MOBIKWIK — One Mobikwik Systems Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	1,037	1,913	3,651	1,054	2,115
Net Total Accounts Receivable
Net Total Receivables	346	489	327	1,688	2,547
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,106	3,536	6,594	5,507	6,901
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	51.5	9.39	93	145	158
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,379	4,231	8,361	7,143	8,547
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,625	4,408	6,116	5,355	6,380
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	3,688	4,432	6,196	5,716	6,921
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-309	-200	2,165	1,427	1,626
Total Liabilities & Shareholders' Equity	3,379	4,231	8,361	7,143	8,547
Total Common Shares Outstanding