GVKPIL — GVK Power & Infrastructure Balance Sheet

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Annual balance sheet for GVK Power & Infrastructure, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	C2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	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	18,608	19,380	18,232	7,261	776
Net Total Accounts Receivable
Net Total Receivables	5,656	6,240	7,620	6,521	3,002
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	29,993	25,869	26,016	13,974	3,780
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	71,477	37,427	35,131	32,907	1.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	115,719	76,894	78,092	51,691	5,698
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	111,048	37,482	39,938	35,870	4,702
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	154,114	88,407	89,917	57,864	20,266
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-38,395	-11,513	-11,825	-6,174	-14,569
Total Liabilities & Shareholders' Equity	115,719	76,894	78,092	51,691	5,698
Total Common Shares Outstanding