DENTALKART — Vasa Denticity Balance Sheet

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Consumer CyclicalsSpeculativeSmall CapMomentum Trap

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

	2021 March 31st	R2022 March 31st	R2023 March 31st	2024 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	11.4	15.6	14.8	257	464
Net Total Accounts Receivable
Net Total Receivables	24	54.6	11.8	120	153
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	63.2	171	245	812	1,259
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.41	7.91	12.7	13.8	166
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	69.1	191	277	857	1,512
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	60.4	115	108	164	166
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	63.1	134	119	174	187
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5.98	57.3	158	683	1,325
Total Liabilities & Shareholders' Equity	69.1	191	277	857	1,512
Total Common Shares Outstanding