CARBORUNIV — Carborundum Universal Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3,596	6,871	3,499	3,984	5,703
Net Total Accounts Receivable
Net Total Receivables	4,518	5,443	5,810	7,004	6,790
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	13,401	17,094	16,478	20,259	21,688
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,508	6,660	7,779	11,324	11,636
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	22,917	26,885	33,228	39,244	41,519
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,532	4,661	7,727	7,381	6,774
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	4,333	5,570	9,591	11,039	10,262
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	18,584	21,315	23,638	28,206	31,257
Total Liabilities & Shareholders' Equity	22,917	26,885	33,228	39,244	41,519
Total Common Shares Outstanding