Balance Sheet

GRAUER & WEIL (INDIA) LTD.

NSE : GRAUWEILBSE : 505710ISIN CODE : INE266D01021Industry : ChemicalsHouse : Grauer & Weil
BSE176.551.25 (+0.71 %)
PREV CLOSE ( ) 175.30
OPEN PRICE ( ) 177.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 165741
TODAY'S LOW / HIGH ( )175.15 180.10
52 WK LOW / HIGH ( )88.85 204.8
NSE115.600 (0 %)
PREV CLOSE( ) 115.60
OPEN PRICE ( ) 120.10
BID PRICE (QTY) 115.60 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 472737
TODAY'S LOW / HIGH( ) 114.00 121.70
52 WK LOW / HIGH ( )88.95 144.6
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital226.71226.71226.71226.71226.71
    Equity - Authorised500.00500.00500.00500.00500.00
    Equity - Issued226.71226.71226.71226.71226.71
    Equity Paid Up226.71226.71226.71226.71226.71
    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 Value1.001.001.001.001.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves6565.455597.464913.614221.353785.76
    Securities Premium0.000.000.000.000.00
    Capital Reserves9.149.149.149.149.14
    Profit & Loss Account Balance206.64224.48180.1092.00134.23
    General Reserves6425.005426.664798.974190.173703.66
    Other Reserves-75.33-62.81-74.60-69.96-61.27
Reserve excluding Revaluation Reserve6565.455597.464913.614221.353785.76
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds6792.155824.175140.314448.064012.46
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.531.031.942.016.35
    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 - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.531.031.942.016.35
Unsecured Loans0.000.000.000.000.00
    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 - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities108.28123.11123.15123.23172.78
    Deferred Tax Assets82.1372.2366.4669.7885.07
    Deferred Tax Liability190.41195.34189.61193.01257.84
Other Long Term Liabilities147.92145.14149.65149.15135.14
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions270.36234.65233.28205.99178.37
Total Non-Current Liabilities527.08503.92508.02480.38492.63
Current Liabilities
Trade Payables1171.651076.66946.61815.53599.33
    Sundry Creditors1171.651076.66946.61815.53599.33
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities768.91559.37559.35427.31458.41
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.000.000.00
    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 - Others0.000.002.144.347.58
    Other Liabilities768.91559.37557.21422.97450.82
Short Term Borrowings191.19193.70189.76185.99197.21
    Secured ST Loans repayable on Demands148.89149.00139.06131.29142.51
    Working Capital Loans- Sec147.67147.36139.06131.29142.51
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-105.37-102.66-88.36-76.59-87.81
Short Term Provisions91.6682.12154.5362.1552.00
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax39.5340.73132.6740.8031.85
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions52.1341.3921.8521.3520.15
Total Current Liabilities2223.411911.851850.251490.981306.95
Total Liabilities9542.658239.947498.586419.415812.04
ASSETS
Gross Block3612.443441.163177.863033.082756.95
Less: Accumulated Depreciation1172.02974.76793.86623.87443.17
Less: Impairment of Assets0.000.000.000.000.00
Net Block2440.422466.402384.012409.202313.77
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress29.889.8636.2913.1930.82
Non Current Investments41.610.861.693.2611.90
Long Term Investment41.610.861.693.2611.90
    Quoted40.860.210.190.090.22
    Unquoted0.760.651.513.1611.68
Long Term Loans & Advances73.2475.0869.7774.9784.37
Other Non Current Assets576.09169.2019.62114.21112.98
Total Non-Current Assets3161.232721.402511.382614.832553.85
Current Assets Loans & Advances
Currents Investments131.215.460.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted131.215.460.000.000.00
Inventories1270.311431.96929.231084.01930.25
    Raw Materials565.00732.82409.34463.08476.34
    Work-in Progress175.95239.10128.08138.67112.71
    Finished Goods483.98404.93302.86368.70214.65
    Packing Materials0.000.000.000.000.00
    Stores  and Spare35.8238.9332.7129.3622.62
    Other Inventory9.5516.1856.2484.20103.92
Sundry Debtors1837.061299.341270.111139.471118.14
    Debtors more than Six months249.09165.52172.540.000.00
    Debtors Others1591.791136.631100.191141.811118.14
Cash and Bank2873.312579.542540.321353.721026.15
    Cash in hand2.652.581.553.041.68
    Balances at Bank2870.662576.962538.771350.681024.47
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets104.1663.1884.8564.9442.12
    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 loans58.0615.5752.060.091.47
    Prepaid Expenses16.346.512.812.858.01
    Other current_assets29.7641.1029.9861.9932.65
Short Term Loans and Advances165.37139.08162.69162.45141.53
    Advances recoverable in cash or in kind36.5323.7647.2451.4967.66
    Advance income tax and TDS0.000.000.000.000.00
    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 & Advances128.84115.31115.46110.9673.87
Total Current Assets6381.425518.544987.203804.583258.19
Net Current Assets (Including Current Investments)4158.003606.693136.952313.611951.24
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets9542.658239.947498.586419.415812.04
Contingent Liabilities334.81276.05273.97221.98210.42
Total Debt191.72194.73193.84192.33211.14
Book Value29.9625.6922.6719.6217.70
Adjusted Book Value29.9625.6922.6719.6217.70

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.