MINDSPACE — Mindspace Business Parks REIT Balance Sheet

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Annual balance sheet for Mindspace Business Parks REIT, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,031	4,265	7,158	8,202	12,979
Net Total Accounts Receivable
Net Total Receivables	1,485	3,094	3,684	3,406	4,418
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,849	8,387	13,265	13,922	19,475
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,539	1,296	1,129	1,807	2,343
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	223,535	227,231	238,446	271,603	316,325
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	17,793	18,297	32,631	27,166	50,240
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	67,330	79,404	96,757	131,059	165,857
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	156,205	147,827	141,689	140,544	150,468
Total Liabilities & Shareholders' Equity	223,535	227,231	238,446	271,603	316,325
Total Common Shares Outstanding