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.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	31.4	32.5	38.5	115	384
Net Total Accounts Receivable
Net Total Receivables	600	600	758	771	804
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	923	959	1,105	1,244	1,637
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,389	1,342	1,466	1,501	1,693
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,374	2,457	2,744	3,072	3,623
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	433	576	539	477	573
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	659	728	800	732	805
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,716	1,729	1,944	2,340	2,818
Total Liabilities & Shareholders' Equity	2,374	2,457	2,744	3,072	3,623
Total Common Shares Outstanding