SANGHVIMOV — Sanghvi Movers Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	C2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	33.6	138	399	800	1,659
Net Total Accounts Receivable
Net Total Receivables	866	824	1,215	1,405	1,795
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,096	1,111	1,785	2,380	3,724
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,614	8,325	7,661	8,618	10,219
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,924	9,576	9,642	11,207	14,245
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,410	907	933	1,386	2,030
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Funded Status
Total Liabilities	3,659	2,486	2,303	2,790	4,123
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	7,264	7,090	7,339	8,417	10,121
Total Liabilities & Shareholders' Equity	10,924	9,576	9,642	11,207	14,245
Total Common Shares Outstanding