IVC — IL&FS Investment Managers Balance Sheet

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Annual balance sheet for IL&FS Investment Managers, 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:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	693	235	193	90.2	24.3
Net Total Accounts Receivable
Net Total Receivables	—	14	27.3	21.2	—
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.77	3.94	4.55	3.87	0.113
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	2,549	2,670	2,494	2,393	1,170
Accounts Payable
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	441	506	470	342	28.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,107	2,164	2,024	2,051	1,142
Total Liabilities & Shareholders' Equity	2,549	2,670	2,494	2,393	1,170
Total Common Shares Outstanding