20MICRONS — 20 Microns Balance Sheet

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Annual balance sheet for 20 Microns, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	C2024 March 31st	C2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	—	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	152	287	589	382	823
Net Total Accounts Receivable
Net Total Receivables	1,210	1,225	1,501	1,667	1,874
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,737	2,744	3,319	3,731	4,170
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,078	2,191	2,230	2,920	3,074
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,153	5,239	5,898	7,145	7,562
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,055	1,798	1,895	2,193	2,171
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	2,638	2,303	2,368	2,851	2,726
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,515	2,936	3,530	4,294	4,836
Total Liabilities & Shareholders' Equity	5,153	5,239	5,898	7,145	7,562
Total Common Shares Outstanding