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Investor Presentaiton

Balance Sheet Summary W Particulars Net Worth 31-Mar-18 31-Mar-19 31-Mar-20 31-Mar-21 31-Mar-22 (* Million) 31-Mar-23 26,057 27,793 29,721 36,447 39,717 40,878 Short Term Loans 12,580 14,080 17,717 17,452 19,742 12,342 Long Term Loans 20,228 19,024 16,704 10,962 12,142 11,162 of which Net Flooring Debt 2,797 6,526 6,959 8,300 7,878 Gross Debt 32,807 33,104 34,421 28,414 31,884 23,504 Cash & Cash Equiv. 2,538 2,821 4,803 5,087 9,595 8,161 Net Debt 30,269 30,283 29,618 23,327 22,289 15,343 Net Debt excluding Flooring debt 30,269 27,486 23,092 16,368 13,989 7,465 Capital Employed* 62,962 65,456 68,825 71,305 79,053 72,389 Net Fixed Assets (incl CWIP)^ 33,641 36,154 38,105 38,042 39,881 37,777 Net Current Assets Total Assets 23,734 22,210 21,828 24,536 24,839 23,135 72,249 77,423 83,103 86,778 94,368 86,501 Net Debt reduced by 49% in last 5 Years (FY18 to FY23) Note: *Capital Employed = Net worth + Gross Debt + Other long term liabilities | ^Net current assets does not include Cash & cash equivalents welspunindia.com 39
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