MARKOLINES — Markolines Pavement Technologies Balance Sheet

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

	2022 March 31st	2023 March 31st	R2024 March 31st	R2025 March 31st	2026 March 31st
Period Length:	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	16	3.44	3.5	3.43	3.55
Net Total Accounts Receivable
Net Total Receivables	635	836	1,329	1,930	1,877
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,257	1,573	1,994	2,077	2,116
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	88.8	207	291	330	305
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,356	1,880	2,403	3,169	3,393
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	492	857	1,176	1,272	1,261
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	645	1,022	1,386	1,396	1,367
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	710	858	1,018	1,773	2,026
Total Liabilities & Shareholders' Equity	1,356	1,880	2,403	3,169	3,393
Total Common Shares Outstanding