ROLTA — Rolta India Balance Sheet

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Annual balance sheet for Rolta India, 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	2025 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	3,357	2,882	2,149	2,194	2,478
Net Total Accounts Receivable
Net Total Receivables	3,676	1,909	690	1,084	715
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,352	4,936	2,996	3,303	3,349
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16,018	13,591	13,121	12,792	12,496
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	43,768	38,485	37,310	27,452	27,384
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	111,843	116,629	128,065	129,003	130,547
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	111,903	116,627	128,068	129,005	130,549
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	-68,135	-78,142	-90,757	-101,553	-103,165
Total Liabilities & Shareholders' Equity	43,768	38,485	37,310	27,452	27,384
Total Common Shares Outstanding