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.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	270	22.2	79.3	52	400
Net Total Accounts Receivable
Net Total Receivables	650	853	838	1,990	1,065
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,414	1,369	1,222	1,376	1,377
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	43,086	50,947	58,804	65,361	75,539
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	2,793	3,185	3,503	4,283	4,788
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	40,293	47,762	55,300	61,078	70,750
Total Liabilities & Shareholders' Equity	43,086	50,947	58,804	65,361	75,539
Total Common Shares Outstanding