VAISHALI — Vaishali Pharma Balance Sheet

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	124	135	300	332
Net Total Accounts Receivable
Net Total Receivables	585	536	501	477	519
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	764	727	745	1,045	1,130
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9.04	18	14.6	11.6	11.5
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	816	789	800	1,098	1,233
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	519	321	331	401	483
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	553	384	371	449	543
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	264	405	428	649	690
Total Liabilities & Shareholders' Equity	816	789	800	1,098	1,233
Total Common Shares Outstanding