530163 — Kerala Ayurveda Balance Sheet

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

	R2020 March 31st	2021 March 31st	R2022 March 31st	R2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	19	186	28.7	43.8	228
Net Total Accounts Receivable
Net Total Receivables	90.7	103	133	130	158
Total Inventory
Total Other Current Assets
Total Current Assets	274	437	371	353	601
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	285	359	261	308	307
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	936	1,145	1,103	1,159	1,407
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	223	343	604	527	404
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	789	1,111	1,042	1,103	1,085
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	147	34	61.1	55.8	322
Total Liabilities & Shareholders' Equity	936	1,145	1,103	1,159	1,407
Total Common Shares Outstanding