PLASTIBLEN — Plastiblends India Balance Sheet

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

	R2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	86.7	297	487	369	467
Net Total Accounts Receivable
Net Total Receivables	1,254	975	934	1,168	1,350
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,790	2,599	2,773	3,058	3,536
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,896	1,788	1,749	1,709	1,838
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,179	4,844	4,825	5,069	5,578
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	924	540	472	508	836
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,364	895	771	793	1,087
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,815	3,949	4,054	4,276	4,490
Total Liabilities & Shareholders' Equity	5,179	4,844	4,825	5,069	5,578
Total Common Shares Outstanding