Gillanders Arbuthnot & Co Ltd
NSE:GILLANDERS
Gillanders Arbuthnot & Co Ltd
NSE:GILLANDERS
Price:
96.19
INR
-0.78%
Market Closed
Market Cap:
₹2.1B
Balance Sheet
Balance Sheet Decomposition
Gillanders Arbuthnot & Co Ltd
Gillanders Arbuthnot & Co Ltd
Balance Sheet Decomposition is not available for
Gillanders Arbuthnot & Co Ltd
Gillanders Arbuthnot & Co Ltd
Balance Sheet
Gillanders Arbuthnot & Co Ltd
Gillanders Arbuthnot & Co Ltd
Currency: INR
| Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
73
|
36
|
39
|
34
|
23
|
19
|
35
|
79
|
47
|
37
|
88
|
94
|
90
|
261
|
73
|
39
|
7
|
24
|
6
|
|
| Cash |
19
|
2
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
9
|
65
|
77
|
65
|
226
|
52
|
32
|
0
|
24
|
6
|
|
| Cash Equivalents |
54
|
34
|
39
|
31
|
23
|
19
|
35
|
79
|
47
|
28
|
23
|
17
|
26
|
36
|
20
|
7
|
7
|
0
|
0
|
|
| Short-Term Investments |
2
|
8
|
9
|
14
|
154
|
178
|
235
|
50
|
10
|
1 295
|
1 058
|
716
|
873
|
773
|
723
|
565
|
522
|
0
|
0
|
|
| Total Receivables |
721
|
868
|
1 233
|
1 110
|
1 029
|
947
|
1 756
|
2 128
|
2 134
|
1 280
|
1 128
|
1 047
|
999
|
830
|
652
|
397
|
263
|
644
|
787
|
|
| Accounts Receivables |
19
|
29
|
18
|
20
|
58
|
94
|
1 127
|
1 497
|
1 325
|
1 164
|
1 017
|
969
|
976
|
815
|
636
|
396
|
262
|
298
|
625
|
|
| Other Receivables |
702
|
839
|
1 215
|
1 090
|
970
|
853
|
629
|
631
|
809
|
116
|
111
|
78
|
23
|
15
|
16
|
1
|
1
|
346
|
162
|
|
| Inventory |
351
|
719
|
882
|
1 276
|
1 786
|
1 406
|
1 702
|
1 725
|
1 606
|
1 545
|
1 610
|
1 847
|
1 876
|
1 582
|
987
|
1 220
|
1 070
|
1 089
|
1 145
|
|
| Other Current Assets |
1
|
68
|
82
|
531
|
390
|
474
|
65
|
92
|
509
|
469
|
456
|
615
|
512
|
487
|
376
|
354
|
408
|
131
|
173
|
|
| Total Current Assets |
1 148
|
1 699
|
2 245
|
2 964
|
3 382
|
3 023
|
3 793
|
4 074
|
4 305
|
4 626
|
4 339
|
4 318
|
4 351
|
3 932
|
2 810
|
2 575
|
2 297
|
1 888
|
2 112
|
|
| PP&E Net |
920
|
2 154
|
2 352
|
2 277
|
2 344
|
2 279
|
2 389
|
2 467
|
3 652
|
4 674
|
4 498
|
4 482
|
4 409
|
4 353
|
3 285
|
3 231
|
3 094
|
2 714
|
2 689
|
|
| PP&E Gross |
920
|
2 154
|
2 352
|
2 277
|
2 344
|
2 279
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 714
|
2 689
|
|
| Accumulated Depreciation |
553
|
951
|
1 103
|
1 303
|
1 511
|
1 737
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 857
|
1 965
|
|
| Intangible Assets |
0
|
1
|
22
|
17
|
18
|
13
|
0
|
4
|
4
|
3
|
2
|
2
|
4
|
4
|
4
|
3
|
2
|
2
|
2
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
663
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
662
|
868
|
794
|
0
|
0
|
0
|
106
|
99
|
66
|
71
|
59
|
69
|
5
|
|
| Long-Term Investments |
256
|
144
|
134
|
171
|
25
|
5
|
2
|
272
|
271
|
594
|
506
|
610
|
373
|
175
|
74
|
88
|
28
|
1
|
1
|
|
| Other Long-Term Assets |
38
|
41
|
83
|
50
|
483
|
579
|
7
|
3
|
163
|
11
|
15
|
6
|
4
|
4
|
2
|
3
|
25
|
95
|
337
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
663
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
2 362
N/A
|
4 038
+71%
|
4 835
+20%
|
5 479
+13%
|
6 251
+14%
|
5 900
-6%
