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.

	C2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st	2025 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	1,171	1,100	921	890	1,021
Net Total Accounts Receivable
Net Total Receivables	377	575	556	657	695
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,648	1,754	1,709	1,773	1,876
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	439	441	431	420	420
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,246	2,369	2,470	2,617	2,809
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	271	282	224	237	290
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	367	370	364	392	464
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,879	1,999	2,107	2,226	2,346
Total Liabilities & Shareholders' Equity	2,246	2,369	2,470	2,617	2,809
Total Common Shares Outstanding