PROZONER — Prozone Realty Balance Sheet

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Annual balance sheet for Prozone Realty, 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	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	799	712	614	414	542
Net Total Accounts Receivable
Net Total Receivables	1,568	455	449	185	266
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,286	5,973	5,815	5,381	5,250
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	25.5	39.7	28.3	118	91.6
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	16,413	15,889	15,560	14,708	14,183
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,844	3,404	3,049	2,746	2,660
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	11,591	10,770	10,465	10,031	9,619
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	4,822	5,120	5,094	4,678	4,564
Total Liabilities & Shareholders' Equity	16,413	15,889	15,560	14,708	14,183
Total Common Shares Outstanding