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SAI NT-GOBAI N
BSE Limited
Dear Sirs`
Sub:[nma::iteRdeyFjlenwancialResultsfortheQuarterandHalfYearended3Pthseptember20|6,after
We enclose the unaudited financial results of our Compaiiy for the quarter and half year ended
30'h September 2016, after Limited Review, which have been approved and taken on record at a meeting
of the Board of Directors of our Company held today at 11 :00 a.m` and concluded at 3:30 p.in.
X:ecoaji:a:tns:`&Sued,I:::::itthhethceo:ppayny:o::t::t::a::rvien:hRa:f;:ar:n:ea:y3a8,i.Wsae';:e#beYj;Lry6.Chartered
The piiblication of the unaudited financial results of the Company will be made in the newspapers
accordingly.
We request you to note the above and take the same on your records.
Thanking you,
Yours faithfull}',
::`:Gv::"woe:::rNI.n"nL\m"ed
Com|iany Secretary
Membership No. A16123
SO ALIVE@
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-4Cio 053
lrdia
L26593h`H195C)PLCCC)8163
KA LYA N I WA L LA
&
C
MISTRY
LLP
Andheri-Kurla Road,
Mumbai -400059.
Dear Sirs,
Grindwell Norton Limited for the quarter and half year ended September 30, 2016, prepared by the
Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations,2015,read with SEBI Circular No.CIR/CFD/FAC/62/2016
dated July 5, 2016. Attention is drawn to the fact that the figures for the corrcsponding quarter and
half year elided September 30 , 2015, and the previous year ended March 31, 2016 including the
reconciliation of profit under Ind AS of the corresponding quarter, corresponding year to date and
the previous year ended March 31, 2016 with profit reported under previous GAAP, as reported
in these consolidated financial results have been approved by company's Board of Directors but
have not been subjected to audit. This Statement is the responsibility of the Company's Management
a[id has been approved by the Board of Directors at its meeting held on November 03, 2016. Our
responsibility is to issue a report on these consolidated financial statements based on our review.
2. We conducted our review in accordance with the Standard on Review Engagement (SRE)
2410, `.Review of Interim Financial Information Performed by the Independent Auditor of the
Entity" issued by the Institute of Chartered Accountants of India. This standard requires that
we plan and perfom the review to obtain moderate assurance as to whether the financial
statements are free of material misstatement. A review is limited primarily to inquiries of
company personnel and analytical procedures applied to financial data and thus provide less
assurance than an audit. We have not performed an audit and accordingly, we do not express
an audit opinion.
3. The financial statements of the subsidiary, whose financial results reflect the Group's share
for the quarter and half year ended September 30, 2016 for the under mentioned items are not
reviewed by us and have been included in the consolidated interim financial statenlents based
on unaudited management cerlified accounts.
(In Lakh)
Half
Year
Ended
Particulars
Quarter Ended September
September
30
,2016
30' 2016
2,229
2,229
Total Assets
1438
615
Total Revenue
234
102
Profit after Tax
LLP
REGISTERED
OFFIC[
KALPATARU
TEL.:
TAX
OFFICE
ARMY
TEL.:
(91)
(22)
NAVY
(9.1)
IN
HERITAGE,
6158
6158
AAH
127
72oo
BUILDING.
(22)
62oo
FAX:
148
3437
MAHATMA
(91)
MAHATAMA
FAX:
(91)
GANDHI
(22)
2267
GANDHI
(22)
6158
ROAD.
MUMBAl
loo
ool
3964
ROAD,
6275
MUMBAI
4oo
ooi
KALYANIWALLA
&
MISTRY
LLP
4. Subject to para 3 and based on our review conducted as above, nothing has come to our
notice that causes us to believe that the ac companying statement of unaudited Consolidated
Financial Results prepared in accordance with accounting standards and other recognised
accounting practices and policies has not disclosed the information required to be disclosed in
terms of Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements)
Regulations, 2015, read with SEBI Circular No.CIRICFD/FAC/62/2016 dated July 5, 2016,
Regd. Office: Leela Business Park, 5th Level, Andheri-Kurla Road, Marol, Andheri (E), Mumbai 400 059.
