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.

	C2019 March 31st	R2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,531	3,934	3,357	2,882	2,149
Net Total Accounts Receivable
Net Total Receivables	3,155	3,111	3,676	1,909	690
Total Other Current Assets
Total Current Assets	8,295	7,418	7,352	4,936	2,996
Net Property, Plant And Equipment	29,590	28,941	16,018	13,591	13,121
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	80,947	80,460	43,768	38,485	37,310
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	93,668	106,465	111,843	116,629	128,065
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	93,931	106,711	111,903	116,627	128,068
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	-12,984	-26,251	-68,135	-78,142	-90,757
Total Liabilities & Shareholders' Equity	80,947	80,460	43,768	38,485	37,310
Total Common Shares Outstanding