541865 — Add-Shop E-Retail Balance Sheet
0.000.00%
- IN₹203.57m
- IN₹325.83m
- IN₹1.55bn
Annual balance sheet for Add-Shop E-Retail, fiscal year end - March 31st, INR millions except per share, conversion factor applied.
2022 March 31st | 2023 March 31st | 2024 March 31st | 2025 March 31st | 2026 March 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 10.9 | 4.33 | 11.5 | 3.88 | 1.9 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 231 | 1,150 | 867 | 963 | 1,122 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 437 | 1,435 | 1,137 | 1,292 | 1,451 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 69.9 | 64.8 | 60.9 | 53.5 | 61.1 |
| Net Intangible Assets | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 507 | 1,509 | 1,260 | 1,555 | 1,523 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 78.6 | 430 | 151 | 421 | 244 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 113 | 440 | 159 | 426 | 384 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 394 | 1,069 | 1,100 | 1,129 | 1,139 |
| Total Liabilities & Shareholders' Equity | 507 | 1,509 | 1,260 | 1,555 | 1,523 |
| Total Common Shares Outstanding |