PVSL — Popular Vehicles And Services Balance Sheet

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IndustrialsAdventurousSmall CapNeutral

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IAS	IAS	—	IAS
Status:	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	601	259	285	1,003
Net Total Accounts Receivable
Net Total Receivables	1,777	1,987	2,401	3,499
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,665	6,071	7,356	10,962
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,747	5,717	6,492	7,224
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	11,189	12,633	15,038	19,566
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,916	5,222	6,636	8,129
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	8,729	9,834	11,607	13,035
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,460	2,799	3,430	6,532
Total Liabilities & Shareholders' Equity	11,189	12,633	15,038	19,566
Total Common Shares Outstanding