PARTYCRUS — Party Cruisers Balance Sheet

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Annual balance sheet for Party Cruisers, 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
Short Term Investments
Cash and Short Term Investments	27.3	25.8	105	169	207
Net Total Accounts Receivable
Net Total Receivables	19.4	69.5	114	206	394
Total Inventory
Total Other Current Assets
Total Current Assets	97.1	144	262	411	628
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	40.8	72.9	70.3	67.9	58.9
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	222	294	388	538	747
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	29.3	60	70.4	90	174
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	33.2	67.6	79.8	103	182
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	189	227	308	435	565
Total Liabilities & Shareholders' Equity	222	294	388	538	747
Total Common Shares Outstanding