AMAGI — Amagi Media Labs Balance Sheet

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Annual balance sheet for Amagi Media Labs, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	10,047	8,403	8,881	16,112
Net Total Accounts Receivable
Net Total Receivables	2,383	2,855	3,570	4,804
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,703	11,512	12,725	21,711
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	431	483	480	542
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	14,060	13,081	14,250	23,533
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,717	3,619	8,551	5,453
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	7,615	8,113	9,155	5,964
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	6,445	4,968	5,095	17,568
Total Liabilities & Shareholders' Equity	14,060	13,081	14,250	23,533
Total Common Shares Outstanding