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
0.70
5.48
782.86%
Share Warrants & Outstandings
Total Reserve
19.99
9.42
10.57
112.21%
Shareholder's Funds
26.17
10.12
16.05
158.60%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.15
0.00
4.15
0.00%
Secured Loans
4.15
0
4.15
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.71
0.15
-0.86
-573.33%
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
0.15
3.38
2,253.33%
Current Liabilities
Trade Payables
0.89
0.19
0.70
368.42%
Other Current Liabilities
6.79
0.00
6.79
0.00%
Short Term Borrowings
0.50
0.00
0.50
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
8.18
0.50
7.68
1,536.00%
Total Liabilities
37.88
10.47
27.41
261.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.47
0.01
21.46
214,600.00%
Less: Accumulated Depreciation
4.68
0.01
4.67
46,700.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.79
0.00
16.79
0.00%
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
0.00
0.00%
Long Term Loans & Advances
5.80
0.00
5.80
0.00%
Other Non Current Assets
10.01
0.00
10.01
0.00%
Total Non-Current Assets
34.79
0.01
34.78
347,800.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.30
0.00
0.30
0.00%
Cash and Bank
0.23
7.24
-7.01
-96.82%
Other Current Assets
1.96
0
1.96
0.00%
Short Term Loans and Advances
0.60
0.00
0.60
0.00%
Total Current Assets
3.08
7.24
-4.16
-57.46%
Net Current Assets (Including Current Investments)
-5.10
6.74
-11.84
-175.67%
Total Current Assets Excluding Current Investments
3.08
7.24
-4.16
-57.46%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.88
10.47
27.41
261.80%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
4.65
0.00
4.65
0.00%
Book Value per share (adjusted)
42.34
144.61
-102.27
-70.72%
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






