SHREEKARNI — Shree Karni Fabcom Balance Sheet

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Annual balance sheet for Shree Karni Fabcom, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	C2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	—	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.727	3.6	264	103	1.23
Net Total Accounts Receivable
Net Total Receivables	257	352	365	633	584
Total Inventory
Total Other Current Assets
Total Current Assets	413	711	1,030	1,334	1,378
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	157	240	538	846	1,000
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	591	986	1,640	2,325	2,507
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	266	488	724	1,187	1,093
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	459	726	960	1,394	1,344
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	132	260	680	931	1,163
Total Liabilities & Shareholders' Equity	591	986	1,640	2,325	2,507
Total Common Shares Outstanding