AJMERA — Ajmera Realty & Infra India Balance Sheet

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Annual balance sheet for Ajmera Realty & Infra India, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	C2021 March 31st	2022 March 31st	R2023 March 31st	2024 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	406	439	375	545	1,312
Net Total Accounts Receivable
Net Total Receivables	2,536	1,796	2,692	1,469	2,228
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14,330	12,980	14,310	14,725	16,252
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	339	244	246	269	295
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	19,716	18,970	20,185	19,197	19,634
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,620	2,395	2,621	1,706	1,595
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	13,328	12,323	13,086	11,461	10,977
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	6,387	6,647	7,099	7,737	8,657
Total Liabilities & Shareholders' Equity	19,716	18,970	20,185	19,197	19,634
Total Common Shares Outstanding