
2.05
2.05
     Rent , Rates & Taxes
54.60
48.90
0.49
0.49
0.49
     Insurance
29.70
26.60
0.27
0.27
0.27
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
22.60
29.10
0.29
0.29
0.29
     Traveling and conveyance
92.30
93.50
0.94
0.94
0.94
     Other Administration
101.20
99.90
1.00
1.00
1.00
Selling and Distribution Expenses
276.40
285.20
2.85
2.85
2.85
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
27.10
43.10
0.43
0.43
0.43
     Freight and Forwarding
195.30
178.60
1.79
1.79
1.79
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
54.00
63.50
0.64
0.64
0.64
Miscellaneous Expenses
488.20
301.40
3.01
3.01
3.01
     Bad debts /advances written off
9.20
17.00
0.17
0.17
0.17
     Provision for doubtful debts
12.40
0.50
0.01
0.01
0.01
     Losson disposal of fixed assets(net)
NA
0.50
0.01
0.01
0.01
     Losson foreign exchange fluctuations
285.10
27.10
0.27
0.27
0.27
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
181.50
256.10
2.56
2.56
2.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8130.30
8330.90
83.31
83.31
83.31
Operating Profit (Excl OI)
66.10
422.90
4.23
4.23
4.23
Other Income
106.40
86.10
0.86
0.86
0.86
     Interest Received
23.90
27.10
0.27
0.27
0.27
     Dividend Received
1.30
2.40
0.02
0.02
0.02
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
1.60
0.02
0.02
0.02
     Provision Written Back
18.60
12.30
0.12
0.12
0.12
     Foreign Exchange Gains
5.30
8.80
0.09
0.09
0.09
     Others
57.30
33.80
0.34
0.34
0.34
Operating Profit
172.50
509.10
5.09
5.09
5.09
Interest
513.30
420.80
4.21
4.21
4.21
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
43.30
24.40
0.24
0.24
0.24
     Other Interest
470.00
396.40
3.96
3.96
3.96
PBDT
-340.80
88.30
0.88
0.88
0.88
Depreciation
189.30
210.50
2.11
2.11
2.11
Profit Before Taxation & Exceptional Items
-530.10
-122.30
-1.22
-1.22
-1.22
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-530.10
-122.30
-1.22
-1.22
-1.22
Provision for Tax
23.40
-33.50
-0.34
-0.34
-0.34
     Current Income Tax
15.40
14.50
0.15
0.15
0.15
     Deferred Tax
8.00
-48.00
-0.48
-0.48
-0.48
     Other taxes
16.00
-96.00
-0.96
-0.96
-0.96
Profit After Tax
-553.50
-88.80
-0.89
-0.89
-0.89
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-553.50
-88.80
-0.89
-0.89
-0.89
Adjustments to PAT
NA
-23.10
-0.23
-0.23
-0.23
Profit Balance B/F
487.20
599.10
5.99
5.99
5.99
Appropriations
-66.30
487.20
4.87
4.87
4.87
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-26.00
-4.00
-4.00
-4.00
-4.00
Adjusted EPS
-26.00
-4.00
-4.00
-4.00
-4.00