GILLANDERS2024-10-012024-12-31 GILLANDERS2024-10-012024-12-31 GILLANDERS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses03Member GILLANDERS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member GILLANDERS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member GILLANDERS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses03Member GILLANDERS2024-12-31 GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue04Member GILLANDERS2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member GILLANDERS2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member GILLANDERS2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member GILLANDERS2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue04Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults04Member GILLANDERS2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member GILLANDERS2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member GILLANDERS2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member GILLANDERS2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults04Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets04Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GILLANDERS2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GILLANDERS2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member GILLANDERS2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member GILLANDERS2024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GILLANDERS2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GILLANDERS2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member GILLANDERS2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532716 GILLANDERS NOTLISTED Gillanders Arbuthnot & Company Limited Equity 2024-04-01 2025-03-31 2025-02-07 2025-01-24 INR Lakhs Third quarter 11:30:00 12:50:00 2025-02-07 2025-02-07 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 1276389000.00 11935000.00 1288324000.00 131967000.00 397024000.00 28948000.00 300761000.00 29477000.00 28034000.00 340022000.00 1256233000.00 32091000.00 120403000.00 152494000.00 20342000.00 1852000.00 22194000.00 0.00 130300000.00 0.00 0.00 0.00 0.00 130300000.00 -1428000.00 128872000.00 0.00 0.00 0.00 0.00 213423000.00 10 6.11 6.11 0.00 0.00 6.11 6.11 The Holding Company used to account for gratuity liability for its employees employed at Tea estates in Assam in the books of accounts based on actuarial valuation. From the current year, the Holding Company has opted for Assam Gratuity Fund Scheme notified under The Assam Gratuity Act, 1992 for the said employees and contribution is now payable towards past liabilities / yearly contribution at the rates specified in the above mentioned scheme. The Holding Company has received orders from Assam Tea Employees Provident Fund Organisation for the assessment of gratuity liability till March' 2024 in respect of two gardens and for the remaining four gardens the same is under process. The difference of Rs 1204.03 lakhs between the liabilities earlier provided based on the actuarial valuation till 31st March 2024 and contribution payable as stated above has been written back in the books of accounts during the quarter ended December 24 which is disclosed as Exceptional Item. Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 3392411000.00 64668000.00 3457079000.00 402443000.00 615967000.00 61845000.00 995361000.00 92506000.00 82576000.00 1038963000.00 3289661000.00 167418000.00 120403000.00 287821000.00 42542000.00 -1546000.00 40996000.00 0.00 246825000.00 0.00 0.00 0.00 0.00 246825000.00 5070000.00 251895000.00 0.00 0.00 0.00 0.00 213423000.00 10 11.57 11.57 0.00 0.00 11.57 11.57 Jobs on Contract 48442000.00 Other Expenses 208691000.00 Power and Fuel 82889000.00 Jobs on Contract 134064000.00 Other Expenses 636615000.00 Power and Fuel 268284000.00 Engineering (MICCO) 438089000.00 Property 21594000.00 Tea 583487000.00 Textiles 234517000.00 Engineering (MICCO) 828654000.00 Property 79842000.00 Tea 1664921000.00 Textiles 822888000.00 1277687000.00 3396305000.00 1298000.00 3894000.00 1276389000.00 3392411000.00 Engineering (MICCO) 29585000.00 Property 12030000.00 Tea 13875000.00 Textiles -296000.00 Engineering (MICCO) 53013000.00 Property 42147000.00 Tea 184097000.00 Textiles -28335000.00 55194000.00 250922000.00 29477000.00 92506000.00 -126777000.00 -129405000.00 152494000.00 287821000.00 Engineering (MICCO) 1049368000.00 Property 796264000.00 Tea 1956224000.00 Textiles 1014287000.00 4816143000.00 54085000.00 4870228000.00 Engineering (MICCO) 455522000.00 Property 38775000.00 Tea 426865000.00 Textiles 288378000.00 1209540000.00 1234263000.00 2443803000.00 Remeasurement of the defined benefit plans -5298000.00 Remeasurement of the defined benefit plans 4425000.00 -5298000.00 4425000.00 -1852000.00 1546000.00 Foreign Currency Translation Reserve 2018000.00 Foreign Currency Translation Reserve 2191000.00 2018000.00 2191000.00 0.00 0.00