GRINDWELL — Grindwell Norton Balance Sheet

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IndustrialsBalancedMid CapFalling Star

Annual balance sheet for Grindwell Norton, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	R2022 March 31st	R2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,443	4,265	5,407	6,063	5,834
Net Total Accounts Receivable
Net Total Receivables	2,128	2,131	2,083	2,416	2,813
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,591	9,889	12,469	13,778	13,785
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,871	4,128	3,850	4,418	6,149
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	14,493	15,951	18,647	21,193	24,099
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,887	3,423	4,355	4,885	5,102
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,514	4,078	4,998	5,509	6,041
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	10,979	11,873	13,648	15,685	18,058
Total Liabilities & Shareholders' Equity	14,493	15,951	18,647	21,193	24,099
Total Common Shares Outstanding