HDFCAMC — HDFC Asset Management Balance Sheet

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Annual balance sheet for HDFC Asset Management, 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:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	79.3	52	103	121	116
Net Total Accounts Receivable
Net Total Receivables	951	2,090	1,071	1,514	1,701
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,222	1,376	1,377	1,826	2,609
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	58,804	65,361	75,539	87,507	99,914
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	3,503	4,283	4,788	6,207	7,627
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	55,300	61,078	70,750	81,300	92,287
Total Liabilities & Shareholders' Equity	58,804	65,361	75,539	87,507	99,914
Total Common Shares Outstanding