SERVOTECH — Servotech Renewable Power System Balance Sheet

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Annual balance sheet for Servotech Renewable Power System, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 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	33.9	79.6	172	664	425
Net Total Accounts Receivable
Net Total Receivables	575	277	856	952	1,794
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	762	553	1,281	2,144	3,088
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	73.8	92.5	198	290	693
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	949	894	1,667	2,765	4,098
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	482	318	750	1,138	1,439
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	571	431	846	1,347	1,733
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	378	463	822	1,419	2,366
Total Liabilities & Shareholders' Equity	949	894	1,667	2,765	4,098
Total Common Shares Outstanding