ANSALAPI — Ansal Properties And Infrastructure Balance Sheet

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Annual balance sheet for Ansal Properties And Infrastructure, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	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	177	323	447	473	384
Net Total Accounts Receivable
Net Total Receivables	1,827	2,547	3,081	4,086	3,625
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	63,372	60,898	57,736	51,298	47,693
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,022	4,906	6,046	5,765	5,442
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	74,904	72,430	70,239	63,191	59,143
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	70,092	69,536	69,282	66,090	63,024
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	76,047	74,197	72,817	69,267	65,665
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	-1,142	-1,767	-2,578	-6,076	-6,522
Total Liabilities & Shareholders' Equity	74,904	72,430	70,239	63,191	59,143
Total Common Shares Outstanding