VIMTALABS — Vimta Labs Balance Sheet

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

	2021 March 31st	2022 March 31st	2023 March 31st	R2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	38.5	107	377	276	347
Net Total Accounts Receivable
Net Total Receivables	758	771	935	871	1,063
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,105	1,244	1,637	1,576	1,878
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,466	1,501	1,693	2,150	2,617
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,744	3,072	3,623	3,945	4,665
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	539	477	573	541	644
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	800	732	805	804	877
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,944	2,340	2,818	3,141	3,788
Total Liabilities & Shareholders' Equity	2,744	3,072	3,623	3,945	4,665
Total Common Shares Outstanding