Tel.: -02240212121. Fax: 02240212102 . Email: sharecmpt.gno@saint-g obain.com * Website: www.grind wellnorton.com
CIN -L26593MH1950PLC008163
unauditod Consolldatod FLnancial Results for the Quarter ndd 30th Soptomber, 2016
/Rs. In Lakhsl
3Oi}9-2Oie
Quarter ended
3006-2016
'Unaud"l
lunaudited`
33,ae3
Total Iricom from ODerations
Expenses(a)Cost of materials consumed
(b) Excise duty on sales
(b) Purchase of stcck-in-trade
(c) Changes in lnventc)ries of finished goods, work,in-progressandstock-in-trade
30J)9-2015
/Unaudlted`
Year ended
31J)3-2016
(Unaudltdl
33,309
29,679
171
189
181
33.564
33.498
29.840
11,466
11,630
10,835
2,428
2,593
2,360
2,386
2,191
1,902
(442'
(42)
4.120
1,033
1,447
7.356
3,910
3.650
1,023
1 ,463
30.001
3,553
6.747
29.483
4,015
66,692
360
67.052
60.423
23,096
4,794
4,979
20,761
122,754
390
722
60.813
123.476
4,354
3,850
42,064
a,596
8.617
(484)
(984)
7,173
14,822
1,055
8,030
2.056
2,910
2.087
3,985
4,202
1,966
(959)
5,989
26,629
(1,388)
6.815
14.103
12.950
25.632
59,484
54.176
109,360
211
7F68
6,637
14,116
802
574
569
1.376
1 ,139
2.201
4.589
52
4.537
3.780
59
3,721
8.944
86
a.a58
16.317
4.35S
34
4,321
1.m6
Finance costs
Profit / (Loss} before tax (5 - 61
Tax expense
1,372
1,587
1,264
2.959
2,949
2.950
2.457
5.899
Other Income
10
11
12
13
7.646
2,640
5.006
(44)
(65)
(88)
(130)
3,565
(44)
(44)
(65)
(88)
( 130)
3,565
2,905
2,906
2,392
5,811
4.876
14'121
2,919
2,907
43
I,435
5,826
73
4,962
10.441
2'863
43
2,370
22
5,738
73
4,832
44
14,006
30
5,5362.64
2,7682.63
2,7682.20
5,5365.26
2,7684.48
2,768
30
22
44
115
115
73,5419.43
15
(b) D'Iuted
17
5,519
10.556
(44)
2,875
16
242
16.075
14
130
2.64
2.63
2.20
5.26
4.48
9.43
Reconcl lat[on of Not Profit as roportd earlier:NetProfitfortheperiod(asperIGAAP)Benefiv(Change):(Increase)/decreaseincostduetofairvalueac ci lnting ofgroupsharebasedpaymentsActuarial os cmDefinedBenefitplansreclas ifiedtoOtherComprehensiveIncomeAddltlonaldepreclatlononac ountofchangelnestimateandunwindlngofgoodwil andtrademarkamortisatlon
2,538(17)126(2)
5,175(33)251(4)
10,576(68)502(9)
(172)
(286)
(207)
(16)
(97)
(238)
2,457
5,006
10,556
i:[u:M:a:ii8
Notes:
Results for the quarter and half year ended 30th September 2016 has been prepared in accordance with the Companies
(Indian Accounting Standar ds) Rules, 2015 (lnd AS) prescribed under Section 133 of the Companies Act, 2013 and
other recognised accounting practices and policies to the extent applicab e. Beginning April 1, 2016, the Company has
for the first time adopted lnd AS with a transition date of April 1, 2015.
2a.
2b.
3a.
3b.
The above financial results were reviewed by the Audit Committee and approved by the Board of Directors at their
meeting held on 3rd Novem ber, 2016. A Limited Review by the Statutory Auditors for the quarter ended 30th September
2016. comparable previous quarter and the year ended 31st March, 2016 has been complcted. The report does not
have any imDact on the above Results.
The lnd AS compliant financ ial results for the quarter ended 31 st March 2016, have not been subjected to limited review
or audit. However, the management has exercised necessary due diligence to ensure that the financial results provide a
true and fair view of its affairs.
The Financial Statements of the Subsidiary Company certified by the Management have been considered to prepare
Consolidated Financial Res ults.