|
6 853
+16%
|
7 688
+12%
|
9 852
+28%
|
9 909
+1%
|
9 359
-6%
|
9 417
+1%
|
9 246
-2%
|
8 567
-7%
|
6 240
-27%
|
5 971
-4%
|
5 504
-8%
|
4 769
-13%
|
5 144
+8%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
255
|
369
|
578
|
687
|
555
|
546
|
923
|
1 046
|
1 096
|
1 124
|
1 152
|
1 317
|
1 425
|
1 260
|
672
|
691
|
482
|
487
|
532
|
|
| Accrued Liabilities |
6
|
18
|
21
|
23
|
27
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
149
|
144
|
|
| Short-Term Debt |
44
|
63
|
89
|
47
|
1 651
|
1 667
|
1 748
|
2 437
|
2 582
|
2 190
|
2 096
|
2 089
|
1 988
|
1 802
|
1 095
|
1 137
|
0
|
883
|
1 009
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
186
|
182
|
0
|
0
|
0
|
420
|
439
|
496
|
416
|
737
|
406
|
1
|
1 063
|
111
|
120
|
|
| Other Current Liabilities |
189
|
487
|
666
|
750
|
595
|
483
|
877
|
966
|
1 066
|
671
|
658
|
758
|
848
|
690
|
639
|
666
|
731
|
586
|
390
|
|
| Total Current Liabilities |
494
|
936
|
1 354
|
1 506
|
3 014
|
2 894
|
3 548
|
4 448
|
4 744
|
4 405
|
4 346
|
4 660
|
4 677
|
4 489
|
2 811
|
2 495
|
2 276
|
2 216
|
2 194
|
|
| Long-Term Debt |
600
|
1 612
|
1 831
|
2 110
|
718
|
711
|
827
|
681
|
1 599
|
2 171
|
1 957
|
1 660
|
1 512
|
1 126
|
767
|
691
|
383
|
298
|
261
|
|
| Deferred Income Tax |
49
|
69
|
140
|
183
|
126
|
61
|
94
|
62
|
340
|
61
|
48
|
49
|
52
|
57
|
57
|
14
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
286
|
232
|
228
|
307
|
274
|
237
|
171
|
130
|
114
|
135
|
78
|
72
|
77
|
80
|
237
|
|
| Total Liabilities |
1 142
N/A
|
2 618
+129%
|
3 324
+27%
|
3 799
+14%
|
4 143
+9%
|
3 898
-6%
|
4 697
+20%
|
5 497
+17%
|
6 957
+27%
|
6 874
-1%
|
6 521
-5%
|
6 498
0%
|
6 355
-2%
|
5 807
-9%
|
3 713
-36%
|
3 273
-12%
|
2 736
-16%
|
2 594
-5%
|
2 693
+4%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
112
|
132
|
161
|
162
|
233
|
233
|
233
|
233
|
233
|
213
|
213
|
213
|
213
|
213
|
213
|
213
|
213
|
213
|
213
|
|
| Retained Earnings |
763
|
916
|
1 003
|
1 172
|
1 509
|
1 402
|
1 922
|
1 957
|
2 662
|
2 822
|
2 625
|
2 706
|
2 678
|
2 546
|
2 313
|
2 485
|
2 554
|
2 001
|
2 274
|
|
| Additional Paid In Capital |
338
|
338
|
340
|
340
|
340
|
340
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
6
|
6
|
6
|
6
|
26
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
29
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
35
|
|
| Total Equity |
1 220
N/A
|
1 421
+16%
|
1 511
+6%
|
1 680
+11%
|
2 108
+26%
|
2 001
-5%
|
2 155
+8%
|
2 191
+2%
|
2 895
+32%
|
3 035
+5%
|
2 838
-6%
|
2 920
+3%
|
2 891
-1%
|
2 760
-5%
|
2 526
-8%
|
2 698
+7%
|
2 768
+3%
|
2 175
-21%
|
2 452
+13%
|
|
| Total Liabilities & Equity |
2 362
N/A
|
4 038
+71%
|
4 835
+20%
|
5 479
+13%
|
6 251
+14%
|
5 900
-6%
|
6 853
+16%
|
7 688
+12%
|
9 852
+28%
|
9 909
+1%
|
9 359
-6%
|
9 417
+1%
|
9 246
-2%
|
8 567
-7%
|
6 240
-27%
|
5 971
-4%
|
5 504
-8%
|
4 769
-13%
|
5 144
+8%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
17
|
17
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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