GMMPFAUDLR — Gmm Pfaudler Balance Sheet

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IndustrialsBalancedMid CapHigh Flyer

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

	2022 March 31st	2023 March 31st	R2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	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
Short Term Investments
Cash and Short Term Investments	3,274	3,115	3,196	4,448	6,354
Net Total Accounts Receivable
Net Total Receivables	4,130	6,827	7,223	6,986	9,550
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16,887	20,699	18,516	18,839	24,258
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,597	6,312	6,581	6,134	6,646
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	27,276	33,545	31,736	31,031	40,236
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,708	13,907	11,648	11,307	15,162
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	22,005	25,505	22,092	20,803	28,191
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5,271	8,040	9,644	10,228	12,045
Total Liabilities & Shareholders' Equity	27,276	33,545	31,736	31,031	40,236
Total Common Shares Outstanding