ABSMARINE — ABS Marine Services Balance Sheet

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IndustrialsHighly SpeculativeMicro CapNeutral

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

	2021 March 31st	2022 March 31st	2023 March 31st	R2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	PROSPECTUS	PROSPECTUS	PRESS	PRESS
Standards:	U IAS	IAS	IAS	—	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	334	424	236	176	1,347
Net Total Accounts Receivable
Net Total Receivables	181	152	258	454	884
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	541	594	542	630	2,231
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,192	913	858	819	1,833
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,823	1,666	1,755	1,850	4,323
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	343	308	444	304	523
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,068	829	820	676	2,018
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	755	837	935	1,173	2,304
Total Liabilities & Shareholders' Equity	1,823	1,666	1,755	1,850	4,323
Total Common Shares Outstanding