Key numbers of Standalone Financial Results of the Company for the ciuarter ended 30th June, 2016 are as under:
(Rs ln Lakhs)
Quarferended
30J)9-2016
Partlculars
Total Income from Operations
Profit / (Loss) before tax
Net Profit / (Loss) for the period
306016
(Unaudlted)
32,902
4,173
(Unaudltod)
32,676
4,345
2,8ae
2,81 8
30J)9-2015
(unauditod)
(Unaudited)
65,578
29,212
8,518
3,628
5,666
2,391
(Unaudlted)
Y.a I e nded
31J)3-2016
(Unaudited)
59, 571
7,452
121, 050
4, 869
10,143
15,486
The Company continues t o classify its businesses into three categories viz., Abrasives, Ceramics & Plastics and
residual segments for 'Othe rs'. This reporting complies with the lnd AS segment reporting principles which is made
4
effective from lst April, 2016. The comparative figures for the previous periods for segment repo rting have been
restated to oonform to the ln dAS.
5 Transition to lnd AS :
Fair valuation of Financi al Assets: The Company has valued finan cial assets as per lnd AS (109) (other than
5a.
investment in subsidiary w hich is accounted at cost), at fair value. Impact of fair value changes as on the date of
transition, is recognised in opening reserves and changes thereafter are recognised in Profit and Loss Account or Other
exchange contracts as per nd AS (109) and the resultant gain/loss has been taken to the Statement of Profit and Loss.
Share-based payments: The Company has accounted for the fair value of the Stock Options granted to its employees
5d. by the ultimate Holding Company as a stock compensation charge under the head '.Employee Benefit expenses" with a
corresponding credit to Other Comprehensive Income in accordance with the requirements of lnd AS 102.
5e. Deferred Tax: The impact o f transition adjustments on computation of Deferred Tax has been charged to Reserves.
6 The Company does not have any Exceptional item to report for the above periods.
Pursuant to the approval of the Shareholders tlirough postal ballot and e -voting on 7th July 2016 the Company on
0,000 Ordinary Shares of Re. 5/-each, as fully paid-up Bonus Shares in the
22nd July 2016, issued and allotted 5,53,6
7
8
9
proportion of 1 (One) Bonus Share of Re. 5/-each for each Ordinary Share of Re. 5/-each held as on the Record Date
i.e.15th July, 2016. Consequent to the above, the earnings per share (Basic and Diluted) have been adjusted for all the
periods presented.
The financial results are ava ilable on the Company's website www.grindw ellnorton.com and on the stock exchanges
websites www.bseindia.com and www.nseindia.com.
Previous period's figures have been recast wherever necessary.
Mumbai
auart8-rended
` 3Orty-2Oi6
l|naudifed
30-06.2016
Unaudited
30-09-2015
an49-zoi
30-09-2015
31-03-2016
unaudited
Uhaildlted .
Unaudited
Unaudited
19,665
44'278
39,640
9,074
17,581
17,211
2ri
8,253
5'257
33,531
148
33,585
276
29,907
4,055
60,906
33 383
33,309
29,679
66,692
2}7t8
2,950
2,497
5,668
1,840
goo
8,408
(c) OthersTotalLess:(1)Interest
816-
392
3,926
34
1,989
2Z8
67,116
424
1 .024
878
508
217
4.482
52
3,592
59
483
60.423
10,053
4.102
411
7,417
130
242
(107)
(188)
(53G)
(359)
(912)
4,321
4,537
3,721
8,858
7,646
16,075
50,627
27,753
50,100
47,291
46,974
28,204
Z8,330
5.508
4,422
5,097
31 ,724
Z8,387
28,204
4,422
20,414
50'627
27,753
5,508
47,291
27,677
5,096
31,724
20,414
29,159
115,G12
111,260
100,331
115,6112
100,331
109,560
17,688
14.614
17,063
18,344
14,614
6,045
e,294
6,045
6.563
1,148
2,072
1,492
6,300
23,299
31,998
32,283
Z1459
32,677
29,911
22.159
21,767
3,311
