AVG — AVG Logistics Balance Sheet

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

	2022 March 31st	C2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	51.8	74.9	143	162	151
Net Total Accounts Receivable
Net Total Receivables	1,212	1,274	1,618	2,058	2,432
Total Inventory
Total Other Current Assets
Total Current Assets	1,467	1,624	1,962	2,476	2,805
Net Property, Plant And Equipment	818	2,156	1,965	1,921	1,835
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,590	4,075	4,486	4,990	5,484
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,004	1,403	1,139	1,432	1,422
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,744	3,177	2,487	2,524	2,772
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	846	898	1,999	2,466	2,712
Total Liabilities & Shareholders' Equity	2,590	4,075	4,486	4,990	5,484
Total Common Shares Outstanding