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.

	R2022 March 31st	R2023 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	Interim Report	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	28.7	43.8	228	33.9	57.5
Net Total Accounts Receivable
Net Total Receivables	133	130	158	224	184
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	371	353	601	408	469
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	261	308	307	403	405
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,103	1,159	1,407	1,288	1,384
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	604	527	404	880	994
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,042	1,103	1,085	1,193	1,273
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	61.1	55.8	322	94.9	111
Total Liabilities & Shareholders' Equity	1,103	1,159	1,407	1,288	1,384
Total Common Shares Outstanding