3,274
3,OZ5
Z6,272
83,325
18,922
22,859
77,032
77,562
(c) Others
2,197
1,315
1,148
2.197
545Z
5,390
1,492
32,287
30'929
23,299
5,452
32,287
32,283
21,459
32,412
32.677
Z1,141
22,159
3,311
3,781
3.274
18,922
77,032
(c) Others
1,Z50
15,405
86
6,294
899
122,754
A (420)
18'344
123,653
1,979
(c) Others
80,288
34,372
8,993
5,027
eended
HalfYarended
2
(b) Ceramlcs & Plastics
ea,.ended
Quarterended
22,285
8,507
2,793
21,993
(c) OthersTotal
Ha
Quarferended
Segment F{evenue(a)Abrasives
(b) Ceramics & Plast.ics
26.272
83,325
6.536
2Z,997
80,331
Asat
309-2016
31-03-2016
A. ASSETS
Nan-Current Assets
Property Plant and Equipment
Capital Work in Progress
34,231
34,476
1,694
1,358
49
Goodwill
Investments
Loans
Other Financial Assets
Inventories
Financial Assets
Trade Receivables
Cash and Cash Equivalents
Bank balances other than above
Loans
Other Financial Assets
Other Current Assets
TOTAL ASSETS
239
13,495
414
682
2,482
49
230
13,495
214
343
1,859
63.286
62.024
24,524
24,56715,006
15,388
17,311
192
251
734
3,926
62,326
116.612
11.644
763
98
450
5,008
67,536
log,560
E9rty
Equity Share Capital
5,536
67.811
9,035
E12.382
1,048230
2,768
64,753
9,123
76,644
975278
Liabilities
Non Current Liabilities
Financial Liabilities
Borrowings
148
83
1,181
1,061
2,588
328
2,523
4,475
24
3,969
Financial Liabilities
Borrowings
Trade Payables
CIther Financial Liabilities
599
8,732
629
927
879
8,357
52
949
16,820
17,735
27,707
27,972
115,612
109,560
se"REj`
a.'=
''g.
,.S
,b_,:-`..
Others
64,609
9,743
(782)
319
(13)
73,876
KA LYA N I WA L LA
&
MISTRY
LLP
A
chdheri-Kurla Road,
Mumbai 400 059.
Dear Sirs,
reconciliation of profit under lnd AS of the corresponding quarter, corresponding year to date and
the previous year ended March 31, 2016 with profit reported under previous GAAP, as reported in
these financial results have been approved by company's Board of Directors but have not been
subjected to audit. This Statement is the responsibility of the Company's Management and has been
approved by the Board of Directors at its meeting held on November 03, 2016. Our responsibility is to
issue a report on these standalone financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410,
"Review of Interim Financial Information Performed by the Independent Auditor of the Entity" issued
by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the
review to obtain moderate assurance as to whether the financial statements are free of inaterial
misstatement. A review is limited primarily to inquiries of company personnel and analytical
procedures applied to financial data and thus provide less assurance than an audit. We have not
performed an audit and accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to believe
that the accompanying statement of unaudited Standalone Financial Results prepared in accordance
with applicable accounting standards and other recognised accounting practices and policies has not
disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing
Obligation and Disclosure Requirements) Regulations, 2015, read with SEBI Circular
No.CIR/CFD/FAC/62/2016 dated July 5, 20] 6, including the manner in which it is to be disclosed, or
that it contains any material misstatement.
zZ--A--
Ermin K. Irani
Partner
Membership No. 35646
Mumbai, November 03, 2016.
L|P
REGISTERED
C)FFICE
KALPATARU
TEl.:
TAX
OFFICE
ARMY
TEL.:
(91)
(22}
NAVY
|9.1)
(22)
IN
HERITAGE,
6158
7Zoo
BUILDINC..
61S8
6200
i48
AAH
iz7
-3437
MAHATMA
FAX:
(91)
MAHATAMA
FAX
(qlt
GANDHI
(22)
2267
GANDHI
122t
ROAD.
