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.

	2022 March 31st	R2023 March 31st	2024 March 31st	R2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	Interim Report	ARS	PRESS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Preliminary	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	105	180	430	1,842	1,225
Net Total Accounts Receivable
Net Total Receivables	334	448	587	1,872	2,208
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	513	788	1,369	3,918	4,421
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	270	355	419	357	1,315
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	806	1,160	1,991	4,779	6,671
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	364	559	1,061	2,220	3,356
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	435	701	1,257	2,755	3,889
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	371	458	734	2,024	2,781
Total Liabilities & Shareholders' Equity	806	1,160	1,991	4,779	6,671
Total Common Shares Outstanding