Balance Sheet

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Brookfield India Real Estate Trust

Industry : Construction

BSE Code:	543261	NSE Symbol:	BIRET	P/E(TTM):	40.78
ISIN Demat:	INE0FDU25010	Div & Yield %:	0	EPS(TTM):	6.93
Book Value (Rs ):	301.6167821	Market Cap (Rs Cr.):	13564.75	Face Value(Rs):	300

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	10910.14	8655.67	8986.73	8177.48	65.20	55.20
Reserves Total	71.44	128.39	138.75	62.62	-2567.49	-2597.64
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	282.58	45.86
Total Shareholders Funds	10981.58	8784.06	9125.48	8240.10	-2219.71	-2496.58
Secured Loans	0.00	0.00	0.00	0.00	5435.34	5695.17
Unsecured Loans	728.49	0.00	0.00	0.00	1486.95	1169.14
Total Debt	728.49	0.00	0.00	0.00	6922.29	6864.31
Other Liabilities	0.00	0.00	0.00	0.00	163.80	134.60
Total Liabilities	11710.07	8784.06	9125.48	8240.10	4866.38	4502.33
APPLICATION OF FUNDS :
Gross Block	0.00	0.00	0.00	0.00	4913.17	4689.60
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	396.13	283.37
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	4517.04	4406.23
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	9537.32	6332.29	6296.59	4504.49	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	44.90	56.49
Cash and Bank Balance	239.29	168.28	175.51	161.83	326.59	135.75
Loans and Advances	46.45	70.34	64.58	93.11	55.85	41.46
Total Current Assets	285.74	238.62	240.10	254.93	427.35	233.70
Less : Current Liabilities and Provisions
Current Liabilities	15.91	7.52	5.11	134.01	447.05	463.31
Provisions	0.00	0.00	0.00	0.00	0.76	1.02
Total Current Liabilities & Provisions	15.91	7.52	5.11	134.01	447.80	464.33
Net Current Assets	269.83	231.09	234.99	120.92	-20.46	-230.63
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	2.53	2.18
Deferred Tax Liability	2.56	11.27	0.00	0.00	63.87	77.03
Net Deferred Tax	-2.56	-11.27	0.00	0.00	-61.34	-74.85
Other Assets	1905.49	2231.95	2593.90	3614.69	431.13	401.59
Total Assets	11710.08	8784.06	9125.48	8240.10	4866.37	4502.34
Contingent Liabilities	0.00	0.00	0.00	0.00	78.98	63.29