500206 — Margo Finance Balance Sheet

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Annual balance sheet for Margo Finance, 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:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	1.98	2.19	2.2	3.21	5.61
Net Total Accounts Receivable
Net Total Receivables	0.632	0.448	2.89	0.337	0.572
Net Property, Plant And Equipment	0.853	0.724	0.636	0.559	0.601
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Other Assets
Total Assets	1,004	746	2,207	1,622	1,616
Accounts Payable
Notes Payable / Short Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	237	164	528	376	369
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	767	582	1,679	1,246	1,247
Total Liabilities & Shareholders' Equity	1,004	746	2,207	1,622	1,616
Total Common Shares Outstanding