VERTEXPLUS — Vertexplus Technologies Balance Sheet

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

	R2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	64.1	135	45.9	38	71.5
Net Total Accounts Receivable
Net Total Receivables	25.5	109	107	137	129
Total Other Current Assets
Total Current Assets	101	251	160	178	207
Net Property, Plant And Equipment	12.2	8.8	11.5	8.35	8.79
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	128	327	287	323	350
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	52.2	99.9	49.6	61.5	108
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	58.3	103	54.9	82	156
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	69.4	224	232	241	194
Total Liabilities & Shareholders' Equity	128	327	287	323	350
Total Common Shares Outstanding