SERVICE — Service Care Balance Sheet

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Annual balance sheet for Service Care, 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:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	30.6	17.5	58.3	38.3	48.1
Net Total Accounts Receivable
Net Total Receivables	196	279	254	257	311
Total Inventory
Total Other Current Assets
Total Current Assets	232	307	318	303	362
Net Property, Plant And Equipment	3.25	2.23	26.5	43.5	108
Long Term Investments
Other Long Term Assets
Total Assets	243	318	549	684	733
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	178	203	212	199	199
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	180	205	212	214	212
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	63.2	113	337	470	521
Total Liabilities & Shareholders' Equity	243	318	549	684	733
Total Common Shares Outstanding