KSHITIJPOL — Kshitij Polyline Balance Sheet

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

	2021 March 31st	2022 March 31st	R2023 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	8.31	2.59	86.1	174	168
Net Total Accounts Receivable
Net Total Receivables	125	120	58.2	108	51.5
Total Inventory
Total Other Current Assets
Total Current Assets	263	269	321	443	356
Gross Property, Plant And Equipment
Net Property, Plant And Equipment	105	112	113	216	103
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	387	406	492	744	567
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	153	169	215	368	181
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	207	222	269	541	200
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	180	184	224	203	367
Total Liabilities & Shareholders' Equity	387	406	492	744	567
Total Common Shares Outstanding