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Gillanders Arbuthnot & Company Ltd

Tea

BSE Code 532716	ISIN Demat INE047B01011	Book Value 125.71	NSE Symbol GILLANDERS	Dividend Yield (%) 0	Market Cap (₹ Cr.) 243.54	P/E 0	EPS 0	Face Value 10

Particulars (₹ Cr)	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
Non-Current Assets:
Fixed Assets	224.34	230.74	232.08	233.61	327.48
Property, Plant and Equipments	223.92	230.33	231.83	233.26	327.07
Right-of-Use Assets	0.22	0.25	0.00	0.00	0.00
Intangible Assets	0.20	0.17	0.26	0.35	0.41
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.18	3.10	3.75	5.95	6.89
Non-current Investments	46.98	40.25	37.35	38.51	20.56
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	46.90	40.17	35.63	35.63	7.91
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	0.09	0.09	1.73	2.88	12.65
Long-term Loans and Advances	15.80	8.47	10.14	9.92	14.61
Other Non-Current Assets	0.00	0.24	4.39	1.35	0.56
Long-term Loans and Advances and Other Non-Current Assets	15.80	8.71	14.54	11.27	15.16
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00	0.00	1.41
Others Financial Assets - Long-term	8.92	2.71	7.11	5.22	4.89
Current Tax Assets - Long-term	6.88	5.93	7.12	5.89	8.49
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	0.00	0.06	0.30	0.16	0.38
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	290.31	282.81	287.72	289.34	370.09
Current Assets:
Inventories	86.10	89.46	109.46	86.87	142.04
Biological Assets other than Bearer Plants (Current)	0.41	0.25	0.47	0.57	0.00
Current Investments	0.00	0.00	1.35	5.21	4.00
Cash and Cash Equivalents	2.61	3.00	3.82	6.91	24.49
Cash and Cash Equivalents	2.15	2.30	0.61	1.67	1.91
Bank Balances Other Than Cash and Cash Equivalents	0.46	0.71	3.21	5.24	22.58
Trade Receivables	22.77	25.40	33.56	53.73	76.45
Short-term Loans and Advances	21.66	41.48	40.97	46.55	100.16
Other Current Assets	26.94	35.96	40.07	49.60	11.70
Short-term Loans and Advances and Other Current Assets	48.60	77.44	81.03	96.15	111.86
Loans - Short-term	0.08	0.07	0.09	0.57	1.45
Others Financial Assets - Short-term	28.67	51.62	54.42	67.08	67.31
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	19.43	25.50	26.05	27.93	43.11
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	160.08	195.30	229.22	248.88	358.84
TOTAL ASSETS	450.39	478.11	516.94	538.22	728.94
Current Liabilities:
Short term Borrowings	63.41	73.76	84.14	122.77	160.38
Lease Liabilities (Current)	0.00	0.00	0.13	0.11	0.00
Trade Payables	44.64	45.27	64.97	63.67	120.35
Other Current Liabilities	38.22	40.06	37.37	34.38	63.35
Others Financial Liabilities - Short-term	26.31	26.63	28.11	28.82	57.39
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	11.90	13.42	9.27	5.56	5.96
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	31.54	28.68	25.80	25.68	27.48
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	31.54	28.68	25.80	25.68	27.48
Total Current Liabilities	177.80	187.75	212.41	246.62	371.56
Net Current Asset	-17.72	7.55	16.81	2.26	-12.72
Non-Current Liabilities:
Long term Borrowings	12.23	12.48	45.61	47.26	95.72
Debt Securities	12.10	12.10	12.10	12.10	12.10
Borrowings	0.13	0.38	24.54	23.54	69.96
Deposits	0.00	0.00	8.97	11.62	13.66
Lease Liabilities (Non Current)	0.00	0.00	0.00	0.13	0.24
Other Long term Liabilities	6.91	6.49	6.06	6.51	11.62
Others Financial Liabilities - Long-term	6.91	6.49	6.06	6.51	11.62
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Long term Provisions	1.11	1.20	1.17	1.24	1.87
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	1.11	1.20	1.17	1.24	1.87
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	20.24	20.17	52.84	55.14	109.45
Shareholders’ Funds:
Share Capital	21.34	21.34	21.34	21.34	21.34
Equity Capital	21.34	21.34	21.34	21.34	21.34
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	231.00	248.84	230.35	215.12	226.58
Reserves and Surplus	231.00	248.84	230.35	215.12	226.58
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	252.34	270.19	251.69	236.46	247.93
Total Equity	252.34	270.19	251.69	236.46	247.93
TOTAL EQUITY AND LIABILITIES	450.39	478.11	516.94	538.22	728.94
Contingent Liabilities and Commitments (to the Extent Not Provided for)	8.83	10.03	11.37	32.54	30.71
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	42,000,000.00	42,000,000.00	42,000,000.00	42,000,000.00	42,000,000.00
Amount of Equity Shares - Authorised	42.00	42.00	42.00	42.00	42.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	21,342,346.00	21,342,346.00	21,342,346.00	21,342,346.00	21,342,346.00
Susbcribed & fully Paid up CapItal	21.34	21.34	21.34	21.34	21.34