531161 — ABM Knowledgeware Balance Sheet

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TechnologySpeculativeMicro CapNeutral

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

	2019 March 31st	2020 March 31st	C2021 March 31st	2022 March 31st	2023 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	748	810	1,091	994	921
Net Total Accounts Receivable
Net Total Receivables	359	595	456	681	688
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,189	1,449	1,648	1,754	1,709
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	458	449	439	441	431
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,722	2,001	2,246	2,369	2,473
Accounts Payable
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	66.7	244	271	282	266
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	143	324	367	370	366
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	1,579	1,677	1,879	1,999	2,107
Total Liabilities & Shareholders' Equity	1,722	2,001	2,246	2,369	2,473
Total Common Shares Outstanding