SNOWMAN — Snowman Logistics Balance Sheet

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

	C2019 March 31st	C2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	22.2	16.6	45.5	35.7	475
Net Total Accounts Receivable
Net Total Receivables	523	556	549	711	765
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	591	619	1,059	1,121	1,386
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,134	5,067	4,813	5,447	5,256
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,617	6,417	6,668	7,275	7,248
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	631	493	422	601	789
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	1,267	2,220	2,469	3,057	3,032
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	4,350	4,197	4,198	4,218	4,216
Total Liabilities & Shareholders' Equity	5,617	6,417	6,668	7,275	7,248
Total Common Shares Outstanding