502015 — ASI Industries Balance Sheet

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

	2019 March 31st	2020 March 31st	2021 March 31st	R2022 March 31st	2023 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	146	139	118	521	290
Net Total Accounts Receivable
Net Total Receivables	1,239	1,056	1,202	774	970
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,896	1,873	1,958	1,537	1,441
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,663	4,599	4,688	1,724	1,655
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,394	7,032	7,345	3,771	3,623
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,443	2,238	2,154	472	492
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	2,836	3,726	3,850	869	552
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,558	3,306	3,495	2,902	3,071
Total Liabilities & Shareholders' Equity	5,394	7,032	7,345	3,771	3,623
Total Common Shares Outstanding