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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	146	588	690	324	578
Net Total Accounts Receivable
Net Total Receivables	94.7	147	223	222	110
Prepaid Expenses
Total Other Current Assets
Total Current Assets	254	748	921	571	747
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9.97	9.18	79.3	83.7	107
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	590	817	1,091	2,282	2,706
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	146	252	306	1,409	617
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	177	298	402	1,581	776
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	414	519	689	701	1,930
Total Liabilities & Shareholders' Equity	590	817	1,091	2,282	2,706
Total Common Shares Outstanding