SANGHVIMOV — Sanghvi Movers Balance Sheet

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	C2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	44.9	33.6	138	399	800
Net Total Accounts Receivable
Net Total Receivables	955	866	824	1,215	1,405
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,173	1,096	1,111	1,785	2,380
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11,079	9,614	8,325	7,661	8,618
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	12,437	10,924	9,576	9,642	11,207
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,514	1,410	907	933	1,386
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	5,105	3,659	2,486	2,303	2,790
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	7,332	7,264	7,090	7,339	8,417
Total Liabilities & Shareholders' Equity	12,437	10,924	9,576	9,642	11,207
Total Common Shares Outstanding