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.

	2022 March 31st	2023 March 31st	R2024 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	107	377	247	315	693
Net Total Accounts Receivable
Net Total Receivables	771	935	996	1,195	1,058
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,244	1,637	1,576	1,878	2,249
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,501	1,693	2,150	2,617	3,182
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,072	3,623	3,945	4,665	5,622
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	477	573	541	644	655
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	732	805	804	877	1,054
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,340	2,818	3,141	3,788	4,569
Total Liabilities & Shareholders' Equity	3,072	3,623	3,945	4,665	5,622
Total Common Shares Outstanding