538520 — Shivamshree Businesses Balance Sheet

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Annual balance sheet for Shivamshree Businesses, 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	PROSPECTUS	PROSPECTUS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	6.04	5.54	4.42	4.33	5.13
Net Total Accounts Receivable
Net Total Receivables	31.5	38.3	40.2	16.2	12.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	39.5	45.1	56.8	41.4	99.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.255	0.176	0.805	40	112
Other Long Term Assets
Total Assets	46.8	52.4	64.5	90	217
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2.37	8.47	20.7	46.8	65
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	2.37	8.47	20.7	53.5	135
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	44.4	43.9	43.8	36.5	82.7
Total Liabilities & Shareholders' Equity	46.8	52.4	64.5	90	217
Total Common Shares Outstanding