ECLERX — eClerx Services Balance Sheet

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Annual balance sheet for eClerx Services, 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	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	7,650	6,563	6,435	6,890	10,845
Net Total Accounts Receivable
Net Total Receivables	3,913	4,418	5,476	6,569	8,267
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11,747	12,033	12,699	13,714	19,497
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,068	2,178	2,138	2,798	3,628
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	17,360	20,081	20,699	22,877	29,290
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,303	2,858	3,019	3,502	3,770
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	4,297	5,073	5,023	5,729	6,815
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	13,062	15,008	15,676	17,149	22,475
Total Liabilities & Shareholders' Equity	17,360	20,081	20,699	22,877	29,290
Total Common Shares Outstanding