543230 — Advait Energy Transitions Balance Sheet

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

	R2020 March 31st	2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	85.2	142	105	180	430
Net Total Accounts Receivable
Net Total Receivables	198	271	334	448	587
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	337	477	513	788	1,369
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	168	146	270	355	419
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	509	654	806	1,160	1,991
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	249	278	364	559	1,061
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	315	331	435	701	1,257
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	194	324	371	458	734
Total Liabilities & Shareholders' Equity	509	654	806	1,160	1,991
Total Common Shares Outstanding