WANBURY — Wanbury Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	R2023 March 31st	2024 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	172	123	265	14.9	34
Net Total Accounts Receivable
Net Total Receivables	508	345	628	938	1,116
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	899	975	1,712	1,238	1,593
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,774	1,782	1,694	1,686	1,696
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,787	2,892	3,525	3,035	3,435
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,110	3,554	3,598	3,200	2,141
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	4,221	4,454	3,760	3,363	3,156
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	-1,435	-1,562	-234	-328	279
Total Liabilities & Shareholders' Equity	2,787	2,892	3,525	3,035	3,435
Total Common Shares Outstanding