VERTEXPLUS — Vertexplus Technologies Balance Sheet

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

	2020 March 31st	2021 March 31st	R2022 March 31st	2023 March 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	28.2	67.9	64.1	135
Net Total Accounts Receivable
Net Total Receivables	31.8	22.6	25.5	109
Total Inventory
Total Other Current Assets
Total Current Assets	89.1	98.4	101	251
Net Property, Plant And Equipment	5.23	4.68	12.2	8.8
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	99	110	128	327
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	54.5	54.6	52.2	99.9
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	60.9	61.7	58.3	103
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	38	48.7	69.4	224
Total Liabilities & Shareholders' Equity	99	110	128	327
Total Common Shares Outstanding