CARTRADE — Cartrade Tech Balance Sheet

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TechnologySpeculativeSmall CapHigh Flyer

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	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	3,070	2,958	6,519	9,329	10,275
Net Total Accounts Receivable
Net Total Receivables	857	1,184	1,292	1,028	1,045
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,953	4,157	7,865	10,437	11,350
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	749	865	996	1,248	1,318
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	14,271	14,704	19,302	22,808	23,432
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,050	911	1,104	1,308	1,395
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,956	2,082	2,496	3,015	2,998
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	12,314	12,622	16,806	19,793	20,434
Total Liabilities & Shareholders' Equity	14,271	14,704	19,302	22,808	23,432
Total Common Shares Outstanding