APTUS — Aptus Value Housing Finance India Balance Sheet

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Annual balance sheet for Aptus Value Housing Finance India, 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:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	6,027	4,378	4,052	4,468	3,361
Net Total Accounts Receivable
Net Total Receivables	2.67	89.6	150	256	125
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	97.4	92.9	113	144	206
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	37,467	45,202	56,840	71,763	90,046
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	20,377	25,407	27,679	38,370	52,367
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	17,090	19,795	29,162	33,393	37,679
Total Liabilities & Shareholders' Equity	37,467	45,202	56,840	71,763	90,046
Total Common Shares Outstanding