Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -9.00% vs -7.59% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 50.00% vs -33.33% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 25.30% vs 38.72% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -76.91% vs 399.63% in Mar 2024
Compare Balance Sheet Results of Kontor Space
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.18
7.71
-1.53
-19.84%
Share Warrants & Outstandings
Total Reserve
19.99
24.24
-4.25
-17.53%
Shareholder's Funds
26.17
31.95
-5.78
-18.09%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.15
13.90
-9.75
-70.14%
Secured Loans
4.15
5.97
-1.82
-30.49%
Unsecured Loans
0.00
7.93
-7.93
-100.00%
Deferred Tax Assets / Liabilities
-0.71
-0.67
-0.04
-5.97%
Other Long Term Liabilities
0.09
0.22
-0.13
-59.09%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
3.53
13.46
-9.93
-73.77%
Current Liabilities
Trade Payables
0.89
1.36
-0.47
-34.56%
Other Current Liabilities
6.79
0.86
5.93
689.53%
Short Term Borrowings
0.50
11.12
-10.62
-95.50%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
8.18
13.35
-5.17
-38.73%
Total Liabilities
37.88
58.76
-20.88
-35.53%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.47
17.67
3.80
21.51%
Less: Accumulated Depreciation
4.68
6.70
-2.02
-30.15%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.79
10.98
5.81
52.91%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
2.20
0.00
2.20
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
5.80
0.28
5.52
1,971.43%
Other Non Current Assets
10.01
1.16
8.85
762.93%
Total Non-Current Assets
34.79
12.41
22.38
180.34%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
20.69
-20.69
-100.00%
Sundry Debtors
0.30
15.62
-15.32
-98.08%
Cash and Bank
0.23
7.30
-7.07
-96.85%
Other Current Assets
1.96
1.12
0.84
75.00%
Short Term Loans and Advances
0.60
1.61
-1.01
-62.73%
Total Current Assets
3.08
46.35
-43.27
-93.35%
Net Current Assets (Including Current Investments)
-5.10
33.00
-38.10
-115.45%
Total Current Assets Excluding Current Investments
3.08
46.35
-43.27
-93.35%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.88
58.76
-20.88
-35.53%
Contingent Liabilities
0.00
3.83
-3.83
-100.00%
Total Debt
4.65
25.02
-20.37
-81.41%
Book Value per share (adjusted)
42.34
41.44
0.90
2.17%
Annual - Borrowings
Borrowings 4.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.00% vs -7.59% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.00% vs -33.33% in Mar 2024
Annual - Fixed Assets
Fixed Assets 16.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.30% vs 38.72% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -76.91% vs 399.63% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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