AVTNPL — AVT Natural Products Balance Sheet

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

	C2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	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
Short Term Investments
Cash and Short Term Investments	426	786	1,521	1,700	1,472
Net Total Accounts Receivable
Net Total Receivables	1,287	1,403	1,249	1,800	2,664
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,623	4,406	5,106	6,630	7,567
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	821	766	804	754	799
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,488	5,218	5,981	7,470	8,455
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	672	766	1,128	2,284	2,789
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	800	915	1,286	2,406	2,862
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,687	4,303	4,695	5,064	5,593
Total Liabilities & Shareholders' Equity	4,488	5,218	5,981	7,470	8,455
Total Common Shares Outstanding