HEADSUP — Heads UP Ventures Balance Sheet

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Annual balance sheet for Heads UP Ventures, 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
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	54.5	174	159	24.3	13.5
Net Total Accounts Receivable
Net Total Receivables	467	202	121	100	84.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	557	438	348	203	152
Net Property, Plant And Equipment	17	1.53	1.53	2.42	1.65
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	575	441	351	215	163
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	211	106	70.6	30.2	23.1
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	215	109	73.7	33.4	23.3
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	360	331	278	182	139
Total Liabilities & Shareholders' Equity	575	441	351	215	163
Total Common Shares Outstanding