ASPINWALL — Aspinwall and Balance Sheet

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Annual balance sheet for Aspinwall and, 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:	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	77.9	103	407	361	162
Net Total Accounts Receivable
Net Total Receivables	428	354	304	336	430
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,411	1,463	1,516	1,528	2,134
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	676	711	709	748	742
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,333	2,398	2,455	2,505	3,116
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	840	759	620	615	1,126
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	915	859	688	672	1,190
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,418	1,539	1,768	1,833	1,926
Total Liabilities & Shareholders' Equity	2,333	2,398	2,455	2,505	3,116
Total Common Shares Outstanding