MAITREYA — Maitreya Medicare Balance Sheet

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	14.7	21.7	75.8	79.6	87.2
Net Total Accounts Receivable
Net Total Receivables	64.6	103	166	189	134
Total Inventory
Total Other Current Assets
Total Current Assets	86.5	137	253	278	234
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	134	116	143	153	408
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	245	275	439	480	684
Accounts Payable
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	67.6	68.4	84.7	108	159
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	149	131	136	159	394
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	95.9	144	302	321	290
Total Liabilities & Shareholders' Equity	245	275	439	480	684
Total Common Shares Outstanding