ACCENTMIC — Accent Microcell Balance Sheet

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

	2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	14	28.3	20.5	725
Net Total Accounts Receivable
Net Total Receivables	154	190	331	558
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	498	639	776	1,634
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	302	301	303	309
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	807	946	1,107	2,048
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	348	539	537	379
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	541	625	603	410
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	266	321	504	1,638
Total Liabilities & Shareholders' Equity	807	946	1,107	2,048
Total Common Shares Outstanding