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
31.78
-25.60
-80.55%
Share Warrants & Outstandings
Total Reserve
19.99
18.01
1.98
10.99%
Shareholder's Funds
26.17
49.79
-23.62
-47.44%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.15
0.14
4.01
2,864.29%
Secured Loans
4.15
0.14
4.01
2,864.29%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.71
0.34
-1.05
-308.82%
Other Long Term Liabilities
0.09
0.00
0.09
0.00%
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
0.48
3.05
635.42%
Current Liabilities
Trade Payables
0.89
9.06
-8.17
-90.18%
Other Current Liabilities
6.79
4.90
1.89
38.57%
Short Term Borrowings
0.50
11.19
-10.69
-95.53%
Short Term Provisions
0.00
0.06
-0.06
-100.00%
Total Current Liabilities
8.18
25.22
-17.04
-67.57%
Total Liabilities
37.88
75.48
-37.60
-49.81%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.47
4.10
17.37
423.66%
Less: Accumulated Depreciation
4.68
1.91
2.77
145.03%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.79
2.19
14.60
666.67%
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
0.37
-0.37
-100.00%
Long Term Loans & Advances
5.80
0.17
5.63
3,311.76%
Other Non Current Assets
10.01
0.12
9.89
8,241.67%
Total Non-Current Assets
34.79
2.85
31.94
1,120.70%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
7.67
-7.67
-100.00%
Sundry Debtors
0.30
25.74
-25.44
-98.83%
Cash and Bank
0.23
0.94
-0.71
-75.53%
Other Current Assets
1.96
1.88
0.08
4.26%
Short Term Loans and Advances
0.60
36.40
-35.80
-98.35%
Total Current Assets
3.08
72.63
-69.55
-95.76%
Net Current Assets (Including Current Investments)
-5.10
47.42
-52.52
-110.75%
Total Current Assets Excluding Current Investments
3.08
72.63
-69.55
-95.76%
Miscellaneous Expenses not written off
0.00
0.11
-0.11
-100.00%
Total Assets
37.88
75.48
-37.60
-49.81%
Contingent Liabilities
0.00
0.37
-0.37
-100.00%
Total Debt
4.65
11.33
-6.68
-58.96%
Book Value per share (adjusted)
42.34
15.67
26.67
170.20%
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






