539409 — Neeraj Paper Marketing Balance Sheet

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Annual balance sheet for Neeraj Paper Marketing, 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
Cash and Short Term Investments	2.94	4.78	4.58	3.01	12.2
Net Total Accounts Receivable
Net Total Receivables	499	491	406	439	390
Total Inventory
Total Other Current Assets
Total Current Assets	502	588	509	530	504
Net Property, Plant And Equipment	63.6	59.5	55.9	55.7	52.5
Other Long Term Assets
Total Assets	594	676	629	651	619
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	249	311	275	295	279
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	329	405	353	374	336
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	266	271	276	278	284
Total Liabilities & Shareholders' Equity	594	676	629	651	619
Total Common Shares Outstanding