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.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	U IAS	U IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	338	334	424	236	176
Net Total Accounts Receivable
Net Total Receivables	202	181	152	258	371
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	563	541	594	542	630
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,246	1,192	913	858	818
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,931	1,823	1,666	1,755	1,848
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	355	343	308	444	304
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,195	1,068	829	820	676
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	736	755	837	935	1,172
Total Liabilities & Shareholders' Equity	1,931	1,823	1,666	1,755	1,848
Total Common Shares Outstanding