PINELABS — Pine Labs Balance Sheet

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TechnologyHighly SpeculativeMid CapMomentum Trap

Annual balance sheet for Pine Labs, 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
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6,347	7,035	6,060	10,915
Net Total Accounts Receivable
Net Total Receivables	9,214	12,277	14,396	20,740
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	47,755	57,141	63,589	82,411
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,374	7,380	5,820	5,175
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	62,636	74,061	79,109	107,157
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	41,664	49,273	55,981	69,539
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	43,504	52,218	58,665	72,096
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	19,132	21,843	20,444	35,062
Total Liabilities & Shareholders' Equity	62,636	74,061	79,109	107,157
Total Common Shares Outstanding