ADSL — Allied Digital Services Balance Sheet

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Annual balance sheet for Allied Digital Services, 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:	12 M	12 M	12 M	12 M	12 M
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	533	777	1,268	1,881	1,341
Net Total Accounts Receivable
Net Total Receivables	2,613	2,184	2,372	3,624	5,688
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,934	3,837	4,479	6,351	7,833
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	501	623	749	629	509
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,933	6,949	7,780	9,254	10,582
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,051	1,087	1,243	2,105	3,111
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	1,619	1,589	1,994	3,236	4,446
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	5,314	5,360	5,786	6,018	6,136
Total Liabilities & Shareholders' Equity	6,933	6,949	7,780	9,254	10,582
Total Common Shares Outstanding