NELCO — Nelco Balance Sheet

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

	2019 March 31st	C2020 March 31st	R2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	54.8	131	91.6	157	162
Net Total Accounts Receivable
Net Total Receivables	720	870	667	813	918
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,014	1,169	910	1,236	1,432
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,015	1,182	1,101	1,088	921
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,374	2,801	2,381	2,633	2,622
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,425	1,749	1,235	1,332	1,191
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	1,815	2,142	1,621	1,742	1,577
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	558	659	760	891	1,046
Total Liabilities & Shareholders' Equity	2,374	2,801	2,381	2,633	2,622
Total Common Shares Outstanding