GENXAI — Genxai Analytics Balance Sheet

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Annual balance sheet for Genxai Analytics, 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
Period Length:	—	—	—	—
Source:	ARS	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	9.41	14.1	22.5	35.4
Net Total Accounts Receivable
Net Total Receivables	17.9	36.4	48.1	97.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	27.7	52.8	74.2	137
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.46	12.8	20.8	29.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	36.9	67.5	113	236
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	26.9	40.5	40.8	84.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	26.9	49.8	69	121
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	10.1	17.7	44.3	115
Total Liabilities & Shareholders' Equity	36.9	67.5	113	236
Total Common Shares Outstanding