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    Balance Sheet
Change Company Name
Gillanders Arbuthnot & Company Ltd
Tea
BSE Code 532716 ISIN Demat INE047B01011 Book Value 125.71 NSE Symbol GILLANDERS Dividend Yield (%) 0 Market Cap ( Cr.) 223.07 P/E 0 EPS 0 Face Value 10
Particulars (₹ Cr)Mar2024Mar2023Mar2022Mar2021Mar2020
Non-Current Assets:     
Fixed Assets224.34230.74232.08233.61327.48
Property, Plant and Equipments223.92230.33231.83233.26327.07
Right-of-Use Assets0.220.250.000.000.00
Intangible Assets0.200.170.260.350.41
Intangible Assets under Development0.000.000.000.000.00
Capital Work in Progress3.183.103.755.956.89
Non-current Investments 46.9840.2537.3538.5120.56
Investment Properties0.000.000.000.000.00
Investments in Subsidiaries, Associates and Joint venture46.9040.1735.6335.637.91
Investments of Life Insurance Business0.000.000.000.000.00
Investments - Long-term0.090.091.732.8812.65
Long-term Loans and Advances15.808.4710.149.9214.61
Other Non-Current Assets0.000.244.391.350.56
Long-term Loans and Advances and Other Non-Current Assets 15.808.7114.5411.2715.16
Biological Assets other than Bearer Plants (Non Current)0.000.000.000.000.00
Loans - Long-term0.000.000.000.001.41
Others Financial Assets - Long-term8.922.717.115.224.89
Current Tax Assets - Long-term6.885.937.125.898.49
Insurance Related Assets (Non Current)0.000.000.000.000.00
Other Non-current Assets (LT)0.000.060.300.160.38
Deferred Tax Assets0.000.000.000.000.00
Total Non Current Assets290.31282.81287.72289.34370.09
Current Assets:     
Inventories86.1089.46109.4686.87142.04
Biological Assets other than Bearer Plants (Current)0.410.250.470.570.00
Current Investments0.000.001.355.214.00
Cash and Cash Equivalents 2.613.003.826.9124.49
Cash and Cash Equivalents2.152.300.611.671.91
Bank Balances Other Than Cash and Cash Equivalents0.460.713.215.2422.58
Trade Receivables22.7725.4033.5653.7376.45
Short-term Loans and Advances21.6641.4840.9746.55100.16
Other Current Assets26.9435.9640.0749.6011.70
Short-term Loans and Advances and Other Current Assets 48.6077.4481.0396.15111.86
Loans - Short-term0.080.070.090.571.45
Others Financial Assets - Short-term28.6751.6254.4267.0867.31
Current Tax Assets - Short-term0.000.000.000.000.00
Insurance Related Assets (Current)0.000.000.000.000.00
Other Current Assets (ST)19.4325.5026.0527.9343.11
Assets Classified as Held for Sale0.000.000.000.000.00
Total Current Assets160.08195.30229.22248.88358.84
TOTAL ASSETS450.39478.11516.94538.22728.94
Current Liabilities:     
Short term Borrowings63.4173.7684.14122.77160.38
Lease Liabilities (Current)0.000.000.130.110.00
Trade Payables44.6445.2764.9763.67120.35
Other Current Liabilities 38.2240.0637.3734.3863.35
Others Financial Liabilities - Short-term26.3126.6328.1128.8257.39
Insurance Related Liabilities (Current)0.000.000.000.000.00
Other Current Liabilities11.9013.429.275.565.96
Liabilities Directly Associated with Assets Classified as Held for Sale0.000.000.000.000.00
Provisions 31.5428.6825.8025.6827.48
Current Tax Liabilities - Short-term0.000.000.000.000.00
Other Short term Provisions31.5428.6825.8025.6827.48
Total Current Liabilities177.80187.75212.41246.62371.56
Net Current Asset-17.727.5516.812.26-12.72
Non-Current Liabilities:     
Long term Borrowings 12.2312.4845.6147.2695.72
Debt Securities12.1012.1012.1012.1012.10
Borrowings0.130.3824.5423.5469.96
Deposits0.000.008.9711.6213.66
Lease Liabilities (Non Current)0.000.000.000.130.24
Other Long term Liabilities 6.916.496.066.5111.62
Others Financial Liabilities - Long-term6.916.496.066.5111.62
Insurance Related Liabilities (Non Current)0.000.000.000.000.00
Other Non-Current Liabilities0.000.000.000.000.00
Long term Provisions 1.111.201.171.241.87
Current Tax Liabilities - Long-term0.000.000.000.000.00
Other Long term Provisions1.111.201.171.241.87
Deferred Tax Liabilities0.000.000.000.000.00
Total Non Current Liabilities20.2420.1752.8455.14109.45
Shareholders’ Funds:     
Share Capital 21.3421.3421.3421.3421.34
Equity Capital21.3421.3421.3421.3421.34
Preference Capital0.000.000.000.000.00
Unclassified Capital0.000.000.000.000.00
Other Equity 231.00248.84230.35215.12226.58
Reserves and Surplus231.00248.84230.35215.12226.58
Other Equity Components0.000.000.000.000.00
Total Shareholder's Fund252.34270.19251.69236.46247.93
Total Equity252.34270.19251.69236.46247.93
TOTAL EQUITY AND LIABILITIES450.39478.11516.94538.22728.94
Contingent Liabilities and Commitments (to the Extent Not Provided for)8.8310.0311.3732.5430.71
Ordinary Shares :     
Authorised:     
Number of Equity Shares - Authorised42,000,000.0042,000,000.0042,000,000.0042,000,000.0042,000,000.00
Amount of Equity Shares - Authorised42.0042.0042.0042.0042.00
Par Value of Authorised Shares10.0010.0010.0010.0010.00
Susbcribed & fully Paid up :     
Par Value10.0010.0010.0010.0010.00
Susbcribed & fully Paid up Shares21,342,346.0021,342,346.0021,342,346.0021,342,346.0021,342,346.00
Susbcribed & fully Paid up CapItal21.3421.3421.3421.3421.34
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