MMEL — Moving Media Entertainment Balance Sheet

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Annual balance sheet for Moving Media Entertainment, 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	PROSPECTUS	PROSPECTUS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	1.71	0.765	1.93	5	21.1
Net Total Accounts Receivable
Net Total Receivables	12.4	26.9	108	271	252
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14.1	30.8	117	331	373
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	212	52.7	209	617	948
Other Long Term Assets
Total Assets	268	83.4	326	948	1,321
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	119	66.3	146	327	148
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	223	68.4	210	553	391
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	44.3	15.1	116	394	930
Total Liabilities & Shareholders' Equity	268	83.4	326	948	1,321
Total Common Shares Outstanding