EROSMEDIA — Eros International Media Balance Sheet

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Annual balance sheet for Eros International Media, 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
Short Term Investments
Cash and Short Term Investments	115	275	40.8	918	80.4
Net Total Accounts Receivable
Net Total Receivables	5,920	5,092	6,491	6,725	4,270
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,406	5,753	6,750	8,276	5,062
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	380	533	449	259	31.4
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	24,967	24,139	24,075	22,596	17,650
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	11,836	11,330	10,103	9,327	8,680
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	12,505	13,740	13,414	12,318	11,370
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	12,461	10,400	10,661	10,278	6,281
Total Liabilities & Shareholders' Equity	24,967	24,139	24,075	22,596	17,650
Total Common Shares Outstanding