Balance Sheet | Grindwell Norton Ltd. | R Wadiwala Securities Pvt Ltd

GRINDWELL NORTON LTD.

NSE : GRINDWELLBSE : 506076ISIN CODE : INE536A01023Industry : AbrasivesHouse : Grindwell Norton - MNC
BSE1570.4035 (+2.28 %)
PREV CLOSE (Rs.) 1535.40
OPEN PRICE (Rs.) 1535.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9087
TODAY'S LOW / HIGH (Rs.)1531.70 1585.00
52 WK LOW / HIGH (Rs.)1360.05 2631.9
NSE1570.8038.2 (+2.49 %)
PREV CLOSE( Rs. ) 1532.60
OPEN PRICE (Rs.) 1539.80
BID PRICE (QTY) 1570.80 (42)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 41481
TODAY'S LOW / HIGH(Rs.) 1535.00 1585.10
52 WK LOW / HIGH (Rs.)1356.05 2632

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital553.60553.60553.60553.60553.60
    Equity - Authorised660.00660.00560.00560.00560.00
    Equity - Issued553.60553.60553.60553.60553.60
    Equity Paid Up553.60553.60553.60553.60553.60
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value5.005.005.005.005.00
Share Warrants & Outstandings154.76133.99117.61103.7488.07
Total Reserves21846.6119865.1617386.8715027.2313006.58
    Securities Premium279.08279.08279.08279.08279.08
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance15707.8113945.6711704.559422.087542.44
    General Reserves4020.134020.134020.134020.134020.13
    Other Reserves1839.591620.271383.111305.931164.92
Reserve excluding Revaluation Reserve21813.0819831.6317353.3414993.7012973.04
Revaluation reserve33.5333.5333.5333.5333.53
Shareholder's Funds22554.9720552.7518058.0915684.5713648.25
Minority Interest140.49115.04110.75115.65121.34
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.0039.520.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.0089.5221.530.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.00-50.00-21.530.00
Unsecured Loans10.1263.620.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks29.55113.620.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan-19.43-50.000.000.000.00
Deferred Tax Assets / Liabilities341.72180.8998.76120.88167.14
    Deferred Tax Assets243.04260.20274.40212.76158.21
    Deferred Tax Liability584.76441.10373.16333.64325.35
Other Long Term Liabilities638.81544.19259.2285.6269.78
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions501.98496.19520.17267.75259.07
Total Non-Current Liabilities1492.621284.89917.66474.25495.99
Current Liabilities
Trade Payables4252.853623.702792.323277.003117.88
    Sundry Creditors4252.853623.702792.323277.003117.88
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1675.931582.751585.751136.30943.08
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers215.98254.38295.26200.39121.05
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities1459.951328.371290.49935.91822.03
Short Term Borrowings43.6866.9185.900.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans43.6866.9185.900.000.00
Short Term Provisions385.34430.10508.73471.28294.16
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax98.3979.00251.05219.8467.91
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions286.95351.09257.68251.44226.26
Total Current Liabilities6357.815703.464972.694884.584355.12
Total Liabilities30545.8927656.1324059.2021159.0618620.69
ASSETS
Gross Block13810.0711627.949383.677012.246469.18
Less: Accumulated Depreciation4952.824071.093526.823156.922769.01
Less: Impairment of Assets0.000.000.000.000.00
Net Block8857.247556.855856.853855.323700.17
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress254.171274.621235.32662.44239.99
Non Current Investments2756.432420.902068.352004.681919.68
Long Term Investment2756.432420.902068.352004.681919.68
    Quoted0.020.020.000.007.42
    Unquoted2756.412420.882068.352004.681912.26
Long Term Loans & Advances634.43519.61745.05585.78289.19
Other Non Current Assets18.38147.80361.85264.322.89
Total Non-Current Assets12526.7811922.9510274.167381.206151.92
Current Assets Loans & Advances
Currents Investments6158.644472.564352.283302.545214.00
    Quoted6158.644472.564352.283302.540.00
    Unquoted0.000.000.000.005214.00
Inventories4898.804876.054639.434476.113225.40
    Raw Materials2414.302153.342016.382231.231794.01
    Work-in Progress874.33876.87931.52761.10600.66
    Finished Goods665.13677.17649.69427.42236.93
    Packing Materials96.58106.3797.61106.720.00
    Stores  and Spare123.74109.78121.18126.09133.02
    Other Inventory724.72952.52823.06823.56460.78
Sundry Debtors3624.253574.562802.032368.662018.42
    Debtors more than Six months280.12194.5990.8174.05101.71
    Debtors Others3398.523457.532777.772362.411984.27
Cash and Bank2646.402130.461390.242779.941299.36
    Cash in hand0.000.000.030.100.10
    Balances at Bank2646.402130.461390.212779.841299.26
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets271.98208.18105.35213.28191.02
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans58.0964.1531.380.000.00
    Prepaid Expenses41.8849.7941.2242.9712.56
    Other current_assets172.0294.2432.75170.32178.46
Short Term Loans and Advances419.04471.37495.70637.33520.59
    Advances recoverable in cash or in kind294.12294.15353.21465.11321.80
    Advance income tax and TDS0.000.000.002.662.12
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances124.92177.22142.49169.57196.67
Total Current Assets18019.1115733.1913785.0413777.8612468.78
Net Current Assets (Including Current Investments)11661.3010029.738812.348893.288113.66
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets30545.8927656.1324059.2021159.0618620.69
Contingent Liabilities544.10467.36331.75636.70313.31
Total Debt73.23180.53175.4121.530.00
Book Value202.01184.12161.73140.42122.17
Adjusted Book Value202.01184.12161.73140.42122.17