ROUTE — Route Mobile Balance Sheet

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TechnologyAdventurousMid CapHigh Flyer

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

	2019 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
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,063	1,252	4,882	9,985	8,118
Net Total Accounts Receivable
Net Total Receivables	1,522	2,037	2,551	6,035	8,099
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,817	4,041	7,697	16,687	17,867
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	234	321	379	446	679
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,872	6,255	10,221	26,587	28,853
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,594	3,462	3,550	9,027	7,832
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	2,643	3,561	3,700	9,862	10,649
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,228	2,694	6,521	16,726	18,204
Total Liabilities & Shareholders' Equity	4,872	6,255	10,221	26,587	28,853
Total Common Shares Outstanding