NEOGEN — Neogen Chemicals Balance Sheet

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

	2019 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
Short Term Investments
Cash and Short Term Investments	11.7	5.6	5.14	1,136	948
Net Total Accounts Receivable
Net Total Receivables	624	762	1,043	1,511	2,388
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,598	2,311	2,402	4,925	6,558
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	831	1,129	2,410	2,956	3,819
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,464	3,549	4,920	7,993	10,538
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,167	1,499	1,739	2,181	4,097
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,762	1,986	3,089	3,600	5,713
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	702	1,562	1,830	4,392	4,825
Total Liabilities & Shareholders' Equity	2,464	3,549	4,920	7,993	10,538
Total Common Shares Outstanding

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