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1055000.00
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| Balance Sheet of Property Share Invest Trust - Propshare Titania (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 82.60 | 82.60 | 82.60 | |
| Total Share Capital | 82.60 | 82.60 | 82.60 | |
| Reserves and Surplus | -1.98 | -11.84 | -18.07 | |
| Total Reserves and Surplus | -1.98 | -11.84 | -18.07 | |
| Total Shareholders Funds | 80.62 | 70.76 | 64.53 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 132.21 | 153.34 | 157.31 | |
| Deferred Tax Liabilities [Net] | 3.32 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 21.38 | 12.11 | 13.62 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 156.90 | 165.45 | 170.94 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 18.53 | 15.89 | 12.60 | |
| Trade Payables | 1.64 | 2.56 | 1.72 | |
| Other Current Liabilities | 15.01 | 10.57 | 21.54 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 35.18 | 29.02 | 35.85 | |
| Total Capital And Liabilities | 284.37 | 276.91 | 283.00 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 239.99 | 244.89 | 249.93 | |
| Intangible Assets | 1.26 | 1.26 | 1.26 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 241.25 | 246.16 | 251.19 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.71 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 20.26 | 10.26 | 8.39 | |
| Total Non-Current Assets | 261.51 | 256.42 | 260.29 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 2.52 | 1.77 | 2.50 | |
| Cash And Cash Equivalents | 18.10 | 7.99 | 13.54 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 2.25 | 10.74 | 6.67 | |
| Total Current Assets | 22.87 | 20.49 | 22.71 | |
| Total Assets | 284.37 | 276.91 | 283.00 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 71.01 | 62.96 | 62.96 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||
| FOB Value Of Goods | -- | -- | -- | |
| Other Earnings | -- | -- | -- | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
