BNALTD — B & A Balance Sheet

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

	2022 March 31st	R2023 March 31st	R2024 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	135	180	324	327	353
Net Total Accounts Receivable
Net Total Receivables	259	286	321	432	372
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	937	1,131	1,148	1,298	1,414
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	903	931	1,262	1,315	1,493
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,990	2,176	2,525	2,736	3,214
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	478	581	635	849	1,229
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	847	950	1,198	1,327	1,843
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,143	1,226	1,328	1,410	1,372
Total Liabilities & Shareholders' Equity	1,990	2,176	2,525	2,736	3,214
Total Common Shares Outstanding