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Gillanders Arbuthnot & Company Ltd

Tea

BSE Code 532716	ISIN Demat INE047B01011	Book Value 125.54	NSE Symbol GILLANDERS	Dividend Yield (%) 0	Market Cap (₹ Cr.) 300.18	P/E 62.51	EPS 2.25	Face Value 10

Particulars (₹ Cr)	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
Non-Current Assets:
Fixed Assets	217.69	224.34	230.74	232.08	233.61
Property, Plant and Equipments	217.31	223.92	230.33	231.83	233.26
Right-of-Use Assets	0.20	0.22	0.25	0.00	0.00
Intangible Assets	0.19	0.20	0.17	0.26	0.35
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	6.98	3.18	3.10	3.75	5.95
Non-current Investments	53.61	46.98	40.25	37.35	38.51
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	53.60	46.90	40.17	35.63	35.63
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	0.02	0.09	0.09	1.73	2.88
Long-term Loans and Advances	28.76	15.80	8.47	10.14	9.92
Other Non-Current Assets	0.97	0.00	0.24	4.39	1.35
Long-term Loans and Advances and Other Non-Current Assets	29.72	15.80	8.71	14.54	11.27
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	0.00
Others Financial Assets - Long-term	28.31	8.92	2.71	7.11	5.22
Current Tax Assets - Long-term	0.44	6.88	5.93	7.12	5.89
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	0.97	0.00	0.06	0.30	0.16
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	308.01	290.31	282.81	287.72	289.34
Current Assets:
Inventories	81.20	86.10	89.46	109.46	86.87
Biological Assets other than Bearer Plants (Current)	0.24	0.41	0.25	0.47	0.57
Current Investments	0.00	0.00	0.00	1.35	5.21
Cash and Cash Equivalents	0.75	2.61	3.00	3.82	6.91
Cash and Cash Equivalents	0.52	2.15	2.30	0.61	1.67
Bank Balances Other Than Cash and Cash Equivalents	0.23	0.46	0.71	3.21	5.24
Trade Receivables	50.68	22.77	25.40	33.56	53.73
Short-term Loans and Advances	29.76	21.15	41.48	40.97	46.55
Other Current Assets	6.53	27.45	35.96	40.07	49.60
Short-term Loans and Advances and Other Current Assets	36.29	48.60	77.44	81.03	96.15
Loans - Short-term	0.08	0.08	0.07	0.09	0.57
Others Financial Assets - Short-term	16.64	28.67	51.62	54.42	67.08
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)	19.33	19.43	25.50	26.05	27.93
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	168.92	160.08	195.30	229.22	248.88
TOTAL ASSETS	476.93	450.39	478.11	516.94	538.22
Current Liabilities:
Short term Borrowings	74.73	63.41	73.76	84.14	122.77
Lease Liabilities (Current)	0.00	0.00	0.00	0.13	0.11
Trade Payables	49.07	44.64	45.27	64.97	63.67
Other Current Liabilities	45.60	38.22	40.06	37.37	34.38
Others Financial Liabilities - Short-term	32.67	26.31	26.63	28.11	28.82
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	12.94	11.90	13.42	9.27	5.56
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	3.78	6.89	28.68	25.80	25.68
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	3.78	6.89	28.68	25.80	25.68
Total Current Liabilities	173.19	153.16	187.75	212.41	246.62
Net Current Asset	-4.27	6.92	7.55	16.81	2.26
Non-Current Liabilities:
Long term Borrowings	12.14	12.23	12.48	45.61	47.26
Debt Securities	12.10	12.10	12.10	12.10	12.10
Borrowings	0.04	0.13	0.38	24.54	23.54
Deposits	0.00	0.00	0.00	8.97	11.62
Lease Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.13
Other Long term Liabilities	11.87	6.91	6.49	6.06	6.51
Others Financial Liabilities - Long-term	11.87	6.91	6.49	6.06	6.51
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	11.81	25.75	1.20	1.17	1.24
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	11.81	25.75	1.20	1.17	1.24
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	35.82	44.89	20.17	52.84	55.14
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	246.58	231.00	248.84	230.35	215.12
Reserves and Surplus	246.58	231.00	248.84	230.35	215.12
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	267.92	252.34	270.19	251.69	236.46
Total Equity	267.92	252.34	270.19	251.69	236.46
TOTAL EQUITY AND LIABILITIES	476.93	450.39	478.11	516.94	538.22
Contingent Liabilities and Commitments (to the Extent Not Provided for)	15.85	8.83	10.03	11.37	32.54
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