NAGAFERT — Nagarjuna Fertilizers and Chemicals Balance Sheet

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

	2020 March 31st	R2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	fx Preliminary
Cash
Short Term Investments
Cash and Short Term Investments	490	696	211	180	—
Net Total Accounts Receivable
Net Total Receivables	13,277	2,748	5,476	4,643	—
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	15,805	4,708	6,459	5,846	—
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24,266	21,923	21,064	13,527	—
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	40,370	26,884	27,571	19,418	—
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	34,749	27,857	35,887	39,190	—
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	39,054	31,728	39,296	40,116	—
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,316	-4,843	-11,725	-20,698	—
Total Liabilities & Shareholders' Equity	40,370	26,884	27,571	19,418	—
Total Common Shares Outstanding