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.

	R2019 March 31st	R2020 March 31st	R2021 March 31st	2022 March 31st	2023 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
Cash and Short Term Investments	1.17	6.31	0.791	0.604	0.292
Net Total Receivables	178	126	105	78.8	15.1
Total Inventory
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11.3	10.7	8.8	8.52	8.21
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	11,262	11,260	3,699	5,375	8,596
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	454	358	39.4	354	1,163
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	10,808	10,901	3,659	5,021	7,434
Total Liabilities & Shareholders' Equity	11,262	11,260	3,699	5,375	8,596
Total Common Shares Outstanding