GILLANDERS ARBUTHNOT & COMPANY Financial Statement Analysis
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The Revenues of GILLANDERS ARBUTHNOT & COMPANY have decreased by -19.10% YoY .
The Earnings Per Share (EPS) of GILLANDERS ARBUTHNOT & COMPANY has decreased by Negative 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 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹363 Cr | ₹449 Cr | ₹406 Cr | ₹431 Cr | ₹660 Cr |
| Expenses | ₹397 Cr | ₹437 Cr | ₹377 Cr | ₹400 Cr | ₹632 Cr |
| Operating Profit (Excl OI) | ₹-34 Cr | ₹12 Cr | ₹30 Cr | ₹31 Cr | ₹28 Cr |
| Other Income | ₹14 Cr | ₹20 Cr | ₹17 Cr | ₹9.37 Cr | ₹17 Cr |
| Interest | ₹14 Cr | ₹18 Cr | ₹23 Cr | ₹37 Cr | ₹48 Cr |
| Depreciation | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹16 Cr | ₹20 Cr |
| Profit Before Tax | ₹-46 Cr | ₹12 Cr | ₹11 Cr | ₹-15 Cr | ₹-12 Cr |
| Profit After Tax | ₹-49 Cr | ₹15 Cr | ₹16 Cr | ₹-16 Cr | ₹-15 Cr |
| Consolidated Net Profit | ₹-49 Cr | ₹15 Cr | ₹16 Cr | ₹-16 Cr | ₹-15 Cr |
| Earnings Per Share (Rs) | ₹-22.78 | ₹6.95 | ₹7.66 | ₹-7.32 | ₹-7.13 |
| PAT Margin (%) | -13.32 | 3.29 | 4.01 | -3.63 | -2.31 |
| ROE(%) | -19.68 | 5.42 | 6.25 | -5.91 | -5.39 |
| ROCE(%) | -8.27 | 6.92 | 7.46 | 3.86 | 5.33 |
| Total Debt/Equity(x) | 0.59 | 0.52 | 0.68 | 0.90 | 1.33 |
Key Financials |
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| Market Cap | : | ₹ 230.8 Cr |
| Revenue (TTM) | : | ₹ 381.8 Cr |
| Net Profit(TTM) | : | ₹ -35.3 Cr |
| EPS (TTM) | : | ₹ -16.6 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GILLANDERS ARBUTHNOT & COMPANY | 2.1% | 19.3% | 3% |
| GRASIM INDUSTRIES | 1% | -6.8% | 29.5% |
| 3M INDIA | -6.2% | -7.9% | 3.8% |
| CENTURY TEXTILES & INDUSTRIES | -0.7% | -16.3% | 108.4% |
| DCM SHRIRAM | 8.9% | 17.6% | 43% |
| BIRLA CORPORATION | -0.3% | -10.4% | -12.6% |
| SURYA ROSHNI | -13.1% | -12.8% | 11.5% |
| BALMER LAWRIE & COMPANY | -2% | -13.9% | 35.8% |
| ASPINWALL AND COMPANY | 2.3% | -2% | 20.3% |
GILLANDERS ARBUTHNOT & COMPANY Revenues
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | -19.10 % |
| 5 Yr CAGR | -13.87 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹363 Cr | -19.10 | |
| Mar2023 | ₹449 Cr | 10.49 | |
| Mar2022 | ₹406 Cr | -5.65 | |
| Mar2021 | ₹431 Cr | -34.74 | |
| Mar2020 | ₹660 Cr | - | |
GILLANDERS ARBUTHNOT & COMPANY Operating Profit
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-34 Cr | Negative | |
| Mar2023 | ₹12 Cr | -59.87 | |
| Mar2022 | ₹30 Cr | -2.47 | |
| Mar2021 | ₹31 Cr | 7.30 | |
| Mar2020 | ₹28 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -9.25% | Negative | |
| Mar2023 | 2.66% | -63.71 | |
| Mar2022 | 7.33% | 3.39 | |
| Mar2021 | 7.09% | 64.50 | |
| Mar2020 | 4.31% | - | |
GILLANDERS ARBUTHNOT & COMPANY Profit After Tax
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-49 Cr | Negative | |
| Mar2023 | ₹15 Cr | -9.28 | |
| Mar2022 | ₹16 Cr | Positive | |
| Mar2021 | ₹-16 Cr | Negative | |
| Mar2020 | ₹-15 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -13.32 % | Negative | |
| Mar2023 | 3.29 % | -17.96 | |
| Mar2022 | 4.01 % | Positive | |
| Mar2021 | -3.63 % | Negative | |
| Mar2020 | -2.31 % | - | |
GILLANDERS ARBUTHNOT & COMPANY Earnings Per Share (EPS)
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-23 | Negative | |
| Mar2023 | ₹6.95 | -9.27 | |
| Mar2022 | ₹7.66 | Positive | |
| Mar2021 | ₹-7.32 | Negative | |
| Mar2020 | ₹-7.13 | - | |
GILLANDERS ARBUTHNOT & COMPANY Return on Capital Employed (ROCE)
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | -8.27% | Negative | |
| Mar2023 | 6.92% | -7.24 | |
| Mar2022 | 7.46% | 93.26 | |
| Mar2021 | 3.86% | -27.58 | |
| Mar2020 | 5.33% | - | |
GILLANDERS ARBUTHNOT & COMPANY Share Price vs Sensex
| Current Share Price | : | ₹108.4 |
| Current MarketCap | : | ₹ 230.8 Cr |
| Updated EOD on | : | Nov 21,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GILLANDERS ARBUTHNOT & COMPANY | 2.1% |
19.3% |
3% |
| SENSEX | -1.9% |
-5% |
17.5% |
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 decreased by -19.10% 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 Negative YoY .
Check out Intrinsic Value of Peers of GILLANDERS ARBUTHNOT & COMPANY
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