UTIAMC — UTI Asset Management Balance Sheet

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

	C2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3,317	3,983	2,095	1,509	5,045
Net Total Accounts Receivable
Net Total Receivables	497	849	938	839	817
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,428	3,473	3,618	2,809	2,901
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	36,504	39,877	41,749	53,410	56,584
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,984	3,815	3,071	9,529	10,593
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	32,520	36,062	38,678	43,882	45,991
Total Liabilities & Shareholders' Equity	36,504	39,877	41,749	53,410	56,584
Total Common Shares Outstanding