BORORENEW — Borosil Renewables Balance Sheet

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

	R2018 March 31st	R2019 March 31st	R2020 March 31st	2021 March 31st	2022 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	2,035	503	108	2,886	2,346
Net Total Accounts Receivable
Net Total Receivables	1,479	283	417	1,107	704
Total Inventory
Total Other Current Assets
Total Current Assets	4,269	1,370	1,280	4,470	3,845
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,361	2,415	3,452	3,240	5,739
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,554	4,252	4,938	7,829	10,554
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	978	565	826	847	1,026
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,211	930	1,673	1,683	2,706
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	8,342	3,322	3,264	6,145	7,849
Total Liabilities & Shareholders' Equity	9,554	4,252	4,938	7,829	10,554
Total Common Shares Outstanding

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