UNIECOM — Unicommerce eSolutions Balance Sheet

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Annual balance sheet for Unicommerce eSolutions, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	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	340	146	588	690	324
Net Total Accounts Receivable
Net Total Receivables	97.8	94.7	147	223	222
Prepaid Expenses
Total Other Current Assets
Total Current Assets	447	254	748	921	571
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6	9.97	9.18	79.3	83.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	456	590	817	1,091	2,282
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	99.1	146	252	306	1,409
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	123	177	298	402	1,581
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	333	414	519	689	701
Total Liabilities & Shareholders' Equity	456	590	817	1,091	2,282
Total Common Shares Outstanding