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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Preliminary
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	40.8	918	80.4	16.2	62.3
Net Total Accounts Receivable
Net Total Receivables	6,491	6,725	4,270	3,881	4,209
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,750	8,276	5,062	4,427	4,411
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	449	259	31.4	22	20.4
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	24,075	22,596	17,650	17,336	17,977
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,103	9,327	8,680	7,396	8,069
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	13,414	12,318	11,370	9,681	10,538
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	10,661	10,278	6,281	7,655	7,439
Total Liabilities & Shareholders' Equity	24,075	22,596	17,650	17,336	17,977
Total Common Shares Outstanding