HSCL — Himadri Speciality Chemical Balance Sheet

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Annual balance sheet for Himadri Speciality Chemical, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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	200	463	1,374	2,647	6,244
Net Total Accounts Receivable
Net Total Receivables	3,789	3,157	4,894	5,277	5,473
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11,511	8,364	10,474	16,681	18,851
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,014	16,316	16,261	16,214	16,080
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	27,879	25,624	27,912	34,538	36,781
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,341	7,429	8,413	14,124	12,476
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	11,561	8,283	9,983	15,862	13,976
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	16,318	17,342	17,929	18,676	22,805
Total Liabilities & Shareholders' Equity	27,879	25,624	27,912	34,538	36,781
Total Common Shares Outstanding