GOKULAGRO — Gokul Agro Resources Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 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	2,398	2,526	3,307	3,349	4,453
Net Total Accounts Receivable
Net Total Receivables	4,257	6,187	2,787	4,968	5,117
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,065	13,070	13,882	15,277	24,287
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,429	2,371	2,808	4,605	7,459
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	14,592	15,535	17,171	21,210	32,068
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	11,050	11,623	11,372	11,648	20,895
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	11,587	12,082	12,468	14,704	24,205
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,006	3,454	4,703	6,506	7,863
Total Liabilities & Shareholders' Equity	14,592	15,535	17,171	21,210	32,068
Total Common Shares Outstanding
Total Preferred Shares Outstanding