APTECHT — Aptech Balance Sheet

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

	2018 March 31st	2019 March 31st	2020 March 31st	R2021 March 31st	2022 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	454	362	386	472	852
Net Total Accounts Receivable
Net Total Receivables	738	842	872	729	855
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,357	1,390	1,454	1,377	2,129
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	159	142	175	123	120
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,238	3,304	3,415	2,239	3,107
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	423	494	781	547	983
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	445	517	821	576	1,008
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	2,792	2,788	2,594	1,663	2,099
Total Liabilities & Shareholders' Equity	3,238	3,304	3,415	2,239	3,107
Total Common Shares Outstanding

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