RUSHIL — Rushil Decor Balance Sheet

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Annual balance sheet for Rushil Decor, 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
Cash and Equivalents
Cash and Short Term Investments	4.93	4.32	3.96	52.7	4.6
Net Total Accounts Receivable
Net Total Receivables	1,072	1,401	1,840	2,235	2,516
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,767	3,377	4,312	5,008	5,301
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,939	6,348	6,303	7,115	7,370
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,868	9,976	10,994	12,391	12,913
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,591	2,995	3,237	3,820	4,615
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	6,000	6,342	5,566	6,065	6,405
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,868	3,634	5,428	6,326	6,509
Total Liabilities & Shareholders' Equity	8,868	9,976	10,994	12,391	12,913
Total Common Shares Outstanding