ACCENTMIC — Accent Microcell Balance Sheet

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

	2022 March 31st	R2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	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	28.3	20.5	725	510	201
Net Total Accounts Receivable
Net Total Receivables	190	331	558	681	1,017
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	639	776	1,634	1,544	1,549
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	301	303	309	607	1,548
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	946	1,107	2,048	2,284	3,217
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	539	537	379	304	435
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	625	603	410	336	462
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	321	504	1,638	1,948	2,755
Total Liabilities & Shareholders' Equity	946	1,107	2,048	2,284	3,217
Total Common Shares Outstanding