IKS — Inventurus Knowledge Solutions Balance Sheet

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Annual balance sheet for Inventurus Knowledge Solutions, 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	PROSPECTUS	PROSPECTUS	PROSPECTUS	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	2,245	3,470	5,230	4,833	1,922
Net Total Accounts Receivable
Net Total Receivables	1,001	959	1,609	3,623	5,566
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,446	4,607	6,982	8,978	7,839
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	861	754	576	1,571	1,294
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,856	7,875	9,883	30,275	30,518
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	588	828	1,149	7,900	5,212
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,288	1,405	1,597	18,697	12,621
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,568	6,471	8,286	11,579	17,897
Total Liabilities & Shareholders' Equity	5,856	7,875	9,883	30,275	30,518
Total Common Shares Outstanding