NAMOEWASTE — Namo Ewaste Management Balance Sheet

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Annual balance sheet for Namo Ewaste Management, 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	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	2.65	1.72	7.21	122	19.8
Net Total Accounts Receivable
Net Total Receivables	60.7	58.5	155	146	274
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	197	154	400	661	740
Net Property, Plant And Equipment	185	200	215	247	443
Long Term Notes Receivable
Other Long Term Assets
Total Assets	417	391	627	1,005	1,190
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	104	78.2	240	94.8	127
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	160	110	275	117	159
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	258	281	353	888	1,031
Total Liabilities & Shareholders' Equity	417	391	627	1,005	1,190
Total Common Shares Outstanding