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Balance Sheet	Markets > Corporate Information > Balance Sheet


Smartworks Coworking Spaces Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544447	INE0NAZ01010	46.3567699	SMARTWORKS	0	5,589.70	0	0.61	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	103.19	79.01	77.69	77.20	77.20	77.20
Reserves Total	10.17	-44.44	-63.39	37.07	88.53	142.40
Equity Share Warrants	0.00	0.21	0.21	0.00	0.00	0.00
Equity Application Money	0.00	19.60	18.38	0.00	18.38	18.38
Total Shareholders Funds	113.36	54.38	32.89	114.27	184.11	237.98
Secured Loans	389.24	423.10	503.64	260.44	128.43	53.12
Unsecured Loans	3331.32	3012.49	3409.37	-12.84	5.85	7.85
Total Debt	3720.56	3435.59	3913.01	247.60	134.28	60.97
Other Liabilities	303.56	272.70	220.31	2151.34	947.56	875.19
Total Liabilities	4137.48	3762.67	4166.21	2513.21	1265.95	1174.14
APPLICATION OF FUNDS :
Gross Block	4246.67	3740.00	3931.54	527.26	1260.70	1109.71
Less : Accumulated Depreciation	507.58	335.95	207.21	130.01	87.00	43.43
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3739.09	3404.05	3724.33	397.25	1173.70	1066.28
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	135.48	66.46	42.34	86.86	12.97	20.56
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	29.72	11.31	0.03	0.02	0.02	114.15
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	24.53	13.86	14.13	10.50	7.06	3.84
Cash and Bank Balance	58.43	52.15	213.51	101.94	102.30	11.37
Loans and Advances	156.40	197.19	141.45	84.91	42.39	49.52
Total Current Assets	239.36	263.20	369.09	197.36	151.75	64.73
Less : Current Liabilities and Provisions
Current Liabilities	489.15	385.92	304.72	346.10	227.74	183.90
Provisions	1.51	0.94	0.60	0.33	0.14	0.75
Total Current Liabilities & Provisions	490.66	386.86	305.31	346.43	227.88	184.65
Net Current Assets	-251.30	-123.66	63.78	-149.07	-76.13	-119.93
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	146.39	129.20	110.70	64.42	40.15	21.92
Deferred Tax Liability	14.58	13.22	11.18	0.00	0.00	0.00
Net Deferred Tax	131.81	115.98	99.52	64.42	40.15	21.92
Other Assets	352.68	288.54	236.23	2113.73	115.23	71.16
Total Assets	4137.47	3762.68	4166.22	2513.21	1265.94	1174.14
Contingent Liabilities	1.49	2.41	17.76	2.35	0.00	0.00

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