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.

	2020 March 31st	C2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,193	3,317	3,983	2,095	1,509
Net Total Accounts Receivable
Net Total Receivables	554	497	849	938	839
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,504	3,428	3,473	3,618	2,809
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	31,653	36,504	39,877	41,749	53,410
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,930	3,984	3,815	3,071	9,529
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	27,723	32,520	36,062	38,678	43,882
Total Liabilities & Shareholders' Equity	31,653	36,504	39,877	41,749	53,410
Total Common Shares Outstanding