ROAD,
61E8
MUMBAl
4oo
ool
3964
627`
MUMBAl
4oo
OOT
F`egd. Office: Leela Business Park, 5th Level,Andhen-Kurla Road, Marol. Andheri (E), Mumbai 400 059
Tel,: -02240212121. Fax: 02240212102 . Email: sharecmpt.gno@saint-gobain.com . Website: www.grindw ellnorton.cx)in
CI N -L26593MH 1950PLC008163
Unauditd Standalono Financial Results for the Quarter ended 30th September] 2016
309-20'6
3046.2016
(Unaudltedl
ILlmaudltd`
1
$2.782
leo
32,499
29,059
66,281
59,214
357
120,387
663
32.902
32,676
29.21Z
297
65.578
11.937
12 ,094
11,372
24.031
2,as6
2,191
4.794
4,354
8,596
2,386
1 . 902
41979
3,850
8,617
177
153
59,571
121,050
2,428
2,593
21.833
44,412
(163)
(967)
(529)
3,854
965
3,593
896
7,921
1,936
7.059
14,614
1.771
3.628
1,001
1,023
1 , 509
2,024
3.115
5,019
in Other expenses
6.973
13.381
12.345
26.189
58.537
53,325
24,421
107,897
3,02S
7'041
Finance costs
Proflt / (Loes) bfor tax 15 -6)
8
9
Tax expense
N.t Profit / (Lo88) for the period 17 - 8)
10
31 J}3-2016
(Unauditedl
4'Oe7
971
5
6
3009-2015
lllnaudltodl
Total EXDnso8
an9.2Oi6
luiiaudltdt
30J]9-2016
/Unauditdl
(RS ln Lakh)
Year ndI]
Quarter end ed
(a66)
29,604
3.Z98
6.408
28.933
3,743
5,692
( 1,002)
(1,410)
6,24G
13,153
887
625
620
1.512
1.239
2,402
4.186
4.368
3.643
23
4.345
15
8.663
35
7.405
12
3.628
8.518
1.527
1 ,237
Z.818
2,391
2,852
6.666
7.452
2,583
4,869
4.173
1.325
2.848
33
15.555
69
15,486
5.343
10.143
(44)
(44)
(65)
(88)
(130)
3.565
(44)
(44)
(65)
(88)
(130)
3,565
11
2,804
2.774
2,326
5,578
4,739
12
5,5362.57
2,7682.55
2.7682.16
5,5365.12
2,7684.40
1314
(b) Dill,ted
13.708
2,768
73.3589.16
2.57
2.55
Z.16
5.12
4.40
9.16
RoconcLI[atlon of Net Profit as I.port.d earli.I:NotProfitfortheprlod(a.perlGAAP)Benew(Charge)(Increase)/decreaseincostdi etofairvalueac ounting ofgroupsharebasedpaymentsActuarial os onDefinedBenefitplansredas ifiedtoCItherComprehensiveIncomeAd ltionaldepreclatJononac ountOfchangeinestimateandunwindingofgo dwil andtrademarkamortisation
2,475(17)126(2)
5,I)42(33)251(4)
10,152(68)502(9)
(172)
(286)
(207)
(19)
(101)
(227)
4,869
10,143
2,,91
Notes:
Results for the quarter and half year ended 30th September 2016 have been prepared in accordance with the Companies(IndianAccountingStandards)Rules,2015(lndAS)prescribedunderSection133oftheCompaniesAct,2013andotherrecognisedaccountingpracticesandpoliciestotheextentapplical)le.From1stApril2016,forthefirsttimetheCompany
1
The above financial results were reviewed by the Audit Committee and approved by the Board of Directors at theirmeetingheldon3rdNovember,2016.ALimitedReviewbytheStatutoryAuditorsforthequarterended30thSeptember2016,comparablepreviousquarterandtheyearended31stMarch,2016hasbeencompleted.Thereportdoesnothave
2a.
anv impact on the above Results.ThelndAScompliantfinancialresults for the quarter ended 31st March 2016, have not been subjected to limited revleworaudit.However,themanagementhasexercisednecessaryduediligencetoensurethatthefinancialresultsprovidea
2b.
The Company continues to classify its businesses into three categories viz., Abrasives, Ceramics & plastics and residualsegmentsfor'Others'.ThisreportingcomplieswiththelndASsegmentreportingprinciples,whichismadeeffectivefrom1stApril,2016.Thecomparativefiguresforthepreviousperiodsforsegmentreportinghavebeenrestatedtoconformto
3
the lnd AS
4 Transition to lnd AS :
4a.
4b.
4c.
F.alr va ua on oinvestmentinsubstransition,isrecogn
I ti
f Financial Assets. The Company has valued financial assets as per lnd AS (109) (other than
idiary which is accounisedinopeningreserv ted at cost), at fair value. Impact of fair value changes as on the date ofeandchangesthereafterarerecognisedinP.rofitandLossAccountorOther
Fair value of forward excliange contracts: The Company has done a mark to market valuation of the forwardexchangecontractsasperlndAS(109)andtheresultantgain/losshasbeentakentotheStatementofProfitandLoss.
Share-based payments: The Company has accounted for the fair value of the Stock Options granted to its employeesbytheUltimateHoldingCompanyasastockcompensationchargeunderthehead"EmployeeBenefitexpenses"withacorrespondingcredittoOtherComprehensiveIncomeinaccordancewiththerequirementsoflndAS102.
4d.
