MADHAVBAUG — Vaidya Sane Ayurved Laboratories Balance Sheet

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Annual balance sheet for Vaidya Sane Ayurved Laboratories, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	R2022 March 31st	R2023 March 31st	R2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	9.05	192	156	184	173
Net Total Accounts Receivable
Net Total Receivables	32.3	45.3	71.2	73.8	85
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	71.9	255	278	314	303
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	171	172	201	230	214
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	258	500	549	697	767
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	139	125	129	116	112
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	160	141	144	141	142
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	97.7	359	405	556	625
Total Liabilities & Shareholders' Equity	258	500	549	697	767
Total Common Shares Outstanding