VADILALIND — Vadilal Industries Balance Sheet

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

	2020 March 31st	2021 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	130	280	457	324	545
Net Total Accounts Receivable
Net Total Receivables	511	557	764	981	1,358
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,339	2,421	3,025	3,974	4,332
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,247	3,158	3,084	4,200	4,532
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,740	5,675	6,233	8,379	9,169
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,385	2,324	2,179	2,754	2,141
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	3,269	3,164	3,260	4,406	3,746
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,470	2,511	2,973	3,973	5,423
Total Liabilities & Shareholders' Equity	5,740	5,675	6,233	8,379	9,169
Total Common Shares Outstanding