COMPUSOFT — Compucom Software Balance Sheet

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

	2020 March 31st	R2021 March 31st	2022 March 31st	2023 March 31st	2024 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	449	597	472	650	538
Net Total Accounts Receivable
Net Total Receivables	550	371	377	344	811
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,054	999	948	1,095	1,402
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	214	263	477	448	427
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,555	1,473	1,654	1,725	2,031
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	148	62.4	152	205	529
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	281	204	279	329	610
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,274	1,269	1,375	1,396	1,421
Total Liabilities & Shareholders' Equity	1,555	1,473	1,654	1,725	2,031
Total Common Shares Outstanding