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Profit & Loss Accounts

Balance Sheet

Smartworks Coworking Spaces Ltd
Industry : Miscellaneous	Chairman :
Home : Indian Private	Book Value: 0
BSE Code :	Market Cap: 0
NSE Code :	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	103.19	79.01	77.69	77.20	77.20
Reserves & Surplus	10.17	-24.63	-44.79	37.07	106.91
Total Shareholders Funds	113.36	54.38	32.90	114.27	184.11
Secured Loans	389.24	423.10	503.64	169.25	128.43
Unsecured Loans	3634.88	3285.18	3629.69	2229.70	953.41
Total Debt	4024.12	3708.28	4133.33	2398.95	1081.84
Total Liabilities	4137.48	3762.66	4166.23	2513.22	1265.95
APPLICATION OF FUNDS:
Gross Block	4246.67	3740.00	3931.54	2458.01	1260.70
Less: Accum. Depreciation	507.58	335.95	207.21	130.01	87.00
Net Block	3739.09	3404.05	3724.33	2328.00	1173.70
Capital Work in Progress	135.48	66.46	42.34	86.86	12.97
Investments	29.72	11.31	0.03	0.02	0.02
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	24.53	13.86	14.13	10.50	7.06
Cash and Bank Balance	58.43	52.15	213.51	101.94	102.30
Loans and Advances	655.47	614.93	488.38	332.31	197.77
Current Liabilities	503.73	399.14	315.90	346.10	227.74
Provisions	1.51	0.94	0.60	0.33	0.14
Net Current Assets	233.19	280.86	399.52	98.32	79.25
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	4137.48	3762.68	4166.22	2513.20	1265.94
Contingent Liabilities	1.49	2.41	17.76	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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