ACTIVEINFR — Active Infrastructures Balance Sheet

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Annual balance sheet for Active Infrastructures, 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:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4.63	0.21	0.113	0.406	14.7
Net Total Accounts Receivable
Net Total Receivables	3.47	1.8	0.121	59	220
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	957	1,044	1,237	895	746
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.016	16.2	14	80.3	313
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	959	1,061	1,263	987	1,076
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	463	890	1,143	748	702
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	849	952	1,152	804	802
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	109	110	110	183	274
Total Liabilities & Shareholders' Equity	959	1,061	1,263	987	1,076
Total Common Shares Outstanding