GLOTTIS — Glottis Balance Sheet

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Annual balance sheet for Glottis, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	269	300	102	162	1,028
Net Total Accounts Receivable
Net Total Receivables	727	368	600	1,130	1,881
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,003	690	737	1,389	3,091
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	25.3	23.2	66.5	128	344
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,036	721	817	1,561	3,670
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,027	597	379	524	812
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,036	606	394	576	861
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	0.09	115	424	985	2,809
Total Liabilities & Shareholders' Equity	1,036	721	817	1,561	3,670
Total Common Shares Outstanding