NBIFIN — NBI Industrial Finance Balance Sheet

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

	R2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	—	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	57.2	27.4	369	61	5.58
Net Total Receivables	2.09	2.21	7.35	4.06	4.34
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.096	0.055	0.092	0.047	0.03
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	17,100	16,175	26,646	22,020	24,581
Accounts Payable
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	4.73	5.87	1,234	635	1,004
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	17,095	16,169	25,412	21,385	23,577
Total Liabilities & Shareholders' Equity	17,100	16,175	26,646	22,020	24,581
Total Common Shares Outstanding