HRHNEXT — HRH Next Services Balance Sheet

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IndustrialsHighly SpeculativeMicro CapNeutral

Annual balance sheet for HRH Next Services, 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:	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 and Equivalents
Cash and Short Term Investments	1.78	1.25	1.74	5.9	30.1
Net Total Accounts Receivable
Net Total Receivables	79	128	207	178	315
Total Other Current Assets
Total Current Assets	103	145	221	342	508
Net Property, Plant And Equipment	35.1	50	77.6	107	162
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	186	288	371	546	977
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	104	161	117	133	498
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	110	184	161	180	563
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	76.7	104	210	366	414
Total Liabilities & Shareholders' Equity	186	288	371	546	977
Total Common Shares Outstanding