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INCOME STATEMENT

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Gillanders Arbuthnot & Company Ltd.

Jan 29, 03:12 BSE 90.00 ( -5.00 -5.26%)

Volume486

Prev. Close
95.00

Open Price
95.95

Today's Low / High

89.75 95.95

Bid. Price (Qty.)89.70 (4)

Offer Price (Qty.)
90.20 (1)

52 Wk Low / High

87.40 151.50

Jan 29, 02:59 NSE 89.50( -6.55 -6.82%)

Volume6099

Prev. Close
96.05

Open Price
96.00

Today's Low / High

89.30 97.00

Bid Price (Qty.)89.30 (21)

Offer Price (Qty.) 90.96 (65)

52 Wk Low / High

85.64 151.90

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	439.52	358.20	444.11	401.49	420.45
Other Operating Revenues	3.66	5.09	4.92	4.92	10.31
Total Operating Revenues	443.18	363.28	449.03	406.41	430.76

Other Income	10.54	13.63	19.60	17.42	9.37
Total Revenue	453.72	376.92	468.63	423.83	440.12

EXPENSES
Cost Of Materials Consumed	50.99	59.85	86.20	103.71	72.79
Purchase Of Stock-In Trade	93.42	34.96	35.91	42.46	32.55
Operating And Direct Expenses	105.18	98.33	115.82	99.78	37.30
Changes In Inventories Of FG,WIP And Stock-In Trade	5.26	13.92	13.78	-31.75	44.94
Employee Benefit Expenses	127.89	132.17	135.03	122.76	117.91
Finance Costs	12.35	14.28	18.04	23.29	36.90
Depreciation And Amortisation Expenses	10.87	11.76	11.97	12.45	16.04
Other Expenses	34.74	57.67	50.33	39.67	94.71
Total Expenses	440.70	422.94	467.08	412.35	453.15

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	13.02	-46.02	1.55	11.47	-13.03

Exceptional Items	11.95	0.00	10.65	0.00	-2.24
Profit/Loss Before Tax	24.98	-46.02	12.19	11.47	-15.27

Tax Expenses-Continued Operations
Current Tax	3.08	0.00	0.00	0.05	0.36
Deferred Tax	-4.11	2.60	-2.63	-4.92	0.00
Tax For Earlier Years	-0.71	0.00	0.00	0.00	0.00
Total Tax Expenses	-1.74	2.60	-2.63	-4.87	0.36
Profit/Loss After Tax And Before ExtraOrdinary Items	26.72	-48.62	14.82	16.34	-15.63

Profit/Loss From Continuing Operations	26.72	-48.62	14.82	16.34	-15.63

Profit/Loss For The Period	26.72	-48.62	14.82	16.34	-15.63
Consolidated Profit/Loss After MI And Associates	26.72	-48.62	14.82	16.34	-15.63

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	12.52	-22.78	6.95	7.66	-7.32
Diluted EPS (Rs.)	12.52	-22.78	6.95	7.66	-7.32

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	439.52
Other Operating Revenues	3.66
Total Operating Revenues	443.18
Other Income	10.54
Total Revenue	453.72
EXPENSES
Cost Of Materials Consumed	50.99
Purchase Of Stock-In Trade	93.42
Operating And Direct Expenses	105.18
Changes In Inventories Of FG,WIP And Stock-In Trade	5.26
Employee Benefit Expenses	127.89
Finance Costs	12.35
Depreciation And Amortisation Expenses	10.87
Other Expenses	34.74
Total Expenses	440.70
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	13.02
Exceptional Items	11.95
Profit/Loss Before Tax	24.98
Tax Expenses-Continued Operations
Current Tax	3.08
Deferred Tax	-4.11
Tax For Earlier Years	-0.71
Total Tax Expenses	-1.74
Profit/Loss After Tax And Before ExtraOrdinary Items	26.72
Profit/Loss From Continuing Operations	26.72
Profit/Loss For The Period	26.72
Consolidated Profit/Loss After MI And Associates	26.72
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	12.52
Diluted EPS (Rs.)	12.52