SHILGRAVQ — SHILP GRAVURES Balance Sheet

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Annual balance sheet for SHILP GRAVURES, 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
Short Term Investments
Cash and Short Term Investments	172	241	328	368	286
Net Total Accounts Receivable
Net Total Receivables	141	174	141	155	170
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	407	497	553	597	523
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	519	512	543	522	575
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	970	1,054	1,145	1,164	1,201
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	128	138	121	115	83.1
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	168	185	175	173	152
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	801	869	970	991	1,049
Total Liabilities & Shareholders' Equity	970	1,054	1,145	1,164	1,201
Total Common Shares Outstanding