NEAGI — Neelamalai Agro Industries Balance Sheet

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Annual balance sheet for Neelamalai Agro Industries, 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
Short Term Investments
Cash and Short Term Investments	293	333	505	376	350
Net Total Accounts Receivable
Net Total Receivables	18.3	7.94	10.6	27.7	21
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	398	391	572	450	423
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	44.3	43.4	55	78.5	91
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,295	2,536	2,854	3,088	3,380
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	107	78.1	83.2	92.6	107
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	108	78.8	84.1	93.6	108
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,187	2,457	2,770	2,995	3,273
Total Liabilities & Shareholders' Equity	2,295	2,536	2,854	3,088	3,380
Total Common Shares Outstanding