Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
55.36
55.36
55.36
55.36
55.36
55.36
Share Warrants & Outstandings
Total Reserve
1,999.91
1,750.45
1,513.10
1,309.46
1,124.92
1,037.13
Shareholder's Funds
2,055.27
1,805.81
1,568.46
1,364.82
1,187.33
1,097.92
Minority Interest
11.49
11.08
11.56
12.13
13.57
13.86
Long-Term Borrowings
6.36
3.95
0.00
0.00
0.00
0.00
Secured Loans
6.36
3.95
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
18.09
9.88
12.09
16.71
11.96
23.22
Other Long Term Liabilities
54.4188
25.9219
8.56200000000001
6.9775
13.6108
1.2555
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
49.62
52.02
26.77
25.91
22.97
20.32
Total Non-Current Liabilities
128.49
91.77
47.43
49.60
48.55
44.79
Current Liabilities
Trade Payables
362.37
279.23
327.70
311.79
226.29
180.72
Other Current Liabilities
161.18
178.68
133.46
101.10
92.28
91.78
Short Term Borrowings
11.69
13.59
2.15
0.00
0.00
0.00
Short Term Provisions
35.11
25.77
25.14
22.63
23.72
16.23
Total Current Liabilities
570.35
497.27
488.46
435.51
342.29
288.72
Total Liabilities
2,765.61
2,405.92
2,115.91
1,862.07
1,591.74
1,445.28
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,068.16
873.83
674.33
616.97
0.00
516.07
Less: Accumulated Depreciation
392.51
339.02
301.42
259.03
0.00
171.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
675.65
534.82
372.91
357.94
361.92
345.07
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
127.46
123.53
66.24
24.00
29.12
42.97
Intangible assets under development
0.32
0.67
0.87
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
242.09
206.84
200.47
191.97
168.81
170.51
Long Term Loans & Advances
51.96
74.50
58.58
28.92
20.09
26.73
Other Non Current Assets
14.78
36.18
26.43
0.29
22.93
0.87
Total Non-Current Assets
1,192.29
1,027.42
738.12
615.19
602.86
586.16
Current Assets Loans & Advances
Current Investments
447.26
435.23
330.25
521.40
413.89
12.14
Inventories
487.61
463.94
447.61
322.54
303.34
328.58
Sundry Debtors
357.46
280.20
236.87
201.84
205.03
205.62
Cash and Bank
213.05
139.02
277.99
129.94
14.69
234.12
Other Current Assets
6.28
4.85
13.26
11.48
6.62
12.53
Short Term Loans and Advances
61.67
55.25
71.80
59.68
45.31
66.14
Total Current Assets
1,573.32
1,378.50
1,377.79
1,246.88
988.89
859.13
Net Current Assets (Including Current Investments)
1,002.97
881.23
889.33
811.37
646.59
570.40
Total Current Assets Excluding Current Investments
1,126.06
943.28
1,047.53
725.48
574.99
846.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,765.61
2,405.92
2,115.91
1,862.07
1,591.74
1,445.28
Contingent Liabilities
46.74
33.18
63.67
31.33
32.18
72.86
Total Debt
18.05
17.54
2.15
0.00
0.00
0.00
Book Value per share (adjusted)
185.33
162.79
141.36
122.97
106.93
98.86
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 2.91% vs 715.81% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 109.95% vs 202.80% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 21.99% vs 49.91% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 17.04% vs 3.18% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 14.13% vs 0.05% in Mar 2023
Compare Balance Sheet Results of Grindwell Norton
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
55.36
19.03
36.33
190.91%
Share Warrants & Outstandings
Total Reserve
1,999.91
3,083.98
-1,084.07
-35.15%
Shareholder's Funds
2,055.27
3,125.70
-1,070.43
-34.25%
Minority Interest
11.49
139.31
-127.82
-91.75%
Long-Term Borrowings
6.36
27.51
-21.15
-76.88%
Secured Loans
6.36
14.75
-8.39
-56.88%
Unsecured Loans
0.00
12.76
-12.76
-100.00%
Deferred Tax Assets / Liabilities
18.09
-49.72
67.81
136.38%
Other Long Term Liabilities
54.42
96.76
-42.34
-43.76%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
49.62
24.40
25.22
103.36%
Total Non-Current Liabilities
128.49
98.96
29.53
29.84%
Current Liabilities
Trade Payables
362.37
397.77
-35.40
-8.90%
Other Current Liabilities
161.18
135.26
25.92
19.16%
Short Term Borrowings
11.69
85.21
-73.52
-86.28%
Short Term Provisions
35.11
59.13
-24.02
-40.62%
Total Current Liabilities
570.35
677.37
-107.02
-15.80%
Total Liabilities
2,765.61
4,041.34
-1,275.73
-31.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,068.16
2,452.12
-1,383.96
-56.44%
Less: Accumulated Depreciation
392.51
965.23
-572.72
-59.34%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
675.65
1,486.89
-811.24
-54.56%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
127.46
78.10
49.36
63.20%
Intangible assets under development
0.32
5.97
-5.65
-94.64%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
242.09
171.57
70.52
41.10%
Long Term Loans & Advances
51.96
56.48
-4.52
-8.00%
Other Non Current Assets
14.78
5.44
9.34
171.69%
Total Non-Current Assets
1,192.29
1,872.59
-680.30
-36.33%
Current Assets Loans & Advances
Current Investments
447.26
0.00
447.26
0.00%
Inventories
487.61
850.17
-362.56
-42.65%
Sundry Debtors
357.46
679.04
-321.58
-47.36%
Cash and Bank
213.05
557.92
-344.87
-61.81%
Other Current Assets
6.28
33.83
-27.55
-81.44%
Short Term Loans and Advances
61.67
47.79
13.88
29.04%
Total Current Assets
1,573.32
2,168.75
-595.43
-27.45%
Net Current Assets (Including Current Investments)
1,002.97
1,491.39
-488.42
-32.75%
Total Current Assets Excluding Current Investments
1,126.06
2,168.75
-1,042.69
-48.08%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,765.61
4,041.34
-1,275.73
-31.57%
Contingent Liabilities
46.74
154.90
-108.16
-69.83%
Total Debt
18.05
112.72
-94.67
-83.99%
Book Value per share (adjusted)
185.33
164.29
21.04
12.81%
Annual - Borrowings
Borrowings 18.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.91% vs 715.81% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 54.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 109.95% vs 202.80% in Mar 2023
Annual - Fixed Assets
Fixed Assets 803.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.99% vs 49.91% in Mar 2023
Annual - Investments
Investments 242.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.04% vs 3.18% in Mar 2023
Annual - Current Assets
Current Assets 1,573.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.13% vs 0.05% in Mar 2023
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