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Nexus Select Trust REIT - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23
Sources of funds
Owner's fund

Equity share capital

15,095.03 15,095.03 0.01

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

-73.92 135.88 -2.95
Loan funds

Secured loans

3,521.13 2,224.04 -

Unsecured loans

- - -

Total

18,542.24 17,454.95 -2.94
Uses of funds
Fixed assets

Gross block

- - -

Less : revaluation reserve

- - -

Less : accumulated depreciation

- - -

Net block

- - -

Capital work-in-progress

- - -

Investments

14,231.72 14,314.89 -
Net current assets

Current assets, loans & advances

4,332.84 3,157.64 45.11

Less : current liabilities & provisions

22.33 17.58 48.05

Total net current assets

4,310.51 3,140.06 -2.94

Miscellaneous expenses not written

- - -

Total

18,542.24 17,454.95 -2.94
Notes:

Book value of unquoted investments

14,131.19 14,121.58 -

Market value of quoted investments

100.54 193.31 -

Contingent liabilities

- - -

Number of equity sharesoutstanding (Lacs)

15150.00 15150.00 -
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