Balance Sheet

Mindspace Business Parks REIT
Construction
BSE Code:	543217	NSE Symbol:	MINDSPACE	P/E :	44.16
ISIN Demat:	INE0CCU25019	Div & Yield %:	4.67	EPS :	11.32
Book Value:	462.22	Market Cap (Rs. Cr.):	33,090.41	Face Value :	485

Particulars	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	17,697.46	16,582.11	16,283.88	16,283.90	16,283.90	16,283.90
Reserves Total	-3.79	46.12	342.87	320.20	291.90	295.00
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	17,693.67	16,628.23	16,626.75	16,604.10	16,575.80	16,578.90
Secured Loans	8,753.53	4,615.56	3,328.99	2,188.80	1,641.90	1,142.50
Unsecured Loans	0.00	0.00	144.61	0.00	0.00	0.00
Total Debt	8,753.53	4,615.56	3,473.60	2,188.80	1,641.90	1,142.50
Other Liabilities	8.67	6.53	2.51	54.00	27.10	19.30
Total Liabilities	26,455.87	21,250.32	20,102.86	18,846.90	18,244.80	17,740.70
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	0.00	0.00	0.00	0.00	0.00	0.00
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	18,045.93	16,224.63	15,410.28	15,310.30	15,310.30	15,310.30
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	122.60	28.30	303.82	298.40	281.40	293.80
Loans and Advances	2,499.67	654.99	1,182.08	199.20	556.80	1.10
Total Current Assets	2,622.27	683.29	1,485.90	497.60	838.20	294.90
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	45.52	15.61	88.20	5.30	57.10	3.80
Provisions	0.00	0.11	0.01	0.20	0.10	0.30
Total Current Liabilities & Provisions	45.52	15.72	88.21	5.50	57.20	4.10
Net Current Assets	2,576.75	667.57	1,397.69	492.10	781.00	290.80
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.04	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	-0.04	0.00	0.00	0.00	0.00
Other Assets	5,833.20	4,358.15	3,294.90	3,044.50	2,153.50	2,139.60
Total Assets	26,455.88	21,250.31	20,102.87	18,846.90	18,244.80	17,740.70
Contingent Liabilities	0.00	0.00	1,447.82	1,643.40	0.00	0.00

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Balance Sheet