SAMBHAAV — Sambhaav Media Balance Sheet

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

	2019 March 31st	C2020 March 31st	C2021 March 31st	C2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	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	21.4	12	16.8	10.1	9.76
Net Total Accounts Receivable
Net Total Receivables	216	323	306	229	229
Total Inventory
Total Other Current Assets
Total Current Assets	273	386	395	416	430
Net Property, Plant And Equipment	488	461	411	351	360
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,111	1,179	1,125	1,066	1,100
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	210	199	174	140	149
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	249	310	273	214	274
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	862	868	852	852	826
Total Liabilities & Shareholders' Equity	1,111	1,179	1,125	1,066	1,100
Total Common Shares Outstanding