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.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	4,378	4,052	4,468	3,361	4,237
Net Total Accounts Receivable
Net Total Receivables	89.6	150	256	125	—
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	92.9	113	144	206	337
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	45,202	56,840	71,763	90,046	112,434
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	25,407	27,679	38,370	52,367	69,268
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	19,795	29,162	33,393	37,679	43,167
Total Liabilities & Shareholders' Equity	45,202	56,840	71,763	90,046	112,434
Total Common Shares Outstanding