TEAMLEASE — Teamlease Services Balance Sheet

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

	2019 March 31st	2020 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,390	970	3,496	3,434	4,388
Net Total Accounts Receivable
Net Total Receivables	3,569	4,072	4,115	5,423	5,530
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,587	5,674	8,346	9,886	10,980
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	93.1	535	318	401	878
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,895	12,553	13,108	15,404	17,678
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,844	5,740	5,478	6,921	7,566
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	5,504	6,832	6,588	8,472	9,602
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	5,391	5,721	6,520	6,932	8,076
Total Liabilities & Shareholders' Equity	10,895	12,553	13,108	15,404	17,678
Total Common Shares Outstanding