505232 — Veljan Denison Balance Sheet

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

	2018 March 31st	2019 March 31st	2020 March 31st	2021 March 31st	2022 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	376	318	214	442	445
Net Total Accounts Receivable
Net Total Receivables	658	670	514	371	389
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,345	1,351	1,148	1,221	1,362
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	297	483	623	648	650
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,651	1,842	1,778	1,878	2,020
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	315	391	249	280	273
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	367	422	278	309	306
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	1,283	1,420	1,500	1,568	1,714
Total Liabilities & Shareholders' Equity	1,651	1,842	1,778	1,878	2,020
Total Common Shares Outstanding

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