Balance Sheet

Assets

+1%

+13%

10Y

Currency: INR

	Mar-2002	Mar-2003	Mar-2004	Mar-2005	Mar-2006	Mar-2007	Mar-2008	Mar-2009	Mar-2010	Mar-2011	Mar-2012	Mar-2013	Mar-2014	Mar-2015	Mar-2016	Mar-2017	Mar-2018	Mar-2019	Mar-2020	Mar-2021	Mar-2022	Mar-2023	Mar-2024	Mar-2025
Assets
Cash & Cash Equivalents	80	23	33	55	34	103	45	1	50	78	85	47	501	522	400	137	34	9	3	5	6	137	89	39
Cash	0	0	0	0	0	0	0	1	50	78	85	47	0	0	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	80	23	33	55	34	103	45	0	0	0	0	0	501	522	400	137	34	9	3	5	6	137	89	39
Total Receivables	382	457	496	704	808	636	586	232	268	361	161	260	292	88	119	147	132	147	78	88	171	403	574	610
Accounts Receivables	382	457	496	704	808	636	586	232	268	361	0	0	292	88	119	147	132	147	78	88	171	403	574	569
Other Receivables	0	0	0	0	0	0	0	0	0	0	161	260	0	0	0	0	0	0	0	0	0	0	0	40
Inventory	142	225	276	330	520	357	339	190	171	235	330	160	275	134	105	288	152	169	98	69	143	333	224	297
Other Current Assets	0	0	0	0	0	0	0	0	0	6	42	29	0	0	0	0	0	0	0	0	0	18	20	0
Total Current Assets	604	705	805	1 089	1 362	1 096	970	423	489	680	618	496	1 068	744	623	571	318	324	179	162	321	758	821	914
PP&E Net	350	370	471	597	628	629	577	8	428	377	301	287	264	229	213	216	243	233	240	204	207	220	160	160
PP&E Gross	350	370	471	597	628	629	577	8	428	0	301	287	0	0	0	0	243	233	240	204	207	220	160	160
Accumulated Depreciation	44	68	96	181	233	276	270	5	443	0	456	462	0	0	0	0	405	398	383	374	393	365	366	398
Intangible Assets	115	109	107	7	13	14	29	1	5	1	11	8	4	4	2	7	10	7	3	2	0	0	0	0
Goodwill	29	29	29	22	17	11	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Note Receivable	77	102	136	190	145	119	154	92	116	38	11	2	147	100	98	44	10	62	65	55	65	44	64	21
Long-Term Investments	40	229	351	425	438	719	1 043	272	930	932	3 411	3 514	2 828	3 180	3 303	2 588	2 925	2 362	1 790	1 862	1 430	1 392	1 465	1 204
Other Long-Term Assets	0	0	0	0	0	9	11	4	5	5	6	4	0	20	16	0	57	5	4	3	37	148	145	75
Other Assets	29	29	29	22	17	11	6	0	0	40	130	154	29	34	18	34	9	9	7	10	29	90	57	86
Total Assets	1 215 N/A	1 545 +27%	1 899 +23%	2 330 +23%	2 603 +12%	2 596 0%	2 788 +7%	799 -71%	1 974 +147%	2 072 +5%	4 487 +117%	4 465 0%	4 341 -3%	4 309 -1%	4 274 -1%	3 460 -19%	3 572 +3%	3 001 -16%	2 289 -24%	2 298 +0%	2 089 -9%	2 653 +27%	2 712 +2%	2 460 -9%
Liabilities
Accounts Payable	53	143	305	458	579	407	434	82	190	241	121	204	174	81	76	133	151	138	125	79	124	371	386	359
Accrued Liabilities	0	6	3	7	8	10	10	5	13	10	10	10	0	0	0	0	0	0	0	0	0	0	1	40
Short-Term Debt	0	0	0	8	14	10	22	0	14	3	3	4	0	0	0	7	40	194	224	215	234	147	180	12
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11
Other Current Liabilities	71	106	95	160	70	74	85	31	84	87	76	67	0	0	0	0	10	7	7	4	4	19	14	2
Total Current Liabilities	124	255	402	633	671	501	551	118	300	340	210	285	174	81	76	139	201	340	355	299	362	537	580	424
Long-Term Debt	10	10	13	13	11	6	3	0	0	0	0	0	0	0	0	0	47	43	44	21	18	190	137	16
Deferred Income Tax	18	28	37	58	65	74	62	1	25	10	0	0	0	0	0	14	46	43	28	8	0	37	43	13
Minority Interest	0	0	5	5	66	67	0	0	0	0	0	0	0	0	0	0	6	5	2	0	1	0	0	0
Other Liabilities	40	64	37	37	43	45	48	21	46	31	35	28	105	108	34	59	29	21	32	35	59	55	49	44
Total Liabilities	192 N/A	357 +86%	495 +39%	746 +51%	856 +15%	692 -19%	663 -4%	140 -79%	371 +166%	381 +3%	246 -36%	314 +28%	279 -11%	189 -32%	110 -42%	213 +94%	328 +54%	452 +38%	461 +2%	364 -21%	439 +21%	818 +86%	809 -1%	497 -39%
Equity
Common Stock	60	60	59	60	60	60	60	60	60	60	60	60	60	60	60	45	45	34	27	27	20	20	20	20
Retained Earnings	435	602	821	993	1 153	1 306	1 526	394	1 210	1 299	3 848	3 758	3 988	4 047	4 104	3 202	2 918	2 514	1 804	1 908	1 632	1 820	1 891	1 957
Additional Paid In Capital	484	484	484	484	484	484	484	205	279	279	279	279	0	0	0	0	279	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	45	43	40	44	43	43	42	0	40	40	39	38	0	0	0	0	2	2	0	0	0	0	0	0
Other Equity	0	0	0	3	7	11	13	0	14	14	16	16	14	14	0	0	0	0	2	1	2	5	8	14
Total Equity	1 024 N/A	1 188 +16%	1 404 +18%	1 584 +13%	1 747 +10%	1 904 +9%	2 125 +12%	660 -69%	1 603 +143%	1 691 +5%	4 241 +151%	4 151 -2%	4 062 -2%	4 120 +1%	4 164 +1%	3 247 -22%	3 244 0%	2 550 -21%	1 828 -28%	1 934 +6%	1 650 -15%	1 835 +11%	1 903 +4%	1 963 +3%
Total Liabilities & Equity	1 215 N/A	1 545 +27%	1 899 +23%	2 330 +23%	2 603 +12%	2 596 0%	2 788 +7%	799 -71%	1 974 +147%	2 072 +5%	4 487 +117%	4 465 0%	4 341 -3%	4 309 -1%	4 274 -1%	3 460 -19%	3 572 +3%	3 001 -16%	2 289 -24%	2 298 +0%	2 089 -9%	2 653 +27%	2 712 +2%	2 460 -9%
Shares Outstanding
Common Shares Outstanding	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	23	23	17	13	13	13	10	10	10

Income Statement Balance Sheet Cash Flow Statement

Smartlink Holdings Ltd
NSE:SMARTLINK

Balance Sheet

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Smartlink Holdings Ltd

Balance Sheet
Smartlink Holdings Ltd

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Smartlink Holdings Ltd NSE:SMARTLINK

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Smartlink Holdings Ltd
NSE:SMARTLINK

Balance Sheet Decomposition
Smartlink Holdings Ltd

Balance Sheet
Smartlink Holdings Ltd