AMNPLST — Amines and Plasticizers Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 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	27.4	465	33.1	58.5	360
Net Total Accounts Receivable
Net Total Receivables	686	1,141	1,192	1,649	979
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,489	2,174	2,199	2,560	3,032
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	778	843	872	845	830
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,315	3,051	3,100	3,440	3,894
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	885	1,304	1,150	1,307	1,388
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,234	1,644	1,478	1,613	1,693
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,081	1,408	1,623	1,826	2,201
Total Liabilities & Shareholders' Equity	2,315	3,051	3,100	3,440	3,894
Total Common Shares Outstanding