531161 — ABM Knowledgeware Balance Sheet

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

	2020 March 31st	C2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	872	1,171	1,100	921	890
Net Total Accounts Receivable
Net Total Receivables	532	377	575	556	657
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,449	1,648	1,754	1,709	1,773
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	449	439	441	431	420
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,001	2,246	2,369	2,470	2,617
Accounts Payable
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	244	271	282	224	237
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	324	367	370	364	392
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,677	1,879	1,999	2,107	2,226
Total Liabilities & Shareholders' Equity	2,001	2,246	2,369	2,470	2,617
Total Common Shares Outstanding