CONSOFINVT — Consolidated Finvest & Holdings Balance Sheet

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

	R2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 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
Cash and Short Term Investments	0.791	0.604	0.292	0.22	0.4
Net Total Receivables	105	78.8	15.1	16	12.5
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.8	8.52	8.21	7.95	7.7
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	3,699	5,375	8,596	9,267	11,238
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	39.4	354	1,163	1,186	964
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,659	5,021	7,434	8,082	10,274
Total Liabilities & Shareholders' Equity	3,699	5,375	8,596	9,267	11,238
Total Common Shares Outstanding