SHRIAHIMSA — Shri Ahimsa Naturals Balance Sheet

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Annual balance sheet for Shri Ahimsa Naturals, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	PROSPECTUS	PROSPECTUS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	1.12	26.5	95.6	79.9	814
Net Total Accounts Receivable
Net Total Receivables	47.1	39.3	114	125	316
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	111	167	382	531	1,404
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	183	233	318	475	512
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	308	406	741	1,032	1,930
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	112	98.8	60.3	172	350
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	167	133	89	193	384
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	141	273	652	839	1,546
Total Liabilities & Shareholders' Equity	308	406	741	1,032	1,930
Total Common Shares Outstanding