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Investor Presentaiton

Balance Sheet DreamFolks Particulars (INR Mn) FY2023 FY2022 FY2021 Particulars (INR Mn) FY2023 FY2022 FY2021 ASSETS EQUITY AND LIABILITIES Share capital 104.50 104.50 47.50 Property, plant and equipment 30.48 29.77 38.30 Other equity 1462.58 717.15 595.49 Capital work in progress 0.43 0.43 Non-controlling interest 4.01 Other intangible assets 30.85 45.47 2.61 Total equity 1571.09 821.65 642.99 Right of use assets 52.92 64.17 73.66 Non current liabilities Investment property 17.05 17.92 271.01 Borrowings 8.83 10.22 12.85 Goodwill 8.87 Lease Liabilities 56.65 64.30 63.33 Other financial assets 39.01 27.19 24.72 Provisions 29.39 16.96 18.35 Deferred tax assets (net) 24.80 12.38 7.75 Total non-current liabilities 94.87 91.48 94.53 Other non-current assets 5.93 210.06 186.61 Financial liabilities Total non-current assets 210.34 406.96 605.09 Borrowings Lease Liabilities 1.40 2.53 7.34 6.11 5.46 11.10 Investments 444.12 Trade payables Trade receivables 2018.89 906.56 395.49 Cash and cash equivalents 186.65 10.96 100.00 (i) Total outstanding dues of M&SE (ii) Total outstanding dues of 718.12 339.54 211.81 675.10 373.53 97.10 creditors other than M&SE Other bank balances 178.69 134.62 Other financial liabilities 89.51 14.01 26.59 Other financial assets 131.58 82.84 50.91 Other current liabilities 70.55 35.84 130.14 Other current assets 42.01 61.97 18.98 Provisions 2.42 2.79 3.42 Current tax assets 13.89 82.92 54.55 Total current assets 3,018.83 1,279.87 619.93 Total current liabilities 1,563.21 773.70 487.50 Total assets 3,229.17 1,686.83 1,225.02 Total equity and liabilities 3,229.17 1,686.83 1,225.02 30
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