SPCL — Shivalic Power Control Balance Sheet

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

	2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	3.52	30.8	10.5	12.8
Net Total Accounts Receivable
Net Total Receivables	41.8	135	137	384
Total Inventory
Total Current Assets	302	411	397	713
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	180	193	183	186
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	487	610	583	905
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	224	339	243	442
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	331	436	335	493
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	156	173	249	412
Total Liabilities & Shareholders' Equity	487	610	583	905
Total Common Shares Outstanding