SMCGLOBAL — SMC Global Securities Balance Sheet

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Annual balance sheet for SMC Global Securities, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	R2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	10,920	12,819	324	23,583	1,516
Net Total Accounts Receivable
Net Total Receivables	2,938	4,347	4,021	5,317	7,136
Total Inventory
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	619	1,132	1,350	1,560	1,617
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	23,874	29,425	33,149	47,479	49,205
Accounts Payable
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	16,147	20,164	23,821	36,521	37,034
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	7,727	9,261	9,327	10,957	12,172
Total Liabilities & Shareholders' Equity	23,874	29,425	33,149	47,479	49,205
Total Common Shares Outstanding