GILLANDERS ARBUTHNOT & COMPANY Financial Statement Analysis
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The Revenues of GILLANDERS ARBUTHNOT & COMPANY have increased by 10.49% YoY .
The Earnings Per Share (EPS) of GILLANDERS ARBUTHNOT & COMPANY has decreased by -9.27 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GILLANDERS ARBUTHNOT & COMPANY Last 5 Annual Financial Results
[BOM: 532716|NSE : GILLANDERS]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹449 Cr | ₹406 Cr | ₹431 Cr | ₹660 Cr | ₹751 Cr |
| Expenses | ₹437 Cr | ₹377 Cr | ₹400 Cr | ₹632 Cr | ₹686 Cr |
| Operating Profit (Excl OI) | ₹12 Cr | ₹30 Cr | ₹31 Cr | ₹28 Cr | ₹65 Cr |
| Other Income | ₹20 Cr | ₹17 Cr | ₹9.37 Cr | ₹17 Cr | ₹12 Cr |
| Interest | ₹18 Cr | ₹23 Cr | ₹37 Cr | ₹48 Cr | ₹50 Cr |
| Depreciation | ₹12 Cr | ₹12 Cr | ₹16 Cr | ₹20 Cr | ₹20 Cr |
| Profit Before Tax | ₹12 Cr | ₹11 Cr | ₹-15 Cr | ₹-12 Cr | ₹6.74 Cr |
| Profit After Tax | ₹15 Cr | ₹16 Cr | ₹-16 Cr | ₹-15 Cr | ₹0.32 Cr |
| Consolidated Net Profit | ₹15 Cr | ₹16 Cr | ₹-16 Cr | ₹-15 Cr | ₹0.32 Cr |
| Earnings Per Share (Rs) | ₹6.95 | ₹7.66 | ₹-7.32 | ₹-7.13 | ₹0.15 |
| PAT Margin (%) | 3.29 | 4.01 | -3.63 | -2.31 | 0.04 |
| ROE(%) | 5.42 | 6.25 | -5.91 | -5.39 | 0.11 |
| ROCE(%) | 6.92 | 7.46 | 3.86 | 5.33 | 8.19 |
| Total Debt/Equity(x) | 0.52 | 0.68 | 0.90 | 1.33 | 1.35 |
Key Financials |
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| Market Cap | : | ₹ 175.3 Cr |
| Revenue (TTM) | : | ₹ 371.9 Cr |
| Net Profit(TTM) | : | ₹ -34.8 Cr |
| EPS (TTM) | : | ₹ -16.3 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GILLANDERS ARBUTHNOT & COMPANY | -0.9% | -2% | 19.6% |
| GRASIM INDUSTRIES | -3.1% | 4.2% | 33.1% |
| 3M INDIA | -3.1% | -4.4% | 20.5% |
| CENTURY TEXTILES & INDUSTRIES | 3.3% | 14.5% | 167.2% |
| DCM SHRIRAM | -4% | 4.6% | 20.8% |
| BIRLA CORPORATION | -5.5% | -4.2% | 51.2% |
| SURYA ROSHNI | -11.6% | 0.7% | 49.2% |
| BALMER LAWRIE & COMPANY | 2% | 6.3% | 124.1% |
| ASPINWALL AND COMPANY | -1.7% | 1.3% | 24.3% |
GILLANDERS ARBUTHNOT & COMPANY Revenues
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | 10.49 % |
| 5 Yr CAGR | -12.07 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹449 Cr | 10.49 | |
| Mar2022 | ₹406 Cr | -5.65 | |
| Mar2021 | ₹431 Cr | -34.74 | |
| Mar2020 | ₹660 Cr | -12.13 | |
| Mar2019 | ₹751 Cr | - | |
GILLANDERS ARBUTHNOT & COMPANY Operating Profit
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | -59.87 % |
| 5 Yr CAGR | -34.60 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹12 Cr | -59.87 | |
| Mar2022 | ₹30 Cr | -2.47 | |
| Mar2021 | ₹31 Cr | 7.30 | |
| Mar2020 | ₹28 Cr | -56.43 | |
| Mar2019 | ₹65 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -63.71 % |
| 5 Yr CAGR | -25.64 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 2.66% | -63.71 | |
| Mar2022 | 7.33% | 3.39 | |
| Mar2021 | 7.09% | 64.50 | |
| Mar2020 | 4.31% | -50.46 | |
| Mar2019 | 8.7% | - | |
GILLANDERS ARBUTHNOT & COMPANY Profit After Tax
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | -9.28 % |
| 5 Yr CAGR | 160.07 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹15 Cr | -9.28 | |
| Mar2022 | ₹16 Cr | Positive | |
| Mar2021 | ₹-16 Cr | Negative | |
| Mar2020 | ₹-15 Cr | Negative | |
| Mar2019 | ₹0.32 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -17.96 % |
| 5 Yr CAGR | 201.15 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 3.29 % | -17.96 | |
| Mar2022 | 4.01 % | Positive | |
| Mar2021 | -3.63 % | Negative | |
| Mar2020 | -2.31 % | Negative | |
| Mar2019 | 0.04 % | - | |
GILLANDERS ARBUTHNOT & COMPANY Earnings Per Share (EPS)
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | -9.27 % |
| 5 Yr CAGR | 160.90 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹6.95 | -9.27 | |
| Mar2022 | ₹7.66 | Positive | |
| Mar2021 | ₹-7.32 | Negative | |
| Mar2020 | ₹-7.13 | Negative | |
| Mar2019 | ₹0.15 | - | |
GILLANDERS ARBUTHNOT & COMPANY Return on Capital Employed (ROCE)
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | -7.24 % |
| 5 Yr CAGR | -4.12 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 6.92% | -7.24 | |
| Mar2022 | 7.46% | 93.26 | |
| Mar2021 | 3.86% | -27.58 | |
| Mar2020 | 5.33% | -34.92 | |
| Mar2019 | 8.19% | - | |
GILLANDERS ARBUTHNOT & COMPANY Share Price vs Sensex
| Current Share Price | : | ₹82.3 |
| Current MarketCap | : | ₹ 175.3 Cr |
| Updated EOD on | : | May 13,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GILLANDERS ARBUTHNOT & COMPANY | -0.9% |
-2% |
19.6% |
| SENSEX | -1.5% |
-2.6% |
17.8% |
GILLANDERS ARBUTHNOT & COMPANY related INDICES
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FAQ about GILLANDERS ARBUTHNOT & COMPANY Financials
How the annual revenues of GILLANDERS ARBUTHNOT & COMPANY have changed ?
The Revenues of GILLANDERS ARBUTHNOT & COMPANY have increased by 10.49% YoY .
How the Earnings per Share (EPS) of GILLANDERS ARBUTHNOT & COMPANY have changed?
The Earnings Per Share (EPS) of GILLANDERS ARBUTHNOT & COMPANY has decreased by -9.27 % YoY .
Check out Intrinsic Value of Peers of GILLANDERS ARBUTHNOT & COMPANY
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