UNIHEALTH — Unihealth Hospitals Balance Sheet

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

	2022 March 31st	2023 March 31st	2024 March 31st	R2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	23.5	19.5	285	156	104
Net Total Accounts Receivable
Net Total Receivables	194	286	358	887	1,377
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	242	332	670	1,093	1,559
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	288	295	285	639	850
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	648	783	1,102	1,854	2,542
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	131	145	114	289	292
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	500	508	248	840	1,165
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	148	275	854	1,014	1,376
Total Liabilities & Shareholders' Equity	648	783	1,102	1,854	2,542
Total Common Shares Outstanding