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Balance Sheet

MINDSPACE BUSINESS PARKS REIT

NSE : MINDSPACEBSE : 543217ISIN CODE : INE0CCU25019Industry : Finance - InvestmentHouse : Private
BSE410.238.35 (+2.08 %)
PREV CLOSE ( ) 401.88
OPEN PRICE ( ) 398.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5356
TODAY'S LOW / HIGH ( )398.00 413.77
52 WK LOW / HIGH ( )331 425.95
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
165821.05  
162838.83  
162839.00  
162839.00  
162839.00  
    Equity - Authorised
165819.79  
162836.86  
162837.00  
162837.00  
162837.00  
     Equity - Issued
165819.79  
162836.86  
162837.00  
162837.00  
162837.00  
    Equity Paid Up
165819.79  
162836.86  
162837.00  
162837.00  
162837.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
1.26  
1.97  
2.00  
2.00  
2.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
272.20  
274.59  
274.59  
274.59  
274.59  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-25276.60  
-21149.69  
-15012.00  
-6634.00  
191.00  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-25276.61  
-21549.70  
-15546.00  
-6743.00  
191.00  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.01  
400.01  
534.00  
109.00  
0.00  
Reserve excluding Revaluation Reserve
-25276.60  
-21149.69  
-15012.00  
-6634.00  
191.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
140544.45  
141689.14  
147827.00  
156205.00  
163030.00  
Minority Interest
7561.06  
7596.27  
7955.00  
8507.00  
9104.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
86105.26  
48836.00  
45842.00  
35357.00  
33489.00  
    Non Convertible Debentures
40294.30  
23804.89  
28608.00  
15394.00  
11425.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
38597.61  
21562.93  
15276.00  
19963.00  
22064.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
7213.35  
3468.18  
1958.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
4637.93  
3431.44  
2021.00  
-382.00  
-1285.00  
    Deferred Tax Assets
1305.22  
1046.79  
1747.00  
2355.00  
1543.00  
    Deferred Tax Liability
5943.15  
4478.23  
3768.00  
1973.00  
258.00  
Other Long Term Liabilities
4799.17  
3901.22  
4749.00  
4974.00  
3223.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
9335.42  
10857.28  
67.00  
30.00  
28.00  
Total Non-Current Liabilities
104877.78  
67025.94  
52679.00  
39979.00  
35455.00  
Current Liabilities
  
  
  
  
  
Trade Payables
1312.76  
1087.56  
709.00  
705.00  
525.00  
    Sundry Creditors
1312.76  
1087.56  
709.00  
705.00  
525.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
15202.95  
28690.84  
16310.00  
14555.00  
10467.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
39.40  
17.04  
46.00  
169.00  
441.00  
    Interest Accrued But Not Due
167.82  
930.85  
68.00  
624.00  
104.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
13482.56  
2094.00  
4997.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
14995.73  
14260.39  
14102.00  
8765.00  
9922.00  
Short Term Borrowings
10563.34  
2810.48  
1219.00  
2496.00  
2574.00  
    Secured ST Loans repayable on Demands
4702.03  
1364.36  
1219.00  
2496.00  
2574.00  
    Working Capital Loans- Sec
4702.03  
1364.36  
1219.00  
2496.00  
2074.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
1159.28  
81.76  
-1219.00  
-2496.00  
-2074.00  
Short Term Provisions
4773.14  
1127.02  
59.00  
37.00  
21.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
4760.92  
1119.88  
25.00  
2.00  
15.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
12.22  
7.14  
34.00  
35.00  
6.00  
Total Current Liabilities
31852.19  
33715.90  
18297.00  
17793.00  
13587.00  
Total Liabilities
284835.48  
250027.25  
226758.00  
222484.00  
221176.00  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
1677.41  
1518.25  
1574.00  
1717.00  
1479.00  
Less: Accumulated Depreciation
517.70  
387.28  
277.00  
177.00  
68.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1159.71  
1130.97  
1297.00  
1540.00  
1411.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
7375.07  
14567.35  
7867.00  
13496.00  
22.00  
Non Current Investments
38.88  
33.04  
29.00  
23.00  
210600.00  
Long Term Investment
38.88  
33.04  
29.00  
23.00  
210600.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
38.88  
33.04  
29.00  
23.00  
210600.00  
Long Term Loans & Advances
12940.18  
14071.64  
3073.00  
3382.00  
2685.00  
Other Non Current Assets
4859.83  
1836.98  
961.00  
1005.00  
942.00  
Total Non-Current Assets
266227.46  
235676.94  
218371.00  
216640.00  
215660.00  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
50.27  
43.52  
72.00  
26.00  
39.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
50.27  
43.52  
72.00  
26.00  
39.00  
Sundry Debtors
586.69  
1092.30  
572.00  
210.00  
214.00  
    Debtors more than Six months
217.66  
253.19  
113.00  
58.00  
109.00  
    Debtors Others
427.86  
881.62  
541.00  
192.00  
167.00  
Cash and Bank
7411.04  
6100.84  
4268.00  
3599.00  
3662.00  
    Cash in hand
2.92  
3.21  
3.00  
2.00  
2.00  
    Balances at Bank
7408.12  
6097.63  
4265.00  
3597.00  
3660.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1179.81  
1051.25  
891.00  
864.00  
503.00  
    Interest accrued on Investments
62.24  
200.21  
5.00  
1.00  
2.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
20.34  
15.08  
14.00  
17.00  
41.00  
    Prepaid Expenses
139.03  
99.19  
107.00  
45.00  
38.00  
    Other current_assets
958.20  
736.77  
765.00  
801.00  
422.00  
Short Term Loans and Advances
7935.73  
4597.41  
2584.00  
1145.00  
1098.00  
    Advances recoverable in cash or in kind
1750.34  
1757.89  
1943.00  
561.00  
587.00  
    Advance income tax and TDS
4686.24  
1085.20  
0.00  
23.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1499.15  
1754.32  
641.00  
561.00  
511.00  
Total Current Assets
17163.54  
12885.32  
8387.00  
5844.00  
5516.00  
Net Current Assets (Including Current Investments)
-14688.65  
-20830.58  
-9910.00  
-11949.00  
-8071.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
284835.48  
250027.25  
226758.00  
222484.00  
221176.00  
Contingent Liabilities
1697.18  
1652.15  
1433.00  
1402.00  
1391.00  
Total Debt
101097.82  
69728.11  
54535.00  
44480.00  
37554.00  
Book Value
230.71  
238.93  
249.28  
263.40  
274.91  
Adjusted Book Value
230.71  
238.93  
249.28  
263.40  
274.91  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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