Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
287.35
300.69
372.18
296.84
309.81
356.38
Shareholder's Funds
287.35
300.69
372.18
296.84
309.81
356.38
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
14.82
12.64
10.98
9.88
9.06
9.39
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
177.43
178.60
163.78
155.36
131.08
156.23
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
13.26
10.97
8.99
7.90
6.64
9.39
Total Liabilities
478.03
490.26
544.96
460.10
447.53
521.99
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
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
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
384.82
388.03
433.49
351.78
321.38
371.10
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
478.03
490.26
544.96
460.10
447.53
521.99
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
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
6.00
8.42
11.60
12.18
33.05
21.04
Other Current Assets
25.84
30.05
27.77
29.20
48.17
70.73
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
25.84
30.05
27.77
29.20
48.17
70.73
Net Current Assets (Including Current Investments)
12.59
19.07
18.77
21.31
41.52
61.34
Total Current Assets Excluding Current Investments
25.84
30.05
27.77
29.20
48.17
70.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
478.03
490.26
544.96
460.10
447.53
521.99
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
177.43
178.60
163.78
155.36
131.08
156.23
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -0.60% vs 9.36% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 17.25% vs 15.12% in Mar 2023
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2024 is -0.83% vs -10.49% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -14.01% vs 8.21% in Mar 2023
Compare Balance Sheet Results of Schroder Real Estate Investment Trust Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
287.35
361.10
-73.75
-20.42%
Shareholder's Funds
287.35
361.10
-73.75
-20.42%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
14.82
101.50
-86.68
-85.40%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
177.43
371.80
-194.37
-52.28%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
13.26
26.70
-13.44
-50.34%
Total Liabilities
478.03
759.60
-281.57
-37.07%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
1.00
-1.00
-100.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.00
1.00
-1.00
-100.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
384.82
608.70
-223.88
-36.78%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
478.03
759.60
-281.57
-37.07%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
6.00
132.80
-126.80
-95.48%
Other Current Assets
25.84
144.20
-118.36
-82.08%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
25.84
144.20
-118.36
-82.08%
Net Current Assets (Including Current Investments)
12.59
117.50
-104.91
-89.29%
Total Current Assets Excluding Current Investments
25.84
144.20
-118.36
-82.08%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
478.03
759.60
-281.57
-37.07%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
177.43
371.80
-194.37
-52.28%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 175.87 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -0.60% vs 9.36% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 14.82 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 17.25% vs 15.12% in Mar 2023
Annual - Fixed Assets
Fixed Assets 0.00 Million
in Mar 2024Figures in Million
No Fixed Assets in the last few periods;
Annual - Investments
Investments 384.82 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -0.83% vs -10.49% in Mar 2023
Annual - Current Assets
Current Assets 25.84 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -14.01% vs 8.21% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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