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.

	2022 March 31st	R2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	30.8	10.5	12.8	223	203
Net Total Accounts Receivable
Net Total Receivables	135	137	384	295	614
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	411	397	713	1,093	1,670
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	193	183	186	189	195
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	610	583	905	1,288	1,898
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	339	243	442	116	539
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	436	335	493	159	652
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	173	249	412	1,129	1,247
Total Liabilities & Shareholders' Equity	610	583	905	1,288	1,898
Total Common Shares Outstanding