| Grindwell Norton Ltd | Industry : (Capital Goods-Non Electrical Equipment) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 55.36 | 55.36 | 55.36 | 55.36 | 55.36 |
| Reserves | 2,188.00 | 1,995.69 | 1,749.00 | 1,507.68 | 1,301.70 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 2,243.36 | 2,051.05 | 1,804.36 | 1,563.04 | 1,357.06 |
| Secured Loans | 0.00 | 11.36 | 9.08 | 0.00 | 0.00 |
| Unsecured Loans | 78.23 | 63.41 | 32.42 | 13.51 | 10.37 |
| Total Debt | 78.23 | 74.77 | 41.50 | 13.51 | 10.37 |
| Other Liabilities | 54.40 | 49.91 | 52.44 | 27.34 | 26.61 |
| Total Liabilities | 2,375.99 | 2,175.73 | 1,898.30 | 1,603.89 | 1,394.04 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1,337.26 | 1,120.29 | 906.63 | 661.73 | 607.57 |
| Less: Accumulated Depreciation | 476.35 | 389.40 | 337.01 | 296.11 | 259.47 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 860.91 | 730.89 | 569.62 | 365.62 | 348.10 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 25.86 | 127.50 | 118.59 | 66.91 | 23.79 |
| Investments | 911.39 | 710.17 | 665.31 | 552.11 | 733.77 |
| Current Assets, Loans & Advances | |||||
| Inventories | 465.35 | 474.12 | 451.15 | 437.37 | 314.62 |
| Sundry Debtors | 355.63 | 352.56 | 277.43 | 236.28 | 199.76 |
| Cash and Bank Balance | 263.05 | 212.39 | 133.31 | 267.88 | 122.09 |
| Loans and Advances | 71.20 | 68.70 | 55.49 | 81.74 | 71.43 |
| Total Current Assets | 1,155.22 | 1,107.76 | 917.38 | 1,023.27 | 707.90 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 568.68 | 502.15 | 417.71 | 426.27 | 399.86 |
| Provisions | 37.41 | 42.84 | 51.18 | 47.12 | 29.42 |
| Total CL & Provisions | 606.09 | 544.99 | 468.89 | 473.39 | 429.27 |
| Net Current Assets | 549.13 | 562.77 | 448.48 | 549.88 | 278.62 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 22.10 | 22.01 | 23.46 | 17.86 | 13.22 |
| Deferred Tax Liability | 58.48 | 44.11 | 37.32 | 33.36 | 32.53 |
| Net Deferred Tax | -36.38 | -22.10 | -13.86 | -15.50 | -19.31 |
| Other Assets | 65.08 | 66.49 | 110.15 | 84.87 | 29.07 |
| Total Assets | 2,375.99 | 2,175.72 | 1,898.28 | 1,603.89 | 1,394.03 |
| Contingent Liabilities | 55.47 | 46.67 | 32.58 | 63.67 | 31.33 |