Gillanders Arbuthnot & Company Ltd

Next 500 2021
+ 6 More
+ 6 More
OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

Next 500 India
#429(2021)#429(2020)#414(2019)#399(2018)#391(2017)#296(2016)#311(2015)
#429(2021)#429(2020)#414(2019)#399(2018)#391(2017)#296(2016)#311(2015)
Ranking Trend Fortune Next 500 India

Financial Data 2024

Revenue
363
(INR Cr)
Net Operating Income
363
(INR Cr)
Assets
355
(INR Cr)
Profit
-49
(INR Cr)
Net Worth
217
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
363
-22.0%
466
2.2%
456
15.3%
395
-41.3%
673
-12.3%
767
10.1%
697
-2.1%
712
-14.4%
832
-4.8%
873
-10.7%
978
22.3%
800
17.0%
684
-11.5%
773
24.2%
622
28.3%
485
-
Net Operating Income
(INR Cr)
363
-19.10%
449
10.49%
406
-5.65%
431
-34.74%
660
-12.13%
751
12.99%
665
-2.38%
681
-16.69%
817
-5.27%
863
0.00%
947
21.01%
782
16.23%
673
-10.19%
750
22.29%
613
28.31%
478
19.70%
Profit
(INR Cr)
-49
-
15
-9.3%
16
-
-16
-
-15
-
0
-
-9
-
-19
-
-55
-
-9
-
6
-72.9%
21
-
-9
-
54
113.7%
25
53.1%
17
-
Assets
(INR Cr)
355
-17.3%
429
-6.7%
460
-5.6%
487
-25.7%
656
-5.2%
692
-5.1%
729
-2.8%
750
10.4%
680
-11.8%
771
30.4%
591
14.5%
516
15.9%
446
-5.7%
473
24.7%
379
13.4%
334
-
Net Worth
(INR Cr)
217
-21.4%
277
2.6%
270
6.8%
253
-8.5%
276
-4.6%
289
-1.0%
292
2.9%
284
88.6%
151
-26.9%
206
0.0%
217
1.7%
214
7.8%
198
-5.1%
209
25.8%
166
11.4%
149
8.6%
Employee Cost
(INR Cr)
133
-2.5%
137
11.4%
123
4.1%
118
-23.8%
155
-2.9%
159
7.1%
149
1.1%
147
3.4%
142
14.2%
125
8.9%
115
14.2%
100
12.3%
89
9.6%
82
5.7%
77
22.2%
63
-
Interest Cost
(INR Cr)
14182337485050545142362829202012
Cash & Bank Balance
(INR Cr)
33472699955844455
Total Debt
(INR Cr)
117133171215354379410449478454341278222233211183

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues -3.2%3.6%--0.0%----0.6%2.6%-7.0%4.1%3.4%
Profit As % Of Assets -3.5%3.6%--0.1%----0.9%4.0%-11.5%6.7%5.0%
Profit As % Of Networth -5.4%6.1%--0.1%----2.6%9.6%-26.0%15.3%11.1%
Interest Cost to EBITDA % -151.0%78.2%130.3%167.6%77.3%100.7%193.7%780.1%99.6%64.5%38.2%89.1%18.7%28.0%30.4%
Debt to Equity Ratio 0.540.480.630.851.281.311.411.583.182.201.571.301.121.121.271.23
RONW -1.4%6.3%--0.1%----2.4%9.9%-28.8%16.0%11.5%
ROCE -8.1%4.3%7.3%3.8%3.8%8.0%6.1%1.3%0.0%4.3%7.2%12.0%2.9%20.3%16.3%10.8%