FDC — FDC Balance Sheet

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Annual balance sheet for FDC, 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	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	5,385	4,812	4,754	5,361	5,215
Net Total Accounts Receivable
Net Total Receivables	1,228	1,871	1,683	1,394	2,057
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,002	10,269	10,665	10,887	11,325
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,052	8,929	9,376	9,841	10,921
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	22,702	23,429	24,681	27,138	29,190
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,722	3,116	3,106	3,616	3,641
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	3,134	3,609	3,709	4,327	4,339
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	19,568	19,820	20,972	22,811	24,851
Total Liabilities & Shareholders' Equity	22,702	23,429	24,681	27,138	29,190
Total Common Shares Outstanding