Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
16,582.11
16,283.88
16,283.90
16,283.90
16,283.90
132.40
Share Warrants & Outstandings
Total Reserve
-2,527.66
-2,114.97
-1,501.20
-663.40
19.10
1,992.80
Shareholder's Funds
14,054.44
14,168.91
14,782.70
15,620.50
16,303.00
2,125.20
Minority Interest
756.11
759.63
795.50
850.70
910.40
0.00
Long-Term Borrowings
8,610.53
4,883.60
4,584.20
3,535.70
3,348.90
6,356.90
Secured Loans
8,610.53
4,883.60
4,584.20
3,535.70
3,348.90
6,356.90
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
463.79
343.14
202.10
-38.20
-128.50
269.40
Other Long Term Liabilities
494.45
390.12
474.9
500.2
325.3
264.4
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6.68
6.10
6.70
3.00
2.80
0.90
Total Non-Current Liabilities
9,560.92
5,622.97
5,267.90
3,997.90
3,545.50
6,887.00
Current Liabilities
Trade Payables
131.28
108.76
70.90
70.50
52.50
82.30
Other Current Liabilities
1,070.31
1,064.39
886.10
790.20
896.10
1,552.50
Short Term Borrowings
1,499.26
2,089.21
869.30
912.30
406.50
394.30
Short Term Provisions
1.22
0.71
3.40
3.50
0.60
0.80
Total Current Liabilities
2,702.07
3,263.07
1,829.70
1,776.50
1,355.70
2,029.90
Total Liabilities
27,088.06
23,814.58
22,675.80
22,248.40
22,117.60
11,213.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
167.74
151.82
157.40
171.70
147.90
200.60
Less: Accumulated Depreciation
51.77
38.73
27.70
17.70
6.80
55.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
115.97
113.10
129.70
154.00
141.10
145.40
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
64.83
0.00
0.00
0.00
2.20
2.20
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
24,661.94
21,863.74
21,304.00
21,071.30
21,060.00
7,445.20
Long Term Loans & Advances
367.25
327.60
309.60
340.50
268.50
451.70
Other Non Current Assets
634.24
352.94
129.20
122.30
110.90
77.90
Total Non-Current Assets
25,844.23
22,657.37
21,872.50
21,688.10
21,582.70
8,122.40
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
5.03
4.35
7.20
2.60
3.90
5.20
Sundry Debtors
58.67
109.23
57.20
21.00
21.40
36.20
Cash and Bank
741.10
610.08
426.80
359.90
366.20
256.10
Other Current Assets
157.20
168.28
182.70
80.70
61.20
50.30
Short Term Loans and Advances
281.91
265.34
129.40
96.10
82.20
2,742.80
Total Current Assets
1,243.83
1,157.21
803.30
560.30
534.90
3,090.60
Net Current Assets (Including Current Investments)
-1,458.24
-2,105.86
-1,026.40
-1,216.20
-820.80
1,060.70
Total Current Assets Excluding Current Investments
1,243.83
1,157.21
803.30
560.30
534.90
3,090.60
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
27,088.06
23,814.58
22,675.80
22,248.40
22,117.60
11,213.00
Contingent Liabilities
169.72
165.22
143.30
140.20
139.10
0.00
Total Debt
0.00
6,972.81
5,453.50
4,448.00
3,755.40
6,751.20
Book Value per share (adjusted)
233.08
239.28
249.65
263.8
275.32
0
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 44.99% vs 27.86% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 26.74% vs -17.85% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 59.86% vs -12.80% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 12.80% vs 2.63% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 7.49% vs 44.06% in Mar 2024
Compare Balance Sheet Results of Mindspace Busine
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16,582.11
28,826.21
-12,244.10
-42.48%
Share Warrants & Outstandings
Total Reserve
-2,527.66
-6,065.05
3,537.39
58.32%
Shareholder's Funds
14,054.44
22,761.16
-8,706.72
-38.25%
Minority Interest
756.11
0.00
756.11
0.00%
Long-Term Borrowings
8,610.53
14,119.66
-5,509.13
-39.02%
Secured Loans
8,610.53
14,119.66
-5,509.13
-39.02%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
463.79
3,598.31
-3,134.52
-87.11%
Other Long Term Liabilities
494.45
929.80
-435.35
-46.82%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
6.68
0.35
6.33
1,808.57%
Total Non-Current Liabilities
9,560.92
18,648.12
-9,087.20
-48.73%
Current Liabilities
Trade Payables
131.28
53.40
77.88
145.84%
Other Current Liabilities
1,070.31
1,783.72
-713.41
-40.00%
Short Term Borrowings
1,499.26
5,687.64
-4,188.38
-73.64%
Short Term Provisions
1.22
1.68
-0.46
-27.38%
Total Current Liabilities
2,702.07
7,526.43
-4,824.36
-64.10%
Total Liabilities
27,088.06
48,935.71
-21,847.65
-44.65%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
167.74
11,166.68
-10,998.94
-98.50%
Less: Accumulated Depreciation
51.77
1,815.37
-1,763.60
-97.15%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
115.97
9,351.31
-9,235.34
-98.76%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
64.83
312.90
-248.07
-79.28%
Intangible assets under development
0.00
1,773.53
-1,773.53
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
24,661.94
35,393.38
-10,731.44
-30.32%
Long Term Loans & Advances
367.25
708.08
-340.83
-48.13%
Other Non Current Assets
634.24
215.42
418.82
194.42%
Total Non-Current Assets
25,844.23
47,754.62
-21,910.39
-45.88%
Current Assets Loans & Advances
Current Investments
0.00
67.03
-67.03
-100.00%
Inventories
5.03
4.54
0.49
10.79%
Sundry Debtors
58.67
82.02
-23.35
-28.47%
Cash and Bank
741.10
676.59
64.51
9.53%
Other Current Assets
157.20
166.79
-9.59
-5.75%
Short Term Loans and Advances
281.91
184.12
97.79
53.11%
Total Current Assets
1,243.83
1,181.10
62.73
5.31%
Net Current Assets (Including Current Investments)
-1,458.24
-6,345.33
4,887.09
77.02%
Total Current Assets Excluding Current Investments
1,243.83
1,114.06
129.77
11.65%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
27,088.06
48,935.71
-21,847.65
-44.65%
Contingent Liabilities
169.72
388.28
-218.56
-56.29%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
233.08
0.00
233.08
0.00%
Annual - Borrowings
Borrowings 10,109.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.99% vs 27.86% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 494.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.74% vs -17.85% in Mar 2024
Annual - Fixed Assets
Fixed Assets 180.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.86% vs -12.80% in Mar 2024
Annual - Investments
Investments 24,661.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.80% vs 2.63% in Mar 2024
Annual - Current Assets
Current Assets 1,243.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.49% vs 44.06% in Mar 2024






