ESSENTIA — Integra Essentia Balance Sheet

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	0.578	4.41	145	20.1	1.12
Net Total Accounts Receivable
Net Total Receivables	0.978	78	930	390	1,040
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1.56	168	1,086	587	1,042
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	0.051	400	378	346
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1.57	169	1,610	2,017	2,210
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	303	460	855	770	460
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	304	460	856	845	513
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-302	-291	754	1,171	1,697
Total Liabilities & Shareholders' Equity	1.57	169	1,610	2,017	2,210
Total Common Shares Outstanding