AJMERA — Ajmera Realty & Infra India Balance Sheet

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Annual balance sheet for Ajmera Realty & Infra India, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	C2021 March 31st	2022 March 31st	R2023 March 31st	C2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	439	375	493	1,266	1,326
Net Total Accounts Receivable
Net Total Receivables	1,796	2,692	1,644	2,388	3,849
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,980	14,310	14,725	16,282	19,262
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	244	246	269	295	352
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	18,970	20,185	19,197	19,634	22,545
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,395	2,621	1,706	1,595	3,230
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	12,323	13,086	11,461	10,977	10,480
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	6,647	7,099	7,737	8,657	12,065
Total Liabilities & Shareholders' Equity	18,970	20,185	19,197	19,634	22,545
Total Common Shares Outstanding