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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |
Cash and cash equivalents | $ 4,197 | $ 2,084 |  | $ 1,131 |
Accounts receivable, net of allowance of $2,299 and $1,263 as of June 30, 2024 and March 31, 2024, respectively | 22,406 | 23,757 |  | 13,416 |
Prepaid expenses and other current assets, net of allowance of $1 and $1, as of June 30, 2024 and March 31, 2024, respectively | 7,196 | 6,995 |  | 4,117 |
Total current assets | 33,799 | 32,836 |  | 20,585 |
Property and equipment, net | 3,552 | 3,579 |  | 3,125 |
Operating right-of-use assets | 6,953 | 7,318 |  | 5,627 |
Deferred tax assets | 3,203 | 1,933 |  | 1,237 |
Long-term investments, net of allowance of $113 and $126, as of June 30, 2024 and March 31, 2024, respectively | 1,677 | 1,612 |  | 1,564 |
Other assets, net of allowance of $1 and $1, as of June 30, 2024 and March 31, 2024, respectively | 2,584 | 2,129 |  | 2,259 |
Total assets | 51,768 | 49,407 |  | 34,397 |
Current liabilities: |  |  |  |  |
Accounts payable | 6,633 | 6,616 |  | 2,474 |
Accrued compensation and related benefits, current | 2,163 | 3,119 |  | 2,823 |
Operating lease liabilities, current | 1,953 | 2,080 |  | 1,648 |
Short-term borrowings | 6,395 | 6,778 |  | 1,376 |
Forward purchase agreement put option liability | 10,940 | 10,244 |  |  |
Other current liabilities | 10,744 | 9,288 |  | 4,201 |
Total current liabilities | 38,828 | 38,125 |  | 12,522 |
Long term debt | 1,675 | 1,440 |  | 969 |
Operating lease liabilities, noncurrent | 5,383 | 5,615 |  | 4,261 |
Derivative warrant liabilities | 610 | 1,367 |  |  |
Deferred tax liabilities | 118 | 92 |  | 168 |
Other liabilities | 4,233 | 3,948 |  | 3,008 |
Total liabilities | 50,847 | 50,587 |  | 20,928 |
Commitments and contingencies (Note 10) |  |  |  |  |
Redeemable noncontrolling interest | 735 | 734 |  |  |
Shareholders’ equity (deficit) |  |  |  |  |
Preference shares, $0.0001 par value; 5,000,000 shares authorized; none issued or outstanding |  |  |  |  |
Common stock, value issued |  |  |  |  |
Net shareholders’ investment and additional paid-in capital | 26,895 |  |  | 7,221 |
Accumulated other comprehensive loss | (641) | (574) |  | (1,349) |
Accumulated deficit | (26,489) | (11,668) |  | 6,318 |
Total Aeries Technology, Inc. shareholders’ deficit | (231) | (12,240) |  | 12,190 |
Noncontrolling interest | 417 | 10,326 |  | 1,279 |
Total shareholders’ equity (deficit) | 186 | (1,914) | $ 15,090 | 13,469 | $ 8,696
Total liabilities, redeemable noncontrolling interest and shareholders’ equity (deficit) | 51,768 | 49,407 |  | 34,397 |
Common Class A [Member] |  |  |  |  |
Shareholders’ equity (deficit) |  |  |  |  |
Common stock, value issued | 4 | 2 |  |  |
Common Class V [Member] |  |  |  |  |
Shareholders’ equity (deficit) |  |  |  |  |
Common stock, value issued |  |  |  |  |

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