GANESHHOUC — Ganesh Housing Balance Sheet

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Annual balance sheet for Ganesh Housing, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	C2021 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
Short Term Investments
Cash and Short Term Investments	427	163	194	146	3,249
Net Total Accounts Receivable
Net Total Receivables	5,513	4,686	2,436	1,281	978
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14,460	10,473	6,358	5,760	11,197
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,077	2,081	1,908	1,920	2,172
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	17,462	13,717	11,312	11,794	14,185
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,190	3,076	2,884	2,235	2,322
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	9,989	7,475	6,292	3,896	3,090
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	7,472	6,242	5,020	7,898	11,096
Total Liabilities & Shareholders' Equity	17,462	13,717	11,312	11,794	14,185
Total Common Shares Outstanding