4e Deferred Tax. The mpact of transition adjustments on computation of Deferred Tax has been charged to Reserves.
5
The Company does not have any Exceptional item to report for the above periods.
Pursuant to the approval of the Shareholders, through postal ballot and e-votlng on 7th July 2016, the Company, on 22ndJuly2016,issuedandallot ed5,53,60,000OrdinarySharesofRe.5/-each,asfullypaid-upBonusSharesintheproportionof1(One)BonusShareofRe.5/-eachforeachOrdinaryShareofRe.5/-eachheldasontheRecordDatei.e,15thJuly,2016.Consequenttotheabove,theearningspershare(BasicandDiluted)havebeenadjustedforallthe
6
periods presented.
The financial results are available on the Company's website www.grindwellnorton.com and on the stock exchanges
7
websites www bseindia.com and www.nseindia.com.
8 Previous period's figures have been recast wherever necessary.
Mumbai
Qtlarter
ndod
3OangEoi6
Uniud]ted
1
ended
30-06-2016
Unauditod
Quarter
ended
HalfYcar
30-09-2015
30J'gL2016
Unaiid.rtd
ended
Unauditod
Half Year
ondd
Year
ended
30-09-2015
31-03-2016
Unalldi(ed
Unaudited
Segment Revenue(a)Abrasives
32,782
22,285
7,697
2.793
32.775
276
32,499
2,718
2,950
21'993
(b) Ceramics & Plastics
(c) OthersTotal
8,473
2464
32,930
Quarfer
148
19.665
7,633
1,989
44,278
39,640
16,170
16,002
5.257
4,055
59,697
121,286
120.387
29,287
228
29,059
65,705
65,281
483
59,214
424
80,288
32,005
8,993
899
Segment Results(a)Abrasives
2,497
5,668
5,027
10,053
646
803
741
1,9
1,688
392
217
goo
411
`;-al756
508
4,261
3,340
1,250
14,643
12
23
3,455
15
8,017
35
7,126
33
69
(429)
(107)
(188)
(536)
(359)
(912)
4,173
4,345
3,628
8,518
7,452
15,486
50,627
25,522
5.50a
31,724
50,100
25,189
47,291
25,366
47,291
25,366
46,974
25,724
4,422
5,097
20,414
20,414
29,159
113,381
5,096
28,387
108,772
50,627
25,522
5,508
31,724
97,493
113,381
97,493
106,954
18,344
17,688
14,614
18,344
14,614
17,063
5,G84
5,479
4,435
51684
4.435
1,315
1.148
2'197
1,148
(c) Others
(c) Others
x '197
5,452
31,677
5,390
29,872
32,283
32,412
' 19,838
(c) Others
19,710
3,311
3,781
26'272
81,704
22,997
78,900
4,422
1,492
5,452
1 ,492
21,689
31,677
21,689
5,393
2,072
6,300
30,828
32,677
20,931
3,274
32,283
32,677
29,911
19,838
20,931
20,331
3,311
18,922
2e'272
75,804
81,704
3,274
18,922
75,804
3,025
22,859
76,126
Asat
31-03-2016
3009-2016
A. ASSETS
Nan-Current Asets
Property Plant and Equipment
Capital Wc)rk in Progress
Goodw'
Inventories
31,659
1,302
31,548
1,58149
49
230
239
15,529
15,529
214
400
682
2,482
1,845
52,510
51,171
23,336
23,491
14,948
17,294
14.218
343
Financial Assets
Trade Receivables
Cash and Cash Equivalents
Bank balances other than above
Loans
Other Financial Assets
Other Current Assets
Eqrty
Equity Share Capital
11,639
749
97
178
57
450
734
4,324
5,139
60,871
55,783
113,381
106,954
5,536
67,648
8,855
82,039
2,768
64.750
8,943
148
1 , 1 67
83
1,048
2,95980
2,83324
4,354
3,988
7G,461
Liabilities
Non Current Liabilities
Financial Liabilities
Financial Liabilities
Borrowlngs
Trade Payables
Other Financial Liabilities
300
8,404
244
8,206
629
52
94916,800
92716,982
26,988
26,505
113,381
106,954
I
I(,,,-.:i;`(,=5
-I
Fii=Y9Q3SSgrevlousG
I,it]\"i&ife=:iLxp1',=5F1gEuityu
derP
AAP
fi#
+`ifrokhar\
64,420
9,743
(776)
319
(13)
73,693