INNOVANA — Innovana Thinklabs Balance Sheet

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Annual balance sheet for Innovana Thinklabs, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	523	47.1	57.1	120	112
Net Total Accounts Receivable
Net Total Receivables	46.2	159	216	473	597
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	896	378	556	769	875
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	282	286	321	614	737
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,637	1,713	2,087	2,782	3,650
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	645	484	283	296	368
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	776	600	453	728	926
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	861	1,112	1,633	2,055	2,724
Total Liabilities & Shareholders' Equity	1,637	1,713	2,087	2,782	3,650
Total Common Shares Outstanding