GKENERGY — GK Energy Balance Sheet

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	42.2	53	108	682	4,467
Net Total Accounts Receivable
Net Total Receivables	458	1,139	1,535	3,767	5,888
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	635	1,330	1,931	5,551	11,841
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	63	59.8	107	132	1,091
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	698	1,428	2,141	5,836	13,053
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	520	1,150	1,386	3,614	4,019
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	607	1,230	1,581	3,745	4,176
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	91.2	199	560	2,091	8,876
Total Liabilities & Shareholders' Equity	698	1,428	2,141	5,836	13,053
Total Common Shares Outstanding