Below are the financial statements of Mindspace Business Parks REIT, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of INR | 2024 | 2023 |
---|---|---|
Non-current assets | — | — |
Property, plant and equipment | 1,129a | 1,296a |
Investment property | 204,037a | 205,144a |
Investment property under construction | 14,567a | 7,867a |
Other intangible assets | 1a | 1a |
Financial assets | — | — |
Investments | 33a | 29a |
Other financial assets | 3,160a | 2,526a |
Deferred tax assets (net) | 301a | 473a |
Non-current tax assets (net) | 778a | 928a |
Other non-current assets | 1,175a | 580a |
Assets | — | — |
Total non-current assets | 225,181a | 218,844a |
Current assets | — | — |
Inventories | 44a | 72a |
Financial assets | — | — |
Trade receivables | 1,092a | 572a |
Cash and cash equivalents | 3,250a | 4,062a |
Other bank balances | 2,850a | 206a |
Other financial assets | 3,747a | 2,535a |
Other current assets | 589a | 586a |
Total current assets | 11,572a | 8,033a |
Asset held for sale | 1,465a | 0a |
Total assets before regulatory deferral account | 238,218a | 226,877a |
Regulatory deferral account - assets | 228a | 354a |
Total assets | 238,446a | 227,231a |
Equity | — | — |
Corpus | 0a | 0a |
Unit capital | 162,839a | 162,839a |
Other equity | -21,150a | -15,012a |
Equity attributable to unit holders of the Mindspace REIT | 141,689a | 147,827a |
Non-controlling interest | 7,596a | 7,955a |
Total equity | 149,285a | 155,782a |
Financial liabilities | — | — |
Borrowings | 48,836a | 45,842a |
Lease liabilities | 115a | 114a |
Other financial liabilities | 3,355a | 4,153a |
Non-current liabilities | — | — |
Provisions | 61a | 67a |
Deferred tax liabilities (net) | 3,732a | 2,494a |
Other non-current liabilities | 431a | 482a |
Liabilities | — | — |
Total non-current liabilities | 56,530a | 53,152a |
Financial liabilities | — | — |
Borrowings | 20,892a | 8,693a |
Lease liabilities | 13a | 13a |
Trade payables | — | — |
Total outstanding dues of micro enterprises and small enterprises | 224a | 133a |
Total outstanding dues of creditors other than micro enterprises and small enterprises | 864a | 576a |
Other financial liabilities | 9,411a | 7,696a |
Current liabilities | — | — |
Provisions | 7a | 34a |
Other current liabilities | 1,185a | 1,127a |
Current tax liabilities (net) | 35a | 25a |
Total current liabilities | 32,631a | 18,297a |
Total liabilities before regulatory deferral account | 89,161a | 71,449a |
Equity and liabilities | — | — |
Total equity and liabilities before regulatory deferral account | 238,446a | 227,231a |
Regulatory deferral account - liabilities | 0a | 0a |
Total equity and liabilities | 238,446a | 227,231a |
Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Mindspace Business Parks REIT’s data sources below and access millions more through our Disclosure Search.
Sign up for Tracenable and access millions of corporate disclosures, including annual reports and sustainability filings from global companies, completely free of charge.