V2RETAIL — V2 Retail Balance Sheet

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Consumer CyclicalsSpeculativeMid CapHigh Flyer

Annual balance sheet for V2 Retail, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	C2022 March 31st	R2023 March 31st	C2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	65.4	49.2	94.5	90.1	186
Net Total Accounts Receivable
Net Total Receivables	364	382	518	796	15.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,428	3,259	4,864	6,571	13,201
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,893	4,045	4,778	8,667	10,032
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,922	7,933	10,271	15,991	24,222
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,153	2,044	3,410	5,513	9,139
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	5,340	5,464	7,524	12,528	15,199
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Total Equity	2,582	2,469	2,747	3,463	9,023
Total Liabilities & Shareholders' Equity	7,922	7,933	10,271	15,991	24,222
Total Common Shares Outstanding